Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:08 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_120423APB_FTO_12949
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-32-016-001-013/011009
(PEDDAVANGARA) 		3632016000NRG24120420230005004 12/04/2023 Yakub Reddy 3632016WL000253 Yakub Reddy 00048 BKID0005736 1496 1496 Processed 11/05/2023 1435171401 MR BHOMINENI YAKUB REDDY SO SRINIVAS RED STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24120420230006339 12/04/2023 Anjayya 3632016WL000302 Anjayya 00048 BKID0005736 1352 1352 Processed 11/05/2023 1435171400 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24120420230006340 12/04/2023 Yaakamallamma 3632016WL000302 Yaakamallamma 00048 BKID0005736 1352 1352 Processed 11/05/2023 1435171402 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24120420230006355 12/04/2023 Saidaavati 3632016WL000302 Saidaavati 00048 BKID0005736 1406 1406 Processed 11/05/2023 1435171399 SYDHAVATHI GADDALA BANK OF INDIA(508505)
SubTotal 5606 5606
5 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24120420230006328 12/04/2023 Uppalamma 3632016WL000302 Uppalamma 00415 SBIN0003768 1085 1085 Processed 11/05/2023 1435171323 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24120420230006342 12/04/2023 Alivelu 3632016WL000302 Alivelu 00415 SBIN0003768 146 146 Processed 11/05/2023 1435171324 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24120420230006343 12/04/2023 Rama 3632016WL000302 Rama 00415 SBIN0003768 1026 1026 Processed 11/05/2023 1435171321 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24120420230006359 12/04/2023 Shobha 3632016WL000302 Shobha 00415 SBIN0003768 304 304 Processed 11/05/2023 1435171320 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-002-012/010356
(AUTHAPURAM) 		3632016000NRG24120420230006377 12/04/2023 Biksham 3632016WL000302 Biksham 00415 SBIN0003768 1352 1352 Processed 11/05/2023 1435171322 AILAPAKA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24120420230006392 12/04/2023 Somakka 3632016WL000302 Somakka 00415 SBIN0003768 1085 1085 Processed 11/05/2023 1435171317 Makala Somakka Makala GENERAL POST OFFICE(607245)
11 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24120420230006396 12/04/2023 Vemkatanaaraayana 3632016WL000302 Vemkatanaaraayana 00415 SBIN0003768 1005 1005 Processed 11/05/2023 1435171326 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24120420230006411 12/04/2023 Pulamma 3632016WL000302 Pulamma 00415 SBIN0003768 1026 1026 Processed 11/05/2023 1435171319 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24120420230006517 12/04/2023 Mallaiah 3632016WL000318 Mallaiah 00415 SBIN0003768 1028 1028 Processed 11/05/2023 1435171315 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 8057 8057
14 PEDDAVANGARA TS-32-016-016-000/010270
(BOMMAKAL) 		3632016000NRG24120420230004187 12/04/2023 Raamulu 3632016WL000227 Raamulu 00415 SBIN0006961 649 649 Processed 11/05/2023 1435171325 RANGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-016-000/010590
(BOMMAKAL) 		3632016000NRG24120420230004207 12/04/2023 Manjula 3632016WL000227 Manjula 00415 SBIN0006961 435 435 Processed 11/05/2023 1435171316 AVULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
16 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24120420230006351 12/04/2023 Kumaaraswaami 3632016WL000302 Kumaaraswaami 00415 SBIN0020246 1085 1085 Processed 11/05/2023 1435171418 Mr. CHATLA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAVANGARA TS-32-016-016-000/010269
(BOMMAKAL) 		3632016000NRG24120420230004186 12/04/2023 Shoba 3632016WL000227 Shoba 00415 SBIN0020246 649 649 Processed 11/05/2023 1435171437 RANGU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-016-000/010269
(BOMMAKAL) 		3632016000NRG24120420230004185 12/04/2023 Sreenu 3632016WL000227 Sreenu 00415 SBIN0020246 649 649 Processed 11/05/2023 1435171447 RANGU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-016-000/010271
(BOMMAKAL) 		3632016000NRG24120420230004188 12/04/2023 Laxmaiah 3632016WL000227 Laxmaiah 00415 SBIN0020246 649 649 Processed 11/05/2023 1435171436 RANGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-016-000/010273
(BOMMAKAL) 		3632016000NRG24120420230004189 12/04/2023 Swaroopa 3632016WL000227 Swaroopa 00415 SBIN0020246 871 871 Processed 11/05/2023 1435171318 Swaroopa Bisu Bisu GENERAL POST OFFICE(607245)
21 PEDDAVANGARA TS-32-016-019-000/010924
(L B THANDA) 		3632016000NRG24120420230006515 12/04/2023 jyothi 3632016WL000316 jyothi 00415 SBIN0020246 1890 1890 Processed 11/05/2023 1435171314 MR JATOTH JYOTHI 9542666221 STATE BANK OF INDIA(508548)
SubTotal 5793 5793
22 PEDDAVANGARA TS-32-016-001-013/010084
(PEDDAVANGARA) 		3632016000NRG24120420230004956 12/04/2023 Uppalamma 3632016WL000253 Uppalamma 00415 SBIN0020683 1193 1193 Processed 11/05/2023 1435171441 JALGAM UPPALAMMA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-001-013/010122
(PEDDAVANGARA) 		3632016000NRG24120420230004957 12/04/2023 Limgamma 3632016WL000253 Limgamma 00415 SBIN0020683 1210 1210 Processed 11/05/2023 1435171411 MS LINGAMMA SRIRAM STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-001-013/010154
(PEDDAVANGARA) 		3632016000NRG24120420230004958 12/04/2023 Imdira 3632016WL000253 Imdira 00415 SBIN0020683 1193 1193 Processed 11/05/2023 1435171416 MRS INDIRA RAMPAKA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-001-013/010167
(PEDDAVANGARA) 		3632016000NRG24120420230004959 12/04/2023 Nirmala 3632016WL000253 Nirmala 00415 SBIN0020683 1193 1193 Processed 11/05/2023 1435171453 MRS RAMPAKA NIRMALA STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-001-013/010167
(PEDDAVANGARA) 		3632016000NRG24120420230004960 12/04/2023 Pravalika 3632016WL000253 Pravalika 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171328 MRS RAMPAKA PRAVALIKA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-001-013/010221
(PEDDAVANGARA) 		3632016000NRG24120420230004962 12/04/2023 Vemkatamma 3632016WL000253 Vemkatamma 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171438 KUTHURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-001-013/010223
(PEDDAVANGARA) 		3632016000NRG24120420230004963 12/04/2023 Vasamta 3632016WL000253 Vasamta 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171445 MRS SRIRAM VASANTHA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-001-013/010225
(PEDDAVANGARA) 		3632016000NRG24120420230004964 12/04/2023 Naagamma 3632016WL000253 Naagamma 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171433 MS KONAM NAGAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-001-013/010226
(PEDDAVANGARA) 		3632016000NRG24120420230004965 12/04/2023 Manemma 3632016WL000253 Manemma 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171419 MRS MANEMMA BOLLAPALLI STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24120420230004966 12/04/2023 Aruna 3632016WL000253 Aruna 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171423 MS BOLLEPALLI ARUNA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24120420230004967 12/04/2023 Yaakanna 3632016WL000253 Yaakanna 00415 SBIN0020683 242 242 Processed 11/05/2023 1435171422 MR BOLLEPALLY YAKANNA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-001-013/010233
(PEDDAVANGARA) 		3632016000NRG24120420230004969 12/04/2023 Upemdra 3632016WL000253 Upemdra 00415 SBIN0020683 1210 1210 Processed 11/05/2023 1435171439 MRS SREERAM UPENDRA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-001-013/010239
(PEDDAVANGARA) 		3632016000NRG24120420230004970 12/04/2023 Muttamma 3632016WL000253 Muttamma 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171415 MRS MUTHAMMA CHILUKA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-001-013/010486
(PEDDAVANGARA) 		3632016000NRG24120420230004976 12/04/2023 Naagamma 3632016WL000253 Naagamma 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171444 MRS KUTHURU NAGAMMA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-001-013/010487
(PEDDAVANGARA) 		3632016000NRG24120420230004977 12/04/2023 Jayamma 3632016WL000253 Jayamma 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171413 MS JAYAMMA BOLLEPALLY STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-001-013/010489
(PEDDAVANGARA) 		3632016000NRG24120420230004978 12/04/2023 Saavitri 3632016WL000253 Saavitri 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171432 MS BOLLAPELLI SAYITRI STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-001-013/010491
(PEDDAVANGARA) 		3632016000NRG24120420230004979 12/04/2023 Saidamma 3632016WL000253 Saidamma 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171412 MRS SAIDAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-001-013/010492
(PEDDAVANGARA) 		3632016000NRG24120420230004980 12/04/2023 Sujaata 3632016WL000253 Sujaata 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171425 MR KUTHURU SUJATHA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-001-013/010495
(PEDDAVANGARA) 		3632016000NRG24120420230004981 12/04/2023 Uppalamma 3632016WL000253 Uppalamma 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171420 MS UPENDRA KOLUGURU STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-001-013/010500
(PEDDAVANGARA) 		3632016000NRG24120420230004982 12/04/2023 Upemdra 3632016WL000253 Upemdra 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171440 MRS BOLLEPALLI UPPAMMA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-001-013/010505
(PEDDAVANGARA) 		3632016000NRG24120420230004983 12/04/2023 Sulochana 3632016WL000253 Sulochana 00415 SBIN0020683 1452 1452 Processed 11/05/2023 1435171457 MRS KUTHURU SULOCHANA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-001-013/010549
(PEDDAVANGARA) 		3632016000NRG24120420230004986 12/04/2023 Kavita 3632016WL000253 Kavita 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171443 MRS KUTHURU KAVITHA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-001-013/010605
(PEDDAVANGARA) 		3632016000NRG24120420230004987 12/04/2023 Batukamma 3632016WL000253 Batukamma 00415 SBIN0020683 1496 1496 Processed 11/05/2023 1435171442 MRS BOGOJU BATHUKAMMA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-001-013/010620
(PEDDAVANGARA) 		3632016000NRG24120420230004989 12/04/2023 Iddamma 3632016WL000253 Iddamma 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171434 MS JALAGAM IDDAMMA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-001-013/010642
(PEDDAVANGARA) 		3632016000NRG24120420230004993 12/04/2023 Padma 3632016WL000253 Padma 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171414 Chilaka Padma Chilaka GENERAL POST OFFICE(607245)
47 PEDDAVANGARA TS-32-016-001-013/010644
(PEDDAVANGARA) 		3632016000NRG24120420230004994 12/04/2023 Vemkatamma 3632016WL000253 Vemkatamma 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171458 MRS CHILUKA VENKATAMMA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-001-013/010688
(PEDDAVANGARA) 		3632016000NRG24120420230004995 12/04/2023 elamma 3632016WL000253 elamma 00415 SBIN0020683 239 239 Processed 11/05/2023 1435171451 MRS JALAGAM ELLAMMA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-001-013/010695
(PEDDAVANGARA) 		3632016000NRG24120420230004998 12/04/2023 Somalxmi 3632016WL000253 Somalxmi 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171450 MRS RAMPAKA SOMALAXMI STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24120420230005000 12/04/2023 chilakamma 3632016WL000253 chilakamma 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171417 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-001-013/010972
(PEDDAVANGARA) 		3632016000NRG24120420230005001 12/04/2023 srilatha 3632016WL000253 srilatha 00415 SBIN0020683 1432 1432 Processed 11/05/2023 1435171327 MRS PERALA SRILATHA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24120420230005002 12/04/2023 naagayya 3632016WL000253 naagayya 00415 SBIN0020683 972 972 Processed 11/05/2023 1435171421 MR NAGAIAH DHARMARAPU STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24120420230005003 12/04/2023 venkatamma 3632016WL000253 venkatamma 00415 SBIN0020683 1215 1215 Processed 11/05/2023 1435171331 MRS DHARMARAPU VENKATAMMA STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-001-013/011096
(PEDDAVANGARA) 		3632016000NRG24120420230005005 12/04/2023 Kalpana 3632016WL000253 Kalpana 00415 SBIN0020683 748 748 Processed 11/05/2023 1435171446 MRS KONAM KALPANA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-001-013/011115
(PEDDAVANGARA) 		3632016000NRG24120420230005006 12/04/2023 Sandhya 3632016WL000253 Sandhya 00415 SBIN0020683 1268 1268 Processed 11/05/2023 1435171454 MRS KONAM SANDHYA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24120420230006502 12/04/2023 jamli 3632016WL000307 jamli 00415 SBIN0020683 1542 1542 Processed 11/05/2023 1435171424 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-017-000/010171
(CHINNAVANGARA) 		3632016000NRG24120420230006503 12/04/2023 Veerayya 3632016WL000308 Veerayya 00415 SBIN0020683 1285 1285 Processed 11/05/2023 1435171449 MR KOMMU VEERAIAH STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-017-000/010192
(CHINNAVANGARA) 		3632016000NRG24120420230006457 12/04/2023 ramachanru 3632016WL000304 ramachanru 00415 SBIN0020683 990 990 Processed 11/05/2023 1435171410 ramachanru gudelli gudell GENERAL POST OFFICE(607245)
59 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24120420230006459 12/04/2023 Sudhakar 3632016WL000304 Sudhakar 00415 SBIN0020683 1238 1238 Processed 11/05/2023 1435171329 Sudhakar Guddelli Guddell GENERAL POST OFFICE(607245)
60 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24120420230006460 12/04/2023 sunitha 3632016WL000304 sunitha 00415 SBIN0020683 1238 1238 Processed 11/05/2023 1435171452 MS GUDELLI SUNITHA STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24120420230006462 12/04/2023 Savitra 3632016WL000304 Savitra 00415 SBIN0020683 1238 1238 Processed 11/05/2023 1435171448 MRS TOGARU SAVITHRI STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24120420230006461 12/04/2023 Venkanna 3632016WL000304 Venkanna 00415 SBIN0020683 1238 1238 Processed 11/05/2023 1435171456 MR TOGARU VENKANNA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-017-000/010804
(CHINNAVANGARA) 		3632016000NRG24120420230006509 12/04/2023 narsiMhulu 3632016WL000313 narsiMhulu 00415 SBIN0020683 1285 1285 Processed 11/05/2023 1435171435 MR JALAGAM NARSHIMHULU STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-017-000/020929
(CHINNAVANGARA) 		3632016000NRG24120420230006504 12/04/2023 Somayya 3632016WL000309 Somayya 00415 SBIN0020683 1225 1225 Processed 11/05/2023 1435171455 MR KOMMU SOMAIAH STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-019-000/010402
(L B THANDA) 		3632016000NRG24120420230006505 12/04/2023 Deva 3632016WL000310 Deva 00415 SBIN0020683 1225 1225 Processed 11/05/2023 1435171330 MR DARAVATHU DEVA STATE BANK OF INDIA(508548)
SubTotal 56731 56731
66 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24120420230006410 12/04/2023 saidamma 3632016WL000302 saidamma 00415 SBIN0RRAPGB 270 270 Processed 11/05/2023 1435171333 Mrs. GADDALA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 270 270
67 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24120420230006326 12/04/2023 Vemkatasomulu 3632016WL000302 Vemkatasomulu 00684 APGV0005130 873 873 Processed 11/05/2023 1435171466 GADDALA VENKATASOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24120420230006327 12/04/2023 Swaroopa 3632016WL000302 Swaroopa 00684 APGV0005130 1085 1085 Processed 11/05/2023 1435171462 MRS SWAROOPA PAGIDIPALA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24120420230006329 12/04/2023 Yashoda 3632016WL000302 Yashoda 00684 APGV0005130 1352 1352 Processed 11/05/2023 1435171367 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24120420230006331 12/04/2023 Mamgamma 3632016WL000302 Mamgamma 00684 APGV0005130 1349 1349 Processed 11/05/2023 1435171375 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-002-012/010020
(AUTHAPURAM) 		3632016000NRG24120420230006333 12/04/2023 Yashoda 3632016WL000302 Yashoda 00684 APGV0005130 1079 1079 Processed 11/05/2023 1435171369 GADDALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24120420230006334 12/04/2023 Elemdra 3632016WL000302 Elemdra 00684 APGV0005130 728 728 Processed 11/05/2023 1435171346 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAVANGARA TS-32-016-002-012/010028
(AUTHAPURAM) 		3632016000NRG24120420230006335 12/04/2023 Ramaa 3632016WL000302 Ramaa 00684 APGV0005130 1406 1406 Processed 11/05/2023 1435171374 MANKALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24120420230006336 12/04/2023 Venkatalakshmi 3632016WL000302 Venkatalakshmi 00684 APGV0005130 724 724 Processed 11/05/2023 1435171385 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
75 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24120420230006337 12/04/2023 Pullamma 3632016WL000302 Pullamma 00684 APGV0005130 1406 1406 Processed 11/05/2023 1435171368 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PEDDAVANGARA TS-32-016-002-012/010073
(AUTHAPURAM) 		3632016000NRG24120420230006341 12/04/2023 Yaakayya 3632016WL000302 Yaakayya 00684 APGV0005130 540 540 Processed 11/05/2023 1435171470 Chitla Yaakayya Chitla GENERAL POST OFFICE(607245)
77 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24120420230006344 12/04/2023 Gouramma 3632016WL000302 Gouramma 00684 APGV0005130 855 855 Processed 11/05/2023 1435171345 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24120420230006345 12/04/2023 Bakkayya 3632016WL000302 Bakkayya 00684 APGV0005130 582 582 Processed 11/05/2023 1435171371 GADDALA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-002-012/010101
(AUTHAPURAM) 		3632016000NRG24120420230006346 12/04/2023 Venkatamma 3632016WL000302 Venkatamma 00684 APGV0005130 1352 1352 Processed 11/05/2023 1435171344 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24120420230006349 12/04/2023 Lakshmi Naaraayana 3632016WL000302 Lakshmi Naaraayana 00684 APGV0005130 1085 1085 Processed 11/05/2023 1435171460 Mr. Chatla Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24120420230006350 12/04/2023 Ellamma 3632016WL000302 Ellamma 00684 APGV0005130 543 543 Processed 11/05/2023 1435171341 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAVANGARA TS-32-016-002-012/010128
(AUTHAPURAM) 		3632016000NRG24120420230006352 12/04/2023 Vemkatamma 3632016WL000302 Vemkatamma 00684 APGV0005130 543 543 Processed 11/05/2023 1435171383 Mrs. CHEVINABOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24120420230006354 12/04/2023 Yaakalakshmi 3632016WL000302 Yaakalakshmi 00684 APGV0005130 873 873 Processed 11/05/2023 1435171379 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24120420230006356 12/04/2023 Yaakalakshmi 3632016WL000302 Yaakalakshmi 00684 APGV0005130 1085 1085 Processed 11/05/2023 1435171465 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24120420230006358 12/04/2023 Somakka 3632016WL000302 Somakka 00684 APGV0005130 724 724 Processed 11/05/2023 1435171387 Mrs. BANDARI SOMALAXMI VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24120420230006357 12/04/2023 Venkanna 3632016WL000302 Venkanna 00684 APGV0005130 362 362 Processed 11/05/2023 1435171384 MR VENKANNA BANDARI STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24120420230006361 12/04/2023 Yaakamma 3632016WL000302 Yaakamma 00684 APGV0005130 684 684 Processed 11/05/2023 1435171370 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24120420230006362 12/04/2023 RAADIKA 3632016WL000302 RAADIKA 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171358 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24120420230006364 12/04/2023 Renuka 3632016WL000302 Renuka 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171342 Mrs. Renuka . Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24120420230006365 12/04/2023 Vemkatamma 3632016WL000302 Vemkatamma 00684 APGV0005130 591 591 Processed 11/05/2023 1435171380 Mrs. GADERAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAVANGARA TS-32-016-002-012/010242
(AUTHAPURAM) 		3632016000NRG24120420230006367 12/04/2023 Devemdra 3632016WL000302 Devemdra 00684 APGV0005130 355 355 Processed 11/05/2023 1435171463 MRS DEVENDRA BOMMERABOINA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24120420230006369 12/04/2023 Renuka 3632016WL000302 Renuka 00684 APGV0005130 838 838 Processed 11/05/2023 1435171364 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAVANGARA TS-32-016-002-012/010296
(AUTHAPURAM) 		3632016000NRG24120420230006372 12/04/2023 Mybub 3632016WL000302 Mybub 00684 APGV0005130 684 684 Processed 11/05/2023 1435171467 GADDALA MAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24120420230006373 12/04/2023 Ramadevi 3632016WL000302 Ramadevi 00684 APGV0005130 710 710 Processed 11/05/2023 1435171382 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24120420230006374 12/04/2023 Lakshmi 3632016WL000302 Lakshmi 00684 APGV0005130 1172 1172 Processed 11/05/2023 1435171354 MAHANKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24120420230006376 12/04/2023 Sarojana 3632016WL000302 Sarojana 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171468 Mrs. PAGIDIPALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24120420230006378 12/04/2023 Yaakamma 3632016WL000302 Yaakamma 00684 APGV0005130 1406 1406 Processed 11/05/2023 1435171378 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24120420230006379 12/04/2023 Jayamma 3632016WL000302 Jayamma 00684 APGV0005130 684 684 Processed 11/05/2023 1435171377 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24120420230006381 12/04/2023 Manjula 3632016WL000302 Manjula 00684 APGV0005130 335 335 Processed 11/05/2023 1435171373 CHATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24120420230006380 12/04/2023 Sudhaakar 3632016WL000302 Sudhaakar 00684 APGV0005130 335 335 Processed 11/05/2023 1435171349 CHATLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24120420230006382 12/04/2023 Yaakalkshmi 3632016WL000302 Yaakalkshmi 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171464 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24120420230006384 12/04/2023 Vekanna 3632016WL000302 Vekanna 00684 APGV0005130 684 684 Processed 11/05/2023 1435171334 MAHANKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24120420230006383 12/04/2023 Yaakalakshmi 3632016WL000302 Yaakalakshmi 00684 APGV0005130 855 855 Processed 11/05/2023 1435171348 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24120420230006385 12/04/2023 Narsayya 3632016WL000302 Narsayya 00684 APGV0005130 855 855 Processed 11/05/2023 1435171347 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24120420230006386 12/04/2023 Boolakshmi 3632016WL000302 Boolakshmi 00684 APGV0005130 1406 1406 Processed 11/05/2023 1435171386 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24120420230006388 12/04/2023 Chamdrahari 3632016WL000302 Chamdrahari 00684 APGV0005130 473 473 Processed 11/05/2023 1435171356 VEMULA CHANDRA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24120420230006389 12/04/2023 Lakshmi 3632016WL000302 Lakshmi 00684 APGV0005130 710 710 Processed 11/05/2023 1435171353 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24120420230006387 12/04/2023 Neelamma 3632016WL000302 Neelamma 00684 APGV0005130 591 591 Processed 11/05/2023 1435171362 VEMULA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAVANGARA TS-32-016-002-012/010390
(AUTHAPURAM) 		3632016000NRG24120420230006390 12/04/2023 Ellayya 3632016WL000302 Ellayya 00684 APGV0005130 1172 1172 Processed 11/05/2023 1435171343 SANIKINENI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAVANGARA TS-32-016-002-012/010390
(AUTHAPURAM) 		3632016000NRG24120420230006391 12/04/2023 Peddayaakamma 3632016WL000302 Peddayaakamma 00684 APGV0005130 1172 1172 Processed 11/05/2023 1435171357 SANIKINENI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24120420230006393 12/04/2023 Suramma 3632016WL000302 Suramma 00684 APGV0005130 710 710 Processed 11/05/2023 1435171363 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAVANGARA TS-32-016-002-012/010431
(AUTHAPURAM) 		3632016000NRG24120420230006395 12/04/2023 Padma 3632016WL000302 Padma 00684 APGV0005130 1352 1352 Processed 11/05/2023 1435171332 GADDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24120420230006397 12/04/2023 Mangamma 3632016WL000302 Mangamma 00684 APGV0005130 425 425 Processed 11/05/2023 1435171366 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24120420230006399 12/04/2023 Mallayya 3632016WL000302 Mallayya 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171352 PALABINDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24120420230006400 12/04/2023 Sarojana 3632016WL000302 Sarojana 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171469 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAVANGARA TS-32-016-002-012/010585
(AUTHAPURAM) 		3632016000NRG24120420230006402 12/04/2023 Bondayya 3632016WL000302 Bondayya 00684 APGV0005130 670 670 Processed 11/05/2023 1435171361 MAHANKALI BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24120420230006404 12/04/2023 Raamulu 3632016WL000302 Raamulu 00684 APGV0005130 1005 1005 Processed 11/05/2023 1435171351 CHATLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24120420230006406 12/04/2023 komuramma 3632016WL000302 komuramma 00684 APGV0005130 1026 1026 Processed 11/05/2023 1435171376 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24120420230006407 12/04/2023 komuramma 3632016WL000302 komuramma 00684 APGV0005130 1349 1349 Processed 11/05/2023 1435171359 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24120420230006409 12/04/2023 yakaiah 3632016WL000302 yakaiah 00684 APGV0005130 270 270 Processed 11/05/2023 1435171381 GADDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-002-012/010705
(AUTHAPURAM) 		3632016000NRG24120420230006412 12/04/2023 Pushpa 3632016WL000302 Pushpa 00684 APGV0005130 425 425 Processed 11/05/2023 1435171360 Mrs. ALETI PUSHPA W O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24120420230004182 12/04/2023 Jamuna 3632016WL000227 Jamuna 00684 APGV0005130 871 871 Processed 11/05/2023 1435171355 KURRA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEDDAVANGARA TS-32-016-016-000/010544
(BOMMAKAL) 		3632016000NRG24120420230004203 12/04/2023 Mamjula 3632016WL000227 Mamjula 00684 APGV0005130 463 463 Processed 11/05/2023 1435171461 Mamjula Jaggani Jaggani GENERAL POST OFFICE(607245)
124 PEDDAVANGARA TS-32-016-016-000/010547
(BOMMAKAL) 		3632016000NRG24120420230004206 12/04/2023 Mounika 3632016WL000227 Mounika 00684 APGV0005130 463 463 Processed 11/05/2023 1435171340 PITTALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49317 49317
125 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24120420230004174 12/04/2023 Padma 3632016WL000227 Padma 00684 APGV0005139 218 218 Processed 11/05/2023 1435171335 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDAVANGARA TS-32-016-016-000/010086
(BOMMAKAL) 		3632016000NRG24120420230004176 12/04/2023 Ellamma 3632016WL000227 Ellamma 00684 APGV0005139 925 925 Processed 11/05/2023 1435171336 PITTALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PEDDAVANGARA TS-32-016-016-000/010105
(BOMMAKAL) 		3632016000NRG24120420230004178 12/04/2023 Yaadamma 3632016WL000227 Yaadamma 00684 APGV0005139 432 432 Processed 11/05/2023 1435171337 Mrs. Yaadamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24120420230004181 12/04/2023 Sammayya 3632016WL000227 Sammayya 00684 APGV0005139 871 871 Processed 11/05/2023 1435171365 Sammayya Kurra Kurra GENERAL POST OFFICE(607245)
129 PEDDAVANGARA TS-32-016-016-000/010314
(BOMMAKAL) 		3632016000NRG24120420230004192 12/04/2023 Venkanna 3632016WL000227 Venkanna 00684 APGV0005139 432 432 Processed 11/05/2023 1435171338 PODISHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAVANGARA TS-32-016-016-000/010336
(BOMMAKAL) 		3632016000NRG24120420230004195 12/04/2023 Jyothi 3632016WL000227 Jyothi 00684 APGV0005139 695 695 Processed 11/05/2023 1435171459 UDUGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24120420230004204 12/04/2023 Ramesh 3632016WL000227 Ramesh 00684 APGV0005139 463 463 Processed 11/05/2023 1435171350 PITTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24120420230004205 12/04/2023 Suvarna 3632016WL000227 Suvarna 00684 APGV0005139 925 925 Processed 11/05/2023 1435171339 Suvarna PITTALA PITTALA GENERAL POST OFFICE(607245)
133 PEDDAVANGARA TS-32-016-016-000/020624
(BOMMAKAL) 		3632016000NRG24120420230004208 12/04/2023 Udugula 3632016WL000227 Udugula 00684 APGV0005139 653 653 Processed 11/05/2023 1435171372 Mrs. UDUGULA SAVITHRA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5614 5614
134 PEDDAVANGARA TS-32-016-017-000/010830
(CHINNAVANGARA) 		3632016000NRG24120420230006463 12/04/2023 sateesh 3632016WL000304 sateesh 00685 TSAB0021017 1238 1238 Processed 11/05/2023 1435171313 sateesh padala GENERAL POST OFFICE(607245)
SubTotal 1238 1238
135 PEDDAVANGARA TS-32-016-001-013/011124
(PEDDAVANGARA) 		3632016000NRG24120420230005007 12/04/2023 Prathima 3632016WL000253 Prathima 00691 IPOS0000001 761 761 Processed 11/05/2023 1435171427 SRIRAM PRATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24120420230006330 12/04/2023 Shoba 3632016WL000302 Shoba 00691 IPOS0000001 728 728 Processed 11/05/2023 1435171426 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24120420230006360 12/04/2023 Ellayya 3632016WL000302 Ellayya 00691 IPOS0000001 684 684 Processed 11/05/2023 1435171398 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24120420230006363 12/04/2023 Rajitha 3632016WL000302 Rajitha 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1435171397 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAVANGARA TS-32-016-002-012/010270
(AUTHAPURAM) 		3632016000NRG24120420230006368 12/04/2023 Padma 3632016WL000302 Padma 00691 IPOS0000001 1026 1026 Processed 11/05/2023 1435171428 GADDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24120420230006371 12/04/2023 Mallamma 3632016WL000302 Mallamma 00691 IPOS0000001 591 591 Processed 11/05/2023 1435171395 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
141 PEDDAVANGARA TS-32-016-002-012/010467
(AUTHAPURAM) 		3632016000NRG24120420230006398 12/04/2023 Roja 3632016WL000302 Roja 00691 IPOS0000001 708 708 Processed 11/05/2023 1435171393 CHINTHA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAVANGARA TS-32-016-002-012/010571
(AUTHAPURAM) 		3632016000NRG24120420230006401 12/04/2023 Saalamma 3632016WL000302 Saalamma 00691 IPOS0000001 873 873 Processed 11/05/2023 1435171306 GADDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24120420230006405 12/04/2023 Haima 3632016WL000302 Haima 00691 IPOS0000001 838 838 Processed 11/05/2023 1435171396 CHATLA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24120420230006403 12/04/2023 jayamma 3632016WL000302 jayamma 00691 IPOS0000001 1005 1005 Processed 11/05/2023 1435171310 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24120420230006408 12/04/2023 somanarasaiah 3632016WL000302 somanarasaiah 00691 IPOS0000001 1079 1079 Processed 11/05/2023 1435171394 GADDALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24120420230004171 12/04/2023 Padma 3632016WL000227 Padma 00691 IPOS0000001 927 927 Processed 11/05/2023 1435171305 ARSANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDAVANGARA TS-32-016-016-000/010085
(BOMMAKAL) 		3632016000NRG24120420230004175 12/04/2023 Saalamma 3632016WL000227 Saalamma 00691 IPOS0000001 925 925 Processed 11/05/2023 1435171390 Mrs. SALAMMA . PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24120420230004177 12/04/2023 Raamachamdru 3632016WL000227 Raamachamdru 00691 IPOS0000001 925 925 Processed 11/05/2023 1435171388 Raamachamdru Podishetti P GENERAL POST OFFICE(607245)
149 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG24120420230004180 12/04/2023 Vijaya 3632016WL000227 Vijaya 00691 IPOS0000001 649 649 Processed 11/05/2023 1435171309 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDAVANGARA TS-32-016-016-000/010245
(BOMMAKAL) 		3632016000NRG24120420230004183 12/04/2023 Laxmi 3632016WL000227 Laxmi 00691 IPOS0000001 463 463 Processed 11/05/2023 1435171429 Laxmi Nimmala Nimmala GENERAL POST OFFICE(607245)
151 PEDDAVANGARA TS-32-016-016-000/010297
(BOMMAKAL) 		3632016000NRG24120420230004190 12/04/2023 Andamma 3632016WL000227 Andamma 00691 IPOS0000001 653 653 Processed 11/05/2023 1435171391 Andamma Kurra Kurra GENERAL POST OFFICE(607245)
152 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24120420230004193 12/04/2023 Biksham 3632016WL000227 Biksham 00691 IPOS0000001 463 463 Processed 11/05/2023 1435171430 NIMMALA BUCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24120420230004194 12/04/2023 Sulochana 3632016WL000227 Sulochana 00691 IPOS0000001 927 927 Processed 11/05/2023 1435171431 NIMMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAVANGARA TS-32-016-016-000/010346
(BOMMAKAL) 		3632016000NRG24120420230004196 12/04/2023 Komuramma 3632016WL000227 Komuramma 00691 IPOS0000001 463 463 Processed 11/05/2023 1435171308 PULLAGURA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAVANGARA TS-32-016-016-000/010410
(BOMMAKAL) 		3632016000NRG24120420230004197 12/04/2023 Shoba 3632016WL000227 Shoba 00691 IPOS0000001 649 649 Processed 11/05/2023 1435171311 BISU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-016-000/010411
(BOMMAKAL) 		3632016000NRG24120420230004198 12/04/2023 Padma 3632016WL000227 Padma 00691 IPOS0000001 871 871 Processed 11/05/2023 1435171312 BEESU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAVANGARA TS-32-016-016-000/010417
(BOMMAKAL) 		3632016000NRG24120420230004199 12/04/2023 Uma 3632016WL000227 Uma 00691 IPOS0000001 435 435 Processed 11/05/2023 1435171389 Uma Madipeddi Madipeddi GENERAL POST OFFICE(607245)
158 PEDDAVANGARA TS-32-016-016-000/010429
(BOMMAKAL) 		3632016000NRG24120420230004200 12/04/2023 Ramulu 3632016WL000227 Ramulu 00691 IPOS0000001 653 653 Processed 11/05/2023 1435171307 MADIPEDDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAVANGARA TS-32-016-016-000/010443
(BOMMAKAL) 		3632016000NRG24120420230004201 12/04/2023 Ellamma 3632016WL000227 Ellamma 00691 IPOS0000001 232 232 Processed 11/05/2023 1435171392 PULLAGURU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAVANGARA TS-32-016-016-000/010450
(BOMMAKAL) 		3632016000NRG24120420230004202 12/04/2023 Somalaxmi 3632016WL000227 Somalaxmi 00691 IPOS0000001 925 925 Processed 11/05/2023 1435171304 JANAPATI SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
161 PEDDAVANGARA TS-32-016-017-000/010233
(CHINNAVANGARA) 		3632016000NRG24120420230006458 12/04/2023 Shobha 3632016WL000304 Shobha 00703 AIRP0000001 1238 1238 Processed 11/05/2023 1435171471 Shobha Kommu Kommu GENERAL POST OFFICE(607245)
SubTotal 1238 1238
162 PEDDAVANGARA TS-32-016-001-013/010239
(PEDDAVANGARA) 		3632016000NRG24120420230004971 12/04/2023 ekalavya 3632016WL000253 ekalavya 00710 SBIN0000DOP 1432 1432 Processed 11/05/2023 1435171404 MRS JALAGAM YAKALAVYA STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24120420230004972 12/04/2023 Sarasvati 3632016WL000253 Sarasvati 00710 SBIN0000DOP 1432 1432 Processed 11/05/2023 1435171403 MRS SARASWATHY CHILUKA STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-001-013/010693
(PEDDAVANGARA) 		3632016000NRG24120420230004997 12/04/2023 Shailaja 3632016WL000253 Shailaja 00710 SBIN0000DOP 243 243 Processed 11/05/2023 1435171409 MRS BANDHARAPU SHAILAJA STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24120420230006370 12/04/2023 Satteiah 3632016WL000302 Satteiah 00710 SBIN0000DOP 355 355 Processed 11/05/2023 1435171408 GADERAJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24120420230004172 12/04/2023 Suresh 3632016WL000227 Suresh 00710 SBIN0000DOP 463 463 Processed 11/05/2023 1435171406 ARSANI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG24120420230004179 12/04/2023 Yaadagiri 3632016WL000227 Yaadagiri 00710 SBIN0000DOP 432 432 Processed 11/05/2023 1435171405 Mr. BEESU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAVANGARA TS-32-016-017-000/010194
(CHINNAVANGARA) 		3632016000NRG24120420230006506 12/04/2023 Somayya 3632016WL000311 Somayya 00710 SBIN0000DOP 1225 1225 Processed 11/05/2023 1435171407 MR PANDAVULA SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 5582 5582
Total 159988 159988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_120423APB_FTO_12949 Bank of India BKID0005736 THORRUR 5606
2 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 8057
3 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1084
4 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0020246 THORRUR 5793
5 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0020683 DOP 7341
6 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 49390
7 PEDDAVANGARA TS3632016_120423APB_FTO_12949 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 270
8 PEDDAVANGARA TS3632016_120423APB_FTO_12949 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 49317
9 PEDDAVANGARA TS3632016_120423APB_FTO_12949 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 5614
10 PEDDAVANGARA TS3632016_120423APB_FTO_12949 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1238
11 PEDDAVANGARA TS3632016_120423APB_FTO_12949 India Post Payments Bank IPOS0000001 ADILABAD 708
12 PEDDAVANGARA TS3632016_120423APB_FTO_12949 India Post Payments Bank IPOS0000001 MAHABUBABAD 18750
13 PEDDAVANGARA TS3632016_120423APB_FTO_12949 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1238
14 PEDDAVANGARA TS3632016_120423APB_FTO_12949 DOP SBIN0000DOP General Post Office-CBS 5582

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