Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190423APB_FTO_20483
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 PENTLAVELLI TS-35-022-003-020/010198
(JATAPROLE) 		3635022000NRG24190420230054997 19/04/2023 Laxmi 3635022WL002349 Laxmi 00168 ICIC0000538 352 352 Processed 12/05/2023 1487696030 R LAXMI LAXMI ICICI BANK LTD(508534)
2 PENTLAVELLI TS-35-022-003-020/010481
(JATAPROLE) 		3635022000NRG24190420230055007 19/04/2023 Amiruni Saabi 3635022WL002349 Amiruni Saabi 00168 ICIC0000538 352 352 Processed 12/05/2023 1487696031 AMEER BI MOHAMMAD UNION BANK OF INDIA(508500)
3 PENTLAVELLI TS-35-022-003-020/010774
(JATAPROLE) 		3635022000NRG24190420230055017 19/04/2023 Ayudabi 3635022WL002349 Ayudabi 00168 ICIC0000538 352 352 Processed 12/05/2023 1487696032 MD HAYAD BEE UNION BANK OF INDIA(508500)
SubTotal 1056 1056
4 PENTLAVELLI TS-35-022-003-020/010198
(JATAPROLE) 		3635022000NRG24190420230054996 19/04/2023 Venkataswamy 3635022WL002349 Venkataswamy 00415 SBIN0006821 352 352 Processed 12/05/2023 1487696124 MR RASALA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 352 352
5 PENTLAVELLI TS-35-022-008-001/011420
(THADAKALA THANDA) 		3635022000NRG24180420230041080 19/04/2023 parashuramudu 3635022WL001800 parashuramudu 00415 SBIN0020187 3084 3084 Processed 13/05/2023 1487696126 PABBALA PARUSHARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
6 PENTLAVELLI TS-35-022-003-020/011346
(JATAPROLE) 		3635022000NRG24190420230055033 19/04/2023 ABUBAKKAR 3635022WL002349 ABUBAKKAR 00415 SBIN0020195 352 352 Processed 13/05/2023 1487696125 MOHAMMED ABUBAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PENTLAVELLI TS-35-022-008-001/011420
(THADAKALA THANDA) 		3635022000NRG24180420230041081 19/04/2023 MADHAVI 3635022WL001800 MADHAVI 00415 SBIN0020195 3084 3084 Processed 12/05/2023 1487696127 RASANOLLA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 3436 3436
8 PENTLAVELLI TS-35-022-003-020/010035
(JATAPROLE) 		3635022000NRG24190420230054992 19/04/2023 Hanumant 3635022WL002349 Hanumant 00468 UBIN0802743 352 352 Processed 13/05/2023 1487696053 S HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PENTLAVELLI TS-35-022-003-020/010064
(JATAPROLE) 		3635022000NRG24190420230054993 19/04/2023 Sharadha 3635022WL002349 Sharadha 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696047 SHARADHA ICICI BANK LTD(508534)
10 PENTLAVELLI TS-35-022-003-020/010070
(JATAPROLE) 		3635022000NRG24190420230054994 19/04/2023 Kudavelli Laxmidevamma 3635022WL002349 Kudavelli Laxmidevamma 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696057 K LAXMIDEVAMMA LAXMIDEVAMMA ICICI BANK LTD(508534)
11 PENTLAVELLI TS-35-022-003-020/010340
(JATAPROLE) 		3635022000NRG24190420230054999 19/04/2023 SAGARI CHITTEMMA 3635022WL002349 SAGARI CHITTEMMA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696038 CITTEMMA ICICI BANK LTD(508534)
12 PENTLAVELLI TS-35-022-003-020/010341
(JATAPROLE) 		3635022000NRG24190420230055000 19/04/2023 SAGARA KONDAMMA 3635022WL002349 SAGARA KONDAMMA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696048 KONDAMMA S ICICI BANK LTD(508534)
13 PENTLAVELLI TS-35-022-003-020/010343
(JATAPROLE) 		3635022000NRG24190420230055001 19/04/2023 KOLUKANI MAHESH 3635022WL002349 KOLUKANI MAHESH 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696046 MALLESH ICICI BANK LTD(508534)
14 PENTLAVELLI TS-35-022-003-020/010343
(JATAPROLE) 		3635022000NRG24190420230055002 19/04/2023 Saaroja 3635022WL002349 Saaroja 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696059 SAROJA ICICI BANK LTD(508534)
15 PENTLAVELLI TS-35-022-003-020/010378
(JATAPROLE) 		3635022000NRG24190420230055004 19/04/2023 Bugganna 3635022WL002349 Bugganna 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696049 Mr. EDULA BUGGANNA INDIAN BANK(607105)
16 PENTLAVELLI TS-35-022-003-020/010492
(JATAPROLE) 		3635022000NRG24190420230055008 19/04/2023 ANJANAMMA EEDULA 3635022WL002349 ANJANAMMA EEDULA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696043 ANJANAMMA ICICI BANK LTD(508534)
17 PENTLAVELLI TS-35-022-003-020/010493
(JATAPROLE) 		3635022000NRG24190420230055009 19/04/2023 Laxmidevamma TUPAKULA 3635022WL002349 Laxmidevamma TUPAKULA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696040 THUPAKULA LAXMIDEVAMMA UNION BANK OF INDIA(508500)
18 PENTLAVELLI TS-35-022-003-020/010505
(JATAPROLE) 		3635022000NRG24190420230055010 19/04/2023 Taharabi 3635022WL002349 Taharabi 00468 UBIN0802743 176 176 Processed 12/05/2023 1487696034 TAHARABI ICICI BANK LTD(508534)
19 PENTLAVELLI TS-35-022-003-020/010606
(JATAPROLE) 		3635022000NRG24190420230055013 19/04/2023 Indiramma 3635022WL002349 Indiramma 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696037 B INDIRAMMA ICICI BANK LTD(508534)
20 PENTLAVELLI TS-35-022-003-020/010670
(JATAPROLE) 		3635022000NRG24190420230055015 19/04/2023 Taraabhi 3635022WL002349 Taraabhi 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696054 TARAABHI ICICI BANK LTD(508534)
21 PENTLAVELLI TS-35-022-003-020/010697
(JATAPROLE) 		3635022000NRG24190420230055016 19/04/2023 SAGAR Ravanamma 3635022WL002349 SAGAR Ravanamma 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696036 MR KOYYA MASENU STATE BANK OF INDIA(508548)
22 PENTLAVELLI TS-35-022-003-020/011141
(JATAPROLE) 		3635022000NRG24190420230055021 19/04/2023 venkateshwarlu 3635022WL002349 venkateshwarlu 00468 UBIN0802743 352 352 Processed 13/05/2023 1487696045 J VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PENTLAVELLI TS-35-022-003-020/011146
(JATAPROLE) 		3635022000NRG24190420230055022 19/04/2023 Imran 3635022WL002349 Imran 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696051 PINJARI IMRAN UNION BANK OF INDIA(508500)
24 PENTLAVELLI TS-35-022-003-020/011147
(JATAPROLE) 		3635022000NRG24190420230055023 19/04/2023 Venkataswamy 3635022WL002349 Venkataswamy 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696058 K VENKATASWAMY UNION BANK OF INDIA(508500)
25 PENTLAVELLI TS-35-022-003-020/011265
(JATAPROLE) 		3635022000NRG24190420230055024 19/04/2023 VENKATAMMA 3635022WL002349 VENKATAMMA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696052 GUNDAM VENKATAMMA UNION BANK OF INDIA(508500)
26 PENTLAVELLI TS-35-022-003-020/011266
(JATAPROLE) 		3635022000NRG24190420230055025 19/04/2023 RUKSANA 3635022WL002349 RUKSANA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696039 RUSSNABI SYED UNION BANK OF INDIA(508500)
27 PENTLAVELLI TS-35-022-003-020/011274
(JATAPROLE) 		3635022000NRG24190420230055028 19/04/2023 KESHAVULU 3635022WL002349 KESHAVULU 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696044 KESHAVULU GOPASI UNION BANK OF INDIA(508500)
28 PENTLAVELLI TS-35-022-003-020/011274
(JATAPROLE) 		3635022000NRG24190420230055027 19/04/2023 LAXMI 3635022WL002349 LAXMI 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696041 LAXMI KARNE UNION BANK OF INDIA(508500)
29 PENTLAVELLI TS-35-022-003-020/011280
(JATAPROLE) 		3635022000NRG24190420230055029 19/04/2023 MUNEMMA 3635022WL002349 MUNEMMA 00468 UBIN0802743 352 352 Processed 13/05/2023 1487696042 TELUGU MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PENTLAVELLI TS-35-022-003-020/011336
(JATAPROLE) 		3635022000NRG24190420230055031 19/04/2023 HASSANPEER 3635022WL002349 HASSANPEER 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696056 MD HASSANPEER UNION BANK OF INDIA(508500)
31 PENTLAVELLI TS-35-022-003-020/011336
(JATAPROLE) 		3635022000NRG24190420230055030 19/04/2023 JAREENA BEE 3635022WL002349 JAREENA BEE 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696050 MD JAREENA BEGUM UNION BANK OF INDIA(508500)
32 PENTLAVELLI TS-35-022-003-020/011339
(JATAPROLE) 		3635022000NRG24190420230055032 19/04/2023 SABERA 3635022WL002349 SABERA 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696033 ARAB SABERA BEE UNION BANK OF INDIA(508500)
33 PENTLAVELLI TS-35-022-003-020/011461
(JATAPROLE) 		3635022000NRG24190420230055034 19/04/2023 Akthar bee 3635022WL002349 Akthar bee 00468 UBIN0802743 352 352 Processed 12/05/2023 1487696055 AKTHAR BEE UNION BANK OF INDIA(508500)
34 PENTLAVELLI TS-35-022-003-020/011549
(JATAPROLE) 		3635022000NRG24190420230055035 19/04/2023 saleem 3635022WL002349 saleem 00468 UBIN0802743 176 176 Processed 12/05/2023 1487696060 MR SALEEM PASHA MD STATE BANK OF INDIA(508548)
35 PENTLAVELLI TS-35-022-003-020/011552
(JATAPROLE) 		3635022000NRG24190420230055036 19/04/2023 rajeshwari 3635022WL002349 rajeshwari 00468 UBIN0802743 176 176 Processed 12/05/2023 1487696061 MRS RAJESHWARI DEVANI STATE BANK OF INDIA(508548)
SubTotal 9328 9328
36 PENTLAVELLI TS-35-022-001-018/010799
(PENTLAVELLI) 		3635022000NRG24190420230055605 19/04/2023 Saroja 3635022WL002366 Saroja 00468 UBIN0804177 1291 1291 Processed 12/05/2023 1487696065 Mrs. MULE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PENTLAVELLI TS-35-022-001-018/011004
(PENTLAVELLI) 		3635022000NRG24190420230055421 19/04/2023 saritha 3635022WL002361 saritha 00468 UBIN0804177 792 792 Processed 12/05/2023 1487696083 P SARITHA UNION BANK OF INDIA(508500)
38 PENTLAVELLI TS-35-022-001-018/011022
(PENTLAVELLI) 		3635022000NRG24190420230055466 19/04/2023 Keshavulamma 3635022WL002363 Keshavulamma 00468 UBIN0804177 979 979 Processed 12/05/2023 1487696068 KESHAVULAMMA AVUTA ICICI BANK LTD(508534)
39 PENTLAVELLI TS-35-022-001-018/011044
(PENTLAVELLI) 		3635022000NRG24190420230055467 19/04/2023 Mule Darmaraju 3635022WL002363 Mule Darmaraju 00468 UBIN0804177 979 979 Processed 12/05/2023 1487696087 Mr. Mule Darmaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PENTLAVELLI TS-35-022-001-018/011088
(PENTLAVELLI) 		3635022000NRG24190420230055606 19/04/2023 Balakistamma 3635022WL002366 Balakistamma 00468 UBIN0804177 1291 1291 Processed 12/05/2023 1487696074 MULE BALAKISTAMMA UNION BANK OF INDIA(508500)
41 PENTLAVELLI TS-35-022-001-018/011205
(PENTLAVELLI) 		3635022000NRG24190420230055470 19/04/2023 Manemma 3635022WL002363 Manemma 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696077 PAVANAM MUNNAMMA UNION BANK OF INDIA(508500)
42 PENTLAVELLI TS-35-022-001-018/011231
(PENTLAVELLI) 		3635022000NRG24190420230055472 19/04/2023 Shanthamma 3635022WL002363 Shanthamma 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696079 MULE SHANTHAMMA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-001-018/011235
(PENTLAVELLI) 		3635022000NRG24190420230055425 19/04/2023 Pushpavathi 3635022WL002361 Pushpavathi 00468 UBIN0804177 264 264 Processed 12/05/2023 1487696082 Mrs. SUDDULA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PENTLAVELLI TS-35-022-001-018/011290
(PENTLAVELLI) 		3635022000NRG24190420230055429 19/04/2023 G.Srinivasulu 3635022WL002361 G.Srinivasulu 00468 UBIN0804177 1319 1319 Processed 12/05/2023 1487696062 G SRINIVASULU UNION BANK OF INDIA(508500)
45 PENTLAVELLI TS-35-022-001-018/011408
(PENTLAVELLI) 		3635022000NRG24190420230055474 19/04/2023 Shivashankar 3635022WL002363 Shivashankar 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696081 SHIVA SHANKAR MULE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
46 PENTLAVELLI TS-35-022-001-018/011492
(PENTLAVELLI) 		3635022000NRG24190420230055478 19/04/2023 Rangamma 3635022WL002363 Rangamma 00468 UBIN0804177 489 489 Processed 12/05/2023 1487696070 AVUTHA RANGAMMA UNION BANK OF INDIA(508500)
47 PENTLAVELLI TS-35-022-001-018/011690
(PENTLAVELLI) 		3635022000NRG24190420230055430 19/04/2023 Manjula 3635022WL002361 Manjula 00468 UBIN0804177 528 528 Processed 12/05/2023 1487696069 BILLARI MANJULA UNION BANK OF INDIA(508500)
48 PENTLAVELLI TS-35-022-001-018/011907
(PENTLAVELLI) 		3635022000NRG24190420230055481 19/04/2023 Bhudevi 3635022WL002363 Bhudevi 00468 UBIN0804177 489 489 Processed 12/05/2023 1487696066 M.BUDEVAMMMA UNION BANK OF INDIA(508500)
49 PENTLAVELLI TS-35-022-001-018/011941
(PENTLAVELLI) 		3635022000NRG24190420230055482 19/04/2023 Devendramma 3635022WL002363 Devendramma 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696072 DEVENDRAMMA ICICI BANK LTD(508534)
50 PENTLAVELLI TS-35-022-001-018/012001
(PENTLAVELLI) 		3635022000NRG24190420230055483 19/04/2023 Shivalaxmi 3635022WL002363 Shivalaxmi 00468 UBIN0804177 489 489 Processed 13/05/2023 1487696064 DUSSA SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PENTLAVELLI TS-35-022-001-018/012375
(PENTLAVELLI) 		3635022000NRG24190420230055433 19/04/2023 Sujatha 3635022WL002361 Sujatha 00468 UBIN0804177 528 528 Processed 12/05/2023 1487696080 NARSAPALLY SUJATHAMMA BANK OF BARODA(606985)
52 PENTLAVELLI TS-35-022-001-018/012900
(PENTLAVELLI) 		3635022000NRG24190420230055611 19/04/2023 Lakshmi 3635022WL002366 Lakshmi 00468 UBIN0804177 774 774 Processed 12/05/2023 1487696067 GADEMANDLA LAXMI UNION BANK OF INDIA(508500)
53 PENTLAVELLI TS-35-022-001-018/012905
(PENTLAVELLI) 		3635022000NRG24190420230055435 19/04/2023 G Chandrudu 3635022WL002361 G Chandrudu 00468 UBIN0804177 528 528 Processed 12/05/2023 1487696063 Mr. GODAMONI CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PENTLAVELLI TS-35-022-001-018/012945
(PENTLAVELLI) 		3635022000NRG24190420230055484 19/04/2023 chennamma 3635022WL002363 chennamma 00468 UBIN0804177 489 489 Processed 13/05/2023 1487696078 ANNANDAS CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-001-018/013202
(PENTLAVELLI) 		3635022000NRG24190420230055614 19/04/2023 balakistamma 3635022WL002366 balakistamma 00468 UBIN0804177 1291 1291 Processed 13/05/2023 1487696073 MULE BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-001-018/013526
(PENTLAVELLI) 		3635022000NRG24190420230055489 19/04/2023 KUMAR 3635022WL002363 KUMAR 00468 UBIN0804177 979 979 Processed 12/05/2023 1487696085 Mr. MULE KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PENTLAVELLI TS-35-022-001-018/013526
(PENTLAVELLI) 		3635022000NRG24190420230055490 19/04/2023 PRAVALIKA 3635022WL002363 PRAVALIKA 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696086 MULE PRAVALIKA UNION BANK OF INDIA(508500)
58 PENTLAVELLI TS-35-022-001-018/013543
(PENTLAVELLI) 		3635022000NRG24190420230055491 19/04/2023 n suvarna 3635022WL002363 n suvarna 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696075 NERADE SUVARNA UNION BANK OF INDIA(508500)
59 PENTLAVELLI TS-35-022-001-018/013674
(PENTLAVELLI) 		3635022000NRG24190420230055444 19/04/2023 mounika 3635022WL002361 mounika 00468 UBIN0804177 528 528 Processed 12/05/2023 1487696084 T MOUNIKA UNION BANK OF INDIA(508500)
60 PENTLAVELLI TS-35-022-001-018/013739
(PENTLAVELLI) 		3635022000NRG24190420230055494 19/04/2023 Sumathi 3635022WL002363 Sumathi 00468 UBIN0804177 1224 1224 Processed 13/05/2023 1487696076 MULE SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PENTLAVELLI TS-35-022-001-018/013739
(PENTLAVELLI) 		3635022000NRG24190420230055493 19/04/2023 Venkatesh 3635022WL002363 Venkatesh 00468 UBIN0804177 1224 1224 Processed 12/05/2023 1487696071 Mr. MULE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PENTLAVELLI TS-35-022-003-020/010666
(JATAPROLE) 		3635022000NRG24190420230055014 19/04/2023 T.Rameshwaramma 3635022WL002349 T.Rameshwaramma 00468 UBIN0804177 352 352 Processed 12/05/2023 1487696035 NAGESWARAMMA ICICI BANK LTD(508534)
SubTotal 24171 24171
63 PENTLAVELLI TS-35-022-001-018/010239
(PENTLAVELLI) 		3635022000NRG24190420230055420 19/04/2023 Alivelu 3635022WL002361 Alivelu 00684 APGV0007196 1319 1319 Processed 12/05/2023 1487696134 GUDDATI ALIVELAMMA UNION BANK OF INDIA(508500)
64 PENTLAVELLI TS-35-022-001-018/010239
(PENTLAVELLI) 		3635022000NRG24190420230055419 19/04/2023 Ramudu 3635022WL002361 Ramudu 00684 APGV0007196 1056 1056 Processed 12/05/2023 1487696128 Mr. GUDDETI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PENTLAVELLI TS-35-022-001-018/011016
(PENTLAVELLI) 		3635022000NRG24190420230055422 19/04/2023 Lalitha 3635022WL002361 Lalitha 00684 APGV0007196 1319 1319 Processed 13/05/2023 1487696131 JAGITI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PENTLAVELLI TS-35-022-001-018/011233
(PENTLAVELLI) 		3635022000NRG24190420230055424 19/04/2023 Mangamma 3635022WL002361 Mangamma 00684 APGV0007196 792 792 Processed 12/05/2023 1487696140 MANGAMMA T ICICI BANK LTD(508534)
67 PENTLAVELLI TS-35-022-001-018/011288
(PENTLAVELLI) 		3635022000NRG24190420230055427 19/04/2023 G venkateswarlu 3635022WL002361 G venkateswarlu 00684 APGV0007196 1056 1056 Processed 12/05/2023 1487696141 GODDATI KRISHNAIAH UNION BANK OF INDIA(508500)
68 PENTLAVELLI TS-35-022-001-018/011288
(PENTLAVELLI) 		3635022000NRG24190420230055426 19/04/2023 Padmamma 3635022WL002361 Padmamma 00684 APGV0007196 264 264 Processed 12/05/2023 1487696139 GODDATI PADMAMMA UNION BANK OF INDIA(508500)
69 PENTLAVELLI TS-35-022-001-018/011715
(PENTLAVELLI) 		3635022000NRG24190420230055479 19/04/2023 Anjanamma 3635022WL002363 Anjanamma 00684 APGV0007196 734 734 Processed 13/05/2023 1487696130 RANGAM ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PENTLAVELLI TS-35-022-001-018/011800
(PENTLAVELLI) 		3635022000NRG24190420230055480 19/04/2023 Laxmi 3635022WL002363 Laxmi 00684 APGV0007196 245 245 Processed 12/05/2023 1487696132 Mrs. GOVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PENTLAVELLI TS-35-022-001-018/012374
(PENTLAVELLI) 		3635022000NRG24190420230055432 19/04/2023 Padma 3635022WL002361 Padma 00684 APGV0007196 264 264 Processed 12/05/2023 1487696137 NARASAPALLI PADMAMMA UNION BANK OF INDIA(508500)
72 PENTLAVELLI TS-35-022-001-018/012894
(PENTLAVELLI) 		3635022000NRG24190420230055434 19/04/2023 Madhavi 3635022WL002361 Madhavi 00684 APGV0007196 528 528 Processed 12/05/2023 1487696135 G MADHAVI UNION BANK OF INDIA(508500)
73 PENTLAVELLI TS-35-022-001-018/012905
(PENTLAVELLI) 		3635022000NRG24190420230055436 19/04/2023 Chandrakala 3635022WL002361 Chandrakala 00684 APGV0007196 792 792 Processed 12/05/2023 1487696129 Mrs. GUDAMONI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PENTLAVELLI TS-35-022-001-018/012998
(PENTLAVELLI) 		3635022000NRG24190420230055437 19/04/2023 kavitha 3635022WL002361 kavitha 00684 APGV0007196 792 792 Processed 13/05/2023 1487696136 G KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PENTLAVELLI TS-35-022-001-018/013042
(PENTLAVELLI) 		3635022000NRG24190420230055438 19/04/2023 Sunitha 3635022WL002361 Sunitha 00684 APGV0007196 1056 1056 Processed 13/05/2023 1487696138 BHOGIMI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PENTLAVELLI TS-35-022-001-018/013370
(PENTLAVELLI) 		3635022000NRG24190420230055440 19/04/2023 Madhavi 3635022WL002361 Madhavi 00684 APGV0007196 528 528 Processed 13/05/2023 1487696133 ADEM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10745 10745
77 PENTLAVELLI TS-35-022-001-018/010263
(PENTLAVELLI) 		3635022000NRG24190420230055465 19/04/2023 Anjamma 3635022WL002363 Anjamma 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1487696117 MULLE AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PENTLAVELLI TS-35-022-001-018/010418
(PENTLAVELLI) 		3635022000NRG24190420230055604 19/04/2023 Aturi Laxmii 3635022WL002366 Aturi Laxmii 00691 IPOS0000001 1033 1033 Processed 13/05/2023 1487696112 ATURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PENTLAVELLI TS-35-022-001-018/011054
(PENTLAVELLI) 		3635022000NRG24190420230055469 19/04/2023 A Kameswarai 3635022WL002363 A Kameswarai 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1487696122 ALAKANTI KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PENTLAVELLI TS-35-022-001-018/011054
(PENTLAVELLI) 		3635022000NRG24190420230055468 19/04/2023 Lakshmidevamma 3635022WL002363 Lakshmidevamma 00691 IPOS0000001 979 979 Processed 13/05/2023 1487696116 MULE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PENTLAVELLI TS-35-022-001-018/011233
(PENTLAVELLI) 		3635022000NRG24190420230055423 19/04/2023 Laxmanna 3635022WL002361 Laxmanna 00691 IPOS0000001 1056 1056 Processed 13/05/2023 1487696098 THONDA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PENTLAVELLI TS-35-022-001-018/011290
(PENTLAVELLI) 		3635022000NRG24190420230055428 19/04/2023 Manjula 3635022WL002361 Manjula 00691 IPOS0000001 1319 1319 Processed 13/05/2023 1487696099 G VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PENTLAVELLI TS-35-022-001-018/011326
(PENTLAVELLI) 		3635022000NRG24190420230055607 19/04/2023 Baalakistamma 3635022WL002366 Baalakistamma 00691 IPOS0000001 516 516 Processed 12/05/2023 1487696107 Mrs. BIJJA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PENTLAVELLI TS-35-022-001-018/011327
(PENTLAVELLI) 		3635022000NRG24190420230055608 19/04/2023 M.Sheshamma 3635022WL002366 M.Sheshamma 00691 IPOS0000001 1291 1291 Processed 13/05/2023 1487696105 MULE SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PENTLAVELLI TS-35-022-001-018/011378
(PENTLAVELLI) 		3635022000NRG24190420230055473 19/04/2023 Alivela 3635022WL002363 Alivela 00691 IPOS0000001 979 979 Processed 12/05/2023 1487696094 M.ALIVELU UNION BANK OF INDIA(508500)
86 PENTLAVELLI TS-35-022-001-018/011381
(PENTLAVELLI) 		3635022000NRG24190420230055609 19/04/2023 A.Venkatamma 3635022WL002366 A.Venkatamma 00691 IPOS0000001 1033 1033 Processed 13/05/2023 1487696110 ATURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PENTLAVELLI TS-35-022-001-018/011382
(PENTLAVELLI) 		3635022000NRG24190420230055610 19/04/2023 Laxmi 3635022WL002366 Laxmi 00691 IPOS0000001 1033 1033 Processed 13/05/2023 1487696121 ATURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PENTLAVELLI TS-35-022-001-018/011426
(PENTLAVELLI) 		3635022000NRG24190420230055475 19/04/2023 K.Shiva shankar 3635022WL002363 K.Shiva shankar 00691 IPOS0000001 979 979 Processed 13/05/2023 1487696114 K SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 PENTLAVELLI TS-35-022-001-018/011426
(PENTLAVELLI) 		3635022000NRG24190420230055476 19/04/2023 maheswari 3635022WL002363 maheswari 00691 IPOS0000001 979 979 Processed 13/05/2023 1487696115 P MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PENTLAVELLI TS-35-022-001-018/011466
(PENTLAVELLI) 		3635022000NRG24190420230055477 19/04/2023 Jayamma 3635022WL002363 Jayamma 00691 IPOS0000001 734 734 Processed 13/05/2023 1487696120 MULE VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PENTLAVELLI TS-35-022-001-018/011788
(PENTLAVELLI) 		3635022000NRG24190420230055431 19/04/2023 Kalamma 3635022WL002361 Kalamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1487696089 KALAMMA ICICI BANK LTD(508534)
92 PENTLAVELLI TS-35-022-001-018/013042
(PENTLAVELLI) 		3635022000NRG24190420230055439 19/04/2023 raju 3635022WL002361 raju 00691 IPOS0000001 1056 1056 Processed 13/05/2023 1487696092 BHOGIMI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 PENTLAVELLI TS-35-022-001-018/013054
(PENTLAVELLI) 		3635022000NRG24190420230055612 19/04/2023 G.bhagyamma 3635022WL002366 G.bhagyamma 00691 IPOS0000001 1291 1291 Processed 13/05/2023 1487696109 GUJJULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PENTLAVELLI TS-35-022-001-018/013119
(PENTLAVELLI) 		3635022000NRG24190420230055485 19/04/2023 eshwaramma 3635022WL002363 eshwaramma 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1487696118 GATTU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PENTLAVELLI TS-35-022-001-018/013119
(PENTLAVELLI) 		3635022000NRG24190420230055486 19/04/2023 kurumayya 3635022WL002363 kurumayya 00691 IPOS0000001 979 979 Processed 13/05/2023 1487696090 GATTU PEDDA KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PENTLAVELLI TS-35-022-001-018/013166
(PENTLAVELLI) 		3635022000NRG24190420230055613 19/04/2023 B.lavanya 3635022WL002366 B.lavanya 00691 IPOS0000001 1291 1291 Processed 13/05/2023 1487696108 BOGYAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PENTLAVELLI TS-35-022-001-018/013311
(PENTLAVELLI) 		3635022000NRG24190420230055487 19/04/2023 sulochana 3635022WL002363 sulochana 00691 IPOS0000001 245 245 Processed 13/05/2023 1487696119 GATTU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PENTLAVELLI TS-35-022-001-018/013342
(PENTLAVELLI) 		3635022000NRG24190420230055616 19/04/2023 ravi 3635022WL002366 ravi 00691 IPOS0000001 516 516 Processed 13/05/2023 1487696106 BIJJA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PENTLAVELLI TS-35-022-001-018/013342
(PENTLAVELLI) 		3635022000NRG24190420230055615 19/04/2023 shobha rani 3635022WL002366 shobha rani 00691 IPOS0000001 774 774 Processed 13/05/2023 1487696111 BIJJA SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PENTLAVELLI TS-35-022-001-018/013422
(PENTLAVELLI) 		3635022000NRG24190420230055441 19/04/2023 G.dhana laxmi 3635022WL002361 G.dhana laxmi 00691 IPOS0000001 1319 1319 Processed 13/05/2023 1487696101 GUDDATI DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PENTLAVELLI TS-35-022-001-018/013426
(PENTLAVELLI) 		3635022000NRG24190420230055443 19/04/2023 radamma 3635022WL002361 radamma 00691 IPOS0000001 1319 1319 Processed 13/05/2023 1487696093 B RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PENTLAVELLI TS-35-022-001-018/013513
(PENTLAVELLI) 		3635022000NRG24190420230055488 19/04/2023 A.RENUKA 3635022WL002363 A.RENUKA 00691 IPOS0000001 245 245 Processed 13/05/2023 1487696123 A RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PENTLAVELLI TS-35-022-003-020/010014
(JATAPROLE) 		3635022000NRG24190420230054991 19/04/2023 B.Eshwaramma 3635022WL002349 B.Eshwaramma 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696103 B ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PENTLAVELLI TS-35-022-003-020/010279
(JATAPROLE) 		3635022000NRG24190420230054998 19/04/2023 A.Pullanna 3635022WL002349 A.Pullanna 00691 IPOS0000001 352 352 Processed 12/05/2023 1487696096 YEDDULA PULLAIAH UNION BANK OF INDIA(508500)
105 PENTLAVELLI TS-35-022-003-020/010358
(JATAPROLE) 		3635022000NRG24190420230055003 19/04/2023 M SAROJA 3635022WL002349 M SAROJA 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696095 M SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PENTLAVELLI TS-35-022-003-020/010419
(JATAPROLE) 		3635022000NRG24190420230055005 19/04/2023 P.KASHIM 3635022WL002349 P.KASHIM 00691 IPOS0000001 352 352 Processed 12/05/2023 1487696088 KAASIM ICICI BANK LTD(508534)
107 PENTLAVELLI TS-35-022-003-020/010450
(JATAPROLE) 		3635022000NRG24190420230055006 19/04/2023 BOYA Saroja 3635022WL002349 BOYA Saroja 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696100 BOYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PENTLAVELLI TS-35-022-003-020/010584
(JATAPROLE) 		3635022000NRG24190420230055011 19/04/2023 J.Kallavati 3635022WL002349 J.Kallavati 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696102 JAMPULA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PENTLAVELLI TS-35-022-003-020/010598
(JATAPROLE) 		3635022000NRG24190420230055012 19/04/2023 P.KHAJA BEE 3635022WL002349 P.KHAJA BEE 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696097 PINJARI KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PENTLAVELLI TS-35-022-003-020/010963
(JATAPROLE) 		3635022000NRG24190420230055018 19/04/2023 K.Gopal reddi 3635022WL002349 K.Gopal reddi 00691 IPOS0000001 352 352 Processed 12/05/2023 1487696113 K.GOPAL REDDY UNION BANK OF INDIA(508500)
111 PENTLAVELLI TS-35-022-003-020/011027
(JATAPROLE) 		3635022000NRG24190420230055019 19/04/2023 Rameswarmma 3635022WL002349 Rameswarmma 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696104 HAWALDAR RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PENTLAVELLI TS-35-022-003-020/011055
(JATAPROLE) 		3635022000NRG24190420230055020 19/04/2023 Boya Sujatha 3635022WL002349 Boya Sujatha 00691 IPOS0000001 352 352 Processed 13/05/2023 1487696091 BOYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28950 28950
Total 81122 81122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190423APB_FTO_20483 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1056
2 PENTLAVELLI TS3635022_190423APB_FTO_20483 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 352
3 PENTLAVELLI TS3635022_190423APB_FTO_20483 STATE BANK OF INDIA SBIN0020187 WANAPARTHY 3084
4 PENTLAVELLI TS3635022_190423APB_FTO_20483 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 3436
5 PENTLAVELLI TS3635022_190423APB_FTO_20483 UNION BANK OF INDIA UBIN0802743 JATPROLE 9328
6 PENTLAVELLI TS3635022_190423APB_FTO_20483 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 24171
7 PENTLAVELLI TS3635022_190423APB_FTO_20483 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 10745
8 PENTLAVELLI TS3635022_190423APB_FTO_20483 India Post Payments Bank IPOS0000001 NAGARKURNOOL 28950

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