Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_020523APB_FTO_38723
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-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24010520230103916 02/05/2023 Mamatha 3632016WL002980 Mamatha 00045 BARB0ZAFARG 810 810 Processed 12/05/2023 1491994361 JYOTHI BANOTH BANK OF BARODA(606985)
SubTotal 810 810
2 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24010520230103925 02/05/2023 Ravi 3632016WL002980 Ravi 00048 BKID0005736 648 648 Processed 12/05/2023 1491994399 RAVI DHARAVATH BANK OF INDIA(508505)
SubTotal 648 648
3 PEDDAVANGARA TS-32-016-017-000/020923
(CHINNAVANGARA) 		3632016000NRG24010520230098400 02/05/2023 simaiah 3632016WL002871 simaiah 00415 SBIN0000916 816 816 Processed 12/05/2023 1491994325 MR SOMANARSAIAH GUDELLI STATE BANK OF INDIA(508548)
SubTotal 816 816
4 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24010520230097068 02/05/2023 Raamulamma 3632016WL002833 Raamulamma 00415 SBIN0003768 916 916 Processed 12/05/2023 1491994590 SALIDENDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAVANGARA TS-32-016-002-012/010534
(AUTHAPURAM) 		3632016000NRG24010520230097086 02/05/2023 Susheela 3632016WL002833 Susheela 00415 SBIN0003768 305 305 Processed 12/05/2023 1491994333 PAMU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24010520230098144 02/05/2023 Jayamma 3632016WL002868 Jayamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994340 TALLAPELLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-005-014/010048
(KORIPELLY) 		3632016000NRG24010520230098146 02/05/2023 Lakshmi 3632016WL002868 Lakshmi 00415 SBIN0003768 179 179 Processed 12/05/2023 1491994622 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-005-014/010074
(KORIPELLY) 		3632016000NRG24010520230098153 02/05/2023 Somakka 3632016WL002868 Somakka 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994355 TALLAPALLISOMAKKA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-005-014/010085
(KORIPELLY) 		3632016000NRG24010520230098158 02/05/2023 Ailamma 3632016WL002868 Ailamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994412 MRS AILAMMA NAKKA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-005-014/010087
(KORIPELLY) 		3632016000NRG24010520230098160 02/05/2023 Ellamma 3632016WL002868 Ellamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994643 MRS GODUGU YELLAMMA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-005-014/010089
(KORIPELLY) 		3632016000NRG24010520230098162 02/05/2023 Jyoti 3632016WL002868 Jyoti 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994358 MRS KALAKOTI JYOTHI STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-005-014/010093
(KORIPELLY) 		3632016000NRG24010520230098164 02/05/2023 Bhaaratamma 3632016WL002868 Bhaaratamma 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994422 MS UTLA BHARATHAMMA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-005-014/010095
(KORIPELLY) 		3632016000NRG24010520230098165 02/05/2023 Srinu 3632016WL002868 Srinu 00415 SBIN0003768 536 536 Processed 12/05/2023 1491994650 MR VUTLA SRINU STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-005-014/010099
(KORIPELLY) 		3632016000NRG24010520230098167 02/05/2023 Yesamma 3632016WL002868 Yesamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994359 JILLOJU YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-005-014/010127
(KORIPELLY) 		3632016000NRG24010520230098179 02/05/2023 Shobha 3632016WL002868 Shobha 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994396 macha Shoba macha GENERAL POST OFFICE(607245)
16 PEDDAVANGARA TS-32-016-005-014/010170
(KORIPELLY) 		3632016000NRG24010520230098191 02/05/2023 Arunamma 3632016WL002868 Arunamma 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994356 MRS DURSOJU ARUNA WO CHANDRAIAH STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-005-014/010181
(KORIPELLY) 		3632016000NRG24010520230098198 02/05/2023 Prataap 3632016WL002868 Prataap 00415 SBIN0003768 179 179 Processed 12/05/2023 1491994486 Perugu Pradip Perugu GENERAL POST OFFICE(607245)
18 PEDDAVANGARA TS-32-016-005-014/010181
(KORIPELLY) 		3632016000NRG24010520230098199 02/05/2023 Sugunamma 3632016WL002868 Sugunamma 00415 SBIN0003768 536 536 Processed 12/05/2023 1491994360 PERUGU SUKANAMMA WO PRATAP STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-005-014/010198
(KORIPELLY) 		3632016000NRG24010520230098202 02/05/2023 Vimala 3632016WL002868 Vimala 00415 SBIN0003768 715 715 Processed 12/05/2023 1491994341 MRS BOTUMANCHI VIMALAMMA BOTUMANCHI STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-005-014/010201
(KORIPELLY) 		3632016000NRG24010520230098203 02/05/2023 Sulocana 3632016WL002868 Sulocana 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994632 VELIJALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-005-014/010207
(KORIPELLY) 		3632016000NRG24010520230098206 02/05/2023 Elishamma 3632016WL002868 Elishamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994332 BOTUMANCHI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-005-014/010265
(KORIPELLY) 		3632016000NRG24010520230098208 02/05/2023 Karunakar 3632016WL002868 Karunakar 00415 SBIN0003768 179 179 Processed 12/05/2023 1491994588 Saki Karunakar Saki GENERAL POST OFFICE(607245)
23 PEDDAVANGARA TS-32-016-005-014/010286
(KORIPELLY) 		3632016000NRG24010520230098210 02/05/2023 Baagyamma 3632016WL002868 Baagyamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994357 Binaboina Baagyamma Binab GENERAL POST OFFICE(607245)
24 PEDDAVANGARA TS-32-016-005-014/010288
(KORIPELLY) 		3632016000NRG24010520230098212 02/05/2023 Shoba 3632016WL002868 Shoba 00415 SBIN0003768 536 536 Processed 12/05/2023 1491994426 MRS SAKI SOBHA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-005-014/010292
(KORIPELLY) 		3632016000NRG24010520230098216 02/05/2023 Lachchamma 3632016WL002868 Lachchamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994377 MR BINABOINA SOMA LAXMI STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-005-014/010309
(KORIPELLY) 		3632016000NRG24010520230098226 02/05/2023 Anita 3632016WL002868 Anita 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994521 MS EDLA ANITHA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-005-014/010357
(KORIPELLY) 		3632016000NRG24010520230098229 02/05/2023 Padma 3632016WL002868 Padma 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994636 Katu Padma Katu GENERAL POST OFFICE(607245)
28 PEDDAVANGARA TS-32-016-005-014/010367
(KORIPELLY) 		3632016000NRG24010520230098232 02/05/2023 Sugunamma 3632016WL002868 Sugunamma 00415 SBIN0003768 358 358 Processed 12/05/2023 1491994336 MRS BOTTUMANCHI SUGUNAMMA BOTTUMANCHI STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-005-014/010376
(KORIPELLY) 		3632016000NRG24010520230098234 02/05/2023 Padma 3632016WL002868 Padma 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994337 N Padma N GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-005-014/010430
(KORIPELLY) 		3632016000NRG24010520230098244 02/05/2023 Mallaiah 3632016WL002868 Mallaiah 00415 SBIN0003768 715 715 Processed 12/05/2023 1491994327 MR SAKI MALLAIAH STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-005-014/010447
(KORIPELLY) 		3632016000NRG24010520230098249 02/05/2023 uma 3632016WL002868 uma 00415 SBIN0003768 894 894 Processed 12/05/2023 1491994621 MRS BOMMIDI UMA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-005-014/010450
(KORIPELLY) 		3632016000NRG24010520230098251 02/05/2023 Vimala 3632016WL002868 Vimala 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994335 MRS EDLLA VIMALA EDLLA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-005-014/010451
(KORIPELLY) 		3632016000NRG24010520230098252 02/05/2023 kanthaiah 3632016WL002868 kanthaiah 00415 SBIN0003768 536 536 Processed 12/05/2023 1491994318 EDLA KANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-005-014/010510
(KORIPELLY) 		3632016000NRG24010520230098261 02/05/2023 Chilakamma 3632016WL002868 Chilakamma 00415 SBIN0003768 1073 1073 Processed 12/05/2023 1491994388 ERRA CHILAKAMMA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-007-001/010362
(PADAMATI THANDA) 		3632016000NRG24010520230103906 02/05/2023 Badri 3632016WL002980 Badri 00415 SBIN0003768 486 486 Processed 12/05/2023 1491994499 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-007-001/010369
(PADAMATI THANDA) 		3632016000NRG24010520230103907 02/05/2023 Ramulu 3632016WL002980 Ramulu 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994367 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24010520230103908 02/05/2023 Somanna 3632016WL002980 Somanna 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994504 MR SOMANNA BHUKYA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24010520230103910 02/05/2023 Mamktya 3632016WL002980 Mamktya 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994635 BHUKYA MANTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24010520230103911 02/05/2023 Rajemdar 3632016WL002980 Rajemdar 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994613 BHUKYA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24010520230103913 02/05/2023 Deva 3632016WL002980 Deva 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994604 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24010520230103914 02/05/2023 Kanthi 3632016WL002980 Kanthi 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994623 DHARAVATH KANTHI CANARA BANK(508532)
42 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24010520230103918 02/05/2023 Buri 3632016WL002980 Buri 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994586 MRS BHUKYA BHURRI B STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24010520230103917 02/05/2023 Vemkanna 3632016WL002980 Vemkanna 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994595 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24010520230103920 02/05/2023 Mangi 3632016WL002980 Mangi 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994587 MRS BHUKYA MANGI B STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24010520230103919 02/05/2023 Narsimha 3632016WL002980 Narsimha 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994489 Mr. BHUKYA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24010520230103922 02/05/2023 Rajitha 3632016WL002980 Rajitha 00415 SBIN0003768 486 486 Processed 12/05/2023 1491994616 MRS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-007-001/010449
(PADAMATI THANDA) 		3632016000NRG24010520230103924 02/05/2023 Saritha 3632016WL002980 Saritha 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994630 MRS SARITHA DHARAVATH STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24010520230103926 02/05/2023 Lalita 3632016WL002980 Lalita 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994601 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAVANGARA TS-32-016-007-001/050007
(PADAMATI THANDA) 		3632016000NRG24010520230103927 02/05/2023 Bicca 3632016WL002980 Bicca 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994603 MR DHARAVATH BACHEYA D STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24010520230103929 02/05/2023 Ammi 3632016WL002980 Ammi 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994607 MRS DHARAVATHA AMMI STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24010520230103931 02/05/2023 Kaamtamma 3632016WL002980 Kaamtamma 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994600 BHUKYA KANTHI CANARA BANK(508532)
52 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24010520230103930 02/05/2023 Vemkataraamulu 3632016WL002980 Vemkataraamulu 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994599 MR BHUKYA VENKATARAM STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24010520230103934 02/05/2023 Deva 3632016WL002980 Deva 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994597 MR DARAVATH DEVA D STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24010520230103933 02/05/2023 Ramgi 3632016WL002980 Ramgi 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994626 MRS RANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24010520230103936 02/05/2023 Maaji 3632016WL002980 Maaji 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994609 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24010520230103935 02/05/2023 Saroja 3632016WL002980 Saroja 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994320 MRS SAROJA DHARAVATH STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24010520230103937 02/05/2023 Darjan 3632016WL002980 Darjan 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994614 MRS DARJEE BHUKYA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24010520230103938 02/05/2023 Kraamti 3632016WL002980 Kraamti 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994380 MRS BHUKYA KANTHI BHUKYA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24010520230103940 02/05/2023 Aili 3632016WL002980 Aili 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994376 daravatu Aili daravatu GENERAL POST OFFICE(607245)
60 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24010520230103939 02/05/2023 Dasriya 3632016WL002980 Dasriya 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994370 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-007-001/050028
(PADAMATI THANDA) 		3632016000NRG24010520230103944 02/05/2023 Somla 3632016WL002980 Somla 00415 SBIN0003768 324 324 Processed 12/05/2023 1491994608 BHUKYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24010520230103945 02/05/2023 Hacci 3632016WL002980 Hacci 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994505 MRS ACHCHI BHUKYA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24010520230103947 02/05/2023 Mamkti 3632016WL002980 Mamkti 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994615 MRS MANGAMMA DARAVATH STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24010520230103949 02/05/2023 Mamgi 3632016WL002980 Mamgi 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994497 MRS MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24010520230103948 02/05/2023 Somulu 3632016WL002980 Somulu 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994606 MR BHUKYA SOMLU STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24010520230103952 02/05/2023 Ramgi 3632016WL002980 Ramgi 00415 SBIN0003768 810 810 Processed 12/05/2023 1491994382 MRS BHUKYA RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24010520230103951 02/05/2023 Ravi 3632016WL002980 Ravi 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994594 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAVANGARA TS-32-016-007-001/050068
(PADAMATI THANDA) 		3632016000NRG24010520230103954 02/05/2023 Mamkti 3632016WL002980 Mamkti 00415 SBIN0003768 486 486 Processed 12/05/2023 1491994598 MRS DARAVATH MANGTHI D STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24010520230103955 02/05/2023 Kotiyya 3632016WL002980 Kotiyya 00415 SBIN0003768 486 486 Processed 12/05/2023 1491994605 MR BHUKYA KOTTI STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24010520230103960 02/05/2023 Rakmaa 3632016WL002980 Rakmaa 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994502 MRS RAKAMA BHUKYA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24010520230103961 02/05/2023 Swarupa 3632016WL002980 Swarupa 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994498 MRS SWAROOPA BHUKYA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24010520230103959 02/05/2023 Veeranna 3632016WL002980 Veeranna 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994316 MR BANOTHU VERANNA BANOTHU STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24010520230103963 02/05/2023 Sujaata 3632016WL002980 Sujaata 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994501 MRS SUJATHA BHUKYA STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24010520230103962 02/05/2023 Vemkanna 3632016WL002980 Vemkanna 00415 SBIN0003768 648 648 Processed 12/05/2023 1491994634 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-008-010/010005
(POCHAMPALLE) 		3632016000NRG24010520230103801 02/05/2023 Somanarsamma 3632016WL002979 Somanarsamma 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994500 MRS SOMANARSAMMA KUNDURU STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24010520230103803 02/05/2023 Ailayya 3632016WL002979 Ailayya 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994610 MR SANIKINENI ILAIAH S STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24010520230103804 02/05/2023 Susheela 3632016WL002979 Susheela 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994611 SANIKINENI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAVANGARA TS-32-016-008-010/010018
(POCHAMPALLE) 		3632016000NRG24010520230103805 02/05/2023 Yaadamma 3632016WL002979 Yaadamma 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994484 YATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-008-010/010043
(POCHAMPALLE) 		3632016000NRG24010520230103808 02/05/2023 Somakka 3632016WL002979 Somakka 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994629 MRS KUNDURU SOMAKKA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-008-010/010047
(POCHAMPALLE) 		3632016000NRG24010520230103810 02/05/2023 Ailamma 3632016WL002979 Ailamma 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994638 MRS MAILAPAKA ILAMMA STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-008-010/010054
(POCHAMPALLE) 		3632016000NRG24010520230103812 02/05/2023 Lacchamma 3632016WL002979 Lacchamma 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994503 KUNDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-008-010/010057
(POCHAMPALLE) 		3632016000NRG24010520230103815 02/05/2023 Biksham 3632016WL002979 Biksham 00415 SBIN0003768 521 521 Processed 12/05/2023 1491994369 MR BIXAM KUNDURU STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24010520230103816 02/05/2023 Poolamma 3632016WL002979 Poolamma 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994389 MRS KUNDURU POOLAMMA STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24010520230103817 02/05/2023 Somayya 3632016WL002979 Somayya 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994585 MR KUNDURU SOMAIAH STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-008-010/010062
(POCHAMPALLE) 		3632016000NRG24010520230103818 02/05/2023 Sujana 3632016WL002979 Sujana 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994383 MRS KUNDURU SRUJANA KUNDURU STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24010520230103821 02/05/2023 Somayya 3632016WL002979 Somayya 00415 SBIN0003768 801 801 Processed 12/05/2023 1491994591 MR MAILAPAKA SOMAIAH STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24010520230098406 02/05/2023 Yaakayya 3632016WL002876 Yaakayya 00415 SBIN0003768 1360 1360 Processed 12/05/2023 1491994488 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-008-010/010084
(POCHAMPALLE) 		3632016000NRG24010520230103824 02/05/2023 Lakshmi 3632016WL002979 Lakshmi 00415 SBIN0003768 720 720 Processed 12/05/2023 1491994485 Melapaka Laxmi Melapaka GENERAL POST OFFICE(607245)
89 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24010520230103825 02/05/2023 Naagamma 3632016WL002979 Naagamma 00415 SBIN0003768 804 804 Processed 12/05/2023 1491994319 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-008-010/010134
(POCHAMPALLE) 		3632016000NRG24010520230103829 02/05/2023 Somalakshmi 3632016WL002979 Somalakshmi 00415 SBIN0003768 180 180 Processed 12/05/2023 1491994364 ORUGANTI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAVANGARA TS-32-016-008-010/010135
(POCHAMPALLE) 		3632016000NRG24010520230103830 02/05/2023 Poolamma 3632016WL002979 Poolamma 00415 SBIN0003768 861 861 Processed 12/05/2023 1491994491 MRS PULAMMA RASALA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24010520230103831 02/05/2023 Bucchamma 3632016WL002979 Bucchamma 00415 SBIN0003768 720 720 Processed 12/05/2023 1491994323 MRS SUDAGANI BUCHAMM STATE BANK OF INDIA(508548)
93 PEDDAVANGARA TS-32-016-008-010/010143
(POCHAMPALLE) 		3632016000NRG24010520230103832 02/05/2023 Shaamtamma 3632016WL002979 Shaamtamma 00415 SBIN0003768 689 689 Processed 12/05/2023 1491994619 VALLAMULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-008-010/010172
(POCHAMPALLE) 		3632016000NRG24010520230103835 02/05/2023 Yaakamma 3632016WL002979 Yaakamma 00415 SBIN0003768 603 603 Processed 12/05/2023 1491994381 MRS MARUPAKA YAKAMMA MARUPAKA STATE BANK OF INDIA(508548)
95 PEDDAVANGARA TS-32-016-008-010/010173
(POCHAMPALLE) 		3632016000NRG24010520230103837 02/05/2023 pindi Upemdra 3632016WL002979 pindi Upemdra 00415 SBIN0003768 344 344 Processed 12/05/2023 1491994390 MRS UPENDRA PINDI STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-008-010/010178
(POCHAMPALLE) 		3632016000NRG24010520230103840 02/05/2023 Halyamma 3632016WL002979 Halyamma 00415 SBIN0003768 1105 1105 Processed 12/05/2023 1491994317 MRS RASALA AHALYA RASALA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-008-010/010182
(POCHAMPALLE) 		3632016000NRG24010520230103841 02/05/2023 Renuka 3632016WL002979 Renuka 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994481 MRS RENUKA ORUGANTI STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-008-010/010185
(POCHAMPALLE) 		3632016000NRG24010520230103842 02/05/2023 Raambaabu 3632016WL002979 Raambaabu 00415 SBIN0003768 172 172 Processed 12/05/2023 1491994397 MR RAMBABU SUDAGANI STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-008-010/010186
(POCHAMPALLE) 		3632016000NRG24010520230103843 02/05/2023 Veeraswami 3632016WL002979 Veeraswami 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994592 MR PINDI VEERASWAMY STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24010520230103845 02/05/2023 Ramulu 3632016WL002979 Ramulu 00415 SBIN0003768 804 804 Processed 12/05/2023 1491994513 MR ERRA RAMULU STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-008-010/010196
(POCHAMPALLE) 		3632016000NRG24010520230103846 02/05/2023 Elemdra 3632016WL002979 Elemdra 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994490 MRS ELENDRA SURAGANI STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-008-010/010200
(POCHAMPALLE) 		3632016000NRG24010520230103848 02/05/2023 Shoba 3632016WL002979 Shoba 00415 SBIN0003768 603 603 Processed 12/05/2023 1491994365 MS BELLAMKONDA SHOBA RANIWOPAREAMESWAR STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-008-010/010206
(POCHAMPALLE) 		3632016000NRG24010520230103849 02/05/2023 Naaraayana 3632016WL002979 Naaraayana 00415 SBIN0003768 689 689 Processed 12/05/2023 1491994496 MR NARAYANA THANDALA STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-008-010/010210
(POCHAMPALLE) 		3632016000NRG24010520230103850 02/05/2023 Somalakshmi 3632016WL002979 Somalakshmi 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994322 MRS SHANIGARAM SOMALAXMI STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-008-010/010212
(POCHAMPALLE) 		3632016000NRG24010520230103851 02/05/2023 Ellappa 3632016WL002979 Ellappa 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994602 MR KANUKUNTLA YELLAPPA K STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24010520230103852 02/05/2023 Laxmi 3632016WL002979 Laxmi 00415 SBIN0003768 861 861 Processed 12/05/2023 1491994628 MRS LAKSHMI MEDUDULA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24010520230103853 02/05/2023 Satish 3632016WL002979 Satish 00415 SBIN0003768 861 861 Processed 12/05/2023 1491994527 SATHISH SUDAGANI BANK OF INDIA(508505)
108 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24010520230103854 02/05/2023 Mamata 3632016WL002979 Mamata 00415 SBIN0003768 804 804 Processed 12/05/2023 1491994480 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-008-010/010236
(POCHAMPALLE) 		3632016000NRG24010520230103856 02/05/2023 Pushpamma 3632016WL002979 Pushpamma 00415 SBIN0003768 689 689 Processed 12/05/2023 1491994617 naka Pushpamma naka GENERAL POST OFFICE(607245)
110 PEDDAVANGARA TS-32-016-008-010/010243
(POCHAMPALLE) 		3632016000NRG24010520230103857 02/05/2023 Venkatalaxmi 3632016WL002979 Venkatalaxmi 00415 SBIN0003768 861 861 Processed 12/05/2023 1491994324 MRS KUNAYA VENKATAMMA STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-008-010/010247
(POCHAMPALLE) 		3632016000NRG24010520230103858 02/05/2023 Lakshmi 3632016WL002979 Lakshmi 00415 SBIN0003768 360 360 Processed 12/05/2023 1491994479 RASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAVANGARA TS-32-016-008-010/010249
(POCHAMPALLE) 		3632016000NRG24010520230103859 02/05/2023 Elemdra 3632016WL002979 Elemdra 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994395 Mrs. KANUKUNTLA ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAVANGARA TS-32-016-008-010/010250
(POCHAMPALLE) 		3632016000NRG24010520230103860 02/05/2023 Yaadamma 3632016WL002979 Yaadamma 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994493 MRS YADAMMA BOMMERA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-008-010/010251
(POCHAMPALLE) 		3632016000NRG24010520230103861 02/05/2023 Sunita 3632016WL002979 Sunita 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994494 MRS SUNITHA BOMMEIRA STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24010520230103864 02/05/2023 Mallayya 3632016WL002979 Mallayya 00415 SBIN0003768 861 861 Processed 12/05/2023 1491994593 KOTAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24010520230103868 02/05/2023 Yakaamta 3632016WL002979 Yakaamta 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994487 Kanaboyina Yakanth Kanabo GENERAL POST OFFICE(607245)
117 PEDDAVANGARA TS-32-016-008-010/010287
(POCHAMPALLE) 		3632016000NRG24010520230103869 02/05/2023 Ailamma 3632016WL002979 Ailamma 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994342 MRS KUNABOINA ILAMMA KUNABOINA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-008-010/010296
(POCHAMPALLE) 		3632016000NRG24010520230103870 02/05/2023 Sushila 3632016WL002979 Sushila 00415 SBIN0003768 900 900 Processed 12/05/2023 1491994393 MRS SHUSHIL KOTAGIRI STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-008-010/010297
(POCHAMPALLE) 		3632016000NRG24010520230103871 02/05/2023 Raadika 3632016WL002979 Raadika 00415 SBIN0003768 517 517 Processed 12/05/2023 1491994386 MRS PINDI RADHIKA PINDI STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24010520230103872 02/05/2023 Pushpaleela 3632016WL002979 Pushpaleela 00415 SBIN0003768 689 689 Processed 12/05/2023 1491994394 SUDHAGANI PUSHPALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-008-010/010314
(POCHAMPALLE) 		3632016000NRG24010520230103873 02/05/2023 Kamalamma 3632016WL002979 Kamalamma 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994589 MRS KUNAYABIOYENA KAMALAMMA K STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-008-010/010316
(POCHAMPALLE) 		3632016000NRG24010520230103874 02/05/2023 Padma 3632016WL002979 Padma 00415 SBIN0003768 680 680 Processed 12/05/2023 1491994326 MEDUGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEDDAVANGARA TS-32-016-008-010/010320
(POCHAMPALLE) 		3632016000NRG24010520230103875 02/05/2023 Komuramma 3632016WL002979 Komuramma 00415 SBIN0003768 720 720 Processed 12/05/2023 1491994612 MRS KOMURAMMA RASALA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24010520230103876 02/05/2023 Rajita 3632016WL002979 Rajita 00415 SBIN0003768 1105 1105 Processed 12/05/2023 1491994368 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-008-010/010327
(POCHAMPALLE) 		3632016000NRG24010520230103877 02/05/2023 Saaramma 3632016WL002979 Saaramma 00415 SBIN0003768 900 900 Processed 12/05/2023 1491994392 MRS SARAMMA SUDAGANI STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-008-010/010331
(POCHAMPALLE) 		3632016000NRG24010520230103878 02/05/2023 Raamanarasamma 3632016WL002979 Raamanarasamma 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994366 MRS DANDULA RAMANARSAMMA WOACHAIAH STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-008-010/010360
(POCHAMPALLE) 		3632016000NRG24010520230103882 02/05/2023 Jayalakshmi 3632016WL002979 Jayalakshmi 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994492 MRS LAXMI AKULA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24010520230103884 02/05/2023 Alivela 3632016WL002979 Alivela 00415 SBIN0003768 1005 1005 Processed 12/05/2023 1491994373 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-008-010/010394
(POCHAMPALLE) 		3632016000NRG24010520230103886 02/05/2023 Yakaamta 3632016WL002979 Yakaamta 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994624 Mrs. SUDAGANI YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24010520230103887 02/05/2023 Maisayya 3632016WL002979 Maisayya 00415 SBIN0003768 402 402 Processed 12/05/2023 1491994596 MR SURA MAYSAIAH S STATE BANK OF INDIA(508548)
131 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24010520230103889 02/05/2023 Mangamma 3632016WL002979 Mangamma 00415 SBIN0003768 344 344 Processed 12/05/2023 1491994321 MRS MEDUDALA MANGAMMA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-008-010/010402
(POCHAMPALLE) 		3632016000NRG24010520230103890 02/05/2023 Kousalya 3632016WL002979 Kousalya 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994339 MRS KASOJU KOUSALYA KASOJU STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-008-010/010447
(POCHAMPALLE) 		3632016000NRG24010520230103893 02/05/2023 Mamjula 3632016WL002979 Mamjula 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994334 MRS RASALA MANJULA RASALA STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-008-010/010455
(POCHAMPALLE) 		3632016000NRG24010520230103896 02/05/2023 Limgamma 3632016WL002979 Limgamma 00415 SBIN0003768 850 850 Processed 12/05/2023 1491994618 MRS LINGAMMA PABBATHI STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-008-010/010456
(POCHAMPALLE) 		3632016000NRG24010520230103897 02/05/2023 Rama 3632016WL002979 Rama 00415 SBIN0003768 521 521 Processed 12/05/2023 1491994482 KASOJU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDAVANGARA TS-32-016-008-010/010458
(POCHAMPALLE) 		3632016000NRG24010520230103898 02/05/2023 Madhavi 3632016WL002979 Madhavi 00415 SBIN0003768 172 172 Processed 12/05/2023 1491994378 MRS SUDAGANI MADHAVI SUDAGANI STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-008-010/010463
(POCHAMPALLE) 		3632016000NRG24010520230103899 02/05/2023 Yaakamma 3632016WL002979 Yaakamma 00415 SBIN0003768 900 900 Processed 12/05/2023 1491994625 MRS YAKAMMMA MAILAPAKA STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-008-010/010483
(POCHAMPALLE) 		3632016000NRG24010520230103900 02/05/2023 Uppalamma 3632016WL002979 Uppalamma 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994385 MRS UPPALAMMA KUNDURU STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-008-010/010511
(POCHAMPALLE) 		3632016000NRG24010520230103902 02/05/2023 Rajita 3632016WL002979 Rajita 00415 SBIN0003768 180 180 Processed 12/05/2023 1491994620 MRS RAJITHA KUNDURU STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24010520230103903 02/05/2023 Sujaata 3632016WL002979 Sujaata 00415 SBIN0003768 651 651 Processed 12/05/2023 1491994372 sankineni Sujata sankinen GENERAL POST OFFICE(607245)
SubTotal 102014 102014
141 PEDDAVANGARA TS-32-016-018-000/010635
(CHITYAL) 		3632016000NRG24010520230103989 02/05/2023 Yaakayya 3632016WL002981 Yaakayya 00415 SBIN0006961 800 800 Processed 12/05/2023 1491994495 YAKAIAH KOYYEDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 800 800
142 PEDDAVANGARA TS-32-016-008-010/010051
(POCHAMPALLE) 		3632016000NRG24010520230103811 02/05/2023 Yaakamma 3632016WL002979 Yaakamma 00415 SBIN0007165 900 900 Processed 12/05/2023 1491994483 MRS YAKAMMA KUNDURU STATE BANK OF INDIA(508548)
143 PEDDAVANGARA TS-32-016-008-010/010443
(POCHAMPALLE) 		3632016000NRG24010520230103892 02/05/2023 Akshaya 3632016WL002979 Akshaya 00415 SBIN0007165 861 861 Processed 12/05/2023 1491994391 MRS AKSHAYA KUNDURU STATE BANK OF INDIA(508548)
SubTotal 1761 1761
144 PEDDAVANGARA TS-32-016-005-014/010298
(KORIPELLY) 		3632016000NRG24010520230098218 02/05/2023 Upemdar 3632016WL002868 Upemdar 00415 SBIN0020246 715 715 Processed 12/05/2023 1491994520 Bomedi Uppender Bomedi GENERAL POST OFFICE(607245)
145 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24010520230098258 02/05/2023 Laxmi 3632016WL002868 Laxmi 00415 SBIN0020246 1073 1073 Processed 12/05/2023 1491994530 JITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAVANGARA TS-32-016-019-000/010947
(L B THANDA) 		3632016000NRG24010520230098402 02/05/2023 sudhakar 3632016WL002872 sudhakar 00415 SBIN0020246 1088 1088 Processed 12/05/2023 1491994627 MR SUDHAKAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2876 2876
147 PEDDAVANGARA TS-32-016-005-014/010003
(KORIPELLY) 		3632016000NRG24010520230098140 02/05/2023 Iddamma 3632016WL002868 Iddamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994509 CHILUKA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDAVANGARA TS-32-016-005-014/010012
(KORIPELLY) 		3632016000NRG24010520230098141 02/05/2023 Pramila 3632016WL002868 Pramila 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994645 VEPLUGONDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24010520230098143 02/05/2023 Cinnayaakayya 3632016WL002868 Cinnayaakayya 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994659 MR TALLAPALLI YAKAIAH STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-005-014/010021
(KORIPELLY) 		3632016000NRG24010520230098145 02/05/2023 Yaakamma 3632016WL002868 Yaakamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994420 TALLAPALLY YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAVANGARA TS-32-016-005-014/010049
(KORIPELLY) 		3632016000NRG24010520230098147 02/05/2023 Gamgamma 3632016WL002868 Gamgamma 00415 SBIN0020683 179 179 Processed 12/05/2023 1491994647 MRS ERRA GANGAMMA STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-005-014/010052
(KORIPELLY) 		3632016000NRG24010520230098148 02/05/2023 Anita 3632016WL002868 Anita 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994387 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-005-014/010066
(KORIPELLY) 		3632016000NRG24010520230098149 02/05/2023 Kalamma 3632016WL002868 Kalamma 00415 SBIN0020683 536 536 Processed 12/05/2023 1491994658 MRS ERRA KALAMMA STATE BANK OF INDIA(508548)
154 PEDDAVANGARA TS-32-016-005-014/010068
(KORIPELLY) 		3632016000NRG24010520230098151 02/05/2023 Ellamma 3632016WL002868 Ellamma 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994374 ERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAVANGARA TS-32-016-005-014/010070
(KORIPELLY) 		3632016000NRG24010520230098152 02/05/2023 Somakka 3632016WL002868 Somakka 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994664 MRS ERRA SOMAKKA STATE BANK OF INDIA(508548)
156 PEDDAVANGARA TS-32-016-005-014/010080
(KORIPELLY) 		3632016000NRG24010520230098154 02/05/2023 Paulu 3632016WL002868 Paulu 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994510 MR BOTUMANCHI PAULU SO SAMELU STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-005-014/010080
(KORIPELLY) 		3632016000NRG24010520230098155 02/05/2023 Sugunamma 3632016WL002868 Sugunamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994660 MRS BOTUMANCHI SUGUNA STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-005-014/010084
(KORIPELLY) 		3632016000NRG24010520230098157 02/05/2023 Padfma 3632016WL002868 Padfma 00415 SBIN0020683 358 358 Processed 12/05/2023 1491994338 CHENNABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAVANGARA TS-32-016-005-014/010084
(KORIPELLY) 		3632016000NRG24010520230098156 02/05/2023 Yaadayya 3632016WL002868 Yaadayya 00415 SBIN0020683 536 536 Processed 12/05/2023 1491994653 MR CHENNABOINA YADAIAH STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-005-014/010088
(KORIPELLY) 		3632016000NRG24010520230098161 02/05/2023 Vijaya 3632016WL002868 Vijaya 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994511 VANCHA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDAVANGARA TS-32-016-005-014/010092
(KORIPELLY) 		3632016000NRG24010520230098163 02/05/2023 Somakka 3632016WL002868 Somakka 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994421 MS SOMAKKA WO LINGAMALLU SAKI STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-005-014/010095
(KORIPELLY) 		3632016000NRG24010520230098166 02/05/2023 Lakshmi 3632016WL002868 Lakshmi 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994644 MRS VUTLA LAXMI STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-005-014/010100
(KORIPELLY) 		3632016000NRG24010520230098168 02/05/2023 Sharuvayya 3632016WL002868 Sharuvayya 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994343 MR ANANTHOJU SHARAVAIAH STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-005-014/010100
(KORIPELLY) 		3632016000NRG24010520230098169 02/05/2023 Somakka 3632016WL002868 Somakka 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994516 MS ANANTOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-005-014/010104
(KORIPELLY) 		3632016000NRG24010520230098170 02/05/2023 Mamgamma 3632016WL002868 Mamgamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994633 MISS ARUTLA MANGAMMA STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-005-014/010106
(KORIPELLY) 		3632016000NRG24010520230098173 02/05/2023 Vemkatamma 3632016WL002868 Vemkatamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994649 MS NEERATI VENKATAMMA STATE BANK OF INDIA(508548)
167 PEDDAVANGARA TS-32-016-005-014/010106
(KORIPELLY) 		3632016000NRG24010520230098172 02/05/2023 Vemkatayya 3632016WL002868 Vemkatayya 00415 SBIN0020683 179 179 Processed 12/05/2023 1491994528 NEERATI VEMKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDAVANGARA TS-32-016-005-014/010111
(KORIPELLY) 		3632016000NRG24010520230098174 02/05/2023 Malleekamba 3632016WL002868 Malleekamba 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994427 MRS RAPOLU MALLIKAMBA STATE BANK OF INDIA(508548)
169 PEDDAVANGARA TS-32-016-005-014/010114
(KORIPELLY) 		3632016000NRG24010520230098175 02/05/2023 kavitha 3632016WL002868 kavitha 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994519 MRS DAKURI KAVITHA STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-005-014/010121
(KORIPELLY) 		3632016000NRG24010520230098176 02/05/2023 Jayamma 3632016WL002868 Jayamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994526 MRS JAYAMMA KALAKOTI STATE BANK OF INDIA(508548)
171 PEDDAVANGARA TS-32-016-005-014/010124
(KORIPELLY) 		3632016000NRG24010520230098177 02/05/2023 Ellamma 3632016WL002868 Ellamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994371 MRS KASIRABOINA ELLAMMA KASIRABOINA STATE BANK OF INDIA(508548)
172 PEDDAVANGARA TS-32-016-005-014/010126
(KORIPELLY) 		3632016000NRG24010520230098178 02/05/2023 Padma 3632016WL002868 Padma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994418 MS PADMA WO UPPALAIAH JAMPALA STATE BANK OF INDIA(508548)
173 PEDDAVANGARA TS-32-016-005-014/010131
(KORIPELLY) 		3632016000NRG24010520230098183 02/05/2023 Komala 3632016WL002868 Komala 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994375 MRS SAKI KOMALATA SAKI STATE BANK OF INDIA(508548)
174 PEDDAVANGARA TS-32-016-005-014/010134
(KORIPELLY) 		3632016000NRG24010520230098184 02/05/2023 Camdrakala 3632016WL002868 Camdrakala 00415 SBIN0020683 179 179 Processed 12/05/2023 1491994425 MRS UTLA CHANDRAKALA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-005-014/010138
(KORIPELLY) 		3632016000NRG24010520230098185 02/05/2023 Haimaa 3632016WL002868 Haimaa 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994379 MRS SAKI HAIMA SAKI STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-005-014/010139
(KORIPELLY) 		3632016000NRG24010520230098186 02/05/2023 Sukanya 3632016WL002868 Sukanya 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994384 MRS ANAPARTHI SUKANYA STATE BANK OF INDIA(508548)
177 PEDDAVANGARA TS-32-016-005-014/010158
(KORIPELLY) 		3632016000NRG24010520230098187 02/05/2023 Naagamma 3632016WL002868 Naagamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994507 MRS NEERATI NAGAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
178 PEDDAVANGARA TS-32-016-005-014/010167
(KORIPELLY) 		3632016000NRG24010520230098190 02/05/2023 Mamata 3632016WL002868 Mamata 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994646 MRS KASIRABOINA MAMATHA STATE BANK OF INDIA(508548)
179 PEDDAVANGARA TS-32-016-005-014/010167
(KORIPELLY) 		3632016000NRG24010520230098188 02/05/2023 Narsamma 3632016WL002868 Narsamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994642 MRS KASIRABOINA NARSAMMA STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-005-014/010174
(KORIPELLY) 		3632016000NRG24010520230098192 02/05/2023 Komuramma 3632016WL002868 Komuramma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994532 MRS SAKI KOMARAMMA STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-005-014/010175
(KORIPELLY) 		3632016000NRG24010520230098194 02/05/2023 Laccamma 3632016WL002868 Laccamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994663 MRS JAMPALLA LACHAMMA STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-005-014/010175
(KORIPELLY) 		3632016000NRG24010520230098193 02/05/2023 Somayya 3632016WL002868 Somayya 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994662 MR JAMPALLA SOMAIAH STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-005-014/010177
(KORIPELLY) 		3632016000NRG24010520230098195 02/05/2023 Shusheela 3632016WL002868 Shusheela 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994414 MS SUSHEELA UTLA STATE BANK OF INDIA(508548)
184 PEDDAVANGARA TS-32-016-005-014/010183
(KORIPELLY) 		3632016000NRG24010520230098200 02/05/2023 Yaakamma 3632016WL002868 Yaakamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994656 MRS JAMPALA YAKAMMA STATE BANK OF INDIA(508548)
185 PEDDAVANGARA TS-32-016-005-014/010187
(KORIPELLY) 		3632016000NRG24010520230098201 02/05/2023 Brahmacaari 3632016WL002868 Brahmacaari 00415 SBIN0020683 536 536 Processed 12/05/2023 1491994417 MR BRAHMACHARI DURSOJU STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-005-014/010204
(KORIPELLY) 		3632016000NRG24010520230098205 02/05/2023 Maanikyam 3632016WL002868 Maanikyam 00415 SBIN0020683 358 358 Processed 12/05/2023 1491994508 Botamachi Maanikyam Botam GENERAL POST OFFICE(607245)
187 PEDDAVANGARA TS-32-016-005-014/010251
(KORIPELLY) 		3632016000NRG24010520230098207 02/05/2023 Jaakir 3632016WL002868 Jaakir 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994512 MS M D ZAKIRABEGUM WO ZAHIRUDDIN STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-005-014/010290
(KORIPELLY) 		3632016000NRG24010520230098214 02/05/2023 Poolamma 3632016WL002868 Poolamma 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994517 MRS VELISHALA PULAMMA STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-005-014/010290
(KORIPELLY) 		3632016000NRG24010520230098213 02/05/2023 Yesobu 3632016WL002868 Yesobu 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994637 VELISHALA YESHUBU INDIA POST PAYMENTS BANK LIMITED(508528)
190 PEDDAVANGARA TS-32-016-005-014/010298
(KORIPELLY) 		3632016000NRG24010520230098217 02/05/2023 Anasurya 3632016WL002868 Anasurya 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994423 MR ANASURYA WO SOMAIAH BOMMIDI STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-005-014/010299
(KORIPELLY) 		3632016000NRG24010520230098219 02/05/2023 Pushpamma 3632016WL002868 Pushpamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994651 MRS BOMIDI PUSHPAMMA STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-005-014/010304
(KORIPELLY) 		3632016000NRG24010520230098221 02/05/2023 Yaakamma 3632016WL002868 Yaakamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994631 NEERATI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDAVANGARA TS-32-016-005-014/010307
(KORIPELLY) 		3632016000NRG24010520230098222 02/05/2023 Biksham 3632016WL002868 Biksham 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994518 MR KOLIPAKA BIKSHAPATI STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-005-014/010307
(KORIPELLY) 		3632016000NRG24010520230098223 02/05/2023 Upendra 3632016WL002868 Upendra 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994411 MS UPENDRA KOLIPAKA STATE BANK OF INDIA(508548)
195 PEDDAVANGARA TS-32-016-005-014/010308
(KORIPELLY) 		3632016000NRG24010520230098224 02/05/2023 shatha 3632016WL002868 shatha 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994640 MISS YEDLA SHANTHA STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-005-014/010315
(KORIPELLY) 		3632016000NRG24010520230098227 02/05/2023 Kumaaraswaami 3632016WL002868 Kumaaraswaami 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994416 DURSOJU KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAVANGARA TS-32-016-005-014/010323
(KORIPELLY) 		3632016000NRG24010520230098228 02/05/2023 Padma 3632016WL002868 Padma 00415 SBIN0020683 179 179 Processed 12/05/2023 1491994523 MS MACCHA PADMA STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-005-014/010368
(KORIPELLY) 		3632016000NRG24010520230098233 02/05/2023 Maisamma 3632016WL002868 Maisamma 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994506 MRS JALAGAM MAISAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-005-014/010380
(KORIPELLY) 		3632016000NRG24010520230098235 02/05/2023 Vijaya 3632016WL002868 Vijaya 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994648 MRS BANDI VIJAYA STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-005-014/010384
(KORIPELLY) 		3632016000NRG24010520230098236 02/05/2023 Indira 3632016WL002868 Indira 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994522 MS GAJULA INDIRA STATE BANK OF INDIA(508548)
201 PEDDAVANGARA TS-32-016-005-014/010385
(KORIPELLY) 		3632016000NRG24010520230098237 02/05/2023 Yaakamma 3632016WL002868 Yaakamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994413 MS YAKAMMA CHILUKA STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-005-014/010450
(KORIPELLY) 		3632016000NRG24010520230098250 02/05/2023 Karunaakar 3632016WL002868 Karunaakar 00415 SBIN0020683 715 715 Processed 12/05/2023 1491994654 MR YEDLA KARUNAKAR STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-005-014/010451
(KORIPELLY) 		3632016000NRG24010520230098253 02/05/2023 Samaadaanam 3632016WL002868 Samaadaanam 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994424 MS BALAMMA WO KANTAIAH EDDLA STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-005-014/010456
(KORIPELLY) 		3632016000NRG24010520230098254 02/05/2023 saidulu 3632016WL002868 saidulu 00415 SBIN0020683 358 358 Processed 12/05/2023 1491994529 MR RAPOLU SYDULU STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-005-014/010458
(KORIPELLY) 		3632016000NRG24010520230098255 02/05/2023 Vijaya 3632016WL002868 Vijaya 00415 SBIN0020683 894 894 Processed 12/05/2023 1491994665 MRS NEERATI VIJAYA STATE BANK OF INDIA(508548)
206 PEDDAVANGARA TS-32-016-005-014/010461
(KORIPELLY) 		3632016000NRG24010520230098256 02/05/2023 Kalamma 3632016WL002868 Kalamma 00415 SBIN0020683 1073 1073 Processed 12/05/2023 1491994661 Kalamma Botumanchi GENERAL POST OFFICE(607245)
207 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24010520230103863 02/05/2023 Mamjula 3632016WL002979 Mamjula 00415 SBIN0020683 540 540 Processed 12/05/2023 1491994415 MANJULA RAMAGIRI CANARA BANK(508532)
208 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24010520230103862 02/05/2023 Ramesh 3632016WL002979 Ramesh 00415 SBIN0020683 540 540 Processed 12/05/2023 1491994410 RAMAGIRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 PEDDAVANGARA TS-32-016-011-001/011004
(RAMCHANDRU THANDA) 		3632016000NRG24020520230107955 02/05/2023 Ram Chander 3632016WL003086 Ram Chander 00415 SBIN0020683 1259 1259 Processed 12/05/2023 1491994514 MR JATOTH RAMCHANDER STATE BANK OF INDIA(508548)
210 PEDDAVANGARA TS-32-016-011-001/020173
(RAMCHANDRU THANDA) 		3632016000NRG24020520230108089 02/05/2023 sujatha 3632016WL003090 sujatha 00415 SBIN0020683 1086 1086 Processed 12/05/2023 1491994515 MRS MOODU SUJATHA STATE BANK OF INDIA(508548)
211 PEDDAVANGARA TS-32-016-011-001/050033
(RAMCHANDRU THANDA) 		3632016000NRG24020520230108090 02/05/2023 Lakshmi 3632016WL003091 Lakshmi 00415 SBIN0020683 1086 1086 Processed 12/05/2023 1491994652 MRS JATOTH LAXMI STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-012-012/020279
(UPPARAGUDEM) 		3632016000NRG24010520230098998 02/05/2023 Raajesyari 3632016WL002886 Raajesyari 00415 SBIN0020683 1103 1103 Processed 12/05/2023 1491994398 Mrs. PASHAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAVANGARA TS-32-016-015-000/010317
(BABOJI THANDA) 		3632016000NRG24010520230099627 02/05/2023 suni 3632016WL002898 suni 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994657 MRS DARAVATH SUNITHA STATE BANK OF INDIA(508548)
214 PEDDAVANGARA TS-32-016-015-000/010445
(BABOJI THANDA) 		3632016000NRG24010520230099628 02/05/2023 Raaju 3632016WL002898 Raaju 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994419 MR JATOTH RAJU STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-017-000/010171
(CHINNAVANGARA) 		3632016000NRG24010520230098398 02/05/2023 Veerayya 3632016WL002871 Veerayya 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994531 MR KOMMU VEERAIAH STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-017-000/010316
(CHINNAVANGARA) 		3632016000NRG24010520230099629 02/05/2023 Keemaa 3632016WL002898 Keemaa 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994525 Keemaa daravath daravath GENERAL POST OFFICE(607245)
217 PEDDAVANGARA TS-32-016-017-000/010804
(CHINNAVANGARA) 		3632016000NRG24010520230098399 02/05/2023 narsiMhulu 3632016WL002871 narsiMhulu 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994524 MR JALAGAM NARSHIMHULU STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-017-000/020929
(CHINNAVANGARA) 		3632016000NRG24010520230098401 02/05/2023 Somayya 3632016WL002871 Somayya 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994641 MR KOMMU SOMAIAH STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-019-000/010932
(L B THANDA) 		3632016000NRG24010520230098404 02/05/2023 lachiram 3632016WL002874 lachiram 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1491994655 MR JATOTH LACHIRAM STATE BANK OF INDIA(508548)
SubTotal 65624 65624
220 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24010520230103909 02/05/2023 Aruna 3632016WL002980 Aruna 00415 SBIN0020836 810 810 Processed 12/05/2023 1491994639 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 810 810
221 PEDDAVANGARA TS-32-016-008-010/010037
(POCHAMPALLE) 		3632016000NRG24010520230103806 02/05/2023 Yaakayya 3632016WL002979 Yaakayya 00468 UBIN0815519 390 390 Processed 12/05/2023 1491994362 MAILAPAKA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
222 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24010520230097060 02/05/2023 Padma 3632016WL002833 Padma 00684 APGV0005130 763 763 Processed 12/05/2023 1491994454 SALDENDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAVANGARA TS-32-016-002-012/010133
(AUTHAPURAM) 		3632016000NRG24010520230097064 02/05/2023 Naagamma 3632016WL002833 Naagamma 00684 APGV0005130 610 610 Processed 12/05/2023 1491994549 Mrs. THOTAKURI NAGAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24020520230105939 02/05/2023 Sumalata 3632016WL003057 Sumalata 00684 APGV0005130 1285 1285 Processed 12/05/2023 1491994536 GADDALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24010520230097066 02/05/2023 Somalakshmi 3632016WL002833 Somalakshmi 00684 APGV0005130 631 631 Processed 12/05/2023 1491994280 Mrs. KASHOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24010520230097065 02/05/2023 Vemkatachaari 3632016WL002833 Vemkatachaari 00684 APGV0005130 473 473 Processed 12/05/2023 1491994690 Mr. KASOJU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24010520230097067 02/05/2023 Narasamma 3632016WL002833 Narasamma 00684 APGV0005130 158 158 Processed 12/05/2023 1491994449 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24020520230105940 02/05/2023 Srilata 3632016WL003058 Srilata 00684 APGV0005130 1074 1074 Processed 12/05/2023 1491994677 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24020520230105941 02/05/2023 Swaroopa 3632016WL003058 Swaroopa 00684 APGV0005130 1074 1074 Processed 12/05/2023 1491994429 BELLAMKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEDDAVANGARA TS-32-016-002-012/010320
(AUTHAPURAM) 		3632016000NRG24010520230097070 02/05/2023 Sukunamma 3632016WL002833 Sukunamma 00684 APGV0005130 1084 1084 Processed 12/05/2023 1491994278 Mrs. MADELA SUGUNAMMA VENKATASOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24010520230097072 02/05/2023 Ellamma 3632016WL002833 Ellamma 00684 APGV0005130 947 947 Processed 12/05/2023 1491994435 Mrs. KAMMAGANI . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24010520230097073 02/05/2023 Ketamma 3632016WL002833 Ketamma 00684 APGV0005130 610 610 Processed 12/05/2023 1491994533 THOTAKURI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24010520230097074 02/05/2023 Raamulu 3632016WL002833 Raamulu 00684 APGV0005130 305 305 Processed 12/05/2023 1491994458 MR TOTAKURI RAMULU TOTAKURI STATE BANK OF INDIA(508548)
234 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24010520230097076 02/05/2023 Rajitha 3632016WL002833 Rajitha 00684 APGV0005130 158 158 Processed 12/05/2023 1491994459 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAVANGARA TS-32-016-002-012/010421
(AUTHAPURAM) 		3632016000NRG24010520230097078 02/05/2023 Renuka 3632016WL002833 Renuka 00684 APGV0005130 723 723 Processed 12/05/2023 1491994456 Mrs. RASALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAVANGARA TS-32-016-002-012/010421
(AUTHAPURAM) 		3632016000NRG24010520230097077 02/05/2023 Somalakshmi 3632016WL002833 Somalakshmi 00684 APGV0005130 903 903 Processed 12/05/2023 1491994279 Mr. RASALA SOMALAXMI YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24010520230097080 02/05/2023 Komuramma 3632016WL002833 Komuramma 00684 APGV0005130 763 763 Processed 12/05/2023 1491994455 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAVANGARA TS-32-016-002-012/010444
(AUTHAPURAM) 		3632016000NRG24010520230097081 02/05/2023 Sukunamma 3632016WL002833 Sukunamma 00684 APGV0005130 947 947 Processed 12/05/2023 1491994436 Mrs. BOMMERABOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24010520230097083 02/05/2023 Anita 3632016WL002833 Anita 00684 APGV0005130 789 789 Processed 12/05/2023 1491994281 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAVANGARA TS-32-016-002-012/010708
(AUTHAPURAM) 		3632016000NRG24010520230097098 02/05/2023 Madhuri 3632016WL002833 Madhuri 00684 APGV0005130 947 947 Processed 12/05/2023 1491994691 KASOJU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEDDAVANGARA TS-32-016-005-014/010513
(KORIPELLY) 		3632016000NRG24010520230098262 02/05/2023 Sravanthi 3632016WL002868 Sravanthi 00684 APGV0005130 894 894 Processed 12/05/2023 1491994401 MS DESHABOINA SRAVANTHI MNG OF MAITHILI STATE BANK OF INDIA(508548)
242 PEDDAVANGARA TS-32-016-007-001/050025
(PADAMATI THANDA) 		3632016000NRG24010520230103942 02/05/2023 Raamji 3632016WL002980 Raamji 00684 APGV0005130 810 810 Processed 12/05/2023 1491994584 MR DARAVATHU RAMOJI STATE BANK OF INDIA(508548)
243 PEDDAVANGARA TS-32-016-008-010/010199
(POCHAMPALLE) 		3632016000NRG24010520230103847 02/05/2023 Jyothi 3632016WL002979 Jyothi 00684 APGV0005130 804 804 Processed 12/05/2023 1491994452 MS BADIGA JYOTHIWOMALLAIAH STATE BANK OF INDIA(508548)
244 PEDDAVANGARA TS-32-016-008-010/010337
(POCHAMPALLE) 		3632016000NRG24010520230103879 02/05/2023 Komuramma 3632016WL002979 Komuramma 00684 APGV0005130 689 689 Processed 12/05/2023 1491994679 Mrs. Gudelli Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAVANGARA TS-32-016-012-012/020004
(UPPARAGUDEM) 		3632016000NRG24010520230098940 02/05/2023 Mallamma 3632016WL002886 Mallamma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994555 Mrs. PASHAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24010520230098941 02/05/2023 Somakka 3632016WL002886 Somakka 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994462 Mrs. PASHAM SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24010520230098942 02/05/2023 Elamma 3632016WL002886 Elamma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994670 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAVANGARA TS-32-016-012-012/020030
(UPPARAGUDEM) 		3632016000NRG24010520230098944 02/05/2023 Raadabaayi 3632016WL002886 Raadabaayi 00684 APGV0005130 601 601 Processed 12/05/2023 1491994451 Mrs. BAYANA RADHABAI W O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24010520230098945 02/05/2023 Anitha 3632016WL002886 Anitha 00684 APGV0005130 802 802 Processed 12/05/2023 1491994537 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAVANGARA TS-32-016-012-012/020041
(UPPARAGUDEM) 		3632016000NRG24010520230098946 02/05/2023 Kalammaq 3632016WL002886 Kalammaq 00684 APGV0005130 601 601 Processed 12/05/2023 1491994688 MRS KALAMMA PENTALA STATE BANK OF INDIA(508548)
251 PEDDAVANGARA TS-32-016-012-012/020053
(UPPARAGUDEM) 		3632016000NRG24010520230098947 02/05/2023 Neelamma 3632016WL002886 Neelamma 00684 APGV0005130 802 802 Processed 12/05/2023 1491994539 Mrs. BAYANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PEDDAVANGARA TS-32-016-012-012/020056
(UPPARAGUDEM) 		3632016000NRG24010520230098948 02/05/2023 Vijaya 3632016WL002886 Vijaya 00684 APGV0005130 802 802 Processed 12/05/2023 1491994542 Mrs. BAYANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAVANGARA TS-32-016-012-012/020057
(UPPARAGUDEM) 		3632016000NRG24010520230098949 02/05/2023 Komuramma 3632016WL002886 Komuramma 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994683 Mrs. BAINA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAVANGARA TS-32-016-012-012/020061
(UPPARAGUDEM) 		3632016000NRG24010520230098951 02/05/2023 Kanukamma 3632016WL002886 Kanukamma 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994467 Mrs. THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAVANGARA TS-32-016-012-012/020066
(UPPARAGUDEM) 		3632016000NRG24010520230098952 02/05/2023 Rama 3632016WL002886 Rama 00684 APGV0005130 802 802 Processed 12/05/2023 1491994685 Mrs. BAYANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAVANGARA TS-32-016-012-012/020068
(UPPARAGUDEM) 		3632016000NRG24010520230098953 02/05/2023 Padma 3632016WL002886 Padma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994563 Mrs. BOMMERA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAVANGARA TS-32-016-012-012/020069
(UPPARAGUDEM) 		3632016000NRG24010520230098954 02/05/2023 Poolamma 3632016WL002886 Poolamma 00684 APGV0005130 840 840 Processed 12/05/2023 1491994473 Mrs. PEDDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAVANGARA TS-32-016-012-012/020089
(UPPARAGUDEM) 		3632016000NRG24010520230098955 02/05/2023 Ashvini 3632016WL002886 Ashvini 00684 APGV0005130 882 882 Processed 12/05/2023 1491994476 Mrs. PASHAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAVANGARA TS-32-016-012-012/020093
(UPPARAGUDEM) 		3632016000NRG24010520230098957 02/05/2023 Sufsheela 3632016WL002886 Sufsheela 00684 APGV0005130 802 802 Processed 12/05/2023 1491994682 Mrs. BAYNA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAVANGARA TS-32-016-012-012/020095
(UPPARAGUDEM) 		3632016000NRG24010520230098958 02/05/2023 Venkatamma 3632016WL002886 Venkatamma 00684 APGV0005130 802 802 Processed 12/05/2023 1491994671 Mrs. BAYANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAVANGARA TS-32-016-012-012/020104
(UPPARAGUDEM) 		3632016000NRG24010520230098959 02/05/2023 Radabai 3632016WL002886 Radabai 00684 APGV0005130 802 802 Processed 12/05/2023 1491994438 Mr. BAINA RADHABAI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24010520230098961 02/05/2023 Kfomuramma 3632016WL002886 Kfomuramma 00684 APGV0005130 840 840 Processed 12/05/2023 1491994556 Mrs. KOMURAMMA PENDLI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24010520230098960 02/05/2023 Somaiah 3632016WL002886 Somaiah 00684 APGV0005130 840 840 Processed 12/05/2023 1491994559 Mr. PENDLI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24010520230098962 02/05/2023 Somalaxmi 3632016WL002886 Somalaxmi 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994684 Mrs. ORUGANTI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAVANGARA TS-32-016-012-012/020128
(UPPARAGUDEM) 		3632016000NRG24010520230098964 02/05/2023 Susheela 3632016WL002886 Susheela 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994553 Mrs. BOMMERA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24010520230098965 02/05/2023 Kalamma 3632016WL002886 Kalamma 00684 APGV0005130 1051 1051 Processed 12/05/2023 1491994692 Mrs. PEDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAVANGARA TS-32-016-012-012/020140
(UPPARAGUDEM) 		3632016000NRG24010520230098966 02/05/2023 Uma 3632016WL002886 Uma 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994543 Mrs. NEELAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAVANGARA TS-32-016-012-012/020150
(UPPARAGUDEM) 		3632016000NRG24010520230098968 02/05/2023 Vijaya 3632016WL002886 Vijaya 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994666 Mrs. PEDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24010520230098969 02/05/2023 Sujaata 3632016WL002886 Sujaata 00684 APGV0005130 802 802 Processed 12/05/2023 1491994579 Mrs. BHUPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAVANGARA TS-32-016-012-012/020152
(UPPARAGUDEM) 		3632016000NRG24010520230098970 02/05/2023 Jayalakshmi 3632016WL002886 Jayalakshmi 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994450 PEDDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAVANGARA TS-32-016-012-012/020153
(UPPARAGUDEM) 		3632016000NRG24010520230098971 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994567 Mrs. NEELAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAVANGARA TS-32-016-012-012/020157
(UPPARAGUDEM) 		3632016000NRG24010520230098973 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994667 Mrs. ANISHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAVANGARA TS-32-016-012-012/020157
(UPPARAGUDEM) 		3632016000NRG24010520230098972 02/05/2023 Sarojana 3632016WL002886 Sarojana 00684 APGV0005130 220 220 Processed 12/05/2023 1491994557 Mrs. ANISHETTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAVANGARA TS-32-016-012-012/020178
(UPPARAGUDEM) 		3632016000NRG24010520230098974 02/05/2023 Elamma 3632016WL002886 Elamma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994471 Mrs. GADDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAVANGARA TS-32-016-012-012/020188
(UPPARAGUDEM) 		3632016000NRG24010520230098975 02/05/2023 Sridevi 3632016WL002886 Sridevi 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994465 MRS DUMPALA SREEDEVI DUMPALA STATE BANK OF INDIA(508548)
276 PEDDAVANGARA TS-32-016-012-012/020192
(UPPARAGUDEM) 		3632016000NRG24010520230098976 02/05/2023 Sarita 3632016WL002886 Sarita 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994463 Mrs. SOMA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAVANGARA TS-32-016-012-012/020193
(UPPARAGUDEM) 		3632016000NRG24010520230098977 02/05/2023 Elamma 3632016WL002886 Elamma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994550 Mrs. VEMULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24010520230098978 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994547 Mrs. VEMULA LAXMI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24010520230098979 02/05/2023 madhavi 3632016WL002886 madhavi 00684 APGV0005130 880 880 Processed 12/05/2023 1491994565 Mrs. THATICHETTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PEDDAVANGARA TS-32-016-012-012/020196
(UPPARAGUDEM) 		3632016000NRG24010520230098405 02/05/2023 sumalata 3632016WL002875 sumalata 00684 APGV0005130 1632 1632 Processed 12/05/2023 1491994680 Mrs. GADDALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24010520230098981 02/05/2023 Bhaagyamma 3632016WL002886 Bhaagyamma 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994561 Mrs. DUMPALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24010520230098982 02/05/2023 Ailamma 3632016WL002886 Ailamma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994544 Mrs. DUMPALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24010520230098985 02/05/2023 Manjula 3632016WL002886 Manjula 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994562 Mrs. SOMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PEDDAVANGARA TS-32-016-012-012/020236
(UPPARAGUDEM) 		3632016000NRG24010520230098986 02/05/2023 Bhaagyamma 3632016WL002886 Bhaagyamma 00684 APGV0005130 1051 1051 Processed 12/05/2023 1491994551 Soma Bhaagyamma Soma GENERAL POST OFFICE(607245)
285 PEDDAVANGARA TS-32-016-012-012/020238
(UPPARAGUDEM) 		3632016000NRG24010520230098987 02/05/2023 Padma 3632016WL002886 Padma 00684 APGV0005130 1051 1051 Processed 12/05/2023 1491994277 Mrs. SOMA PADMA ILAIAH UPPARAGUDEM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAVANGARA TS-32-016-012-012/020240
(UPPARAGUDEM) 		3632016000NRG24010520230098988 02/05/2023 Renuka 3632016WL002886 Renuka 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994568 Mr. PEDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PEDDAVANGARA TS-32-016-012-012/020242
(UPPARAGUDEM) 		3632016000NRG24010520230098989 02/05/2023 sunita 3632016WL002886 sunita 00684 APGV0005130 630 630 Processed 12/05/2023 1491994545 Mrs. RASALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PEDDAVANGARA TS-32-016-012-012/020243
(UPPARAGUDEM) 		3632016000NRG24010520230098990 02/05/2023 Somalakshmi 3632016WL002886 Somalakshmi 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994564 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAVANGARA TS-32-016-012-012/020247
(UPPARAGUDEM) 		3632016000NRG24010520230098991 02/05/2023 Mangamma 3632016WL002886 Mangamma 00684 APGV0005130 601 601 Processed 12/05/2023 1491994447 Mrs. BAYANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24010520230098992 02/05/2023 hamalatha 3632016WL002886 hamalatha 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994439 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PEDDAVANGARA TS-32-016-012-012/020252
(UPPARAGUDEM) 		3632016000NRG24010520230098993 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994446 Mrs. DUMPALA LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24010520230098994 02/05/2023 Raajeshwari 3632016WL002886 Raajeshwari 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994686 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PEDDAVANGARA TS-32-016-012-012/020270
(UPPARAGUDEM) 		3632016000NRG24010520230098995 02/05/2023 Poolamma 3632016WL002886 Poolamma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994474 Mrs. PASHAM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAVANGARA TS-32-016-012-012/020276
(UPPARAGUDEM) 		3632016000NRG24010520230098996 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994478 Mrs. GADDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAVANGARA TS-32-016-012-012/020277
(UPPARAGUDEM) 		3632016000NRG24010520230098997 02/05/2023 Narsamma 3632016WL002886 Narsamma 00684 APGV0005130 840 840 Processed 12/05/2023 1491994282 Mrs. ANISHETI NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAVANGARA TS-32-016-012-012/020280
(UPPARAGUDEM) 		3632016000NRG24010520230098999 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 840 840 Processed 12/05/2023 1491994464 Mrs. KOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAVANGARA TS-32-016-012-012/020282
(UPPARAGUDEM) 		3632016000NRG24010520230099000 02/05/2023 Vinoda 3632016WL002886 Vinoda 00684 APGV0005130 1000 1000 Processed 12/05/2023 1491994672 Mrs. SOMA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAVANGARA TS-32-016-012-012/020286
(UPPARAGUDEM) 		3632016000NRG24010520230099001 02/05/2023 Uma 3632016WL002886 Uma 00684 APGV0005130 630 630 Processed 12/05/2023 1491994575 Mrs. SOMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAVANGARA TS-32-016-012-012/020288
(UPPARAGUDEM) 		3632016000NRG24010520230099002 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 840 840 Processed 12/05/2023 1491994566 Mrs. PEDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAVANGARA TS-32-016-012-012/020294
(UPPARAGUDEM) 		3632016000NRG24010520230099003 02/05/2023 Vijaya 3632016WL002886 Vijaya 00684 APGV0005130 1000 1000 Processed 12/05/2023 1491994576 Mrs. SOMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAVANGARA TS-32-016-012-012/020303
(UPPARAGUDEM) 		3632016000NRG24010520230099004 02/05/2023 Raamakka 3632016WL002886 Raamakka 00684 APGV0005130 630 630 Processed 12/05/2023 1491994432 Mrs. MEKALA RAMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24010520230099005 02/05/2023 Renuka 3632016WL002886 Renuka 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994283 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAVANGARA TS-32-016-012-012/020314
(UPPARAGUDEM) 		3632016000NRG24010520230099006 02/05/2023 Shobha 3632016WL002886 Shobha 00684 APGV0005130 802 802 Processed 12/05/2023 1491994689 Mrs. PEDDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAVANGARA TS-32-016-012-012/020320
(UPPARAGUDEM) 		3632016000NRG24010520230099007 02/05/2023 Padma 3632016WL002886 Padma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994428 Mrs. PESETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAVANGARA TS-32-016-012-012/020349
(UPPARAGUDEM) 		3632016000NRG24010520230099008 02/05/2023 Naagendra 3632016WL002886 Naagendra 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994477 Mrs. NEELAM NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAVANGARA TS-32-016-012-012/020356
(UPPARAGUDEM) 		3632016000NRG24010520230099010 02/05/2023 Mahaboobi 3632016WL002886 Mahaboobi 00684 APGV0005130 840 840 Processed 12/05/2023 1491994581 Mrs. MAHAMMAD MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAVANGARA TS-32-016-012-012/020357
(UPPARAGUDEM) 		3632016000NRG24010520230099011 02/05/2023 Shobha 3632016WL002886 Shobha 00684 APGV0005130 800 800 Processed 12/05/2023 1491994534 Mrs. SRIRAM SHOBHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-012-012/020362
(UPPARAGUDEM) 		3632016000NRG24010520230099012 02/05/2023 Prameela 3632016WL002886 Prameela 00684 APGV0005130 840 840 Processed 12/05/2023 1491994460 Mrs. KOLLURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAVANGARA TS-32-016-012-012/020363
(UPPARAGUDEM) 		3632016000NRG24010520230099013 02/05/2023 Swaroopa 3632016WL002886 Swaroopa 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994676 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAVANGARA TS-32-016-012-012/020368
(UPPARAGUDEM) 		3632016000NRG24010520230099016 02/05/2023 Kanakamma 3632016WL002886 Kanakamma 00684 APGV0005130 1000 1000 Processed 12/05/2023 1491994475 Mrs. MARGAM KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAVANGARA TS-32-016-012-012/020369
(UPPARAGUDEM) 		3632016000NRG24010520230099017 02/05/2023 Somalakshmi 3632016WL002886 Somalakshmi 00684 APGV0005130 802 802 Processed 12/05/2023 1491994538 Mrs. PENTHALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAVANGARA TS-32-016-012-012/020370
(UPPARAGUDEM) 		3632016000NRG24010520230099018 02/05/2023 Ramadevi 3632016WL002886 Ramadevi 00684 APGV0005130 802 802 Processed 12/05/2023 1491994546 Mrs. PENTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PEDDAVANGARA TS-32-016-012-012/020375
(UPPARAGUDEM) 		3632016000NRG24010520230099019 02/05/2023 Sheshirekha 3632016WL002886 Sheshirekha 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994541 Mrs. MARGAM SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PEDDAVANGARA TS-32-016-012-012/020377
(UPPARAGUDEM) 		3632016000NRG24010520230099020 02/05/2023 Swaroopa 3632016WL002886 Swaroopa 00684 APGV0005130 601 601 Processed 12/05/2023 1491994540 Mrs. PENTHALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PEDDAVANGARA TS-32-016-012-012/020386
(UPPARAGUDEM) 		3632016000NRG24010520230099021 02/05/2023 Vijaya 3632016WL002886 Vijaya 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994675 Mrs. BAINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-012-012/020398
(UPPARAGUDEM) 		3632016000NRG24010520230099023 02/05/2023 Vemkatamma 3632016WL002886 Vemkatamma 00684 APGV0005130 1000 1000 Processed 12/05/2023 1491994466 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAVANGARA TS-32-016-012-012/020432
(UPPARAGUDEM) 		3632016000NRG24010520230099025 02/05/2023 Rama 3632016WL002886 Rama 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994560 MRS DUMPALA RAMA DUMPALA STATE BANK OF INDIA(508548)
318 PEDDAVANGARA TS-32-016-012-012/020440
(UPPARAGUDEM) 		3632016000NRG24010520230099026 02/05/2023 Kavita 3632016WL002886 Kavita 00684 APGV0005130 1002 1002 Processed 12/05/2023 1491994558 Mrs. BAINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PEDDAVANGARA TS-32-016-012-012/020442
(UPPARAGUDEM) 		3632016000NRG24010520230099027 02/05/2023 Yaakamma 3632016WL002886 Yaakamma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994572 MRS YAKALAXMI BOMMARA STATE BANK OF INDIA(508548)
320 PEDDAVANGARA TS-32-016-012-012/020449
(UPPARAGUDEM) 		3632016000NRG24010520230099028 02/05/2023 Lakshmi 3632016WL002886 Lakshmi 00684 APGV0005130 1000 1000 Processed 12/05/2023 1491994570 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PEDDAVANGARA TS-32-016-012-012/020455
(UPPARAGUDEM) 		3632016000NRG24010520230099029 02/05/2023 Sukkamma 3632016WL002886 Sukkamma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994569 Mrs. Dumpala Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAVANGARA TS-32-016-012-012/020456
(UPPARAGUDEM) 		3632016000NRG24010520230099030 02/05/2023 Padma 3632016WL002886 Padma 00684 APGV0005130 1051 1051 Processed 12/05/2023 1491994573 MRS PADMA KATHI STATE BANK OF INDIA(508548)
323 PEDDAVANGARA TS-32-016-012-012/020485
(UPPARAGUDEM) 		3632016000NRG24010520230099031 02/05/2023 Shrimati 3632016WL002886 Shrimati 00684 APGV0005130 802 802 Processed 12/05/2023 1491994687 KALLETLA SRIMATHI UNION BANK OF INDIA(508500)
324 PEDDAVANGARA TS-32-016-012-012/020499
(UPPARAGUDEM) 		3632016000NRG24010520230099032 02/05/2023 Elamma 3632016WL002886 Elamma 00684 APGV0005130 882 882 Processed 12/05/2023 1491994284 Mrs. ENUGANTI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAVANGARA TS-32-016-012-012/020509
(UPPARAGUDEM) 		3632016000NRG24010520230099033 02/05/2023 somalaxmi 3632016WL002886 somalaxmi 00684 APGV0005130 802 802 Processed 12/05/2023 1491994578 Mrs. KASOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAVANGARA TS-32-016-012-012/020541
(UPPARAGUDEM) 		3632016000NRG24010520230099034 02/05/2023 Devya 3632016WL002886 Devya 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994577 Mrs. BOMMERA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAVANGARA TS-32-016-012-012/020542
(UPPARAGUDEM) 		3632016000NRG24010520230099036 02/05/2023 Kavita 3632016WL002886 Kavita 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994469 Mrs. BOMMERA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PEDDAVANGARA TS-32-016-012-012/020582
(UPPARAGUDEM) 		3632016000NRG24010520230099037 02/05/2023 Kavita 3632016WL002886 Kavita 00684 APGV0005130 630 630 Processed 12/05/2023 1491994571 Mrs. DUMPALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAVANGARA TS-32-016-012-012/020585
(UPPARAGUDEM) 		3632016000NRG24010520230099038 02/05/2023 Vaani 3632016WL002886 Vaani 00684 APGV0005130 802 802 Processed 12/05/2023 1491994430 Mrs. BAYANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAVANGARA TS-32-016-012-012/020588
(UPPARAGUDEM) 		3632016000NRG24010520230099040 02/05/2023 Sunitha 3632016WL002886 Sunitha 00684 APGV0005130 802 802 Processed 12/05/2023 1491994582 MRS SUNITHA BYNA STATE BANK OF INDIA(508548)
331 PEDDAVANGARA TS-32-016-012-012/020593
(UPPARAGUDEM) 		3632016000NRG24010520230099041 02/05/2023 Hemalata 3632016WL002886 Hemalata 00684 APGV0005130 1051 1051 Processed 12/05/2023 1491994472 Mrs. PEDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PEDDAVANGARA TS-32-016-012-012/020595
(UPPARAGUDEM) 		3632016000NRG24010520230099042 02/05/2023 Raadhamma 3632016WL002886 Raadhamma 00684 APGV0005130 1050 1050 Processed 12/05/2023 1491994470 Mrs. BOMMERA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24010520230099043 02/05/2023 Yaakamma 3632016WL002886 Yaakamma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994548 Mrs. PASHAM YAKALAXMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24010520230099044 02/05/2023 swami 3632016WL002886 swami 00684 APGV0005130 1100 1100 Processed 12/05/2023 1491994580 Mr. PEDDI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAVANGARA TS-32-016-012-012/020627
(UPPARAGUDEM) 		3632016000NRG24010520230099046 02/05/2023 Chadramma 3632016WL002886 Chadramma 00684 APGV0005130 1103 1103 Processed 12/05/2023 1491994461 Mrs. GYARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103552 103552
336 PEDDAVANGARA TS-32-016-015-000/010295
(BABOJI THANDA) 		3632016000NRG24010520230099626 02/05/2023 Kanya 3632016WL002898 Kanya 00684 APGV0005139 1088 1088 Processed 12/05/2023 1491994457 Mr. BHANOTHU KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PEDDAVANGARA TS-32-016-018-000/010113
(CHITYAL) 		3632016000NRG24010520230103964 02/05/2023 Manjula 3632016WL002981 Manjula 00684 APGV0005139 800 800 Processed 12/05/2023 1491994535 Mrs. MANJULA W ORAVI ANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PEDDAVANGARA TS-32-016-018-000/010115
(CHITYAL) 		3632016000NRG24010520230103965 02/05/2023 Somakka 3632016WL002981 Somakka 00684 APGV0005139 200 200 Processed 12/05/2023 1491994554 Mrs. ANAPURAM SOMAKKA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PEDDAVANGARA TS-32-016-018-000/010125
(CHITYAL) 		3632016000NRG24010520230103967 02/05/2023 Pushpamma 3632016WL002981 Pushpamma 00684 APGV0005139 800 800 Processed 12/05/2023 1491994442 Mrs. ANAPURAM PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAVANGARA TS-32-016-018-000/010135
(CHITYAL) 		3632016000NRG24010520230103968 02/05/2023 Sammakka 3632016WL002981 Sammakka 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994448 Mrs. MOGULAGANI SAMMAKKA W O SAMMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24010520230103970 02/05/2023 Aruna 3632016WL002981 Aruna 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994445 Mrs. KOYYEDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24010520230103969 02/05/2023 Somayya 3632016WL002981 Somayya 00684 APGV0005139 800 800 Processed 12/05/2023 1491994328 Mr. KOYYEDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PEDDAVANGARA TS-32-016-018-000/010140
(CHITYAL) 		3632016000NRG24010520230103971 02/05/2023 Raamatara 3632016WL002981 Raamatara 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994433 Mrs. Raamataara . Koyyadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAVANGARA TS-32-016-018-000/010141
(CHITYAL) 		3632016000NRG24010520230103972 02/05/2023 Vinoda 3632016WL002981 Vinoda 00684 APGV0005139 600 600 Processed 12/05/2023 1491994674 Mrs. KOYYEDI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-018-000/010144
(CHITYAL) 		3632016000NRG24010520230103973 02/05/2023 Swaroopa 3632016WL002981 Swaroopa 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994678 Mrs. RAIPELLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAVANGARA TS-32-016-018-000/010174
(CHITYAL) 		3632016000NRG24010520230103974 02/05/2023 Limgayya 3632016WL002981 Limgayya 00684 APGV0005139 600 600 Processed 12/05/2023 1491994552 Mr. VALLAPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAVANGARA TS-32-016-018-000/010174
(CHITYAL) 		3632016000NRG24010520230103975 02/05/2023 Mallamma 3632016WL002981 Mallamma 00684 APGV0005139 600 600 Processed 12/05/2023 1491994668 MALLAMMA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
348 PEDDAVANGARA TS-32-016-018-000/010184
(CHITYAL) 		3632016000NRG24010520230103977 02/05/2023 Yaakaamta 3632016WL002981 Yaakaamta 00684 APGV0005139 600 600 Processed 12/05/2023 1491994434 Mrs. VALLAPU YAKANTHA W O KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAVANGARA TS-32-016-018-000/010194
(CHITYAL) 		3632016000NRG24010520230103978 02/05/2023 Ketamma 3632016WL002981 Ketamma 00684 APGV0005139 600 600 Processed 12/05/2023 1491994353 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PEDDAVANGARA TS-32-016-018-000/010268
(CHITYAL) 		3632016000NRG24010520230098644 02/05/2023 Ragunayya 3632016WL002878 Ragunayya 00684 APGV0005139 1632 1632 Rejected 15/05/2023 1491994431 Aadhaar Number not Mapped to Account Number
351 PEDDAVANGARA TS-32-016-018-000/010363
(CHITYAL) 		3632016000NRG24010520230103979 02/05/2023 Vijaya 3632016WL002981 Vijaya 00684 APGV0005139 600 600 Processed 12/05/2023 1491994354 KOYYADI VIJAYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
352 PEDDAVANGARA TS-32-016-018-000/010366
(CHITYAL) 		3632016000NRG24010520230103980 02/05/2023 vijaya 3632016WL002981 vijaya 00684 APGV0005139 600 600 Processed 12/05/2023 1491994669 Mrs. KOYYADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PEDDAVANGARA TS-32-016-018-000/010368
(CHITYAL) 		3632016000NRG24010520230103981 02/05/2023 Shamkarayya 3632016WL002981 Shamkarayya 00684 APGV0005139 400 400 Processed 12/05/2023 1491994443 Mr. RAIPELLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PEDDAVANGARA TS-32-016-018-000/010400
(CHITYAL) 		3632016000NRG24010520230103982 02/05/2023 Bhucchamma 3632016WL002981 Bhucchamma 00684 APGV0005139 400 400 Processed 12/05/2023 1491994440 ANAPURAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAVANGARA TS-32-016-018-000/010412
(CHITYAL) 		3632016000NRG24010520230103984 02/05/2023 Sheshamma 3632016WL002981 Sheshamma 00684 APGV0005139 200 200 Processed 12/05/2023 1491994444 Mrs. SESHAMMA KOYYADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAVANGARA TS-32-016-018-000/010464
(CHITYAL) 		3632016000NRG24010520230103985 02/05/2023 Vasanta 3632016WL002981 Vasanta 00684 APGV0005139 200 200 Processed 12/05/2023 1491994574 Mrs. AVULA VASANTHA W O KOMURELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PEDDAVANGARA TS-32-016-018-000/010518
(CHITYAL) 		3632016000NRG24010520230103986 02/05/2023 Somakka 3632016WL002981 Somakka 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994441 ANAPURAM SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAVANGARA TS-32-016-018-000/010610
(CHITYAL) 		3632016000NRG24010520230103987 02/05/2023 shirisha 3632016WL002981 shirisha 00684 APGV0005139 400 400 Processed 12/05/2023 1491994583 Mrs. GUNTUKA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-018-000/010635
(CHITYAL) 		3632016000NRG24010520230103988 02/05/2023 Uma 3632016WL002981 Uma 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994673 UMARANI KOYYEDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
360 PEDDAVANGARA TS-32-016-018-000/010853
(CHITYAL) 		3632016000NRG24010520230103991 02/05/2023 Swaroopa 3632016WL002981 Swaroopa 00684 APGV0005139 1000 1000 Processed 12/05/2023 1491994437 Mrs. ANAPURAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18120 18120
361 PEDDAVANGARA TS-32-016-018-000/010180
(CHITYAL) 		3632016000NRG24010520230103976 02/05/2023 Raajamma 3632016WL002981 Raajamma 00685 TSAB0021017 400 400 Processed 12/05/2023 1491994363 RAJAMMA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 400 400
362 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24010520230097059 02/05/2023 Srivarsha 3632016WL002833 Srivarsha 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1491994304 Mrs. THOTAKURI SRIVARSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24020520230105938 02/05/2023 Saarayya 3632016WL003056 Saarayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491994293 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
364 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24010520230097069 02/05/2023 Swapna 3632016WL002833 Swapna 00691 IPOS0000001 153 153 Processed 12/05/2023 1491994306 SALIDENDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24020520230105942 02/05/2023 Rakesh 3632016WL003058 Rakesh 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1491994291 BELLAMKONDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24010520230097071 02/05/2023 Kavita 3632016WL002833 Kavita 00691 IPOS0000001 458 458 Processed 12/05/2023 1491994309 PAMU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24020520230105943 02/05/2023 Somanarasamma 3632016WL003058 Somanarasamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491994344 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEDDAVANGARA TS-32-016-002-012/010487
(AUTHAPURAM) 		3632016000NRG24010520230097084 02/05/2023 Rajita 3632016WL002833 Rajita 00691 IPOS0000001 458 458 Processed 12/05/2023 1491994310 RAPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PEDDAVANGARA TS-32-016-002-012/010537
(AUTHAPURAM) 		3632016000NRG24010520230097087 02/05/2023 Raadhika 3632016WL002833 Raadhika 00691 IPOS0000001 903 903 Processed 12/05/2023 1491994303 THOTAKURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PEDDAVANGARA TS-32-016-002-012/010612
(AUTHAPURAM) 		3632016000NRG24010520230097088 02/05/2023 kalpana 3632016WL002833 kalpana 00691 IPOS0000001 903 903 Processed 12/05/2023 1491994290 MRS KALPNA BANDI STATE BANK OF INDIA(508548)
371 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24010520230097090 02/05/2023 Laxmi 3632016WL002833 Laxmi 00691 IPOS0000001 158 158 Processed 12/05/2023 1491994307 PARUPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24010520230097091 02/05/2023 swapna 3632016WL002833 swapna 00691 IPOS0000001 789 789 Processed 12/05/2023 1491994351 BOMMERABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24010520230097093 02/05/2023 Manjula 3632016WL002833 Manjula 00691 IPOS0000001 903 903 Processed 12/05/2023 1491994312 GUNTALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24010520230097092 02/05/2023 Vemkanna 3632016WL002833 Vemkanna 00691 IPOS0000001 361 361 Processed 12/05/2023 1491994313 GUNTALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEDDAVANGARA TS-32-016-002-012/010673
(AUTHAPURAM) 		3632016000NRG24010520230097094 02/05/2023 Shobha 3632016WL002833 Shobha 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1491994311 BOMMERABOINA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24010520230097095 02/05/2023 Rajitha 3632016WL002833 Rajitha 00691 IPOS0000001 789 789 Processed 12/05/2023 1491994349 BOMMERABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEDDAVANGARA TS-32-016-002-012/010684
(AUTHAPURAM) 		3632016000NRG24010520230097097 02/05/2023 Santhosh 3632016WL002833 Santhosh 00691 IPOS0000001 181 181 Processed 12/05/2023 1491994292 BOMMERABOINA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
378 PEDDAVANGARA TS-32-016-005-014/010309
(KORIPELLY) 		3632016000NRG24010520230098225 02/05/2023 Venkanna 3632016WL002868 Venkanna 00691 IPOS0000001 1073 1073 Processed 12/05/2023 1491994288 YEDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 PEDDAVANGARA TS-32-016-005-014/010430
(KORIPELLY) 		3632016000NRG24010520230098245 02/05/2023 Chinnalimgamma 3632016WL002868 Chinnalimgamma 00691 IPOS0000001 894 894 Processed 12/05/2023 1491994329 SAKI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24010520230098257 02/05/2023 Yakaiah 3632016WL002868 Yakaiah 00691 IPOS0000001 536 536 Processed 12/05/2023 1491994289 MR JITTE YAKAIAH STATE BANK OF INDIA(508548)
381 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24010520230103912 02/05/2023 Sunitha 3632016WL002980 Sunitha 00691 IPOS0000001 648 648 Processed 12/05/2023 1491994295 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PEDDAVANGARA TS-32-016-007-001/010439
(PADAMATI THANDA) 		3632016000NRG24010520230103915 02/05/2023 mounika 3632016WL002980 mounika 00691 IPOS0000001 486 486 Processed 12/05/2023 1491994345 DHARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24010520230103921 02/05/2023 Srinu 3632016WL002980 Srinu 00691 IPOS0000001 486 486 Processed 12/05/2023 1491994305 DHARAVATH SREENU STATE BANK OF INDIA(508548)
384 PEDDAVANGARA TS-32-016-007-001/010448
(PADAMATI THANDA) 		3632016000NRG24010520230103923 02/05/2023 Saritha 3632016WL002980 Saritha 00691 IPOS0000001 486 486 Processed 12/05/2023 1491994330 DARAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24010520230103941 02/05/2023 Bujji 3632016WL002980 Bujji 00691 IPOS0000001 810 810 Processed 12/05/2023 1491994297 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PEDDAVANGARA TS-32-016-007-001/050076
(PADAMATI THANDA) 		3632016000NRG24010520230099630 02/05/2023 Chakru 3632016WL002899 Chakru 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491994346 DHARAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEDDAVANGARA TS-32-016-008-010/010008
(POCHAMPALLE) 		3632016000NRG24010520230103802 02/05/2023 Veeramma 3632016WL002979 Veeramma 00691 IPOS0000001 801 801 Processed 12/05/2023 1491994350 KUNDURU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PEDDAVANGARA TS-32-016-008-010/010042
(POCHAMPALLE) 		3632016000NRG24010520230103807 02/05/2023 saidhamma 3632016WL002979 saidhamma 00691 IPOS0000001 801 801 Processed 12/05/2023 1491994314 KUNDURU SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEDDAVANGARA TS-32-016-008-010/010046
(POCHAMPALLE) 		3632016000NRG24010520230103809 02/05/2023 mailapaka Uppalamma 3632016WL002979 mailapaka Uppalamma 00691 IPOS0000001 720 720 Processed 12/05/2023 1491994331 MYLAPAKA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEDDAVANGARA TS-32-016-008-010/010056
(POCHAMPALLE) 		3632016000NRG24010520230103813 02/05/2023 Somalakshmi 3632016WL002979 Somalakshmi 00691 IPOS0000001 900 900 Processed 12/05/2023 1491994315 MAILAPAKA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEDDAVANGARA TS-32-016-008-010/010064
(POCHAMPALLE) 		3632016000NRG24010520230103819 02/05/2023 Kalamma 3632016WL002979 Kalamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1491994298 MRS KALAMMA SANIKINENI STATE BANK OF INDIA(508548)
392 PEDDAVANGARA TS-32-016-008-010/010120
(POCHAMPALLE) 		3632016000NRG24010520230103826 02/05/2023 panniru guruvayya 3632016WL002979 panniru guruvayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1491994285 MR PANNERU GURUVAYYA STATE BANK OF INDIA(508548)
393 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24010520230103827 02/05/2023 chandrayya 3632016WL002979 chandrayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1491994294 MR KOTAGIRI CHANDRAIAH STATE BANK OF INDIA(508548)
394 PEDDAVANGARA TS-32-016-008-010/010165
(POCHAMPALLE) 		3632016000NRG24010520230103834 02/05/2023 Danamma 3632016WL002979 Danamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1491994286 MRS KANUKUNTLA DHANAMMA K STATE BANK OF INDIA(508548)
395 PEDDAVANGARA TS-32-016-008-010/010273
(POCHAMPALLE) 		3632016000NRG24010520230103865 02/05/2023 Vemkatayya 3632016WL002979 Vemkatayya 00691 IPOS0000001 1005 1005 Processed 12/05/2023 1491994302 VALLAPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PEDDAVANGARA TS-32-016-008-010/010379
(POCHAMPALLE) 		3632016000NRG24010520230103885 02/05/2023 KAMALAMMA 3632016WL002979 KAMALAMMA 00691 IPOS0000001 850 850 Processed 12/05/2023 1491994300 MYLAPAKA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24010520230103888 02/05/2023 Peddavemkanna 3632016WL002979 Peddavemkanna 00691 IPOS0000001 344 344 Processed 12/05/2023 1491994352 MEDUDULA PEDDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24010520230103891 02/05/2023 krantikumar 3632016WL002979 krantikumar 00691 IPOS0000001 521 521 Processed 12/05/2023 1491994348 KUNDURU KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 PEDDAVANGARA TS-32-016-008-010/010485
(POCHAMPALLE) 		3632016000NRG24010520230103901 02/05/2023 Yakantha 3632016WL002979 Yakantha 00691 IPOS0000001 130 130 Processed 12/05/2023 1491994301 MAYLAPAKA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PEDDAVANGARA TS-32-016-012-012/020216
(UPPARAGUDEM) 		3632016000NRG24010520230098983 02/05/2023 rajita 3632016WL002886 rajita 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1491994299 DUMPALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24010520230099039 02/05/2023 Saambalakshmi 3632016WL002886 Saambalakshmi 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1491994347 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24010520230099045 02/05/2023 danamma 3632016WL002886 danamma 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1491994296 PEDDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PEDDAVANGARA TS-32-016-018-000/010384
(CHITYAL) 		3632016000NRG24010520230098645 02/05/2023 Ayilayya 3632016WL002879 Ayilayya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491994287 Mr. ANAPURAPU ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PEDDAVANGARA TS-32-016-019-000/010590
(L B THANDA) 		3632016000NRG24010520230098403 02/05/2023 Vaali 3632016WL002873 Vaali 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1491994308 JATOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33958 33958
405 PEDDAVANGARA TS-32-016-005-014/010067
(KORIPELLY) 		3632016000NRG24010520230098150 02/05/2023 Mayuraa 3632016WL002868 Mayuraa 00703 AIRP0000001 894 894 Processed 12/05/2023 1491994453 erra Maiyiraam erra GENERAL POST OFFICE(607245)
406 PEDDAVANGARA TS-32-016-011-001/020013
(RAMCHANDRU THANDA) 		3632016000NRG24020520230108091 02/05/2023 Yaaku jatoth 3632016WL003092 Yaaku jatoth 00703 AIRP0000001 1570 1570 Processed 12/05/2023 1491994681 Jatot Yaaki Jatot GENERAL POST OFFICE(607245)
407 PEDDAVANGARA TS-32-016-011-001/050008
(RAMCHANDRU THANDA) 		3632016000NRG24020520230108088 02/05/2023 iri 3632016WL003089 iri 00703 AIRP0000001 1350 1350 Processed 12/05/2023 1491994468 MRS JAI MERAMMA YADI MPS STATE BANK OF INDIA(508548)
SubTotal 3814 3814
408 PEDDAVANGARA TS-32-016-005-014/010292
(KORIPELLY) 		3632016000NRG24010520230098215 02/05/2023 Naagayya 3632016WL002868 Naagayya 00710 SBIN0000DOP 894 894 Processed 12/05/2023 1491994404 MR BIMANABOINA NAGAIAH STATE BANK OF INDIA(508548)
409 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24010520230103950 02/05/2023 Baalu 3632016WL002980 Baalu 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1491994406 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
410 PEDDAVANGARA TS-32-016-007-001/050046
(PADAMATI THANDA) 		3632016000NRG24010520230103953 02/05/2023 Somanna 3632016WL002980 Somanna 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1491994408 MR DHARAVATH SOMANNA STATE BANK OF INDIA(508548)
411 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24010520230103828 02/05/2023 Veeralakshmi 3632016WL002979 Veeralakshmi 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1491994407 KOTAGIRI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEDDAVANGARA TS-32-016-012-012/020128
(UPPARAGUDEM) 		3632016000NRG24010520230098963 02/05/2023 Somallu 3632016WL002886 Somallu 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1491994409 Mr. BOMMERA SOMMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24010520230098984 02/05/2023 Venkanna 3632016WL002886 Venkanna 00710 SBIN0000DOP 1100 1100 Processed 12/05/2023 1491994400 Mr. SOMA VENKANNA S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24010520230099024 02/05/2023 Biksham 3632016WL002886 Biksham 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1491994405 Mr. PEDDI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PEDDAVANGARA TS-32-016-018-000/010116
(CHITYAL) 		3632016000NRG24010520230103966 02/05/2023 Rama 3632016WL002981 Rama 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1491994402 Mrs. ANAPURAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PEDDAVANGARA TS-32-016-018-000/010850
(CHITYAL) 		3632016000NRG24010520230103990 02/05/2023 Uma 3632016WL002981 Uma 00710 SBIN0000DOP 1000 1000 Processed 12/05/2023 1491994403 Mrs. GUNTUKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8222 8222
Total 344615 344615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Bank of Baroda BARB0ZAFARG DOP 810
2 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Bank of India BKID0005736 THORRUR 648
3 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 816
4 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0003768 DOP 6419
5 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 95595
6 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 800
7 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 1761
8 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0020246 DOP 1088
9 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0020246 THORRUR 1788
10 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0020683 DOP 2347
11 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 63277
12 PEDDAVANGARA TS3632016_020523APB_FTO_38723 STATE BANK OF INDIA SBIN0020836 DOP 810
13 PEDDAVANGARA TS3632016_020523APB_FTO_38723 UNION BANK OF INDIA UBIN0815519 THORRUR 390
14 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 103552
15 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 18120
16 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 400
17 PEDDAVANGARA TS3632016_020523APB_FTO_38723 India Post Payments Bank IPOS0000001 MAHABUBABAD 33958
18 PEDDAVANGARA TS3632016_020523APB_FTO_38723 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3814
19 PEDDAVANGARA TS3632016_020523APB_FTO_38723 DOP SBIN0000DOP General Post Office-CBS 8222

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