Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_260623APB_FTO_113791
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-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24260620230622569 26/06/2023 Ellamma 3632016WL011000 Ellamma 00415 SBIN0003768 1542 1542 Processed 03/07/2023 2981808516 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-005-014/010006
(KORIPELLY) 		3632016000NRG24260620230622727 26/06/2023 Ayilamma 3632016WL011014 Ayilamma 00415 SBIN0003768 162 162 Processed 03/07/2023 2981808484 MRS ERRA ILAMMA STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24260620230622734 26/06/2023 Jayamma 3632016WL011014 Jayamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808481 TALLAPELLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-005-014/010048
(KORIPELLY) 		3632016000NRG24260620230622748 26/06/2023 Lakshmi 3632016WL011014 Lakshmi 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808399 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-005-014/010053
(KORIPELLY) 		3632016000NRG24260620230622750 26/06/2023 Somayya 3632016WL011014 Somayya 00415 SBIN0003768 162 162 Processed 03/07/2023 2981808486 Erra Somayya Erra GENERAL POST OFFICE(607245)
6 PEDDAVANGARA TS-32-016-005-014/010055
(KORIPELLY) 		3632016000NRG24260620230622751 26/06/2023 Kaumsalya 3632016WL011014 Kaumsalya 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808503 Erra Kaumsalya Erra GENERAL POST OFFICE(607245)
7 PEDDAVANGARA TS-32-016-005-014/010056
(KORIPELLY) 		3632016000NRG24260620230622752 26/06/2023 Raamulamma 3632016WL011014 Raamulamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808468 Erra Raamulamma Erra GENERAL POST OFFICE(607245)
8 PEDDAVANGARA TS-32-016-005-014/010074
(KORIPELLY) 		3632016000NRG24260620230622756 26/06/2023 Somakka 3632016WL011014 Somakka 00415 SBIN0003768 488 488 Processed 03/07/2023 2981808409 TALLAPALLISOMAKKA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-005-014/010085
(KORIPELLY) 		3632016000NRG24260620230622760 26/06/2023 Ailamma 3632016WL011014 Ailamma 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808517 MRS AILAMMA NAKKA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-005-014/010089
(KORIPELLY) 		3632016000NRG24260620230622761 26/06/2023 Jyoti 3632016WL011014 Jyoti 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808461 MRS KALAKOTI JYOTHI STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-005-014/010093
(KORIPELLY) 		3632016000NRG24260620230622765 26/06/2023 Bhaaratamma 3632016WL011014 Bhaaratamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808418 MS UTLA BHARATHAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-005-014/010095
(KORIPELLY) 		3632016000NRG24260620230622766 26/06/2023 Srinu 3632016WL011014 Srinu 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808426 MR VUTLA SRINU STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-005-014/010097
(KORIPELLY) 		3632016000NRG24260620230622768 26/06/2023 Naagamma 3632016WL011014 Naagamma 00415 SBIN0003768 488 488 Processed 03/07/2023 2981808494 BANDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-005-014/010099
(KORIPELLY) 		3632016000NRG24260620230622769 26/06/2023 Yesamma 3632016WL011014 Yesamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808462 JILLOJU YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-005-014/010127
(KORIPELLY) 		3632016000NRG24260620230622779 26/06/2023 Shobha 3632016WL011014 Shobha 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808499 macha Shoba macha GENERAL POST OFFICE(607245)
16 PEDDAVANGARA TS-32-016-005-014/010170
(KORIPELLY) 		3632016000NRG24260620230622797 26/06/2023 Arunamma 3632016WL011014 Arunamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808416 MRS DURSOJU ARUNA WO CHANDRAIAH STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-005-014/010181
(KORIPELLY) 		3632016000NRG24260620230622802 26/06/2023 Sugunamma 3632016WL011014 Sugunamma 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808463 PERUGU SUKANAMMA WO PRATAP STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-005-014/010198
(KORIPELLY) 		3632016000NRG24260620230622808 26/06/2023 Vimala 3632016WL011014 Vimala 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808475 MRS BOTUMANCHI VIMALAMMA BOTUMANCHI STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-005-014/010201
(KORIPELLY) 		3632016000NRG24260620230622809 26/06/2023 Sulocana 3632016WL011014 Sulocana 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808377 VELIJALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-005-014/010265
(KORIPELLY) 		3632016000NRG24260620230622821 26/06/2023 Llmgamma 3632016WL011014 Llmgamma 00415 SBIN0003768 488 488 Processed 03/07/2023 2981808476 MRS SAKI LINGAMMA SAKI STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-005-014/010266
(KORIPELLY) 		3632016000NRG24260620230622823 26/06/2023 Vemkatamma 3632016WL011014 Vemkatamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808504 MRS YEERA VENKATAMMA YEERA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-005-014/010286
(KORIPELLY) 		3632016000NRG24260620230622829 26/06/2023 Baagyamma 3632016WL011014 Baagyamma 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808460 Binaboina Baagyamma Binab GENERAL POST OFFICE(607245)
23 PEDDAVANGARA TS-32-016-005-014/010287
(KORIPELLY) 		3632016000NRG24260620230622830 26/06/2023 Premalata 3632016WL011014 Premalata 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808436 MRS SAKI PREMALATHA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-005-014/010289
(KORIPELLY) 		3632016000NRG24260620230622831 26/06/2023 Shulochana 3632016WL011014 Shulochana 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808508 MR GOTTIMUKKULA YAKIREDDY STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-005-014/010294
(KORIPELLY) 		3632016000NRG24260620230622833 26/06/2023 Yaakamma 3632016WL011014 Yaakamma 00415 SBIN0003768 162 162 Processed 03/07/2023 2981808492 MRS SAKI YAKAMMA SAKI STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-005-014/010357
(KORIPELLY) 		3632016000NRG24260620230622843 26/06/2023 Padma 3632016WL011014 Padma 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808378 Katu Padma Katu GENERAL POST OFFICE(607245)
27 PEDDAVANGARA TS-32-016-005-014/010367
(KORIPELLY) 		3632016000NRG24260620230622847 26/06/2023 Sugunamma 3632016WL011014 Sugunamma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808473 MRS BOTTUMANCHI SUGUNAMMA BOTTUMANCHI STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-005-014/010372
(KORIPELLY) 		3632016000NRG24260620230622849 26/06/2023 Lakshmi 3632016WL011014 Lakshmi 00415 SBIN0003768 488 488 Processed 03/07/2023 2981808458 Erra Lakshmi Erra GENERAL POST OFFICE(607245)
29 PEDDAVANGARA TS-32-016-005-014/010372
(KORIPELLY) 		3632016000NRG24260620230622848 26/06/2023 Mallayya 3632016WL011014 Mallayya 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808485 ERRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAVANGARA TS-32-016-005-014/010376
(KORIPELLY) 		3632016000NRG24260620230622850 26/06/2023 Padma 3632016WL011014 Padma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808493 N Padma N GENERAL POST OFFICE(607245)
31 PEDDAVANGARA TS-32-016-005-014/010432
(KORIPELLY) 		3632016000NRG24260620230622864 26/06/2023 Katamma 3632016WL011014 Katamma 00415 SBIN0003768 162 162 Processed 03/07/2023 2981808428 MRS SANDA KANTHAMMA SANDA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-005-014/010447
(KORIPELLY) 		3632016000NRG24260620230622869 26/06/2023 uma 3632016WL011014 uma 00415 SBIN0003768 650 650 Processed 03/07/2023 2981808376 MRS BOMMIDI UMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-005-014/010510
(KORIPELLY) 		3632016000NRG24260620230622878 26/06/2023 Chilakamma 3632016WL011014 Chilakamma 00415 SBIN0003768 162 162 Processed 03/07/2023 2981808497 ERRA CHILAKAMMA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-005-014/010514
(KORIPELLY) 		3632016000NRG24260620230622880 26/06/2023 Renuka 3632016WL011014 Renuka 00415 SBIN0003768 325 325 Processed 03/07/2023 2981808464 MRS UTLA RENUKA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-007-001/050057
(PADAMATI THANDA) 		3632016000NRG24260620230622715 26/06/2023 Raamulu 3632016WL011011 Raamulu 00415 SBIN0003768 1632 1632 Processed 03/07/2023 2981808505 MR DARAVATHU RAMULU STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-007-001/050068
(PADAMATI THANDA) 		3632016000NRG24260620230622716 26/06/2023 Mamkti 3632016WL011012 Mamkti 00415 SBIN0003768 1088 1088 Processed 03/07/2023 2981808500 MRS DARAVATH MANGTHI D STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-008-010/010018
(POCHAMPALLE) 		3632016000NRG24260620230624869 26/06/2023 Yaadamma 3632016WL011045 Yaadamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808529 YATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-008-010/010047
(POCHAMPALLE) 		3632016000NRG24260620230624870 26/06/2023 Ailamma 3632016WL011045 Ailamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808372 MRS MAILAPAKA ILAMMA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-008-010/010054
(POCHAMPALLE) 		3632016000NRG24260620230624871 26/06/2023 Lacchamma 3632016WL011045 Lacchamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808370 KUNDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24260620230624874 26/06/2023 Ellamma 3632016WL011045 Ellamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808371 MAILAPAKA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24260620230624873 26/06/2023 Somayya 3632016WL011045 Somayya 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808456 MR MAILAPAKA SOMAIAH STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24260620230624876 26/06/2023 Naagamma 3632016WL011045 Naagamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808480 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-008-010/010134
(POCHAMPALLE) 		3632016000NRG24260620230624877 26/06/2023 Somalakshmi 3632016WL011045 Somalakshmi 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808466 ORUGANTI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-008-010/010177
(POCHAMPALLE) 		3632016000NRG24260620230624879 26/06/2023 Shobha 3632016WL011045 Shobha 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808469 MRS RASALA SHOBHA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24260620230624880 26/06/2023 Ramulu 3632016WL011045 Ramulu 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808373 MR ERRA RAMULU STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-008-010/010196
(POCHAMPALLE) 		3632016000NRG24260620230624882 26/06/2023 Elemdra 3632016WL011045 Elemdra 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808369 SURAGANI ELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAVANGARA TS-32-016-008-010/010203
(POCHAMPALLE) 		3632016000NRG24260620230624883 26/06/2023 prasanna 3632016WL011045 prasanna 00415 SBIN0003768 168 168 Processed 03/07/2023 2981808439 MRS PRASANNA MANNURU STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-008-010/010205
(POCHAMPALLE) 		3632016000NRG24260620230624884 26/06/2023 Thandala UMa 3632016WL011045 Thandala UMa 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808396 MRS UMA THANDALA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-008-010/010211
(POCHAMPALLE) 		3632016000NRG24260620230624886 26/06/2023 Vinoda 3632016WL011045 Vinoda 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808453 MRS SUDAGANI VINODA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24260620230624888 26/06/2023 Laxmi 3632016WL011045 Laxmi 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808514 MEDUDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24260620230624887 26/06/2023 Venkanna 3632016WL011045 Venkanna 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808454 MEDUDULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-008-010/010218
(POCHAMPALLE) 		3632016000NRG24260620230624889 26/06/2023 Venkatamma 3632016WL011045 Venkatamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808510 NALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24260620230624891 26/06/2023 Ramaa 3632016WL011045 Ramaa 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808498 MRS RAMADEVI SUDAGANI STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24260620230624890 26/06/2023 Satish 3632016WL011045 Satish 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808374 SATHISH SUDAGANI BANK OF INDIA(508505)
55 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24260620230624892 26/06/2023 Mamata 3632016WL011045 Mamata 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808483 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-008-010/010236
(POCHAMPALLE) 		3632016000NRG24260620230624893 26/06/2023 Pushpamma 3632016WL011045 Pushpamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808512 naka Pushpamma naka GENERAL POST OFFICE(607245)
57 PEDDAVANGARA TS-32-016-008-010/010239
(POCHAMPALLE) 		3632016000NRG24260620230624894 26/06/2023 Vemkatamma 3632016WL011045 Vemkatamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808513 MRS VENKATAMMA KUNNEBOINA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-008-010/010243
(POCHAMPALLE) 		3632016000NRG24260620230624895 26/06/2023 Venkatalaxmi 3632016WL011045 Venkatalaxmi 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808449 KUNABOYINA VENKATAMMAF INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAVANGARA TS-32-016-008-010/010247
(POCHAMPALLE) 		3632016000NRG24260620230624896 26/06/2023 Lakshmi 3632016WL011045 Lakshmi 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808471 RASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24260620230624897 26/06/2023 Renuka 3632016WL011045 Renuka 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808479 MRS MAYDALA RENUKA M STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24260620230624899 26/06/2023 Mallayya 3632016WL011045 Mallayya 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808457 KOTAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24260620230624900 26/06/2023 Samtosha 3632016WL011045 Samtosha 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808465 MRS KOTAGIRI SANTHOSHA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-008-010/010290
(POCHAMPALLE) 		3632016000NRG24260620230624903 26/06/2023 Renuka 3632016WL011045 Renuka 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808395 Mrs. MYLAPAKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAVANGARA TS-32-016-008-010/010313
(POCHAMPALLE) 		3632016000NRG24260620230624904 26/06/2023 Kalamma 3632016WL011045 Kalamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808452 ORUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAVANGARA TS-32-016-008-010/010320
(POCHAMPALLE) 		3632016000NRG24260620230624905 26/06/2023 Komuramma 3632016WL011045 Komuramma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808511 MRS KOMURAMMA RASALA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24260620230624906 26/06/2023 Rajita 3632016WL011045 Rajita 00415 SBIN0003768 674 674 Processed 03/07/2023 2981808455 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24260620230624910 26/06/2023 Alivela 3632016WL011045 Alivela 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808470 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24260620230624912 26/06/2023 Masamma 3632016WL011045 Masamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808368 SURA MYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24260620230624914 26/06/2023 Mangamma 3632016WL011045 Mangamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808451 MRS MEDUDALA MANGAMMA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-008-010/010450
(POCHAMPALLE) 		3632016000NRG24260620230624917 26/06/2023 Kamalamma 3632016WL011045 Kamalamma 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808450 MRS KAMALAMMA KOTAGIRI STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-008-010/010458
(POCHAMPALLE) 		3632016000NRG24260620230624918 26/06/2023 Madhavi 3632016WL011045 Madhavi 00415 SBIN0003768 337 337 Processed 03/07/2023 2981808482 MRS SUDAGANI MADHAVI SUDAGANI STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-010-001/060078
(RAJAMANSINGH THANDA) 		3632016000NRG24260620230622713 26/06/2023 Suvvaali 3632016WL011009 Suvvaali 00415 SBIN0003768 1360 1360 Processed 03/07/2023 2981808515 MRS SUVALI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 34057 34057
73 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24260620230622874 26/06/2023 Laxmi 3632016WL011014 Laxmi 00415 SBIN0020246 488 488 Processed 03/07/2023 2981808419 JITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 488 488
74 PEDDAVANGARA TS-32-016-005-014/010003
(KORIPELLY) 		3632016000NRG24260620230622725 26/06/2023 Iddamma 3632016WL011014 Iddamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808386 CHILUKA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAVANGARA TS-32-016-005-014/010008
(KORIPELLY) 		3632016000NRG24260620230622728 26/06/2023 Somakka 3632016WL011014 Somakka 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808509 MISS ERRA SOMAKKA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-005-014/010012
(KORIPELLY) 		3632016000NRG24260620230622730 26/06/2023 Pramila 3632016WL011014 Pramila 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808424 VEPLUGONDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24260620230622733 26/06/2023 Cinnayaakayya 3632016WL011014 Cinnayaakayya 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808375 MR TALLAPALLI YAKAIAH STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-005-014/010020
(KORIPELLY) 		3632016000NRG24260620230622735 26/06/2023 Mallayya 3632016WL011014 Mallayya 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808438 MR THALLAPELLI MALLAIAH STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-005-014/010020
(KORIPELLY) 		3632016000NRG24260620230622736 26/06/2023 Savvamma 3632016WL011014 Savvamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808506 MRS TALLAPALLI SAVAMMA TALLAPALLI STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-005-014/010021
(KORIPELLY) 		3632016000NRG24260620230622738 26/06/2023 Yaakamma 3632016WL011014 Yaakamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808430 TALLAPALLY YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDAVANGARA TS-32-016-005-014/010032
(KORIPELLY) 		3632016000NRG24260620230622739 26/06/2023 Shailaja 3632016WL011014 Shailaja 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808522 erra Shailaja erra GENERAL POST OFFICE(607245)
82 PEDDAVANGARA TS-32-016-005-014/010034
(KORIPELLY) 		3632016000NRG24260620230622743 26/06/2023 Lakshmi 3632016WL011014 Lakshmi 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808434 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-005-014/010034
(KORIPELLY) 		3632016000NRG24260620230622742 26/06/2023 Yaadagiri 3632016WL011014 Yaadagiri 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808502 Erra Yaadagiri Erra GENERAL POST OFFICE(607245)
84 PEDDAVANGARA TS-32-016-005-014/010035
(KORIPELLY) 		3632016000NRG24260620230622745 26/06/2023 Somalakshmi 3632016WL011014 Somalakshmi 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808459 ERRA SOMALAXMI WO SOMAIAH STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-005-014/010035
(KORIPELLY) 		3632016000NRG24260620230622744 26/06/2023 Somayya 3632016WL011014 Somayya 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808391 MR ERRA CHINNA SOMAIAH STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-005-014/010037
(KORIPELLY) 		3632016000NRG24260620230622746 26/06/2023 nagamma 3632016WL011014 nagamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808431 MRS ERRA NAGAMMA STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-005-014/010052
(KORIPELLY) 		3632016000NRG24260620230622749 26/06/2023 Anita 3632016WL011014 Anita 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808478 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-005-014/010068
(KORIPELLY) 		3632016000NRG24260620230622754 26/06/2023 Ellamma 3632016WL011014 Ellamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808501 ERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-005-014/010070
(KORIPELLY) 		3632016000NRG24260620230622755 26/06/2023 Somakka 3632016WL011014 Somakka 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808528 MRS ERRA SOMAKKA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-005-014/010078
(KORIPELLY) 		3632016000NRG24260620230622757 26/06/2023 Durgaamma 3632016WL011014 Durgaamma 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808526 MRS KANCHANAPELLY DURGAMMA STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-005-014/010079
(KORIPELLY) 		3632016000NRG24260620230622758 26/06/2023 Gauramma 3632016WL011014 Gauramma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808521 MS ERRA GOURAMMA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-005-014/010084
(KORIPELLY) 		3632016000NRG24260620230622759 26/06/2023 Padfma 3632016WL011014 Padfma 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808488 CHENNABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-005-014/010090
(KORIPELLY) 		3632016000NRG24260620230622763 26/06/2023 Prameela 3632016WL011014 Prameela 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808400 PERUGU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-005-014/010090
(KORIPELLY) 		3632016000NRG24260620230622762 26/06/2023 Somayya 3632016WL011014 Somayya 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808421 PERUGU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-005-014/010092
(KORIPELLY) 		3632016000NRG24260620230622764 26/06/2023 Somakka 3632016WL011014 Somakka 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808385 MS SOMAKKA WO LINGAMALLU SAKI STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-005-014/010104
(KORIPELLY) 		3632016000NRG24260620230622770 26/06/2023 Mamgamma 3632016WL011014 Mamgamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808380 MISS ARUTLA MANGAMMA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-005-014/010106
(KORIPELLY) 		3632016000NRG24260620230622772 26/06/2023 Vemkatamma 3632016WL011014 Vemkatamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808425 MS NEERATI VENKATAMMA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-005-014/010111
(KORIPELLY) 		3632016000NRG24260620230622773 26/06/2023 Malleekamba 3632016WL011014 Malleekamba 00415 SBIN0020683 488 488 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PEDDAVANGARA TS-32-016-005-014/010114
(KORIPELLY) 		3632016000NRG24260620230622774 26/06/2023 kavitha 3632016WL011014 kavitha 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808388 MRS DAKURI KAVITHA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-005-014/010121
(KORIPELLY) 		3632016000NRG24260620230622775 26/06/2023 Jayamma 3632016WL011014 Jayamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808389 MRS JAYAMMA KALAKOTI STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-005-014/010124
(KORIPELLY) 		3632016000NRG24260620230622777 26/06/2023 Ellamma 3632016WL011014 Ellamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808490 MRS KASIRABOINA ELLAMMA KASIRABOINA STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-005-014/010126
(KORIPELLY) 		3632016000NRG24260620230622778 26/06/2023 Padma 3632016WL011014 Padma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808518 MS PADMA WO UPPALAIAH JAMPALA STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-005-014/010131
(KORIPELLY) 		3632016000NRG24260620230622780 26/06/2023 Komala 3632016WL011014 Komala 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808495 MRS SAKI KOMALATA SAKI STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-005-014/010134
(KORIPELLY) 		3632016000NRG24260620230622783 26/06/2023 Camdrakala 3632016WL011014 Camdrakala 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808445 MRS UTLA CHANDRAKALA STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-005-014/010138
(KORIPELLY) 		3632016000NRG24260620230622784 26/06/2023 Haimaa 3632016WL011014 Haimaa 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808491 MRS SAKI HAIMA SAKI STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-005-014/010139
(KORIPELLY) 		3632016000NRG24260620230622785 26/06/2023 Sukanya 3632016WL011014 Sukanya 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808477 MRS ANAPARTHI SUKANYA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-005-014/010144
(KORIPELLY) 		3632016000NRG24260620230622786 26/06/2023 Rajita 3632016WL011014 Rajita 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808397 EDULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAVANGARA TS-32-016-005-014/010148
(KORIPELLY) 		3632016000NRG24260620230622787 26/06/2023 Laccamma 3632016WL011014 Laccamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808394 MRS SAKI LACHAMMA STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-005-014/010158
(KORIPELLY) 		3632016000NRG24260620230622790 26/06/2023 Naagamma 3632016WL011014 Naagamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808519 MRS NEERATI NAGAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-005-014/010159
(KORIPELLY) 		3632016000NRG24260620230622791 26/06/2023 Morali 3632016WL011014 Morali 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808524 MR NIRATI MURALI STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-005-014/010174
(KORIPELLY) 		3632016000NRG24260620230622798 26/06/2023 Komuramma 3632016WL011014 Komuramma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808525 MRS SAKI KOMARAMMA STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-005-014/010175
(KORIPELLY) 		3632016000NRG24260620230622799 26/06/2023 Laccamma 3632016WL011014 Laccamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808520 MRS JAMPALLA LACHAMMA STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-005-014/010177
(KORIPELLY) 		3632016000NRG24260620230622800 26/06/2023 Shusheela 3632016WL011014 Shusheela 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808417 MS SUSHEELA UTLA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-005-014/010178
(KORIPELLY) 		3632016000NRG24260620230622801 26/06/2023 Sunita 3632016WL011014 Sunita 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808474 MRS DESHABOINA SUNITHA D STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-005-014/010183
(KORIPELLY) 		3632016000NRG24260620230622803 26/06/2023 Yaakamma 3632016WL011014 Yaakamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808427 MRS JAMPALA YAKAMMA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-005-014/010184
(KORIPELLY) 		3632016000NRG24260620230622804 26/06/2023 Uppamma 3632016WL011014 Uppamma 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808496 MRS JITTA UPPAMMA JITTA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-005-014/010187
(KORIPELLY) 		3632016000NRG24260620230622806 26/06/2023 Brahmacaari 3632016WL011014 Brahmacaari 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808384 MR BRAHMACHARI DURSOJU STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-005-014/010195
(KORIPELLY) 		3632016000NRG24260620230622807 26/06/2023 Limgamma 3632016WL011014 Limgamma 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808423 MRS JITTE LINGAMMA STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-005-014/010251
(KORIPELLY) 		3632016000NRG24260620230622812 26/06/2023 Jaakir 3632016WL011014 Jaakir 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808387 MS M D ZAKIRABEGUM WO ZAHIRUDDIN STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-005-014/010256
(KORIPELLY) 		3632016000NRG24260620230622813 26/06/2023 Sulocana 3632016WL011014 Sulocana 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808472 MRS MAHANKALA SULOCHANA MAHANKALA STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-005-014/010257
(KORIPELLY) 		3632016000NRG24260620230622815 26/06/2023 Rajita 3632016WL011014 Rajita 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808382 MS KOLIPAKA RAJITHA STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-005-014/010258
(KORIPELLY) 		3632016000NRG24260620230622817 26/06/2023 Sattamma 3632016WL011014 Sattamma 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808401 MANTIPALLI CHINA VENKANNA STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-005-014/010259
(KORIPELLY) 		3632016000NRG24260620230622818 26/06/2023 Uppamma 3632016WL011014 Uppamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808489 PAKA UPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PEDDAVANGARA TS-32-016-005-014/010260
(KORIPELLY) 		3632016000NRG24260620230622819 26/06/2023 Laccamma 3632016WL011014 Laccamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808381 D Laccamma D GENERAL POST OFFICE(607245)
125 PEDDAVANGARA TS-32-016-005-014/010265
(KORIPELLY) 		3632016000NRG24260620230622822 26/06/2023 Saaki Shirisha 3632016WL011014 Saaki Shirisha 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808435 NANNEBOINA SHIRISHA UNION BANK OF INDIA(508500)
126 PEDDAVANGARA TS-32-016-005-014/010284
(KORIPELLY) 		3632016000NRG24260620230622827 26/06/2023 Renuka 3632016WL011014 Renuka 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808467 SAKI RENUKA WO ENKANNA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-005-014/010299
(KORIPELLY) 		3632016000NRG24260620230622835 26/06/2023 Pushpamma 3632016WL011014 Pushpamma 00415 SBIN0020683 162 162 Processed 03/07/2023 2981808393 MRS BOMIDI PUSHPAMMA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-005-014/010304
(KORIPELLY) 		3632016000NRG24260620230622837 26/06/2023 Yaakamma 3632016WL011014 Yaakamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808379 NEERATI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PEDDAVANGARA TS-32-016-005-014/010312
(KORIPELLY) 		3632016000NRG24260620230622839 26/06/2023 Ailamma 3632016WL011014 Ailamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808487 MRS ERRA AILAMMA ERRA STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-005-014/010312
(KORIPELLY) 		3632016000NRG24260620230622838 26/06/2023 Sreenu 3632016WL011014 Sreenu 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808507 erra Sreenu erra GENERAL POST OFFICE(607245)
131 PEDDAVANGARA TS-32-016-005-014/010315
(KORIPELLY) 		3632016000NRG24260620230622842 26/06/2023 Kumaaraswaami 3632016WL011014 Kumaaraswaami 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808383 DURSOJU KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
132 PEDDAVANGARA TS-32-016-005-014/010362
(KORIPELLY) 		3632016000NRG24260620230622846 26/06/2023 Lakshmi 3632016WL011014 Lakshmi 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808437 MRS LAXMI PANGA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-005-014/010380
(KORIPELLY) 		3632016000NRG24260620230622851 26/06/2023 Vijaya 3632016WL011014 Vijaya 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808392 MRS BANDI VIJAYA STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-005-014/010385
(KORIPELLY) 		3632016000NRG24260620230622852 26/06/2023 Yaakamma 3632016WL011014 Yaakamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808523 MS YAKAMMA CHILUKA STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-005-014/010387
(KORIPELLY) 		3632016000NRG24260620230622853 26/06/2023 Burkamma 3632016WL011014 Burkamma 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808433 MS ERRA BURUKAMMA STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-005-014/010394
(KORIPELLY) 		3632016000NRG24260620230622856 26/06/2023 Prashanthi 3632016WL011014 Prashanthi 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808422 MRS GOTTIMUKKALA PRASHANTHINI STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-005-014/010433
(KORIPELLY) 		3632016000NRG24260620230622865 26/06/2023 Lingamma 3632016WL011014 Lingamma 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808432 MRS MATTIPELLI LINGAMMA STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-005-014/010447
(KORIPELLY) 		3632016000NRG24260620230622868 26/06/2023 AJANAIAH 3632016WL011014 AJANAIAH 00415 SBIN0020683 325 325 Processed 03/07/2023 2981808420 MR BOMMIDI ANJAIAH STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-005-014/010456
(KORIPELLY) 		3632016000NRG24260620230622870 26/06/2023 saidulu 3632016WL011014 saidulu 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808390 MR RAPOLU SYDULU STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-005-014/010458
(KORIPELLY) 		3632016000NRG24260620230622871 26/06/2023 Vijaya 3632016WL011014 Vijaya 00415 SBIN0020683 488 488 Processed 03/07/2023 2981808398 MRS NEERATI VIJAYA STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-005-014/010461
(KORIPELLY) 		3632016000NRG24260620230622872 26/06/2023 Kalamma 3632016WL011014 Kalamma 00415 SBIN0020683 650 650 Processed 03/07/2023 2981808527 Kalamma Botumanchi GENERAL POST OFFICE(607245)
142 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24260620230624898 26/06/2023 Ramesh 3632016WL011045 Ramesh 00415 SBIN0020683 337 337 Processed 03/07/2023 2981808402 RAMAGIRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32686 32686
143 PEDDAVANGARA TS-32-016-005-014/010513
(KORIPELLY) 		3632016000NRG24260620230622879 26/06/2023 Sravanthi 3632016WL011014 Sravanthi 00684 APGV0005130 325 325 Processed 03/07/2023 2981808429 MS DESHABOINA SRAVANTHI MNG OF MAITHILI STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-008-010/010207
(POCHAMPALLE) 		3632016000NRG24260620230624885 26/06/2023 Uma 3632016WL011045 Uma 00684 APGV0005130 337 337 Processed 03/07/2023 2981808442 MRS SUDAGANI UMA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-008-010/010337
(POCHAMPALLE) 		3632016000NRG24260620230624908 26/06/2023 Komuramma 3632016WL011045 Komuramma 00684 APGV0005130 337 337 Processed 03/07/2023 2981808440 Mrs. Gudelli Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24260620230624916 26/06/2023 shirisha 3632016WL011045 shirisha 00684 APGV0005130 674 674 Processed 03/07/2023 2981808443 MRS SHIRISHA KUNDURU STATE BANK OF INDIA(508548)
SubTotal 1673 1673
147 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24260620230622585 26/06/2023 Muttayya 3632016WL011005 Muttayya 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2981808448 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24260620230622571 26/06/2023 Saarayya 3632016WL011002 Saarayya 00691 IPOS0000001 1799 1799 Processed 03/07/2023 2981808405 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
149 PEDDAVANGARA TS-32-016-005-014/010206
(KORIPELLY) 		3632016000NRG24260620230622811 26/06/2023 Sravanthi 3632016WL011014 Sravanthi 00691 IPOS0000001 325 325 Processed 03/07/2023 2981808415 BOTTUMANCHI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDAVANGARA TS-32-016-005-014/010314
(KORIPELLY) 		3632016000NRG24260620230622841 26/06/2023 Manjula 3632016WL011014 Manjula 00691 IPOS0000001 325 325 Processed 03/07/2023 2981808404 KASIRABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24260620230622873 26/06/2023 Yakaiah 3632016WL011014 Yakaiah 00691 IPOS0000001 162 162 Processed 03/07/2023 2981808403 MR JITTE YAKAIAH STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-007-001/050058
(PADAMATI THANDA) 		3632016000NRG24260620230622714 26/06/2023 Somulu 3632016WL011010 Somulu 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2981808408 MR DHARAVATH SOMULU STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-008-010/010008
(POCHAMPALLE) 		3632016000NRG24260620230624868 26/06/2023 Veeramma 3632016WL011045 Veeramma 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808413 KUNDURU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAVANGARA TS-32-016-008-010/010064
(POCHAMPALLE) 		3632016000NRG24260620230624872 26/06/2023 Kalamma 3632016WL011045 Kalamma 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808411 MRS KALAMMA SANIKINENI STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-008-010/010096
(POCHAMPALLE) 		3632016000NRG24260620230624875 26/06/2023 Komuramma 3632016WL011045 Komuramma 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808410 SHIVARATHRI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-008-010/010333
(POCHAMPALLE) 		3632016000NRG24260620230624907 26/06/2023 Sujatha 3632016WL011045 Sujatha 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808407 BATHTHULA SUJAATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAVANGARA TS-32-016-008-010/010387
(POCHAMPALLE) 		3632016000NRG24260620230624911 26/06/2023 Vemkatamma 3632016WL011045 Vemkatamma 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808406 MRS VENKATAMMA KOTAGIRI STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24260620230624913 26/06/2023 Peddavemkanna 3632016WL011045 Peddavemkanna 00691 IPOS0000001 337 337 Processed 03/07/2023 2981808414 MEDUDULA PEDDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24260620230624915 26/06/2023 krantikumar 3632016WL011045 krantikumar 00691 IPOS0000001 168 168 Processed 03/07/2023 2981808412 KUNDURU KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7174 7174
160 PEDDAVANGARA TS-32-016-005-014/010033
(KORIPELLY) 		3632016000NRG24260620230622741 26/06/2023 Vemkatamma 3632016WL011014 Vemkatamma 00703 AIRP0000001 488 488 Processed 03/07/2023 2981808441 Erra Vemkatamma Erra GENERAL POST OFFICE(607245)
161 PEDDAVANGARA TS-32-016-005-014/010067
(KORIPELLY) 		3632016000NRG24260620230622753 26/06/2023 Mayuraa 3632016WL011014 Mayuraa 00703 AIRP0000001 325 325 Processed 03/07/2023 2981808446 erra Maiyiraam erra GENERAL POST OFFICE(607245)
162 PEDDAVANGARA TS-32-016-005-014/010096
(KORIPELLY) 		3632016000NRG24260620230622767 26/06/2023 GAJJALA LAXMI 3632016WL011014 GAJJALA LAXMI 00703 AIRP0000001 650 650 Processed 03/07/2023 2981808447 MRS GAJJALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
163 PEDDAVANGARA TS-32-016-008-010/010459
(POCHAMPALLE) 		3632016000NRG24260620230624919 26/06/2023 nirmala 3632016WL011045 nirmala 00710 SBIN0000DOP 337 337 Processed 03/07/2023 2981808530 MRS NIRMALA SUDAGANI STATE BANK OF INDIA(508548)
SubTotal 337 337
Total 77878 77878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_260623APB_FTO_113791 STATE BANK OF INDIA SBIN0003768 DOP 162
2 PEDDAVANGARA TS3632016_260623APB_FTO_113791 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 33895
3 PEDDAVANGARA TS3632016_260623APB_FTO_113791 STATE BANK OF INDIA SBIN0020246 THORRUR 488
4 PEDDAVANGARA TS3632016_260623APB_FTO_113791 STATE BANK OF INDIA SBIN0020683 DOP 650
5 PEDDAVANGARA TS3632016_260623APB_FTO_113791 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 32036
6 PEDDAVANGARA TS3632016_260623APB_FTO_113791 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1673
7 PEDDAVANGARA TS3632016_260623APB_FTO_113791 India Post Payments Bank IPOS0000001 MAHABUBABAD 7174
8 PEDDAVANGARA TS3632016_260623APB_FTO_113791 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1463
9 PEDDAVANGARA TS3632016_260623APB_FTO_113791 DOP SBIN0000DOP General Post Office-CBS 337

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