Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_180324APB_FTO_343535
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-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067265 18/03/2024 Mallayya 3632016WL036914 Mallayya 00048 BKID0005736 603 603 Processed 13/04/2024 2942128770 MR MALLAIAH SINGITAM STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067310 18/03/2024 Raammoorti 3632016WL036914 Raammoorti 00048 BKID0005736 754 754 Processed 13/04/2024 2942128837 tota Raammoorti tota GENERAL POST OFFICE(607245)
SubTotal 1357 1357
3 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067267 18/03/2024 S Ramesh 3632016WL036914 S Ramesh 00127 FDRL0005555 603 603 Processed 13/04/2024 2942128807 MR SINGITAPU RAMESH STATE BANK OF INDIA(508548)
SubTotal 603 603
4 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067371 18/03/2024 Biksham 3632016WL036914 Biksham 00415 SBIN0002802 500 500 Processed 13/04/2024 2942128934 MR DUNDI BIKSHAM STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067372 18/03/2024 Uppamma 3632016WL036914 Uppamma 00415 SBIN0002802 500 500 Processed 13/04/2024 2942129044 MS DUNDI UPPAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 PEDDAVANGARA TS-32-016-013-015/010120
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067318 18/03/2024 Komurayya 3632016WL036914 Komurayya 00415 SBIN0003768 435 435 Processed 13/04/2024 2942128835 Palle Komurayya Palle GENERAL POST OFFICE(607245)
7 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067387 18/03/2024 Lakshmayya 3632016WL036914 Lakshmayya 00415 SBIN0003768 425 425 Processed 13/04/2024 2942128791 Datalapalle Lakshmayya Da GENERAL POST OFFICE(607245)
8 PEDDAVANGARA TS-32-016-013-015/010402
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067435 18/03/2024 Vemkanna 3632016WL036914 Vemkanna 00415 SBIN0003768 542 542 Processed 13/04/2024 2942128862 MR BOLLU VENKANNA SO GANGAIH STATE BANK OF INDIA(508548)
SubTotal 1402 1402
9 PEDDAVANGARA TS-32-016-001-013/010388
(PEDDAVANGARA) 		3632016000NRG24180320241067105 18/03/2024 Shirisha 3632016WL036912 Shirisha 00415 SBIN0006961 564 564 Processed 13/04/2024 2942128747 MRS CHILUKA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 564 564
10 PEDDAVANGARA TS-32-016-001-013/010006
(PEDDAVANGARA) 		3632016000NRG24180320241066968 18/03/2024 Srujana 3632016WL036912 Srujana 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128809 Srujana vallapu vallapu GENERAL POST OFFICE(607245)
11 PEDDAVANGARA TS-32-016-001-013/010025
(PEDDAVANGARA) 		3632016000NRG24180320241066970 18/03/2024 Lakshmi 3632016WL036912 Lakshmi 00415 SBIN0020683 452 452 Processed 14/04/2024 2942128757 CHEVIGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-001-013/010033
(PEDDAVANGARA) 		3632016000NRG24180320241066973 18/03/2024 Ayilamma 3632016WL036912 Ayilamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128901 MS KUTURU AILAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24180320241066982 18/03/2024 Kaamtamma 3632016WL036912 Kaamtamma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128893 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-001-013/010053
(PEDDAVANGARA) 		3632016000NRG24180320241066983 18/03/2024 Ellayya 3632016WL036912 Ellayya 00415 SBIN0020683 677 677 Processed 13/04/2024 2942129041 Daramrapu Ellayya Daramra GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-001-013/010066
(PEDDAVANGARA) 		3632016000NRG24180320241066987 18/03/2024 Upemdra 3632016WL036912 Upemdra 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128702 MR UDUTHA UPENDRA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-001-013/010084
(PEDDAVANGARA) 		3632016000NRG24180320241066988 18/03/2024 Uppalamma 3632016WL036912 Uppalamma 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128922 JALGAM UPPALAMMA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-001-013/010089
(PEDDAVANGARA) 		3632016000NRG24180320241066991 18/03/2024 Sarojana 3632016WL036912 Sarojana 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128724 MRS KANCHARLA SAROJANA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-001-013/010094
(PEDDAVANGARA) 		3632016000NRG24180320241066993 18/03/2024 Mallamma 3632016WL036912 Mallamma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942129029 CHILUKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-001-013/010102
(PEDDAVANGARA) 		3632016000NRG24180320241066994 18/03/2024 Ammakka 3632016WL036912 Ammakka 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128812 MS AMMAKKA CHINTHA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-001-013/010121
(PEDDAVANGARA) 		3632016000NRG24180320241066996 18/03/2024 Nembar Biksham 3632016WL036912 Nembar Biksham 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129018 MR CHILUKA BIKSHAM STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-001-013/010122
(PEDDAVANGARA) 		3632016000NRG24180320241066999 18/03/2024 Limgamma 3632016WL036912 Limgamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128772 MS LINGAMMA SRIRAM STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-001-013/010122
(PEDDAVANGARA) 		3632016000NRG24180320241067000 18/03/2024 Raajamma 3632016WL036912 Raajamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128705 MRS SREERAM RAJAMMA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-001-013/010122
(PEDDAVANGARA) 		3632016000NRG24180320241066998 18/03/2024 Somaraamulu 3632016WL036912 Somaraamulu 00415 SBIN0020683 226 226 Processed 13/04/2024 2942128801 MR SOMARAMULU SRIRAM STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-001-013/010128
(PEDDAVANGARA) 		3632016000NRG24180320241067002 18/03/2024 Ailamma 3632016WL036912 Ailamma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942129040 KUKKALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-001-013/010128
(PEDDAVANGARA) 		3632016000NRG24180320241067001 18/03/2024 Ayilayya 3632016WL036912 Ayilayya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128924 MR ILAIAH KUKKALA STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-001-013/010134
(PEDDAVANGARA) 		3632016000NRG24180320241067005 18/03/2024 Shoba 3632016WL036912 Shoba 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129047 MRS ANUMANDLA SHOBHA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-001-013/010142
(PEDDAVANGARA) 		3632016000NRG24180320241067008 18/03/2024 Paapayya 3632016WL036912 Paapayya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128834 Paapayya sagani sagani GENERAL POST OFFICE(607245)
28 PEDDAVANGARA TS-32-016-001-013/010145
(PEDDAVANGARA) 		3632016000NRG24180320241067009 18/03/2024 Buccamma 3632016WL036912 Buccamma 00415 SBIN0020683 677 677 Processed 13/04/2024 2942129017 MRS CHILUKA BUCHAMMA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24180320241067011 18/03/2024 Bomdimallayya 3632016WL036912 Bomdimallayya 00415 SBIN0020683 452 452 Processed 14/04/2024 2942128911 CHILUKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24180320241067012 18/03/2024 Poolamma 3632016WL036912 Poolamma 00415 SBIN0020683 452 452 Processed 13/04/2024 2942129036 MR CHILUKA MALLAIAH AND POOLAMMA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-001-013/010154
(PEDDAVANGARA) 		3632016000NRG24180320241067013 18/03/2024 Imdira 3632016WL036912 Imdira 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128759 MRS INDIRA RAMPAKA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-001-013/010155
(PEDDAVANGARA) 		3632016000NRG24180320241067014 18/03/2024 Raamulamma 3632016WL036912 Raamulamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128767 MRS RAMULAMMA CHILUKA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-001-013/010190
(PEDDAVANGARA) 		3632016000NRG24180320241067022 18/03/2024 Raamataara 3632016WL036912 Raamataara 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128768 MS RAMATARA NANABALA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-001-013/010195
(PEDDAVANGARA) 		3632016000NRG24180320241067027 18/03/2024 eduru ellamma 3632016WL036912 eduru ellamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129020 MRS EDURU ELLAMMA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-001-013/010195
(PEDDAVANGARA) 		3632016000NRG24180320241067026 18/03/2024 eduru sailu 3632016WL036912 eduru sailu 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128865 EDURU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-001-013/010197
(PEDDAVANGARA) 		3632016000NRG24180320241067028 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129057 MRS UDUTHA VENKATALAXMI STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-001-013/010198
(PEDDAVANGARA) 		3632016000NRG24180320241067029 18/03/2024 Rama 3632016WL036912 Rama 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129030 MRS BADDULA RAMA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-001-013/010208
(PEDDAVANGARA) 		3632016000NRG24180320241067030 18/03/2024 Halya 3632016WL036912 Halya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128711 MRS SREERAMSHETTI AHALYA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-001-013/010209
(PEDDAVANGARA) 		3632016000NRG24180320241067031 18/03/2024 Pushpaalila 3632016WL036912 Pushpaalila 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129023 MRS MARTA PUSHPALILA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-001-013/010210
(PEDDAVANGARA) 		3632016000NRG24180320241067032 18/03/2024 Vajramma 3632016WL036912 Vajramma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128967 MRS CHILUKA VAJRAMMA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-001-013/010211
(PEDDAVANGARA) 		3632016000NRG24180320241067033 18/03/2024 Amdaamma 3632016WL036912 Amdaamma 00415 SBIN0020683 452 452 Processed 13/04/2024 2942129042 MRS DHUNDAY ANDAMMA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-001-013/010212
(PEDDAVANGARA) 		3632016000NRG24180320241067034 18/03/2024 Manemma 3632016WL036912 Manemma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129022 MS MANEMMA MUDDARABOINA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-001-013/010221
(PEDDAVANGARA) 		3632016000NRG24180320241067038 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128905 KUTHURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-001-013/010223
(PEDDAVANGARA) 		3632016000NRG24180320241067040 18/03/2024 Vasamta 3632016WL036912 Vasamta 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129015 MRS SRIRAM VASANTHA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-001-013/010223
(PEDDAVANGARA) 		3632016000NRG24180320241067041 18/03/2024 Yaakayya 3632016WL036912 Yaakayya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128902 Seera Yaakayya Seera GENERAL POST OFFICE(607245)
46 PEDDAVANGARA TS-32-016-001-013/010225
(PEDDAVANGARA) 		3632016000NRG24180320241067042 18/03/2024 Naagamma 3632016WL036912 Naagamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128900 MS KONAM NAGAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-001-013/010226
(PEDDAVANGARA) 		3632016000NRG24180320241067043 18/03/2024 Manemma 3632016WL036912 Manemma 00415 SBIN0020683 677 677 Processed 13/04/2024 2942128898 MRS MANEMMA BOLLAPALLI STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24180320241067044 18/03/2024 Aruna 3632016WL036912 Aruna 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128919 MS BOLLEPALLI ARUNA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-001-013/010230
(PEDDAVANGARA) 		3632016000NRG24180320241067045 18/03/2024 Raamanamma 3632016WL036912 Raamanamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128732 MRS THELUKUNTLA RAMANAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-001-013/010233
(PEDDAVANGARA) 		3632016000NRG24180320241067047 18/03/2024 Somanna 3632016WL036912 Somanna 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128899 MR SOMANNA SO RAAJAIAH SHRIRAM STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-001-013/010233
(PEDDAVANGARA) 		3632016000NRG24180320241067048 18/03/2024 Upemdra 3632016WL036912 Upemdra 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128906 MRS SREERAM UPENDRA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/010247
(PEDDAVANGARA) 		3632016000NRG24180320241067051 18/03/2024 Mutyaali 3632016WL036912 Mutyaali 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128779 MRS MUTHYALU CHILUKA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-001-013/010247
(PEDDAVANGARA) 		3632016000NRG24180320241067053 18/03/2024 Sandeep 3632016WL036912 Sandeep 00415 SBIN0020683 113 113 Processed 13/04/2024 2942129012 MR CHILUKA SANDEEP STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-001-013/010260
(PEDDAVANGARA) 		3632016000NRG24180320241067054 18/03/2024 Ellamma 3632016WL036912 Ellamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128891 nakkanaboyina Ellamma nak GENERAL POST OFFICE(607245)
55 PEDDAVANGARA TS-32-016-001-013/010265
(PEDDAVANGARA) 		3632016000NRG24180320241067057 18/03/2024 Saavitramma 3632016WL036912 Saavitramma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128970 DUNDE SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAVANGARA TS-32-016-001-013/010277
(PEDDAVANGARA) 		3632016000NRG24180320241067062 18/03/2024 Sunamda 3632016WL036912 Sunamda 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128964 MS GAJJELA SUNANDHA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24180320241067063 18/03/2024 Samdhya 3632016WL036912 Samdhya 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128904 MS EDUNURI SANDHYA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-001-013/010290
(PEDDAVANGARA) 		3632016000NRG24180320241067066 18/03/2024 Mallamma 3632016WL036912 Mallamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128776 MRS ALLAMSHETTI MALLAMMA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-001-013/010292
(PEDDAVANGARA) 		3632016000NRG24180320241067067 18/03/2024 Nalini 3632016WL036912 Nalini 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128923 MRS NALINI ACHCHA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-001-013/010294
(PEDDAVANGARA) 		3632016000NRG24180320241067069 18/03/2024 Sammakka 3632016WL036912 Sammakka 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128710 GUDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAVANGARA TS-32-016-001-013/010302
(PEDDAVANGARA) 		3632016000NRG24180320241067074 18/03/2024 Sunita 3632016WL036912 Sunita 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128713 MRS CHILUKA SUNITHA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-001-013/010302
(PEDDAVANGARA) 		3632016000NRG24180320241067073 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128748 Chiluka Venkatamma Chiluk GENERAL POST OFFICE(607245)
63 PEDDAVANGARA TS-32-016-001-013/010323
(PEDDAVANGARA) 		3632016000NRG24180320241067077 18/03/2024 Lakshmi 3632016WL036912 Lakshmi 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128707 MRS RAMPAKA LAXMI STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-001-013/010324
(PEDDAVANGARA) 		3632016000NRG24180320241067080 18/03/2024 Lakshmayya 3632016WL036912 Lakshmayya 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128917 YATA LAXMAIAH BANK OF BARODA(606985)
65 PEDDAVANGARA TS-32-016-001-013/010325
(PEDDAVANGARA) 		3632016000NRG24180320241067081 18/03/2024 Manodhara 3632016WL036912 Manodhara 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128890 MRS KANUKUNTLA MANODARA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-001-013/010330
(PEDDAVANGARA) 		3632016000NRG24180320241067082 18/03/2024 Yaakamma 3632016WL036912 Yaakamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128714 MR ERRABOINA YAKAMMA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-001-013/010332
(PEDDAVANGARA) 		3632016000NRG24180320241067085 18/03/2024 Ellamma 3632016WL036912 Ellamma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128814 Chialka Ellamma Chialka GENERAL POST OFFICE(607245)
68 PEDDAVANGARA TS-32-016-001-013/010332
(PEDDAVANGARA) 		3632016000NRG24180320241067084 18/03/2024 Veerayya 3632016WL036912 Veerayya 00415 SBIN0020683 339 339 Processed 13/04/2024 2942129068 MR CHILUKA VEERAIAH STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-001-013/010339
(PEDDAVANGARA) 		3632016000NRG24180320241067088 18/03/2024 Ellamma 3632016WL036912 Ellamma 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128984 MRS NIMMALA ELLAMMA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-001-013/010339
(PEDDAVANGARA) 		3632016000NRG24180320241067087 18/03/2024 Somayya 3632016WL036912 Somayya 00415 SBIN0020683 452 452 Processed 13/04/2024 2942129055 MR NIMMALA SOMAIAH STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-001-013/010342
(PEDDAVANGARA) 		3632016000NRG24180320241067089 18/03/2024 Ellamma 3632016WL036912 Ellamma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128888 MRS JALAGAM YELLAMMA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-001-013/010367
(PEDDAVANGARA) 		3632016000NRG24180320241067096 18/03/2024 Anamma 3632016WL036912 Anamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129059 MS MUDDASANI ANNAMMA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-001-013/010373
(PEDDAVANGARA) 		3632016000NRG24180320241067097 18/03/2024 Somalakshmi 3632016WL036912 Somalakshmi 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128680 Kanukutla Somalaxmi Kanuk GENERAL POST OFFICE(607245)
74 PEDDAVANGARA TS-32-016-001-013/010385
(PEDDAVANGARA) 		3632016000NRG24180320241067100 18/03/2024 Yaakubi 3632016WL036912 Yaakubi 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129000 MRS MOHAMMAD YAKUBEE STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24180320241067102 18/03/2024 Buccamma 3632016WL036912 Buccamma 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128744 CHILUKA BUCHCHMMA FINCARE SMALL FINANCE BANK LTD(608304)
76 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24180320241067101 18/03/2024 Uppalayya 3632016WL036912 Uppalayya 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128727 MR UPPALAIAH CHILUKA STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-001-013/010387
(PEDDAVANGARA) 		3632016000NRG24180320241067103 18/03/2024 Raamulamma 3632016WL036912 Raamulamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129034 MRS JALAGAM RAMULAMMA STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-001-013/010388
(PEDDAVANGARA) 		3632016000NRG24180320241067104 18/03/2024 Raamchamdru 3632016WL036912 Raamchamdru 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128996 MR CHILUKA RAMACHANDRU STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24180320241067107 18/03/2024 Ellamma 3632016WL036912 Ellamma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128813 MS YELLAMMA RAYAPALLY STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24180320241067108 18/03/2024 Yaakayya 3632016WL036912 Yaakayya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128815 MR YAKAIAH RAYAPELLY STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-001-013/010397
(PEDDAVANGARA) 		3632016000NRG24180320241067109 18/03/2024 Saalamma 3632016WL036912 Saalamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128897 MRS CHILUKA SALAMMA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24180320241067113 18/03/2024 Biksham 3632016WL036912 Biksham 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128701 MR EDUNURI BIXAM STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24180320241067112 18/03/2024 Saalamma 3632016WL036912 Saalamma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128700 EDUNURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-001-013/010415
(PEDDAVANGARA) 		3632016000NRG24180320241067114 18/03/2024 Baalamma 3632016WL036912 Baalamma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128749 Baalamma INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-001-013/010434
(PEDDAVANGARA) 		3632016000NRG24180320241067119 18/03/2024 Yaakoobi 3632016WL036912 Yaakoobi 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128913 MRS DUDEKULA YAKUBI STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-001-013/010447
(PEDDAVANGARA) 		3632016000NRG24180320241067120 18/03/2024 Raamataara 3632016WL036912 Raamataara 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128708 MRS MUTHYALA RAMATHARA STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-001-013/010448
(PEDDAVANGARA) 		3632016000NRG24180320241067122 18/03/2024 Saavitramma 3632016WL036912 Saavitramma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128778 MS SAVITRAMMA MUDDARABOINA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-001-013/010455
(PEDDAVANGARA) 		3632016000NRG24180320241067124 18/03/2024 Dargayya 3632016WL036912 Dargayya 00415 SBIN0020683 677 677 Processed 13/04/2024 2942128990 Bojja Dargayya Bojja GENERAL POST OFFICE(607245)
89 PEDDAVANGARA TS-32-016-001-013/010455
(PEDDAVANGARA) 		3632016000NRG24180320241067123 18/03/2024 Renuka 3632016WL036912 Renuka 00415 SBIN0020683 677 677 Processed 13/04/2024 2942128712 MRS BOJJA RENUKA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-001-013/010461
(PEDDAVANGARA) 		3632016000NRG24180320241067125 18/03/2024 Sandya 3632016WL036912 Sandya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128780 MRS SANDYA WO YAKANNA SHRIRAM STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-001-013/010470
(PEDDAVANGARA) 		3632016000NRG24180320241067126 18/03/2024 Lakshmi 3632016WL036912 Lakshmi 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128966 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-001-013/010472
(PEDDAVANGARA) 		3632016000NRG24180320241067127 18/03/2024 Veeramma 3632016WL036912 Veeramma 00415 SBIN0020683 564 564 Processed 14/04/2024 2942128777 KUKKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-001-013/010472
(PEDDAVANGARA) 		3632016000NRG24180320241067128 18/03/2024 Vemkanna 3632016WL036912 Vemkanna 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128910 Kukkla Venkanna Kukkla GENERAL POST OFFICE(607245)
94 PEDDAVANGARA TS-32-016-001-013/010487
(PEDDAVANGARA) 		3632016000NRG24180320241067129 18/03/2024 Jayamma 3632016WL036912 Jayamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128773 MS JAYAMMA BOLLEPALLY STATE BANK OF INDIA(508548)
95 PEDDAVANGARA TS-32-016-001-013/010488
(PEDDAVANGARA) 		3632016000NRG24180320241067130 18/03/2024 Baaratamma 3632016WL036912 Baaratamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128709 MRS KOLUGURI BHARATHAMMA STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-001-013/010489
(PEDDAVANGARA) 		3632016000NRG24180320241067131 18/03/2024 Saavitri 3632016WL036912 Saavitri 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128920 MS BOLLAPELLI SAYITRI STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-001-013/010494
(PEDDAVANGARA) 		3632016000NRG24180320241067132 18/03/2024 Maduramma 3632016WL036912 Maduramma 00415 SBIN0020683 452 452 Processed 13/04/2024 2942129008 MRS DUNBALA MADURAMMA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-001-013/010495
(PEDDAVANGARA) 		3632016000NRG24180320241067133 18/03/2024 Uppalamma 3632016WL036912 Uppalamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128894 MS UPENDRA KOLUGURU STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-001-013/010500
(PEDDAVANGARA) 		3632016000NRG24180320241067134 18/03/2024 Upemdra 3632016WL036912 Upemdra 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128921 MRS BOLLEPALLI UPPAMMA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-001-013/010502
(PEDDAVANGARA) 		3632016000NRG24180320241067135 18/03/2024 Kuturu Laxmi 3632016WL036912 Kuturu Laxmi 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128716 MRS KUTURU LAXMI STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-001-013/010503
(PEDDAVANGARA) 		3632016000NRG24180320241067136 18/03/2024 Padma 3632016WL036912 Padma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129014 MRS KUTHURU PADMA STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-001-013/010505
(PEDDAVANGARA) 		3632016000NRG24180320241067137 18/03/2024 Sulochana 3632016WL036912 Sulochana 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128682 MRS KUTHURU SULOCHANA STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-001-013/010526
(PEDDAVANGARA) 		3632016000NRG24180320241067138 18/03/2024 Somakka 3632016WL036912 Somakka 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128775 Orgati Somakka Orgati GENERAL POST OFFICE(607245)
104 PEDDAVANGARA TS-32-016-001-013/010538
(PEDDAVANGARA) 		3632016000NRG24180320241067139 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128811 Venkatamma sagani GENERAL POST OFFICE(607245)
105 PEDDAVANGARA TS-32-016-001-013/010551
(PEDDAVANGARA) 		3632016000NRG24180320241067141 18/03/2024 Shobha 3632016WL036912 Shobha 00415 SBIN0020683 113 113 Processed 14/04/2024 2942128945 KONAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAVANGARA TS-32-016-001-013/010581
(PEDDAVANGARA) 		3632016000NRG24180320241067142 18/03/2024 Renuka 3632016WL036912 Renuka 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129046 MR SANGANI RENUKA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-001-013/010585
(PEDDAVANGARA) 		3632016000NRG24180320241067145 18/03/2024 Swaroopa 3632016WL036912 Swaroopa 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129033 MRS MARTHA SWAROOPA STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-001-013/010587
(PEDDAVANGARA) 		3632016000NRG24180320241067146 18/03/2024 Swaroopa 3632016WL036912 Swaroopa 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128819 MRS SANGANI SWAROOPA STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-001-013/010590
(PEDDAVANGARA) 		3632016000NRG24180320241067148 18/03/2024 Narsamma 3632016WL036912 Narsamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128892 MRS MUDDARABOYEENA NARSAMMA STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-001-013/010593
(PEDDAVANGARA) 		3632016000NRG24180320241067150 18/03/2024 Ailamma 3632016WL036912 Ailamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128889 MRS VALLAPU ILAMMA STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-001-013/010593
(PEDDAVANGARA) 		3632016000NRG24180320241067151 18/03/2024 Mahesh 3632016WL036912 Mahesh 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128999 valapu Mahesh valapu GENERAL POST OFFICE(607245)
112 PEDDAVANGARA TS-32-016-001-013/010598
(PEDDAVANGARA) 		3632016000NRG24180320241067153 18/03/2024 Jayamma 3632016WL036912 Jayamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128854 MRS NANABALA JAYAMMA STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-001-013/010599
(PEDDAVANGARA) 		3632016000NRG24180320241067154 18/03/2024 Yaadamma 3632016WL036912 Yaadamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128947 MRS UDUTHA YADAMMA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-001-013/010618
(PEDDAVANGARA) 		3632016000NRG24180320241067159 18/03/2024 Raamakrishna 3632016WL036912 Raamakrishna 00415 SBIN0020683 452 452 Processed 13/04/2024 2942129058 Raamakrishna bojja bojja GENERAL POST OFFICE(607245)
115 PEDDAVANGARA TS-32-016-001-013/010619
(PEDDAVANGARA) 		3632016000NRG24180320241067161 18/03/2024 Padma 3632016WL036912 Padma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942129007 MRS JALAGAM PADMA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-001-013/010620
(PEDDAVANGARA) 		3632016000NRG24180320241067162 18/03/2024 Iddamma 3632016WL036912 Iddamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128903 MS JALAGAM IDDAMMA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-001-013/010638
(PEDDAVANGARA) 		3632016000NRG24180320241067164 18/03/2024 Ramanamma 3632016WL036912 Ramanamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128810 Sagani Ramanamma Sagani GENERAL POST OFFICE(607245)
118 PEDDAVANGARA TS-32-016-001-013/010640
(PEDDAVANGARA) 		3632016000NRG24180320241067165 18/03/2024 Mamgamma 3632016WL036912 Mamgamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128796 MRS MANGAMMA ANAPURAM STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-001-013/010642
(PEDDAVANGARA) 		3632016000NRG24180320241067166 18/03/2024 Padma 3632016WL036912 Padma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128758 Chilaka Padma Chilaka GENERAL POST OFFICE(607245)
120 PEDDAVANGARA TS-32-016-001-013/010644
(PEDDAVANGARA) 		3632016000NRG24180320241067167 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129070 MRS CHILUKA VENKATAMMA STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-001-013/010663
(PEDDAVANGARA) 		3632016000NRG24180320241067171 18/03/2024 Manikyam 3632016WL036912 Manikyam 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128961 MR SHRIRAM MANIKYAIAH STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-001-013/010663
(PEDDAVANGARA) 		3632016000NRG24180320241067170 18/03/2024 Vimalamma 3632016WL036912 Vimalamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128805 MRS VIMALAMMA SHRIRAM STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-001-013/010685
(PEDDAVANGARA) 		3632016000NRG24180320241067174 18/03/2024 Raamulamma 3632016WL036912 Raamulamma 00415 SBIN0020683 677 677 Processed 13/04/2024 2942128965 BEDADHA RAMULAMMA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-001-013/010688
(PEDDAVANGARA) 		3632016000NRG24180320241067175 18/03/2024 elamma 3632016WL036912 elamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129035 MRS JALAGAM ELLAMMA STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-001-013/010695
(PEDDAVANGARA) 		3632016000NRG24180320241067178 18/03/2024 Sudrshanu 3632016WL036912 Sudrshanu 00415 SBIN0020683 564 564 Rejected 13/04/2024 2942128927 Aadhaar Number not Mapped to Account Number
126 PEDDAVANGARA TS-32-016-001-013/010696
(PEDDAVANGARA) 		3632016000NRG24180320241067179 18/03/2024 Sarojana 3632016WL036912 Sarojana 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128723 MRS ORUGANTI SAROJANA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-001-013/010704
(PEDDAVANGARA) 		3632016000NRG24180320241067181 18/03/2024 kukkala majula 3632016WL036912 kukkala majula 00415 SBIN0020683 677 677 Rejected 13/04/2024 2942128774 Aadhaar Number not Mapped to Account Number
128 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24180320241067182 18/03/2024 chilakamma 3632016WL036912 chilakamma 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128760 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-001-013/010724
(PEDDAVANGARA) 		3632016000NRG24180320241067183 18/03/2024 Mudderaboina Yakaiah 3632016WL036912 Mudderaboina Yakaiah 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128880 MUDDERABOINA YAKAIAH STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-001-013/010731
(PEDDAVANGARA) 		3632016000NRG24180320241067184 18/03/2024 Jalagam Somanna 3632016WL036912 Jalagam Somanna 00415 SBIN0020683 113 113 Processed 13/04/2024 2942128877 Somayya jalagm jalagm GENERAL POST OFFICE(607245)
131 PEDDAVANGARA TS-32-016-001-013/010734
(PEDDAVANGARA) 		3632016000NRG24180320241067187 18/03/2024 Lalita 3632016WL036912 Lalita 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128818 MRS KANNE LALITHA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-001-013/010972
(PEDDAVANGARA) 		3632016000NRG24180320241067190 18/03/2024 srilatha 3632016WL036912 srilatha 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128755 MRS PERALA SRILATHA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-001-013/010975
(PEDDAVANGARA) 		3632016000NRG24180320241067191 18/03/2024 Elendra 3632016WL036912 Elendra 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128695 DUPPELLI ELENDRA PUNJAB NATIONAL BANK(508568)
134 PEDDAVANGARA TS-32-016-001-013/010976
(PEDDAVANGARA) 		3632016000NRG24180320241067192 18/03/2024 ketha 3632016WL036912 ketha 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128763 VERPULA KETHA FINCARE SMALL FINANCE BANK LTD(608304)
135 PEDDAVANGARA TS-32-016-001-013/010988
(PEDDAVANGARA) 		3632016000NRG24180320241067193 18/03/2024 Saritha 3632016WL036912 Saritha 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128879 MRS RAYPELLI SARITHA STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-001-013/011026
(PEDDAVANGARA) 		3632016000NRG24180320241067194 18/03/2024 Lingaiah 3632016WL036912 Lingaiah 00415 SBIN0020683 339 339 Processed 13/04/2024 2942128876 Lingaiah YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
137 PEDDAVANGARA TS-32-016-001-013/011026
(PEDDAVANGARA) 		3632016000NRG24180320241067195 18/03/2024 Yakamma 3632016WL036912 Yakamma 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128742 MS ERRABOINA YAKAMMA STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-001-013/011082
(PEDDAVANGARA) 		3632016000NRG24180320241067200 18/03/2024 Suvarna 3632016WL036912 Suvarna 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128994 ChilukaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
139 PEDDAVANGARA TS-32-016-001-013/011091
(PEDDAVANGARA) 		3632016000NRG24180320241067201 18/03/2024 Renuka 3632016WL036912 Renuka 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129024 MRS NANABALA RENUKA STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-001-013/011095
(PEDDAVANGARA) 		3632016000NRG24180320241067202 18/03/2024 Maiba 3632016WL036912 Maiba 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128991 MS DHARMARAPU MYBHA STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-001-013/011101
(PEDDAVANGARA) 		3632016000NRG24180320241067203 18/03/2024 Sulochana 3632016WL036912 Sulochana 00415 SBIN0020683 452 452 Processed 13/04/2024 2942128946 TUMMA SULOCHANA BANK OF INDIA(508505)
142 PEDDAVANGARA TS-32-016-001-013/011109
(PEDDAVANGARA) 		3632016000NRG24180320241066244 18/03/2024 Padma 3632016WL036897 Padma 00415 SBIN0020683 1778 1778 Processed 13/04/2024 2942128993 MRS PADMA WO SRINIVASA RENDEDLA STATE BANK OF INDIA(508548)
143 PEDDAVANGARA TS-32-016-001-013/011109
(PEDDAVANGARA) 		3632016000NRG24180320241066245 18/03/2024 Srinivas Reddy 3632016WL036897 Srinivas Reddy 00415 SBIN0020683 1778 1778 Processed 13/04/2024 2942128858 MR RONDEDLA SRINIV STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-001-013/011115
(PEDDAVANGARA) 		3632016000NRG24180320241067205 18/03/2024 Sandhya 3632016WL036912 Sandhya 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129069 MRS KONAM SANDHYA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-001-013/011116
(PEDDAVANGARA) 		3632016000NRG24180320241067207 18/03/2024 Anitha 3632016WL036912 Anitha 00415 SBIN0020683 564 564 Processed 13/04/2024 2942128743 MRS TAMSHETTI ANITHA STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-001-013/011116
(PEDDAVANGARA) 		3632016000NRG24180320241067206 18/03/2024 Ramu 3632016WL036912 Ramu 00415 SBIN0020683 564 564 Processed 13/04/2024 2942129028 MR TAMMISETTI RAMU STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-006-001/020111
(MOTHYA THANDA) 		3632016000NRG24180320241066252 18/03/2024 Jatoth Krishna 3632016WL036898 Jatoth Krishna 00415 SBIN0020683 1755 1755 Processed 13/04/2024 2942128734 MR KRISHNA JATOTHU STATE BANK OF INDIA(508548)
148 PEDDAVANGARA TS-32-016-006-001/020111
(MOTHYA THANDA) 		3632016000NRG24180320241066251 18/03/2024 SURENDAR 3632016WL036898 SURENDAR 00415 SBIN0020683 1755 1755 Processed 13/04/2024 2942128728 MR SURENDER JATOTH STATE BANK OF INDIA(508548)
149 PEDDAVANGARA TS-32-016-009-001/010036
(POCHARAM) 		3632016000NRG24180320241066042 18/03/2024 mamata 3632016WL036886 mamata 00415 SBIN0020683 1360 1360 Processed 13/04/2024 2942128969 MR KUKATLA MAMATHA WO YAKANNA STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-011-001/020042
(RAMCHANDRU THANDA) 		3632016000NRG24180320241066046 18/03/2024 Gaamgli 3632016WL036890 Gaamgli 00415 SBIN0020683 1632 1632 Processed 13/04/2024 2942128995 MRS JATOTH GANGLI STATE BANK OF INDIA(508548)
151 PEDDAVANGARA TS-32-016-013-015/010003
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067260 18/03/2024 Shailaja 3632016WL036914 Shailaja 00415 SBIN0020683 326 326 Processed 13/04/2024 2942128833 SHAILAJA BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 PEDDAVANGARA TS-32-016-013-015/010003
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067259 18/03/2024 Vemkanna 3632016WL036914 Vemkanna 00415 SBIN0020683 217 217 Processed 14/04/2024 2942129061 BOLLU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAVANGARA TS-32-016-013-015/010007
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067261 18/03/2024 Yaadamma 3632016WL036914 Yaadamma 00415 SBIN0020683 241 241 Processed 13/04/2024 2942128765 MRS YADAMMA MADDELA STATE BANK OF INDIA(508548)
154 PEDDAVANGARA TS-32-016-013-015/010008
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067262 18/03/2024 Renuka 3632016WL036914 Renuka 00415 SBIN0020683 425 425 Processed 14/04/2024 2942129060 DHANTHALAPALLI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAVANGARA TS-32-016-013-015/010013
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067266 18/03/2024 ramesh 3632016WL036914 ramesh 00415 SBIN0020683 217 217 Processed 13/04/2024 2942128681 MR SWARGAM RAMURTHY STATE BANK OF INDIA(508548)
156 PEDDAVANGARA TS-32-016-013-015/010015
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067268 18/03/2024 Yaadagiri 3632016WL036914 Yaadagiri 00415 SBIN0020683 102 102 Processed 14/04/2024 2942128786 Yaadagiri INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAVANGARA TS-32-016-013-015/010016
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067269 18/03/2024 Amruta 3632016WL036914 Amruta 00415 SBIN0020683 241 241 Processed 14/04/2024 2942128943 THUPPATHURI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067271 18/03/2024 Veeramma 3632016WL036914 Veeramma 00415 SBIN0020683 151 151 Processed 13/04/2024 2942128940 MS KURAPATI VIRAMMA STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-013-015/010018
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067273 18/03/2024 Komuramma 3632016WL036914 Komuramma 00415 SBIN0020683 754 754 Processed 13/04/2024 2942128762 MISS BOLLU KOMURAMMA STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067274 18/03/2024 Buchchamma 3632016WL036914 Buchchamma 00415 SBIN0020683 482 482 Processed 13/04/2024 2942128939 MS BOLLU BUCHAMMA STATE BANK OF INDIA(508548)
161 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067276 18/03/2024 Annapurna 3632016WL036914 Annapurna 00415 SBIN0020683 322 322 Processed 13/04/2024 2942128983 MRS UMMANABOINA ANNAPURNA STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067275 18/03/2024 Somayya 3632016WL036914 Somayya 00415 SBIN0020683 804 804 Processed 13/04/2024 2942128952 Ummanaboina Somayya Umman GENERAL POST OFFICE(607245)
163 PEDDAVANGARA TS-32-016-013-015/010022
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067277 18/03/2024 Padma 3632016WL036914 Padma 00415 SBIN0020683 754 754 Processed 13/04/2024 2942128907 MS PADMA WO SOMAIAH KUMMARI STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-013-015/010023
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067279 18/03/2024 Padma 3632016WL036914 Padma 00415 SBIN0020683 302 302 Processed 13/04/2024 2942129021 AABOTHU PADMA STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067280 18/03/2024 Veeramma 3632016WL036914 Veeramma 00415 SBIN0020683 626 626 Processed 13/04/2024 2942128914 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067281 18/03/2024 Komuramma 3632016WL036914 Komuramma 00415 SBIN0020683 603 603 Processed 13/04/2024 2942128784 MS KOMURAMMA PAKA STATE BANK OF INDIA(508548)
167 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067282 18/03/2024 Yaadagiri 3632016WL036914 Yaadagiri 00415 SBIN0020683 151 151 Processed 13/04/2024 2942128915 Paka Yadagiri Paka GENERAL POST OFFICE(607245)
168 PEDDAVANGARA TS-32-016-013-015/010030
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067283 18/03/2024 Somalakshmi 3632016WL036914 Somalakshmi 00415 SBIN0020683 603 603 Processed 13/04/2024 2942128909 MS PAKA SOMALAXMI STATE BANK OF INDIA(508548)
169 PEDDAVANGARA TS-32-016-013-015/010031
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067284 18/03/2024 Samdhya 3632016WL036914 Samdhya 00415 SBIN0020683 480 480 Processed 13/04/2024 2942128699 MRS KESHABOINA SANDHYA RANI STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-013-015/010039
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067285 18/03/2024 Asok 3632016WL036914 Asok 00415 SBIN0020683 425 425 Processed 13/04/2024 2942128872 MR ASHOK DANTHALAPALLY STATE BANK OF INDIA(508548)
171 PEDDAVANGARA TS-32-016-013-015/010054
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067287 18/03/2024 Uma 3632016WL036914 Uma 00415 SBIN0020683 402 402 Processed 13/04/2024 2942129003 MRS BEDADHA UMA WO VENKANNA STATE BANK OF INDIA(508548)
172 PEDDAVANGARA TS-32-016-013-015/010057
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067288 18/03/2024 Elemdra 3632016WL036914 Elemdra 00415 SBIN0020683 602 602 Processed 13/04/2024 2942128802 MS ELENDRA PALLAPU STATE BANK OF INDIA(508548)
173 PEDDAVANGARA TS-32-016-013-015/010064
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067289 18/03/2024 Raaju 3632016WL036914 Raaju 00415 SBIN0020683 120 120 Processed 13/04/2024 2942128689 MR SWARGAM RAJU STATE BANK OF INDIA(508548)
174 PEDDAVANGARA TS-32-016-013-015/010064
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067291 18/03/2024 swargam hemalatha 3632016WL036914 swargam hemalatha 00415 SBIN0020683 480 480 Processed 13/04/2024 2942128866 MRS SWARGAM HEMA LATHA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-013-015/010064
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067290 18/03/2024 Vinoda 3632016WL036914 Vinoda 00415 SBIN0020683 360 360 Processed 13/04/2024 2942128951 MRS SWARGAM VINODA STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-013-015/010065
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067292 18/03/2024 Padma 3632016WL036914 Padma 00415 SBIN0020683 482 482 Processed 13/04/2024 2942129053 MRS VELMA PADMA STATE BANK OF INDIA(508548)
177 PEDDAVANGARA TS-32-016-013-015/010065
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067293 18/03/2024 Upemdra 3632016WL036914 Upemdra 00415 SBIN0020683 322 322 Processed 14/04/2024 2942128783 SWAGGAM UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067295 18/03/2024 Ketamma 3632016WL036914 Ketamma 00415 SBIN0020683 271 271 Processed 13/04/2024 2942128830 Bollu Ketamma Bollu GENERAL POST OFFICE(607245)
179 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067294 18/03/2024 Komurayya 3632016WL036914 Komurayya 00415 SBIN0020683 542 542 Processed 13/04/2024 2942128782 MR KOMRAIAH BOLLU STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-013-015/010072
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067297 18/03/2024 Kavita 3632016WL036914 Kavita 00415 SBIN0020683 240 240 Processed 13/04/2024 2942128896 MRS PALLE PEDDARENUKA STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-013-015/010074
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067298 18/03/2024 Kamala 3632016WL036914 Kamala 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128687 MRS KAMATAM KAMALAMMA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-013-015/010075
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067299 18/03/2024 Cennamma 3632016WL036914 Cennamma 00415 SBIN0020683 300 300 Processed 13/04/2024 2942129043 MS KESHABOINA CHENAMMA STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067300 18/03/2024 Kalamma 3632016WL036914 Kalamma 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128793 MS KALAMMA KESHABOINA STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-013-015/010077
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067301 18/03/2024 Padma 3632016WL036914 Padma 00415 SBIN0020683 102 102 Processed 13/04/2024 2942128850 padma Padma padma GENERAL POST OFFICE(607245)
185 PEDDAVANGARA TS-32-016-013-015/010087
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067303 18/03/2024 Swarupa 3632016WL036914 Swarupa 00415 SBIN0020683 402 402 Processed 13/04/2024 2942129004 MS JANGILI SWARUPA STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-013-015/010089
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067304 18/03/2024 Sugunamma 3632016WL036914 Sugunamma 00415 SBIN0020683 480 480 Processed 13/04/2024 2942128988 MS NATTE SUGUNAMMA STATE BANK OF INDIA(508548)
187 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067306 18/03/2024 Mariyamma 3632016WL036914 Mariyamma 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128738 MRS KAMATAM MARIYAMMA STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067305 18/03/2024 Rattayya 3632016WL036914 Rattayya 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128931 Kamtam Rattayya Kamtam GENERAL POST OFFICE(607245)
189 PEDDAVANGARA TS-32-016-013-015/010092
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067307 18/03/2024 Ketamma 3632016WL036914 Ketamma 00415 SBIN0020683 326 326 Processed 13/04/2024 2942128985 MS KETHAMMA WO KRISHNAMURTHY BOLLU STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-013-015/010093
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067308 18/03/2024 Gamgamma 3632016WL036914 Gamgamma 00415 SBIN0020683 375 375 Processed 13/04/2024 2942128942 MS JANGILI GANGAMMA STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-013-015/010093
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067309 18/03/2024 swapna 3632016WL036914 swapna 00415 SBIN0020683 375 375 Processed 13/04/2024 2942128944 MRS JANGILI SWAPNA STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-013-015/010100
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067311 18/03/2024 Ailamma 3632016WL036914 Ailamma 00415 SBIN0020683 322 322 Processed 13/04/2024 2942128981 MRS BOLLU ILAMMA STATE BANK OF INDIA(508548)
193 PEDDAVANGARA TS-32-016-013-015/010102
(WADDEKOTHAPALLI) 		3632016000NRG24180320241066045 18/03/2024 Padma 3632016WL036889 Padma 00415 SBIN0020683 544 544 Processed 14/04/2024 2942128998 DANTHALAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PEDDAVANGARA TS-32-016-013-015/010110
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067312 18/03/2024 Mallayya 3632016WL036914 Mallayya 00415 SBIN0020683 102 102 Processed 14/04/2024 2942129062 GADDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAVANGARA TS-32-016-013-015/010112
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067317 18/03/2024 srinivas 3632016WL036914 srinivas 00415 SBIN0020683 271 271 Processed 13/04/2024 2942129026 MR KESHABOINA SREENU STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-013-015/010120
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067319 18/03/2024 Ketamma 3632016WL036914 Ketamma 00415 SBIN0020683 435 435 Processed 13/04/2024 2942128986 MRS PALLE KETHAMMA STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-013-015/010121
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067320 18/03/2024 Renuka 3632016WL036914 Renuka 00415 SBIN0020683 151 151 Processed 13/04/2024 2942128795 MS PALLE RENUKA STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-013-015/010129
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067322 18/03/2024 lacchamma 3632016WL036914 lacchamma 00415 SBIN0020683 501 501 Processed 13/04/2024 2942128718 MRS CHATTU LACHAMMA STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-013-015/010129
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067321 18/03/2024 Somayya 3632016WL036914 Somayya 00415 SBIN0020683 301 301 Processed 13/04/2024 2942128977 MR SATTU SOMAIAH STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-013-015/010136
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067323 18/03/2024 Amjayya 3632016WL036914 Amjayya 00415 SBIN0020683 326 326 Processed 13/04/2024 2942129056 GODUGU ANJAIAH HDFC BANK LTD(607152)
201 PEDDAVANGARA TS-32-016-013-015/010136
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067324 18/03/2024 Somalakshmi 3632016WL036914 Somalakshmi 00415 SBIN0020683 326 326 Processed 13/04/2024 2942128987 MS GODUGU SOMALAKSHMI STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-013-015/010139
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067327 18/03/2024 Ellamma 3632016WL036914 Ellamma 00415 SBIN0020683 362 362 Processed 13/04/2024 2942128950 MS GOGULA YELLAMMA STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-013-015/010141
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067328 18/03/2024 kiran 3632016WL036914 kiran 00415 SBIN0020683 210 210 Processed 13/04/2024 2942128729 MR KIRAN VEMLA STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-013-015/010141
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067329 18/03/2024 Veluma Saritha 3632016WL036914 Veluma Saritha 00415 SBIN0020683 315 315 Processed 13/04/2024 2942128848 MISS VELUMA SARITHA STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067330 18/03/2024 Baaskar 3632016WL036914 Baaskar 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128948 Turka Baaskar Turka GENERAL POST OFFICE(607245)
206 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067331 18/03/2024 Vijaya 3632016WL036914 Vijaya 00415 SBIN0020683 315 315 Processed 13/04/2024 2942128798 MRS THURKA VIJAYA STATE BANK OF INDIA(508548)
207 PEDDAVANGARA TS-32-016-013-015/010145
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067332 18/03/2024 Vasamta 3632016WL036914 Vasamta 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128932 MRS VASANTHA SRIRAM STATE BANK OF INDIA(508548)
208 PEDDAVANGARA TS-32-016-013-015/010155
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067334 18/03/2024 Agamma 3632016WL036914 Agamma 00415 SBIN0020683 544 544 Processed 13/04/2024 2942128973 MS AGAMMA WO SAILU BOLLU STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-013-015/010155
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067333 18/03/2024 Saayilu 3632016WL036914 Saayilu 00415 SBIN0020683 435 435 Processed 13/04/2024 2942129048 SAILU BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 PEDDAVANGARA TS-32-016-013-015/010158
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067337 18/03/2024 Sumdaramma 3632016WL036914 Sumdaramma 00415 SBIN0020683 532 532 Processed 13/04/2024 2942128941 Kamatam Sumdaramma Kamata GENERAL POST OFFICE(607245)
211 PEDDAVANGARA TS-32-016-013-015/010158
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067336 18/03/2024 Susheela 3632016WL036914 Susheela 00415 SBIN0020683 425 425 Processed 13/04/2024 2942128925 MS SUSHILA WO LUKA KAMATAM STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-013-015/010159
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067338 18/03/2024 Komurayya 3632016WL036914 Komurayya 00415 SBIN0020683 108 108 Processed 13/04/2024 2942129064 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-013-015/010159
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067339 18/03/2024 Swarupa 3632016WL036914 Swarupa 00415 SBIN0020683 432 432 Processed 13/04/2024 2942128954 MRS BOLLU SWAROOPA STATE BANK OF INDIA(508548)
214 PEDDAVANGARA TS-32-016-013-015/010160
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067341 18/03/2024 Mallishwari 3632016WL036914 Mallishwari 00415 SBIN0020683 326 326 Processed 13/04/2024 2942129002 MS MALESWARI WO VENKATRAJAM CHILUKA STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-013-015/010160
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067340 18/03/2024 Mamjula 3632016WL036914 Mamjula 00415 SBIN0020683 326 326 Processed 13/04/2024 2942128717 MRS CHILUSANI MANJULA STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-013-015/010163
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067342 18/03/2024 Sarojana 3632016WL036914 Sarojana 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128949 MRS BARAJU SAROJANA WO LINGAIAH STATE BANK OF INDIA(508548)
217 PEDDAVANGARA TS-32-016-013-015/010165
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067343 18/03/2024 Naagamma 3632016WL036914 Naagamma 00415 SBIN0020683 643 643 Processed 13/04/2024 2942128976 MS THETTALA NAGAMMA STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-013-015/010166
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067345 18/03/2024 Rama 3632016WL036914 Rama 00415 SBIN0020683 360 360 Processed 13/04/2024 2942128875 MRS MUTHINENI RAMA MUTHINENI STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-013-015/010166
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067344 18/03/2024 Ramesh 3632016WL036914 Ramesh 00415 SBIN0020683 600 600 Processed 13/04/2024 2942128867 Muthineni Ramesh Muthinen GENERAL POST OFFICE(607245)
220 PEDDAVANGARA TS-32-016-013-015/010168
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067346 18/03/2024 Lakshmi 3632016WL036914 Lakshmi 00415 SBIN0020683 500 500 Processed 14/04/2024 2942129009 RAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAVANGARA TS-32-016-013-015/010169
(WADDEKOTHAPALLI) 		3632016000NRG24180320241066044 18/03/2024 Naagamma 3632016WL036888 Naagamma 00415 SBIN0020683 544 544 Processed 13/04/2024 2942128997 MS NAGAMMA WO VEERAIAH KANNE STATE BANK OF INDIA(508548)
222 PEDDAVANGARA TS-32-016-013-015/010172
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067347 18/03/2024 Kamalamma 3632016WL036914 Kamalamma 00415 SBIN0020683 501 501 Processed 13/04/2024 2942129051 MRS KONTHAM KAMALAMMA STATE BANK OF INDIA(508548)
223 PEDDAVANGARA TS-32-016-013-015/010172
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067348 18/03/2024 Yaakanna 3632016WL036914 Yaakanna 00415 SBIN0020683 501 501 Processed 14/04/2024 2942128861 KONTHAM YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067350 18/03/2024 Sunita 3632016WL036914 Sunita 00415 SBIN0020683 402 402 Processed 13/04/2024 2942128688 MRS ABOTHU SUNITHA STATE BANK OF INDIA(508548)
225 PEDDAVANGARA TS-32-016-013-015/010176
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067351 18/03/2024 Baagyamma 3632016WL036914 Baagyamma 00415 SBIN0020683 600 600 Processed 13/04/2024 2942128852 MS SUBHADRA BATHULA STATE BANK OF INDIA(508548)
226 PEDDAVANGARA TS-32-016-013-015/010187
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067352 18/03/2024 Madhavi 3632016WL036914 Madhavi 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128982 Sherasheti Madavi Sherash GENERAL POST OFFICE(607245)
227 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067354 18/03/2024 Somakka 3632016WL036914 Somakka 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128739 MRS DUNDI SOMAKKA STATE BANK OF INDIA(508548)
228 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067353 18/03/2024 Uppalayya 3632016WL036914 Uppalayya 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128933 Dundi Uppalayya Dundi GENERAL POST OFFICE(607245)
229 PEDDAVANGARA TS-32-016-013-015/010191
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067355 18/03/2024 Mamjula 3632016WL036914 Mamjula 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128694 MRS THURAKA MANJULA STATE BANK OF INDIA(508548)
230 PEDDAVANGARA TS-32-016-013-015/010192
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067356 18/03/2024 Pulamma 3632016WL036914 Pulamma 00415 SBIN0020683 400 400 Processed 14/04/2024 2942128936 BANDI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067357 18/03/2024 Biksham 3632016WL036914 Biksham 00415 SBIN0020683 803 803 Processed 13/04/2024 2942128953 Shivarathi Biksham Shivar GENERAL POST OFFICE(607245)
232 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067358 18/03/2024 Vemkatalakshmi 3632016WL036914 Vemkatalakshmi 00415 SBIN0020683 602 602 Processed 13/04/2024 2942129045 MS VENKATLAXMI SHIVARATHRI STATE BANK OF INDIA(508548)
233 PEDDAVANGARA TS-32-016-013-015/010196
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067359 18/03/2024 Renuka 3632016WL036914 Renuka 00415 SBIN0020683 300 300 Processed 13/04/2024 2942128691 MRS KESHABOINA RENUKA STATE BANK OF INDIA(508548)
234 PEDDAVANGARA TS-32-016-013-015/010197
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067361 18/03/2024 Padma 3632016WL036914 Padma 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128978 MS MARTA PADMA STATE BANK OF INDIA(508548)
235 PEDDAVANGARA TS-32-016-013-015/010197
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067360 18/03/2024 Veerayya 3632016WL036914 Veerayya 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128974 Marta Virayya Marta GENERAL POST OFFICE(607245)
236 PEDDAVANGARA TS-32-016-013-015/010207
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067363 18/03/2024 Biksham 3632016WL036914 Biksham 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128849 Tadakamala Biksham Tadaka GENERAL POST OFFICE(607245)
237 PEDDAVANGARA TS-32-016-013-015/010208
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067364 18/03/2024 Baalamma 3632016WL036914 Baalamma 00415 SBIN0020683 406 406 Processed 13/04/2024 2942128706 MRS MEKALA BALAMMA STATE BANK OF INDIA(508548)
238 PEDDAVANGARA TS-32-016-013-015/010212
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067366 18/03/2024 Bhoolakshmi 3632016WL036914 Bhoolakshmi 00415 SBIN0020683 319 319 Processed 13/04/2024 2942129063 MRS DHANTHALA PALLY BHULAXMI STATE BANK OF INDIA(508548)
239 PEDDAVANGARA TS-32-016-013-015/010224
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067368 18/03/2024 Jayamma 3632016WL036914 Jayamma 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128957 MS JAYAMMA WO VENKANNA BOLLU STATE BANK OF INDIA(508548)
240 PEDDAVANGARA TS-32-016-013-015/010225
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067369 18/03/2024 Lakshmi 3632016WL036914 Lakshmi 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128956 MS DUNDI LAXMI STATE BANK OF INDIA(508548)
241 PEDDAVANGARA TS-32-016-013-015/010226
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067370 18/03/2024 Amshamma 3632016WL036914 Amshamma 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128792 MS ANSHAMMA DUNDI STATE BANK OF INDIA(508548)
242 PEDDAVANGARA TS-32-016-013-015/010231
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067373 18/03/2024 Mallamma 3632016WL036914 Mallamma 00415 SBIN0020683 502 502 Processed 13/04/2024 2942128960 MRS MALLAMMA MEKALA STATE BANK OF INDIA(508548)
243 PEDDAVANGARA TS-32-016-013-015/010233
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067374 18/03/2024 Swaamidaas 3632016WL036914 Swaamidaas 00415 SBIN0020683 213 213 Processed 13/04/2024 2942128698 MR KAMATAM SWAMIDAS STATE BANK OF INDIA(508548)
244 PEDDAVANGARA TS-32-016-013-015/010236
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067376 18/03/2024 Ailamma 3632016WL036914 Ailamma 00415 SBIN0020683 375 375 Processed 13/04/2024 2942128918 MS ILAMMA WO VENKANNA PAKA STATE BANK OF INDIA(508548)
245 PEDDAVANGARA TS-32-016-013-015/010236
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067375 18/03/2024 Vemkanna 3632016WL036914 Vemkanna 00415 SBIN0020683 250 250 Processed 13/04/2024 2942128928 MR PAKA VENKANNA SO MALAIAH STATE BANK OF INDIA(508548)
246 PEDDAVANGARA TS-32-016-013-015/010238
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067377 18/03/2024 Pushamma 3632016WL036914 Pushamma 00415 SBIN0020683 501 501 Processed 14/04/2024 2942128895 Pushamma INDIA POST PAYMENTS BANK LIMITED(508528)
247 PEDDAVANGARA TS-32-016-013-015/010239
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067378 18/03/2024 Shrinu 3632016WL036914 Shrinu 00415 SBIN0020683 600 600 Processed 13/04/2024 2942128851 Tatipamula Shrinu Tatipam GENERAL POST OFFICE(607245)
248 PEDDAVANGARA TS-32-016-013-015/010241
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067380 18/03/2024 Shobha 3632016WL036914 Shobha 00415 SBIN0020683 360 360 Processed 13/04/2024 2942129027 MRS MADDELA SHOBA STATE BANK OF INDIA(508548)
249 PEDDAVANGARA TS-32-016-013-015/010244
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067381 18/03/2024 Kanakamma 3632016WL036914 Kanakamma 00415 SBIN0020683 401 401 Processed 13/04/2024 2942128754 MRS KANAKAMMA WO UPPALAIAH RAYARAPU STATE BANK OF INDIA(508548)
250 PEDDAVANGARA TS-32-016-013-015/010262
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067382 18/03/2024 Shobha 3632016WL036914 Shobha 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128726 MRS MADDALA SHOBHA STATE BANK OF INDIA(508548)
251 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067385 18/03/2024 Devemdra 3632016WL036914 Devemdra 00415 SBIN0020683 483 483 Processed 13/04/2024 2942128703 MRS PALLE DEVENDRA STATE BANK OF INDIA(508548)
252 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067386 18/03/2024 Lakshmi 3632016WL036914 Lakshmi 00415 SBIN0020683 362 362 Processed 13/04/2024 2942128955 MRS PALLE LACHAMMA WO AILAIAH STATE BANK OF INDIA(508548)
253 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067388 18/03/2024 Lakshmi 3632016WL036914 Lakshmi 00415 SBIN0020683 425 425 Processed 13/04/2024 2942129019 MRS DANTHALAPALLY LAXMI STATE BANK OF INDIA(508548)
254 PEDDAVANGARA TS-32-016-013-015/010303
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067389 18/03/2024 Bujjamma 3632016WL036914 Bujjamma 00415 SBIN0020683 483 483 Processed 13/04/2024 2942128874 MS DHANTHALAPALLI BUJJAMMA STATE BANK OF INDIA(508548)
255 PEDDAVANGARA TS-32-016-013-015/010310
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067391 18/03/2024 Bayyanna 3632016WL036914 Bayyanna 00415 SBIN0020683 125 125 Processed 13/04/2024 2942128785 MR BAYANNA PAKA STATE BANK OF INDIA(508548)
256 PEDDAVANGARA TS-32-016-013-015/010310
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067390 18/03/2024 Limgamma 3632016WL036914 Limgamma 00415 SBIN0020683 125 125 Processed 13/04/2024 2942129037 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
257 PEDDAVANGARA TS-32-016-013-015/010311
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067393 18/03/2024 Limgamma 3632016WL036914 Limgamma 00415 SBIN0020683 250 250 Processed 13/04/2024 2942128908 MS PAKA LINGAMMA STATE BANK OF INDIA(508548)
258 PEDDAVANGARA TS-32-016-013-015/010311
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067392 18/03/2024 Limgayya 3632016WL036914 Limgayya 00415 SBIN0020683 125 125 Processed 13/04/2024 2942128926 Paka Limgayya Paka GENERAL POST OFFICE(607245)
259 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067394 18/03/2024 Lakshmi 3632016WL036914 Lakshmi 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128692 MS KESHABOINA LACHAMMA STATE BANK OF INDIA(508548)
260 PEDDAVANGARA TS-32-016-013-015/010320
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067395 18/03/2024 Ketamma 3632016WL036914 Ketamma 00415 SBIN0020683 125 125 Processed 13/04/2024 2942128766 MS KETHAMMA BOLLU STATE BANK OF INDIA(508548)
261 PEDDAVANGARA TS-32-016-013-015/010324
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067397 18/03/2024 Biksham 3632016WL036914 Biksham 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128817 MR BIKSHAM SO RAJAIAH SHIRANSHETTI STATE BANK OF INDIA(508548)
262 PEDDAVANGARA TS-32-016-013-015/010324
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067398 18/03/2024 Rajita 3632016WL036914 Rajita 00415 SBIN0020683 526 526 Processed 13/04/2024 2942129050 MRS SHIRAMSHETTI RAJITHA STATE BANK OF INDIA(508548)
263 PEDDAVANGARA TS-32-016-013-015/010335
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067399 18/03/2024 Murali 3632016WL036914 Murali 00415 SBIN0020683 100 100 Processed 13/04/2024 2942129005 MR GANGADHARI MURALI STATE BANK OF INDIA(508548)
264 PEDDAVANGARA TS-32-016-013-015/010335
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067400 18/03/2024 Umaa 3632016WL036914 Umaa 00415 SBIN0020683 301 301 Processed 13/04/2024 2942128829 MS UMA GANGADARI STATE BANK OF INDIA(508548)
265 PEDDAVANGARA TS-32-016-013-015/010336
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067401 18/03/2024 Uppalayya 3632016WL036914 Uppalayya 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128968 Shirasheti Uppalayya Shir GENERAL POST OFFICE(607245)
266 PEDDAVANGARA TS-32-016-013-015/010336
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067402 18/03/2024 Vasamta 3632016WL036914 Vasamta 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128989 MS VASANTHA WO UPPALAIAH SHIRAMSETTY STATE BANK OF INDIA(508548)
267 PEDDAVANGARA TS-32-016-013-015/010340
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067403 18/03/2024 Sharada 3632016WL036914 Sharada 00415 SBIN0020683 420 420 Rejected 13/04/2024 2942128863 Aadhaar Number not Mapped to Account Number
268 PEDDAVANGARA TS-32-016-013-015/010348
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067405 18/03/2024 Satyanaarayana 3632016WL036914 Satyanaarayana 00415 SBIN0020683 326 326 Processed 13/04/2024 2942129010 MR KANNE SATYANARAYANA SO ALLAIAH STATE BANK OF INDIA(508548)
269 PEDDAVANGARA TS-32-016-013-015/010348
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067406 18/03/2024 Shaamta 3632016WL036914 Shaamta 00415 SBIN0020683 109 109 Processed 13/04/2024 2942128839 MS KANNE SHANTHA STATE BANK OF INDIA(508548)
270 PEDDAVANGARA TS-32-016-013-015/010350
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067407 18/03/2024 Kavita 3632016WL036914 Kavita 00415 SBIN0020683 630 630 Processed 14/04/2024 2942128741 DHANTHALAPALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAVANGARA TS-32-016-013-015/010351
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067408 18/03/2024 Navanita 3632016WL036914 Navanita 00415 SBIN0020683 501 501 Processed 13/04/2024 2942128721 MRS NARSINGAM NAVANITHA STATE BANK OF INDIA(508548)
272 PEDDAVANGARA TS-32-016-013-015/010358
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067411 18/03/2024 rama 3632016WL036914 rama 00415 SBIN0020683 324 324 Processed 13/04/2024 2942128679 MRS PALLE RAMA STATE BANK OF INDIA(508548)
273 PEDDAVANGARA TS-32-016-013-015/010358
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067410 18/03/2024 Upemdra 3632016WL036914 Upemdra 00415 SBIN0020683 326 326 Processed 13/04/2024 2942128764 MRS UPENDRA PALLE STATE BANK OF INDIA(508548)
274 PEDDAVANGARA TS-32-016-013-015/010360
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067412 18/03/2024 Renuka 3632016WL036914 Renuka 00415 SBIN0020683 435 435 Processed 13/04/2024 2942128832 MS RENUKA THATIPAMULA STATE BANK OF INDIA(508548)
275 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067413 18/03/2024 Buchchamma 3632016WL036914 Buchchamma 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128836 MRS JAJULA BUTCHAMMA STATE BANK OF INDIA(508548)
276 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067414 18/03/2024 Samtosha 3632016WL036914 Samtosha 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128938 THURKA SANTHOSHA STATE BANK OF INDIA(508548)
277 PEDDAVANGARA TS-32-016-013-015/010365
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067415 18/03/2024 Jyoti 3632016WL036914 Jyoti 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128696 MRS GARE JYOTHI STATE BANK OF INDIA(508548)
278 PEDDAVANGARA TS-32-016-013-015/010371
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067416 18/03/2024 Saarayya 3632016WL036914 Saarayya 00415 SBIN0020683 480 480 Processed 13/04/2024 2942128929 Palle Saaraiah Palle GENERAL POST OFFICE(607245)
279 PEDDAVANGARA TS-32-016-013-015/010371
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067417 18/03/2024 Sammakka 3632016WL036914 Sammakka 00415 SBIN0020683 360 360 Processed 13/04/2024 2942128840 MS SAMMAKKA WO SARAIAH PALLE STATE BANK OF INDIA(508548)
280 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067420 18/03/2024 Mamata 3632016WL036914 Mamata 00415 SBIN0020683 604 604 Processed 13/04/2024 2942129039 MRS APAKA MAMATHA STATE BANK OF INDIA(508548)
281 PEDDAVANGARA TS-32-016-013-015/010378
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067421 18/03/2024 Jampayya 3632016WL036914 Jampayya 00415 SBIN0020683 480 480 Processed 13/04/2024 2942128735 MR PALLE JAMPAIAH STATE BANK OF INDIA(508548)
282 PEDDAVANGARA TS-32-016-013-015/010378
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067422 18/03/2024 Yaakamma 3632016WL036914 Yaakamma 00415 SBIN0020683 360 360 Processed 13/04/2024 2942128873 YAKALAXMI PALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
283 PEDDAVANGARA TS-32-016-013-015/010386
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067424 18/03/2024 Veeramma 3632016WL036914 Veeramma 00415 SBIN0020683 544 544 Processed 13/04/2024 2942129052 MRS BARAJU VEERAMMA STATE BANK OF INDIA(508548)
284 PEDDAVANGARA TS-32-016-013-015/010387
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067425 18/03/2024 Komuramma 3632016WL036914 Komuramma 00415 SBIN0020683 360 360 Processed 13/04/2024 2942129011 KOMURAMMA PALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
285 PEDDAVANGARA TS-32-016-013-015/010388
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067426 18/03/2024 Saayilu 3632016WL036914 Saayilu 00415 SBIN0020683 161 161 Processed 13/04/2024 2942128864 MR BOLLU SAILU STATE BANK OF INDIA(508548)
286 PEDDAVANGARA TS-32-016-013-015/010388
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067427 18/03/2024 Uppamma 3632016WL036914 Uppamma 00415 SBIN0020683 482 482 Processed 13/04/2024 2942128959 UPPAMMA BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
287 PEDDAVANGARA TS-32-016-013-015/010391
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067428 18/03/2024 Somalakshmi 3632016WL036914 Somalakshmi 00415 SBIN0020683 544 544 Processed 13/04/2024 2942129054 MRS THANDA SOMALAXMI STATE BANK OF INDIA(508548)
288 PEDDAVANGARA TS-32-016-013-015/010392
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067429 18/03/2024 Lachchamma 3632016WL036914 Lachchamma 00415 SBIN0020683 544 544 Processed 13/04/2024 2942128827 MR LACHAMMA MADDELA STATE BANK OF INDIA(508548)
289 PEDDAVANGARA TS-32-016-013-015/010396
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067431 18/03/2024 Swaroopa 3632016WL036914 Swaroopa 00415 SBIN0020683 602 602 Processed 13/04/2024 2942129013 MRS BARAJU SWARUPA STATE BANK OF INDIA(508548)
290 PEDDAVANGARA TS-32-016-013-015/010397
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067432 18/03/2024 Renuka 3632016WL036914 Renuka 00415 SBIN0020683 542 542 Processed 13/04/2024 2942129049 MRS MADDELA RENUKA STATE BANK OF INDIA(508548)
291 PEDDAVANGARA TS-32-016-013-015/010399
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067433 18/03/2024 Upemdra 3632016WL036914 Upemdra 00415 SBIN0020683 218 218 Processed 13/04/2024 2942128838 MS UPENDRA BARAJU STATE BANK OF INDIA(508548)
292 PEDDAVANGARA TS-32-016-013-015/010401
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067434 18/03/2024 Mamjula 3632016WL036914 Mamjula 00415 SBIN0020683 401 401 Processed 13/04/2024 2942129032 MRS MADDELA MANJULA STATE BANK OF INDIA(508548)
293 PEDDAVANGARA TS-32-016-013-015/010407
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067437 18/03/2024 Amruta 3632016WL036914 Amruta 00415 SBIN0020683 324 324 Processed 13/04/2024 2942128831 Palle Amruta Palle GENERAL POST OFFICE(607245)
294 PEDDAVANGARA TS-32-016-013-015/010407
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067436 18/03/2024 Komari 3632016WL036914 Komari 00415 SBIN0020683 216 216 Processed 13/04/2024 2942128975 MR PALLE KOMURAIAH STATE BANK OF INDIA(508548)
295 PEDDAVANGARA TS-32-016-013-015/010419
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067438 18/03/2024 Yaakamma 3632016WL036914 Yaakamma 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128719 MRS KAMATAM YAKAMMA STATE BANK OF INDIA(508548)
296 PEDDAVANGARA TS-32-016-013-015/010421
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067439 18/03/2024 Sharada 3632016WL036914 Sharada 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128693 MRS GADUDHULA SHARADH STATE BANK OF INDIA(508548)
297 PEDDAVANGARA TS-32-016-013-015/010422
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067440 18/03/2024 Aruna 3632016WL036914 Aruna 00415 SBIN0020683 241 241 Processed 13/04/2024 2942128769 ARUNA BARAJU BANK OF INDIA(508505)
298 PEDDAVANGARA TS-32-016-013-015/010424
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067441 18/03/2024 Bhaagyamma 3632016WL036914 Bhaagyamma 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128887 MRS BHAGYAMMA MADHELA STATE BANK OF INDIA(508548)
299 PEDDAVANGARA TS-32-016-013-015/010428
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067443 18/03/2024 Samtosha 3632016WL036914 Samtosha 00415 SBIN0020683 425 425 Processed 13/04/2024 2942128685 MRS THURUKA SANTHOSHA STATE BANK OF INDIA(508548)
300 PEDDAVANGARA TS-32-016-013-015/010428
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067442 18/03/2024 Sudhaakar 3632016WL036914 Sudhaakar 00415 SBIN0020683 213 213 Processed 13/04/2024 2942128686 MR THURUKA SUDHAKAR STATE BANK OF INDIA(508548)
301 PEDDAVANGARA TS-32-016-013-015/010437
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067444 18/03/2024 Poolamma 3632016WL036914 Poolamma 00415 SBIN0020683 483 483 Processed 13/04/2024 2942128972 MS PULAMMA WO VENKANNA KOMMANABOINA STATE BANK OF INDIA(508548)
302 PEDDAVANGARA TS-32-016-013-015/010437
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067445 18/03/2024 RAJITHA KOMMANABOINA 3632016WL036914 RAJITHA KOMMANABOINA 00415 SBIN0020683 600 600 Processed 13/04/2024 2942129006 THOGARU RAJITHA UNION BANK OF INDIA(508500)
303 PEDDAVANGARA TS-32-016-013-015/010438
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067446 18/03/2024 Kommanaboina Kalyani 3632016WL036914 Kommanaboina Kalyani 00415 SBIN0020683 136 136 Processed 13/04/2024 2942128847 MRS KOMMANABOINA KALYANI STATE BANK OF INDIA(508548)
304 PEDDAVANGARA TS-32-016-013-015/010441
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067447 18/03/2024 Hemalata 3632016WL036914 Hemalata 00415 SBIN0020683 524 524 Processed 13/04/2024 2942128725 MRS THURUKA HEMALATHA STATE BANK OF INDIA(508548)
305 PEDDAVANGARA TS-32-016-013-015/010448
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067448 18/03/2024 Keshaboina Soundarya 3632016WL036914 Keshaboina Soundarya 00415 SBIN0020683 406 406 Processed 13/04/2024 2942128846 MRS KESHABOINA SOUNDARYA STATE BANK OF INDIA(508548)
306 PEDDAVANGARA TS-32-016-013-015/010450
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067449 18/03/2024 Bhaaskar 3632016WL036914 Bhaaskar 00415 SBIN0020683 420 420 Processed 13/04/2024 2942128992 Turka Bhaaskar Turka GENERAL POST OFFICE(607245)
307 PEDDAVANGARA TS-32-016-013-015/010462
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067450 18/03/2024 Pushpamma 3632016WL036914 Pushpamma 00415 SBIN0020683 401 401 Processed 13/04/2024 2942128828 MS GANGADARI PUSHPAMMA STATE BANK OF INDIA(508548)
308 PEDDAVANGARA TS-32-016-013-015/010465
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067451 18/03/2024 Haima 3632016WL036914 Haima 00415 SBIN0020683 482 482 Processed 14/04/2024 2942128803 ABOTHU HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAVANGARA TS-32-016-013-015/010494
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067452 18/03/2024 Komalata 3632016WL036914 Komalata 00415 SBIN0020683 100 100 Processed 13/04/2024 2942128788 BOLLU KOMALATHA WO LINGANNA STATE BANK OF INDIA(508548)
310 PEDDAVANGARA TS-32-016-013-015/010495
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067454 18/03/2024 Ramaadevi 3632016WL036914 Ramaadevi 00415 SBIN0020683 526 526 Processed 13/04/2024 2942128962 MRS RAMA SHIRAMSHETTI STATE BANK OF INDIA(508548)
311 PEDDAVANGARA TS-32-016-013-015/010495
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067453 18/03/2024 Vemkanna 3632016WL036914 Vemkanna 00415 SBIN0020683 210 210 Processed 13/04/2024 2942129025 MR SHIRAMSHETTI VENKANNA STATE BANK OF INDIA(508548)
312 PEDDAVANGARA TS-32-016-013-015/010496
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067456 18/03/2024 Krishna 3632016WL036914 Krishna 00415 SBIN0020683 600 600 Processed 13/04/2024 2942128958 MR SHREERAM SHETTY KRISHANA STATE BANK OF INDIA(508548)
313 PEDDAVANGARA TS-32-016-013-015/010496
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067455 18/03/2024 Mamjula 3632016WL036914 Mamjula 00415 SBIN0020683 600 600 Processed 13/04/2024 2942128722 MRS SHIRAM SHETTY MANJULA STATE BANK OF INDIA(508548)
314 PEDDAVANGARA TS-32-016-013-015/010497
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067457 18/03/2024 Yaakanna 3632016WL036914 Yaakanna 00415 SBIN0020683 100 100 Processed 13/04/2024 2942128790 Bollu Yaakanna Bollu GENERAL POST OFFICE(607245)
315 PEDDAVANGARA TS-32-016-013-015/010503
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067458 18/03/2024 Yaakamma 3632016WL036914 Yaakamma 00415 SBIN0020683 201 201 Processed 13/04/2024 2942128930 MRS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
316 PEDDAVANGARA TS-32-016-013-015/010506
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067459 18/03/2024 Sukanya 3632016WL036914 Sukanya 00415 SBIN0020683 301 301 Processed 13/04/2024 2942128804 MS SUKANYA RAVULA STATE BANK OF INDIA(508548)
317 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067461 18/03/2024 Shreelata 3632016WL036914 Shreelata 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128916 MS BARAJU SRILATHA WO UPENDAR STATE BANK OF INDIA(508548)
318 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067460 18/03/2024 Upender 3632016WL036914 Upender 00415 SBIN0020683 125 125 Processed 14/04/2024 2942129038 BARAJU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067463 18/03/2024 Jyoti 3632016WL036914 Jyoti 00415 SBIN0020683 362 362 Processed 13/04/2024 2942128684 MRS PAKA JYOTHI STATE BANK OF INDIA(508548)
320 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067462 18/03/2024 Ooshayya 3632016WL036914 Ooshayya 00415 SBIN0020683 121 121 Processed 13/04/2024 2942128935 MR PAKA USHAIAH SO PEDARAMULU STATE BANK OF INDIA(508548)
321 PEDDAVANGARA TS-32-016-013-015/010549
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067465 18/03/2024 Indira 3632016WL036914 Indira 00415 SBIN0020683 603 603 Processed 13/04/2024 2942128761 MRS BOLLU INDRAJA STATE BANK OF INDIA(508548)
322 PEDDAVANGARA TS-32-016-013-015/010553
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067466 18/03/2024 Naagamani 3632016WL036914 Naagamani 00415 SBIN0020683 435 435 Processed 13/04/2024 2942128980 madela Naagamani madela GENERAL POST OFFICE(607245)
323 PEDDAVANGARA TS-32-016-013-015/010562
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067467 18/03/2024 Somakka 3632016WL036914 Somakka 00415 SBIN0020683 217 217 Processed 14/04/2024 2942128971 DASARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PEDDAVANGARA TS-32-016-013-015/010564
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067468 18/03/2024 Pramila 3632016WL036914 Pramila 00415 SBIN0020683 102 102 Processed 13/04/2024 2942128730 MRS DANTHALAPALLI PRAMEELA STATE BANK OF INDIA(508548)
325 PEDDAVANGARA TS-32-016-013-015/010582
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067469 18/03/2024 Sandhya 3632016WL036914 Sandhya 00415 SBIN0020683 400 400 Processed 13/04/2024 2942129065 MS DUNDI SANDHYA MNG OF SANKEERTHANA STATE BANK OF INDIA(508548)
326 PEDDAVANGARA TS-32-016-013-015/010602
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067470 18/03/2024 sunita 3632016WL036914 sunita 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128720 Vaddi Suneetha FINO PAYMENTS BANK LTD(608001)
327 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067472 18/03/2024 Komurayya 3632016WL036914 Komurayya 00415 SBIN0020683 125 125 Processed 13/04/2024 2942128808 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
328 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067473 18/03/2024 Yaakamma 3632016WL036914 Yaakamma 00415 SBIN0020683 250 250 Processed 13/04/2024 2942128912 MS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
329 PEDDAVANGARA TS-32-016-013-015/010609
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067474 18/03/2024 Mamatha 3632016WL036914 Mamatha 00415 SBIN0020683 360 360 Processed 13/04/2024 2942128789 MRS PALLE LALITHA STATE BANK OF INDIA(508548)
330 PEDDAVANGARA TS-32-016-013-015/010610
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067475 18/03/2024 Bheeranna 3632016WL036914 Bheeranna 00415 SBIN0020683 482 482 Processed 13/04/2024 2942128963 MR PAKA BEERANNA STATE BANK OF INDIA(508548)
331 PEDDAVANGARA TS-32-016-013-015/010660
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067477 18/03/2024 Somalakshmi 3632016WL036914 Somalakshmi 00415 SBIN0020683 435 435 Processed 13/04/2024 2942128979 MRS MADDELA SOMALAKSHMI STATE BANK OF INDIA(508548)
332 PEDDAVANGARA TS-32-016-013-015/010674
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067480 18/03/2024 manjula 3632016WL036914 manjula 00415 SBIN0020683 400 400 Processed 13/04/2024 2942128937 MRS BATTULA MANJULA STATE BANK OF INDIA(508548)
333 PEDDAVANGARA TS-32-016-013-015/010688
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067481 18/03/2024 Bheerayya 3632016WL036914 Bheerayya 00415 SBIN0020683 240 240 Processed 13/04/2024 2942128750 Kommaraboyina Beerayya Ko GENERAL POST OFFICE(607245)
334 PEDDAVANGARA TS-32-016-013-015/010688
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067482 18/03/2024 K Lingamma 3632016WL036914 K Lingamma 00415 SBIN0020683 600 600 Processed 13/04/2024 2942129001 K Lingamma YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
335 PEDDAVANGARA TS-32-016-013-015/010692
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067483 18/03/2024 RAMADEVI KESHABOINA 3632016WL036914 RAMADEVI KESHABOINA 00415 SBIN0020683 401 401 Processed 13/04/2024 2942128878 ABOTHU RAMADEVI UNION BANK OF INDIA(508500)
336 PEDDAVANGARA TS-32-016-013-015/010693
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067484 18/03/2024 pushpalatha 3632016WL036914 pushpalatha 00415 SBIN0020683 319 319 Processed 13/04/2024 2942129016 MRS VANGALA PUSHPALATHA STATE BANK OF INDIA(508548)
337 PEDDAVANGARA TS-32-016-013-015/010698
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067485 18/03/2024 Vaddi anjamma 3632016WL036914 Vaddi anjamma 00415 SBIN0020683 500 500 Processed 13/04/2024 2942128799 MISS ODDI ANJAMMA STATE BANK OF INDIA(508548)
338 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067486 18/03/2024 Komurayya 3632016WL036914 Komurayya 00415 SBIN0020683 302 302 Processed 13/04/2024 2942129066 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
339 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067487 18/03/2024 Rajita 3632016WL036914 Rajita 00415 SBIN0020683 754 754 Processed 13/04/2024 2942129031 MR BOLLU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 154141 154141
340 PEDDAVANGARA TS-32-016-001-013/010230
(PEDDAVANGARA) 		3632016000NRG24180320241067046 18/03/2024 T Mounika 3632016WL036912 T Mounika 00415 SBIN0021056 452 452 Processed 13/04/2024 2942128740 MISS POSANI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 452 452
341 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067478 18/03/2024 danamma 3632016WL036914 danamma 00415 SBIN0032241 315 315 Processed 13/04/2024 2942128697 MRS DHANAMMA THURUKA STATE BANK OF INDIA(508548)
SubTotal 315 315
342 PEDDAVANGARA TS-32-016-013-015/010208
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067365 18/03/2024 MEKALA RAMU 3632016WL036914 MEKALA RAMU 00468 UBIN0815519 542 542 Processed 13/04/2024 2942128860 MR MEKALA RAMU STATE BANK OF INDIA(508548)
SubTotal 542 542
343 PEDDAVANGARA TS-32-016-013-015/010372
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067418 18/03/2024 Devemdar 3632016WL036914 Devemdar 00684 APGV0005139 120 120 Processed 13/04/2024 2942128731 Mr. PALLE DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAVANGARA TS-32-016-013-015/010372
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067419 18/03/2024 Raadika 3632016WL036914 Raadika 00684 APGV0005139 360 360 Processed 13/04/2024 2942128704 Miss. RADHIKA W O DEVENDAR PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-013-015/010701
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067488 18/03/2024 kavitha 3632016WL036914 kavitha 00684 APGV0005139 109 109 Processed 13/04/2024 2942128736 Maddela Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 589 589
346 PEDDAVANGARA TS-32-016-013-015/010071
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067296 18/03/2024 Ketamma 3632016WL036914 Ketamma 00685 TSAB0021017 120 120 Processed 13/04/2024 2942128751 MRS KETAMMA WO KOMURAIAH PALLE STATE BANK OF INDIA(508548)
347 PEDDAVANGARA TS-32-016-013-015/010087
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067302 18/03/2024 Vemkanna 3632016WL036914 Vemkanna 00685 TSAB0021017 402 402 Processed 13/04/2024 2942128806 Jangili Venkanna FINO PAYMENTS BANK LTD(608001)
348 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067349 18/03/2024 Yaakayya 3632016WL036914 Yaakayya 00685 TSAB0021017 302 302 Processed 13/04/2024 2942128787 Abotu Yaakayya Abotu GENERAL POST OFFICE(607245)
SubTotal 824 824
349 PEDDAVANGARA TS-32-016-001-013/010333
(PEDDAVANGARA) 		3632016000NRG24180320241067086 18/03/2024 Laalamma 3632016WL036912 Laalamma 00691 IPOS0000001 564 564 Processed 14/04/2024 2942128677 CHILUKA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAVANGARA TS-32-016-001-013/010834
(PEDDAVANGARA) 		3632016000NRG24180320241067189 18/03/2024 sriram kalpana 3632016WL036912 sriram kalpana 00691 IPOS0000001 564 564 Processed 14/04/2024 2942128853 SRI RAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEDDAVANGARA TS-32-016-001-013/011075
(PEDDAVANGARA) 		3632016000NRG24180320241067199 18/03/2024 Swapna 3632016WL036912 Swapna 00691 IPOS0000001 564 564 Processed 14/04/2024 2942128844 KANNE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEDDAVANGARA TS-32-016-006-001/020104
(MOTHYA THANDA) 		3632016000NRG24180320241066249 18/03/2024 J Suvvali 3632016WL036898 J Suvvali 00691 IPOS0000001 1755 1755 Processed 14/04/2024 2942128857 JATOTH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAVANGARA TS-32-016-006-001/020104
(MOTHYA THANDA) 		3632016000NRG24180320241066248 18/03/2024 Somanna 3632016WL036898 Somanna 00691 IPOS0000001 1755 1755 Processed 14/04/2024 2942128733 JATOTH SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067270 18/03/2024 Tirumalayya 3632016WL036914 Tirumalayya 00691 IPOS0000001 151 151 Processed 14/04/2024 2942128794 KURAPATI THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAVANGARA TS-32-016-013-015/010138
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067326 18/03/2024 Hussenbi 3632016WL036914 Hussenbi 00691 IPOS0000001 500 500 Processed 13/04/2024 2942128797 MRS DUDEKULA HUSENBHI STATE BANK OF INDIA(508548)
356 PEDDAVANGARA TS-32-016-013-015/010239
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067379 18/03/2024 POOLAMMA 3632016WL036914 POOLAMMA 00691 IPOS0000001 600 600 Processed 14/04/2024 2942128825 THATIPAMULA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAVANGARA TS-32-016-013-015/010385
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067423 18/03/2024 Bhadramma 3632016WL036914 Bhadramma 00691 IPOS0000001 603 603 Processed 14/04/2024 2942128678 BISU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAVANGARA TS-32-016-013-015/010605
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067471 18/03/2024 Anitha 3632016WL036914 Anitha 00691 IPOS0000001 362 362 Processed 14/04/2024 2942128781 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAVANGARA TS-32-016-013-015/010610
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067476 18/03/2024 Kalyani 3632016WL036914 Kalyani 00691 IPOS0000001 322 322 Processed 14/04/2024 2942128826 PAKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067479 18/03/2024 esak 3632016WL036914 esak 00691 IPOS0000001 315 315 Processed 14/04/2024 2942128737 esak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8055 8055
361 PEDDAVANGARA TS-32-016-001-013/010222
(PEDDAVANGARA) 		3632016000NRG24180320241067039 18/03/2024 Raamulamma 3632016WL036912 Raamulamma 00703 AIRP0000001 452 452 Processed 13/04/2024 2942128690 Manupati Raamulamma Manup GENERAL POST OFFICE(607245)
362 PEDDAVANGARA TS-32-016-001-013/010323
(PEDDAVANGARA) 		3632016000NRG24180320241067079 18/03/2024 Vemkatayya 3632016WL036912 Vemkatayya 00703 AIRP0000001 564 564 Processed 13/04/2024 2942128715 rapalka Venkatayya rapalk GENERAL POST OFFICE(607245)
363 PEDDAVANGARA TS-32-016-001-013/010421
(PEDDAVANGARA) 		3632016000NRG24180320241067117 18/03/2024 Mahammad 3632016WL036912 Mahammad 00703 AIRP0000001 564 564 Processed 13/04/2024 2942129067 Mahammad jalagam jalagam GENERAL POST OFFICE(607245)
364 PEDDAVANGARA TS-32-016-001-013/011056
(PEDDAVANGARA) 		3632016000NRG24180320241067196 18/03/2024 Laavanya 3632016WL036912 Laavanya 00703 AIRP0000001 564 564 Processed 13/04/2024 2942128683 MS UDUGULA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 2144 2144
365 PEDDAVANGARA TS-32-016-001-013/010007
(PEDDAVANGARA) 		3632016000NRG24180320241066969 18/03/2024 Yaakalakshmi 3632016WL036912 Yaakalakshmi 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128842 MR CHILUKA LAXMI STATE BANK OF INDIA(508548)
366 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24180320241066975 18/03/2024 Gamgamma 3632016WL036912 Gamgamma 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128824 MRS UDUTHA GANGAMMA STATE BANK OF INDIA(508548)
367 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24180320241066974 18/03/2024 Raamulu 3632016WL036912 Raamulu 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128823 MR UDUTHA RAMULU STATE BANK OF INDIA(508548)
368 PEDDAVANGARA TS-32-016-001-013/010061
(PEDDAVANGARA) 		3632016000NRG24180320241066986 18/03/2024 Maibaashaa 3632016WL036912 Maibaashaa 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128841 MR MAHAMMAD MAHABOOB PASHA STATE BANK OF INDIA(508548)
369 PEDDAVANGARA TS-32-016-001-013/010091
(PEDDAVANGARA) 		3632016000NRG24180320241066992 18/03/2024 Sattayya 3632016WL036912 Sattayya 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128871 MR RAPOLU SATHAIAH STATE BANK OF INDIA(508548)
370 PEDDAVANGARA TS-32-016-001-013/010134
(PEDDAVANGARA) 		3632016000NRG24180320241067006 18/03/2024 Prabhaakar 3632016WL036912 Prabhaakar 00710 SBIN0000DOP 226 226 Processed 13/04/2024 2942128882 ANUMANDLA PRABHAKAR BANK OF BARODA(606985)
371 PEDDAVANGARA TS-32-016-001-013/010180
(PEDDAVANGARA) 		3632016000NRG24180320241067019 18/03/2024 Manoj Kumaar 3632016WL036912 Manoj Kumaar 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128885 RAMPAKA MANOJ KUMAR UNION BANK OF INDIA(508500)
372 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24180320241067050 18/03/2024 Sarasvati 3632016WL036912 Sarasvati 00710 SBIN0000DOP 452 452 Processed 13/04/2024 2942128756 MRS SARASWATHY CHILUKA STATE BANK OF INDIA(508548)
373 PEDDAVANGARA TS-32-016-001-013/010247
(PEDDAVANGARA) 		3632016000NRG24180320241067052 18/03/2024 Vemkatamma 3632016WL036912 Vemkatamma 00710 SBIN0000DOP 226 226 Processed 14/04/2024 2942128883 Vemkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDAVANGARA TS-32-016-001-013/010343
(PEDDAVANGARA) 		3632016000NRG24180320241067090 18/03/2024 Naagamma 3632016WL036912 Naagamma 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128855 CHILUKA NAGAMMA STATE BANK OF INDIA(508548)
375 PEDDAVANGARA TS-32-016-001-013/010420
(PEDDAVANGARA) 		3632016000NRG24180320241067115 18/03/2024 Mallamma 3632016WL036912 Mallamma 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128822 CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
376 PEDDAVANGARA TS-32-016-001-013/010432
(PEDDAVANGARA) 		3632016000NRG24180320241067118 18/03/2024 Chinna nenkataya 3632016WL036912 Chinna nenkataya 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128884 MR ANUMANDLA VENKATAIAH STATE BANK OF INDIA(508548)
377 PEDDAVANGARA TS-32-016-001-013/010551
(PEDDAVANGARA) 		3632016000NRG24180320241067140 18/03/2024 Ramesh 3632016WL036912 Ramesh 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128821 MR KONAM RAMESH STATE BANK OF INDIA(508548)
378 PEDDAVANGARA TS-32-016-001-013/010593
(PEDDAVANGARA) 		3632016000NRG24180320241067152 18/03/2024 Naresh 3632016WL036912 Naresh 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128856 VALLAPU NARESH PUNJAB NATIONAL BANK(508568)
379 PEDDAVANGARA TS-32-016-001-013/010603
(PEDDAVANGARA) 		3632016000NRG24180320241067156 18/03/2024 Muttayya 3632016WL036912 Muttayya 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128820 MR JALAGAM MUTTAIAH STATE BANK OF INDIA(508548)
380 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24180320241066128 18/03/2024 Sumalata 3632016WL036893 Sumalata 00710 SBIN0000DOP 1086 1086 Processed 13/04/2024 2942128752 MRS VELPULA SUMALATHA STATE BANK OF INDIA(508548)
381 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24180320241067158 18/03/2024 Uppalayya 3632016WL036912 Uppalayya 00710 SBIN0000DOP 452 452 Processed 13/04/2024 2942128881 Uppalayya erupo erupo GENERAL POST OFFICE(607245)
382 PEDDAVANGARA TS-32-016-001-013/010623
(PEDDAVANGARA) 		3632016000NRG24180320241067163 18/03/2024 Ramgayya 3632016WL036912 Ramgayya 00710 SBIN0000DOP 113 113 Processed 13/04/2024 2942128745 MR CHILUKA RANGAIAH STATE BANK OF INDIA(508548)
383 PEDDAVANGARA TS-32-016-001-013/010663
(PEDDAVANGARA) 		3632016000NRG24180320241066243 18/03/2024 Limgamoorti 3632016WL036896 Limgamoorti 00710 SBIN0000DOP 1875 1875 Processed 13/04/2024 2942128859 LINGAMURTHI SRIRAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
384 PEDDAVANGARA TS-32-016-001-013/010670
(PEDDAVANGARA) 		3632016000NRG24180320241067173 18/03/2024 sunitha 3632016WL036912 sunitha 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128845 MRS SUNITHA ANNAPURAM STATE BANK OF INDIA(508548)
385 PEDDAVANGARA TS-32-016-001-013/010693
(PEDDAVANGARA) 		3632016000NRG24180320241067177 18/03/2024 Shailaja 3632016WL036912 Shailaja 00710 SBIN0000DOP 677 677 Processed 13/04/2024 2942128771 MRS BANDHARAPU SHAILAJA STATE BANK OF INDIA(508548)
386 PEDDAVANGARA TS-32-016-001-013/010731
(PEDDAVANGARA) 		3632016000NRG24180320241067185 18/03/2024 muttamma 3632016WL036912 muttamma 00710 SBIN0000DOP 564 564 Processed 13/04/2024 2942128843 MS MUTHAMMA JALAGAM STATE BANK OF INDIA(508548)
387 PEDDAVANGARA TS-32-016-001-013/010745
(PEDDAVANGARA) 		3632016000NRG24180320241067188 18/03/2024 venkatreddy 3632016WL036912 venkatreddy 00710 SBIN0000DOP 677 677 Processed 13/04/2024 2942128886 MR VENKAT REDDY EDAVELLI STATE BANK OF INDIA(508548)
388 PEDDAVANGARA TS-32-016-001-013/011115
(PEDDAVANGARA) 		3632016000NRG24180320241067204 18/03/2024 Ashok 3632016WL036912 Ashok 00710 SBIN0000DOP 339 339 Processed 13/04/2024 2942128800 MR ASHOK KONAM STATE BANK OF INDIA(508548)
389 PEDDAVANGARA TS-32-016-013-015/010009
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067264 18/03/2024 rajita 3632016WL036914 rajita 00710 SBIN0000DOP 102 102 Processed 13/04/2024 2942128868 MS DANTHALAPALLY RAJITHA STATE BANK OF INDIA(508548)
390 PEDDAVANGARA TS-32-016-013-015/010009
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067263 18/03/2024 Shrinivaas 3632016WL036914 Shrinivaas 00710 SBIN0000DOP 102 102 Processed 13/04/2024 2942128869 MR DANTHALAPALLY SRINIVAS STATE BANK OF INDIA(508548)
391 PEDDAVANGARA TS-32-016-013-015/010112
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067316 18/03/2024 Kalamma 3632016WL036914 Kalamma 00710 SBIN0000DOP 406 406 Processed 14/04/2024 2942128816 KESHABOINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PEDDAVANGARA TS-32-016-013-015/010155
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067335 18/03/2024 satish 3632016WL036914 satish 00710 SBIN0000DOP 326 326 Processed 13/04/2024 2942128870 MR BOLLU SATHEESH STATE BANK OF INDIA(508548)
393 PEDDAVANGARA TS-32-016-013-015/010322
(WADDEKOTHAPALLI) 		3632016000NRG24180320241067396 18/03/2024 Shobha 3632016WL036914 Shobha 00710 SBIN0000DOP 401 401 Processed 13/04/2024 2942128753 MS MADDELA SHOBHA STATE BANK OF INDIA(508548)
394 PEDDAVANGARA TS-32-016-020-000/010603
(REDDIKUNTATHANDA) 		3632016000NRG24180320241066041 18/03/2024 Raajamma 3632016WL036885 Raajamma 00710 SBIN0000DOP 1360 1360 Processed 14/04/2024 2942128746 BANOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14461 14461
Total 186449 186449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_180324APB_FTO_343535 Bank of India BKID0005736 THORRUR 1357
2 PEDDAVANGARA TS3632016_180324APB_FTO_343535 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 603
3 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0002802 TRIMULGHERRY 1000
4 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1402
5 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0006961 DOP 564
6 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0020683 DOP 11297
7 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 142844
8 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0021056 NAGOLE 452
9 PEDDAVANGARA TS3632016_180324APB_FTO_343535 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 315
10 PEDDAVANGARA TS3632016_180324APB_FTO_343535 UNION BANK OF INDIA UBIN0815519 THORRUR 542
11 PEDDAVANGARA TS3632016_180324APB_FTO_343535 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 589
12 PEDDAVANGARA TS3632016_180324APB_FTO_343535 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 824
13 PEDDAVANGARA TS3632016_180324APB_FTO_343535 India Post Payments Bank IPOS0000001 ADILABAD 1755
14 PEDDAVANGARA TS3632016_180324APB_FTO_343535 India Post Payments Bank IPOS0000001 MAHABUBABAD 6300
15 PEDDAVANGARA TS3632016_180324APB_FTO_343535 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2144
16 PEDDAVANGARA TS3632016_180324APB_FTO_343535 DOP SBIN0000DOP General Post Office-CBS 14461

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