Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:18 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_141023APB_FTO_213346
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-32-016-003-009/011176
(GANTLAKUNTA) 		3632016000NRG24121020230790842 14/10/2023 Srikanth 3632016WL021497 Srikanth 00048 BKID0005736 293 293 Processed 10/11/2023 7325895908 MR PAIEYLI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 293 293
2 PEDDAVANGARA TS-32-016-004-001/010700
(KANVAIGUDEM) 		3632016000NRG24121020230790843 14/10/2023 somaiah 3632016WL021497 somaiah 00152 HDFC0002352 390 390 Processed 10/11/2023 7325895771 MUTHINENI SOMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 390 390
3 PEDDAVANGARA TS-32-016-003-009/010046
(GANTLAKUNTA) 		3632016000NRG24121020230790811 14/10/2023 Ailamma 3632016WL021497 Ailamma 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895857 MRS SOMASANI ILAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-003-009/010062
(GANTLAKUNTA) 		3632016000NRG24121020230790812 14/10/2023 Mallayya 3632016WL021497 Mallayya 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895732 MR SINGARAPU MALLAIAH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010063
(GANTLAKUNTA) 		3632016000NRG24121020230790813 14/10/2023 Neelamma 3632016WL021497 Neelamma 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895855 SINGARAPU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-003-009/010066
(GANTLAKUNTA) 		3632016000NRG24121020230790814 14/10/2023 Narsamma 3632016WL021497 Narsamma 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895860 KONDRATHI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-003-009/010068
(GANTLAKUNTA) 		3632016000NRG24121020230790815 14/10/2023 Somakka 3632016WL021497 Somakka 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895861 KONDRATHI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-003-009/010071
(GANTLAKUNTA) 		3632016000NRG24121020230790816 14/10/2023 Somakka 3632016WL021497 Somakka 00415 SBIN0003768 195 195 Processed 10/11/2023 7325895873 BANDU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-003-009/010098
(GANTLAKUNTA) 		3632016000NRG24121020230790818 14/10/2023 Lakshmi 3632016WL021497 Lakshmi 00415 SBIN0003768 98 98 Processed 10/11/2023 7325895726 E VENKATASOMULU E OR S E LAXMI STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-003-009/010131
(GANTLAKUNTA) 		3632016000NRG24121020230790820 14/10/2023 Naagamma 3632016WL021497 Naagamma 00415 SBIN0003768 293 293 Processed 10/11/2023 7325895737 GUNTALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-003-009/010153
(GANTLAKUNTA) 		3632016000NRG24121020230790821 14/10/2023 Vemkatamma 3632016WL021497 Vemkatamma 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895863 JILAKARA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-003-009/010268
(GANTLAKUNTA) 		3632016000NRG24131020230792424 14/10/2023 Haima 3632016WL021638 Haima 00415 SBIN0003768 1619 1619 Processed 10/11/2023 7325895870 MR HAIM PANIKAR STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010279
(GANTLAKUNTA) 		3632016000NRG24131020230792413 14/10/2023 Lacchamma 3632016WL021637 Lacchamma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895736 MR MUTHYAM LACHAMMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-003-009/010387
(GANTLAKUNTA) 		3632016000NRG24121020230790823 14/10/2023 macha Upedra 3632016WL021497 macha Upedra 00415 SBIN0003768 98 98 Processed 10/11/2023 7325895739 MACHA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24131020230792466 14/10/2023 Mallaiah 3632016WL021661 Mallaiah 00415 SBIN0003768 1542 1542 Processed 10/11/2023 7325895868 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-003-009/010441
(GANTLAKUNTA) 		3632016000NRG24121020230790826 14/10/2023 Renuka 3632016WL021497 Renuka 00415 SBIN0003768 98 98 Processed 10/11/2023 7325895721 MS MANUPATI RENUKAWOMALLESH STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-003-009/010454
(GANTLAKUNTA) 		3632016000NRG24131020230792471 14/10/2023 Yaakamma 3632016WL021663 Yaakamma 00415 SBIN0003768 1028 1028 Processed 10/11/2023 7325895864 JINNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-003-009/010481
(GANTLAKUNTA) 		3632016000NRG24121020230790827 14/10/2023 Samtamma 3632016WL021497 Samtamma 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895729 MRS PASULA SHANTHAMMA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-003-009/010485
(GANTLAKUNTA) 		3632016000NRG24121020230790828 14/10/2023 Uppalamma 3632016WL021497 Uppalamma 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895730 JINNE UPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24121020230790829 14/10/2023 Pichamma 3632016WL021497 Pichamma 00415 SBIN0003768 98 98 Processed 10/11/2023 7325895728 BANDI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-003-009/010499
(GANTLAKUNTA) 		3632016000NRG24121020230790832 14/10/2023 Alivelu 3632016WL021497 Alivelu 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895731 MRS JINNA ALIVELU STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-003-009/010499
(GANTLAKUNTA) 		3632016000NRG24121020230790831 14/10/2023 Amjamma 3632016WL021497 Amjamma 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895865 JINNA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-003-009/010602
(GANTLAKUNTA) 		3632016000NRG24121020230790833 14/10/2023 Yaakalakshmi 3632016WL021497 Yaakalakshmi 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895872 RAVULA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24121020230790835 14/10/2023 Kanakamma 3632016WL021497 Kanakamma 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895862 KONDRATHI KANUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24121020230790834 14/10/2023 Somayya 3632016WL021497 Somayya 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895856 MR KONDRATHI SOMAIAH STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-003-009/010654
(GANTLAKUNTA) 		3632016000NRG24121020230790837 14/10/2023 Mamatha 3632016WL021497 Mamatha 00415 SBIN0003768 488 488 Processed 10/11/2023 7325895858 MRS RAYAPARTHY MAMATHA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-003-009/010660
(GANTLAKUNTA) 		3632016000NRG24121020230790838 14/10/2023 Laccamma 3632016WL021497 Laccamma 00415 SBIN0003768 195 195 Processed 10/11/2023 7325895738 MS DURSOJU LACHAMMA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-003-009/010847
(GANTLAKUNTA) 		3632016000NRG24121020230790839 14/10/2023 Upedra 3632016WL021497 Upedra 00415 SBIN0003768 390 390 Processed 10/11/2023 7325895910 DURSOJU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-003-009/010859
(GANTLAKUNTA) 		3632016000NRG24131020230792493 14/10/2023 K Sathaiah 3632016WL021667 K Sathaiah 00415 SBIN0003768 1087 1087 Processed 10/11/2023 7325895725 MR KANNE SATHAIAH KANNE STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-003-009/010983
(GANTLAKUNTA) 		3632016000NRG24131020230792472 14/10/2023 Rama 3632016WL021663 Rama 00415 SBIN0003768 1028 1028 Processed 10/11/2023 7325895867 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-004-001/010267
(KANVAIGUDEM) 		3632016000NRG24131020230792414 14/10/2023 Eshamma 3632016WL021637 Eshamma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895727 tadala Eshamma tadala GENERAL POST OFFICE(607245)
32 PEDDAVANGARA TS-32-016-004-001/010311
(KANVAIGUDEM) 		3632016000NRG24131020230792416 14/10/2023 Yaakamma 3632016WL021637 Yaakamma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895720 MADDELA YAKALAXMI KYC STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-004-001/010316
(KANVAIGUDEM) 		3632016000NRG24131020230792418 14/10/2023 Padma 3632016WL021637 Padma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895869 Madela Padma Madela GENERAL POST OFFICE(607245)
34 PEDDAVANGARA TS-32-016-004-001/010985
(KANVAIGUDEM) 		3632016000NRG24131020230792419 14/10/2023 Lachchamma 3632016WL021637 Lachchamma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895735 MRS KASANI LACHAMMA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24131020230792421 14/10/2023 ellamma 3632016WL021637 ellamma 00415 SBIN0003768 1630 1630 Processed 10/11/2023 7325895723 ellamma THANDALA GENERAL POST OFFICE(607245)
36 PEDDAVANGARA TS-32-016-007-001/010449
(PADAMATI THANDA) 		3632016000NRG24131020230792367 14/10/2023 Saritha 3632016WL021633 Saritha 00415 SBIN0003768 1356 1356 Processed 10/11/2023 7325895909 MRS SARITHA DHARAVATH STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-007-001/050028
(PADAMATI THANDA) 		3632016000NRG24131020230792368 14/10/2023 Somla 3632016WL021633 Somla 00415 SBIN0003768 1356 1356 Processed 10/11/2023 7325895724 BHUKYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24131020230792369 14/10/2023 Rakmaa 3632016WL021633 Rakmaa 00415 SBIN0003768 1356 1356 Processed 10/11/2023 7325895734 MRS RAKAMA BHUKYA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24131020230792371 14/10/2023 Sujaata 3632016WL021633 Sujaata 00415 SBIN0003768 1356 1356 Processed 10/11/2023 7325895733 MRS SUJATHA BHUKYA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24131020230792370 14/10/2023 Vemkanna 3632016WL021633 Vemkanna 00415 SBIN0003768 1356 1356 Processed 10/11/2023 7325895745 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-011-001/020158
(RAMCHANDRU THANDA) 		3632016000NRG24131020230792438 14/10/2023 Sakru 3632016WL021649 Sakru 00415 SBIN0003768 1904 1904 Processed 10/11/2023 7325895853 MR JATOTH SAKRU STATE BANK OF INDIA(508548)
SubTotal 32281 32281
42 PEDDAVANGARA TS-32-016-018-000/010387
(CHITYAL) 		3632016000NRG24121020230790280 14/10/2023 Vijaya 3632016WL021440 Vijaya 00415 SBIN0006961 816 816 Processed 10/11/2023 7325895854 MRS VALLAPU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 816 816
43 PEDDAVANGARA TS-32-016-016-000/010044
(BOMMAKAL) 		3632016000NRG24121020230790861 14/10/2023 Lakshmi 3632016WL021499 Lakshmi 00415 SBIN0020246 457 457 Processed 10/11/2023 7325895722 MRS POTHARAJU LAXMI 9603606456 STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-016-000/010047
(BOMMAKAL) 		3632016000NRG24121020230790862 14/10/2023 Muthamma 3632016WL021499 Muthamma 00415 SBIN0020246 457 457 Processed 10/11/2023 7325895752 JALAGAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAVANGARA TS-32-016-016-000/010049
(BOMMAKAL) 		3632016000NRG24121020230790863 14/10/2023 Bhadramma 3632016WL021499 Bhadramma 00415 SBIN0020246 91 91 Processed 10/11/2023 7325895751 KOMMU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-016-000/010322
(BOMMAKAL) 		3632016000NRG24121020230790870 14/10/2023 Vijaalu 3632016WL021499 Vijaalu 00415 SBIN0020246 366 366 Processed 10/11/2023 7325895750 DARA VIJJALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1371 1371
47 PEDDAVANGARA TS-32-016-001-013/010006
(PEDDAVANGARA) 		3632016000NRG24121020230790878 14/10/2023 Srujana 3632016WL021504 Srujana 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895740 Srujana vallapu vallapu GENERAL POST OFFICE(607245)
48 PEDDAVANGARA TS-32-016-001-013/010025
(PEDDAVANGARA) 		3632016000NRG24121020230790879 14/10/2023 Lakshmi 3632016WL021504 Lakshmi 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895841 CHEVIGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24131020230792433 14/10/2023 Kaamtamma 3632016WL021645 Kaamtamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895907 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-001-013/010080
(PEDDAVANGARA) 		3632016000NRG24121020230790885 14/10/2023 Somanarsamma 3632016WL021504 Somanarsamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895786 MS RAYPELLI SOMANARSAMMA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-001-013/010089
(PEDDAVANGARA) 		3632016000NRG24121020230790886 14/10/2023 Sarojana 3632016WL021504 Sarojana 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895809 MRS KANCHARLA SAROJANA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/010116
(PEDDAVANGARA) 		3632016000NRG24121020230790889 14/10/2023 Jayamma 3632016WL021504 Jayamma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895800 MRS RAYAPELLI JAYAMMA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-001-013/010128
(PEDDAVANGARA) 		3632016000NRG24121020230790891 14/10/2023 Ailamma 3632016WL021504 Ailamma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895766 KUKKALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-001-013/010128
(PEDDAVANGARA) 		3632016000NRG24121020230790890 14/10/2023 Ayilayya 3632016WL021504 Ayilayya 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895765 MR ILAIAH KUKKALA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-001-013/010135
(PEDDAVANGARA) 		3632016000NRG24121020230790894 14/10/2023 Poolamma 3632016WL021504 Poolamma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895764 MS POOLAMMA MUDDARABOINA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-001-013/010141
(PEDDAVANGARA) 		3632016000NRG24121020230790897 14/10/2023 Yaakamma 3632016WL021504 Yaakamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895825 UDGULA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAVANGARA TS-32-016-001-013/010142
(PEDDAVANGARA) 		3632016000NRG24121020230790898 14/10/2023 Paapayya 3632016WL021504 Paapayya 00415 SBIN0020683 146 146 Processed 10/11/2023 7325895895 Paapayya sagani sagani GENERAL POST OFFICE(607245)
58 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24121020230790899 14/10/2023 Bomdimallayya 3632016WL021504 Bomdimallayya 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895822 CHILUKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24121020230790900 14/10/2023 Poolamma 3632016WL021504 Poolamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895814 MR CHILUKA MALLAIAH AND POOLAMMA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-001-013/010154
(PEDDAVANGARA) 		3632016000NRG24121020230790901 14/10/2023 Imdira 3632016WL021504 Imdira 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895838 MRS INDIRA RAMPAKA STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-001-013/010155
(PEDDAVANGARA) 		3632016000NRG24121020230790902 14/10/2023 Raamulamma 3632016WL021504 Raamulamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895828 MRS RAMULAMMA CHILUKA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-001-013/010190
(PEDDAVANGARA) 		3632016000NRG24121020230790906 14/10/2023 Raamataara 3632016WL021504 Raamataara 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895824 MS RAMATARA NANABALA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-001-013/010197
(PEDDAVANGARA) 		3632016000NRG24121020230790910 14/10/2023 Vemkatamma 3632016WL021504 Vemkatamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895808 MRS UDUTHA VENKATALAXMI STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-001-013/010198
(PEDDAVANGARA) 		3632016000NRG24121020230790911 14/10/2023 Rama 3632016WL021504 Rama 00415 SBIN0020683 146 146 Processed 10/11/2023 7325895845 MRS BADDULA RAMA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-001-013/010210
(PEDDAVANGARA) 		3632016000NRG24121020230790912 14/10/2023 Vajramma 3632016WL021504 Vajramma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895789 MRS CHILUKA VAJRAMMA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-001-013/010211
(PEDDAVANGARA) 		3632016000NRG24121020230790913 14/10/2023 Amdaamma 3632016WL021504 Amdaamma 00415 SBIN0020683 146 146 Processed 10/11/2023 7325895795 MRS DHUNDAY ANDAMMA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-001-013/010266
(PEDDAVANGARA) 		3632016000NRG24121020230790918 14/10/2023 Chamdramma 3632016WL021504 Chamdramma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895827 Mrs. CHILUKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAVANGARA TS-32-016-001-013/010275
(PEDDAVANGARA) 		3632016000NRG24121020230790921 14/10/2023 Ramaa 3632016WL021504 Ramaa 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895817 MS RAMA BEDADHA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-001-013/010277
(PEDDAVANGARA) 		3632016000NRG24121020230790923 14/10/2023 Sunamda 3632016WL021504 Sunamda 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895785 MS GAJJELA SUNANDHA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24121020230790925 14/10/2023 Samdhya 3632016WL021504 Samdhya 00415 SBIN0020683 73 73 Processed 10/11/2023 7325895833 MS EDUNURI SANDHYA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24121020230790926 14/10/2023 Somalakshmi 3632016WL021504 Somalakshmi 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895832 EDUNURI SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-001-013/010287
(PEDDAVANGARA) 		3632016000NRG24121020230790927 14/10/2023 Cettaabi 3632016WL021504 Cettaabi 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895826 DUDEKULA CHETTABEE INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAVANGARA TS-32-016-001-013/010294
(PEDDAVANGARA) 		3632016000NRG24121020230790929 14/10/2023 Sammakka 3632016WL021504 Sammakka 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895791 GUDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-001-013/010302
(PEDDAVANGARA) 		3632016000NRG24121020230790930 14/10/2023 Somayya 3632016WL021504 Somayya 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895846 CHILUKA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAVANGARA TS-32-016-001-013/010302
(PEDDAVANGARA) 		3632016000NRG24121020230790932 14/10/2023 Sunita 3632016WL021504 Sunita 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895792 MRS CHILUKA SUNITHA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-001-013/010302
(PEDDAVANGARA) 		3632016000NRG24121020230790931 14/10/2023 Vemkatamma 3632016WL021504 Vemkatamma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895851 Chiluka Venkatamma Chiluk GENERAL POST OFFICE(607245)
77 PEDDAVANGARA TS-32-016-001-013/010310
(PEDDAVANGARA) 		3632016000NRG24121020230790934 14/10/2023 Bucchamma 3632016WL021504 Bucchamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895840 CHILUKA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAVANGARA TS-32-016-001-013/010315
(PEDDAVANGARA) 		3632016000NRG24121020230790935 14/10/2023 Udayamma 3632016WL021504 Udayamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895784 MS UDAYAMMA RAMAGIRI STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-001-013/010326
(PEDDAVANGARA) 		3632016000NRG24121020230790936 14/10/2023 Sommallu 3632016WL021504 Sommallu 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895767 MR NAKKANABOINA SOMMALLU STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-001-013/010330
(PEDDAVANGARA) 		3632016000NRG24121020230790940 14/10/2023 Yaakamma 3632016WL021504 Yaakamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895793 MR ERRABOINA YAKAMMA STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-001-013/010336
(PEDDAVANGARA) 		3632016000NRG24121020230790943 14/10/2023 Vemkatamma 3632016WL021504 Vemkatamma 00415 SBIN0020683 73 73 Processed 10/11/2023 7325895773 MS NIMMALA VENKATAMMA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-001-013/010348
(PEDDAVANGARA) 		3632016000NRG24131020230792432 14/10/2023 Mallamma 3632016WL021644 Mallamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895820 MRS CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24131020230792435 14/10/2023 Buccamma 3632016WL021646 Buccamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895848 CHILUKA BUCHCHMMA FINCARE SMALL FINANCE BANK LTD(608304)
84 PEDDAVANGARA TS-32-016-001-013/010392
(PEDDAVANGARA) 		3632016000NRG24131020230792434 14/10/2023 Ellayya 3632016WL021645 Ellayya 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895897 SUNKARI YELLAIAH STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24121020230790947 14/10/2023 Ellamma 3632016WL021504 Ellamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895782 MS YELLAMMA RAYAPALLY STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-001-013/010396
(PEDDAVANGARA) 		3632016000NRG24121020230790948 14/10/2023 Yaakayya 3632016WL021504 Yaakayya 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895783 MR YAKAIAH RAYAPELLY STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-001-013/010404
(PEDDAVANGARA) 		3632016000NRG24121020230790949 14/10/2023 Limgamma 3632016WL021504 Limgamma 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895790 UDUTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24121020230790951 14/10/2023 Saalamma 3632016WL021504 Saalamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895774 EDUNURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-001-013/010415
(PEDDAVANGARA) 		3632016000NRG24121020230790952 14/10/2023 Baalamma 3632016WL021504 Baalamma 00415 SBIN0020683 73 73 Processed 10/11/2023 7325895847 CHILUKA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEDDAVANGARA TS-32-016-001-013/010445
(PEDDAVANGARA) 		3632016000NRG24121020230790956 14/10/2023 Parveena 3632016WL021504 Parveena 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895787 MRS MOHAMMAD PARVEEN STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-001-013/010448
(PEDDAVANGARA) 		3632016000NRG24121020230790957 14/10/2023 Saavitramma 3632016WL021504 Saavitramma 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895763 MS SAVITRAMMA MUDDARABOINA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-001-013/010470
(PEDDAVANGARA) 		3632016000NRG24121020230790958 14/10/2023 Lakshmi 3632016WL021504 Lakshmi 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895788 CHITYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-001-013/010472
(PEDDAVANGARA) 		3632016000NRG24121020230790959 14/10/2023 Veeramma 3632016WL021504 Veeramma 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895747 KUKKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-001-013/010472
(PEDDAVANGARA) 		3632016000NRG24121020230790960 14/10/2023 Vemkanna 3632016WL021504 Vemkanna 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895823 Kukkla Venkanna Kukkla GENERAL POST OFFICE(607245)
95 PEDDAVANGARA TS-32-016-001-013/010526
(PEDDAVANGARA) 		3632016000NRG24121020230790964 14/10/2023 Somakka 3632016WL021504 Somakka 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895742 Orgati Somakka Orgati GENERAL POST OFFICE(607245)
96 PEDDAVANGARA TS-32-016-001-013/010546
(PEDDAVANGARA) 		3632016000NRG24121020230790967 14/10/2023 Sugunamma 3632016WL021504 Sugunamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895775 KANUKOTLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAVANGARA TS-32-016-001-013/010574
(PEDDAVANGARA) 		3632016000NRG24121020230790969 14/10/2023 Erranna 3632016WL021504 Erranna 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895836 MR EDUNURI ERRANNA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-001-013/010574
(PEDDAVANGARA) 		3632016000NRG24121020230790970 14/10/2023 Sarita 3632016WL021504 Sarita 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895835 MRS EDUNURI SARITHA STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-001-013/010575
(PEDDAVANGARA) 		3632016000NRG24121020230790972 14/10/2023 Raamulamma 3632016WL021504 Raamulamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895772 MS RAMULAMMA EDUNURI STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-001-013/010575
(PEDDAVANGARA) 		3632016000NRG24121020230790971 14/10/2023 Somayya 3632016WL021504 Somayya 00415 SBIN0020683 73 73 Processed 10/11/2023 7325895743 Yedunuri Somayya Yedunuri GENERAL POST OFFICE(607245)
101 PEDDAVANGARA TS-32-016-001-013/010620
(PEDDAVANGARA) 		3632016000NRG24121020230790977 14/10/2023 Iddamma 3632016WL021504 Iddamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895834 MS JALAGAM IDDAMMA STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-001-013/010642
(PEDDAVANGARA) 		3632016000NRG24121020230790981 14/10/2023 Padma 3632016WL021504 Padma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895839 Chilaka Padma Chilaka GENERAL POST OFFICE(607245)
103 PEDDAVANGARA TS-32-016-001-013/010644
(PEDDAVANGARA) 		3632016000NRG24121020230790982 14/10/2023 Vemkatamma 3632016WL021504 Vemkatamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895829 MRS CHILUKA VENKATAMMA STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-001-013/010688
(PEDDAVANGARA) 		3632016000NRG24121020230790985 14/10/2023 elamma 3632016WL021504 elamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895830 MRS JALAGAM ELLAMMA STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-001-013/010695
(PEDDAVANGARA) 		3632016000NRG24121020230790988 14/10/2023 Somalxmi 3632016WL021504 Somalxmi 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895831 MRS RAMPAKA SOMALAXMI STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-001-013/010695
(PEDDAVANGARA) 		3632016000NRG24121020230790989 14/10/2023 Sudrshanu 3632016WL021504 Sudrshanu 00415 SBIN0020683 439 439 Rejected 10/11/2023 7325895770 Aadhaar Number not Mapped to Account Number
107 PEDDAVANGARA TS-32-016-001-013/010704
(PEDDAVANGARA) 		3632016000NRG24121020230790990 14/10/2023 kukkala majula 3632016WL021504 kukkala majula 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895741 Kukkla Majula Kukkla GENERAL POST OFFICE(607245)
108 PEDDAVANGARA TS-32-016-001-013/010704
(PEDDAVANGARA) 		3632016000NRG24121020230790991 14/10/2023 kukkala Sammayya 3632016WL021504 kukkala Sammayya 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895768 MR KUKKALA SAMMAIAH STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-001-013/010722
(PEDDAVANGARA) 		3632016000NRG24121020230790992 14/10/2023 chilakamma 3632016WL021504 chilakamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895837 MRS DARAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-001-013/010972
(PEDDAVANGARA) 		3632016000NRG24121020230790995 14/10/2023 srilatha 3632016WL021504 srilatha 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895852 MRS PERALA SRILATHA STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24121020230790996 14/10/2023 naagayya 3632016WL021504 naagayya 00415 SBIN0020683 220 220 Processed 10/11/2023 7325895762 MR NAGAIAH DHARMARAPU STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-001-013/010974
(PEDDAVANGARA) 		3632016000NRG24121020230790997 14/10/2023 venkatamma 3632016WL021504 venkatamma 00415 SBIN0020683 439 439 Processed 10/11/2023 7325895813 MRS DHARMARAPU VENKATAMMA STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-001-013/010989
(PEDDAVANGARA) 		3632016000NRG24121020230791000 14/10/2023 Lavanya 3632016WL021504 Lavanya 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895802 MRS UDATHA LAVANYA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-001-013/011004
(PEDDAVANGARA) 		3632016000NRG24121020230791001 14/10/2023 Sharadha 3632016WL021504 Sharadha 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895818 MUDDARABOINA SHARADHA MNG OF VAISHALI STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-001-013/011057
(PEDDAVANGARA) 		3632016000NRG24121020230791002 14/10/2023 Baaratamma 3632016WL021504 Baaratamma 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895744 MISS BADDULA BHARATHAMMA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24121020230791004 14/10/2023 Saidulu 3632016WL021504 Saidulu 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895806 MR SAIDULU SO SOMALLU UDUTHA STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24121020230791005 14/10/2023 Vijaya 3632016WL021504 Vijaya 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895807 MRS UDUTHA VIJAYA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-001-013/011082
(PEDDAVANGARA) 		3632016000NRG24121020230791006 14/10/2023 Suvarna 3632016WL021504 Suvarna 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895819 ChilukaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
119 PEDDAVANGARA TS-32-016-001-013/011091
(PEDDAVANGARA) 		3632016000NRG24121020230791007 14/10/2023 Renuka 3632016WL021504 Renuka 00415 SBIN0020683 366 366 Processed 10/11/2023 7325895801 MRS NANABALA RENUKA STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-001-013/011095
(PEDDAVANGARA) 		3632016000NRG24131020230792431 14/10/2023 Vemkanna 3632016WL021643 Vemkanna 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895899 MR VENKANNA DHARMARAPU STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-003-009/010133
(GANTLAKUNTA) 		3632016000NRG24131020230792470 14/10/2023 Vemkatamma 3632016WL021663 Vemkatamma 00415 SBIN0020683 1028 1028 Processed 10/11/2023 7325895859 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-003-009/010217
(GANTLAKUNTA) 		3632016000NRG24131020230792465 14/10/2023 Vemkanna 3632016WL021661 Vemkanna 00415 SBIN0020683 1542 1542 Processed 10/11/2023 7325895911 MR CHINTHA VENKANNA STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-003-009/011117
(GANTLAKUNTA) 		3632016000NRG24121020230790841 14/10/2023 Bharathamma 3632016WL021497 Bharathamma 00415 SBIN0020683 293 293 Processed 10/11/2023 7325895849 MRS DHUROSOJU BHARATHAMMA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-011-001/010930
(RAMCHANDRU THANDA) 		3632016000NRG24131020230792437 14/10/2023 akili 3632016WL021648 akili 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895850 MR JATOTH AKHILI STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-011-001/050006
(RAMCHANDRU THANDA) 		3632016000NRG24131020230792436 14/10/2023 rukamma 3632016WL021647 rukamma 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895769 JATOTH RUKKAMMA STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24131020230792439 14/10/2023 Raajaraam 3632016WL021650 Raajaraam 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895812 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24121020230790874 14/10/2023 Narsamma 3632016WL021500 Narsamma 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895776 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-013-015/010204
(WADDEKOTHAPALLI) 		3632016000NRG24121020230790876 14/10/2023 Somanarsayya 3632016WL021502 Somanarsayya 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895866 MR DANTHALAPALLY SOMANARSAIAH STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-013-015/010382
(WADDEKOTHAPALLI) 		3632016000NRG24121020230790877 14/10/2023 Kavita 3632016WL021503 Kavita 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7325895898 MRS THADAKAMALLA KAVITHA STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-013-015/010703
(WADDEKOTHAPALLI) 		3632016000NRG24121020230790875 14/10/2023 nagamani 3632016WL021501 nagamani 00415 SBIN0020683 1904 1904 Processed 10/11/2023 7325895746 EDULA NAGAMANI CANARA BANK(508532)
131 PEDDAVANGARA TS-32-016-014-000/010304
(B C THANDA) 		3632016000NRG24131020230792409 14/10/2023 kesli 3632016WL021635 kesli 00415 SBIN0020683 250 250 Processed 10/11/2023 7325895844 MRS DARAVATH KESHAMMA STATE BANK OF INDIA(508548)
SubTotal 47678 47678
132 PEDDAVANGARA TS-32-016-016-000/010612
(BOMMAKAL) 		3632016000NRG24121020230790873 14/10/2023 arudra 3632016WL021499 arudra 00415 SBIN0RRAPGB 91 91 Processed 10/11/2023 7325895811 Mrs. GANGARAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91 91
133 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24121020230790259 14/10/2023 Ellaiah 3632016WL021436 Ellaiah 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895874 Pasham Yellaiah FINO PAYMENTS BANK LTD(608001)
134 PEDDAVANGARA TS-32-016-012-012/020006
(UPPARAGUDEM) 		3632016000NRG24121020230790260 14/10/2023 Somakka 3632016WL021436 Somakka 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895803 Mrs. PASHAM SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24121020230790261 14/10/2023 Elamma 3632016WL021436 Elamma 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895810 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24121020230790262 14/10/2023 Baabuchaari 3632016WL021436 Baabuchaari 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895894 Mr. KATTOJU BABU CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24121020230790263 14/10/2023 Shiva kumar 3632016WL021436 Shiva kumar 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895893 Mr. KATTOJU SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAVANGARA TS-32-016-012-012/020231
(UPPARAGUDEM) 		3632016000NRG24121020230790264 14/10/2023 Saraswati 3632016WL021436 Saraswati 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895896 Mrs. KATTOJU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24121020230790265 14/10/2023 hamalatha 3632016WL021436 hamalatha 00684 APGV0005130 1904 1904 Processed 10/11/2023 7325895900 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13328 13328
140 PEDDAVANGARA TS-32-016-016-000/010010
(BOMMAKAL) 		3632016000NRG24121020230790847 14/10/2023 Ellamma 3632016WL021499 Ellamma 00684 APGV0005139 183 183 Processed 10/11/2023 7325895757 DANTHALAPALLI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAVANGARA TS-32-016-016-000/010010
(BOMMAKAL) 		3632016000NRG24121020230790846 14/10/2023 Raamaswaami 3632016WL021499 Raamaswaami 00684 APGV0005139 91 91 Processed 10/11/2023 7325895755 DANTHALAPALLI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAVANGARA TS-32-016-016-000/010023
(BOMMAKAL) 		3632016000NRG24121020230790855 14/10/2023 Muttamma 3632016WL021499 Muttamma 00684 APGV0005139 549 549 Processed 10/11/2023 7325895760 DANTHALAPALLI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAVANGARA TS-32-016-016-000/010027
(BOMMAKAL) 		3632016000NRG24121020230790857 14/10/2023 Saidamma 3632016WL021499 Saidamma 00684 APGV0005139 549 549 Processed 10/11/2023 7325895753 DHANTHULAPELLY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAVANGARA TS-32-016-016-000/010032
(BOMMAKAL) 		3632016000NRG24121020230790859 14/10/2023 Bakkaiah 3632016WL021499 Bakkaiah 00684 APGV0005139 366 366 Processed 10/11/2023 7325895754 Mr. Bakkaiah . Damtaalapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAVANGARA TS-32-016-016-000/010130
(BOMMAKAL) 		3632016000NRG24121020230790844 14/10/2023 Govemdamma 3632016WL021498 Govemdamma 00684 APGV0005139 1088 1088 Processed 10/11/2023 7325895748 Mrs. Govemdamma . Gumtoju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24121020230790865 14/10/2023 Dhanelu 3632016WL021499 Dhanelu 00684 APGV0005139 366 366 Processed 10/11/2023 7325895756 Dhanelu Boda Boda GENERAL POST OFFICE(607245)
147 PEDDAVANGARA TS-32-016-016-000/010555
(BOMMAKAL) 		3632016000NRG24121020230790872 14/10/2023 Kalyani 3632016WL021499 Kalyani 00684 APGV0005139 91 91 Processed 10/11/2023 7325895758 DANTHALAPELLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDAVANGARA TS-32-016-016-000/010575
(BOMMAKAL) 		3632016000NRG24131020230792461 14/10/2023 renuka 3632016WL021657 renuka 00684 APGV0005139 1631 1631 Processed 10/11/2023 7325895843 RENUKA DHANTHALAPALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 PEDDAVANGARA TS-32-016-018-000/010143
(CHITYAL) 		3632016000NRG24121020230790270 14/10/2023 Mamjula 3632016WL021440 Mamjula 00684 APGV0005139 816 816 Processed 10/11/2023 7325895892 Mrs. KOYYADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAVANGARA TS-32-016-018-000/010162
(CHITYAL) 		3632016000NRG24121020230790271 14/10/2023 Kavita 3632016WL021440 Kavita 00684 APGV0005139 816 816 Processed 10/11/2023 7325895779 Mrs. AVULA KAVITHA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAVANGARA TS-32-016-018-000/010208
(CHITYAL) 		3632016000NRG24121020230790273 14/10/2023 padma 3632016WL021440 padma 00684 APGV0005139 816 816 Processed 10/11/2023 7325895890 Mrs. PADMA W O CHINNA SOMAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAVANGARA TS-32-016-018-000/010208
(CHITYAL) 		3632016000NRG24121020230790272 14/10/2023 Somayya 3632016WL021440 Somayya 00684 APGV0005139 816 816 Processed 10/11/2023 7325895889 Mr. PITTALA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAVANGARA TS-32-016-018-000/010216
(CHITYAL) 		3632016000NRG24121020230790274 14/10/2023 Upemdra 3632016WL021440 Upemdra 00684 APGV0005139 816 816 Processed 10/11/2023 7325895902 Mrs. UPPAMMA W O NAGAIAH PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAVANGARA TS-32-016-018-000/010217
(CHITYAL) 		3632016000NRG24121020230790275 14/10/2023 Yaadamma 3632016WL021440 Yaadamma 00684 APGV0005139 816 816 Processed 10/11/2023 7325895796 Mr. PAKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAVANGARA TS-32-016-018-000/010262
(CHITYAL) 		3632016000NRG24121020230790276 14/10/2023 Swaroopa 3632016WL021440 Swaroopa 00684 APGV0005139 816 816 Processed 10/11/2023 7325895906 Mrs. PALAVELLI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAVANGARA TS-32-016-018-000/010270
(CHITYAL) 		3632016000NRG24121020230790277 14/10/2023 Upemdra 3632016WL021440 Upemdra 00684 APGV0005139 816 816 Processed 10/11/2023 7325895891 Mrs. UPENDRA KADANOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAVANGARA TS-32-016-018-000/010351
(CHITYAL) 		3632016000NRG24121020230790278 14/10/2023 Lakshmi 3632016WL021440 Lakshmi 00684 APGV0005139 816 816 Processed 10/11/2023 7325895905 Mrs. Laxmi . Paka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAVANGARA TS-32-016-018-000/010352
(CHITYAL) 		3632016000NRG24121020230790279 14/10/2023 Srilatha 3632016WL021440 Srilatha 00684 APGV0005139 816 816 Processed 10/11/2023 7325895901 Mrs. PAKA SRILATHA WO SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAVANGARA TS-32-016-018-000/010398
(CHITYAL) 		3632016000NRG24121020230790281 14/10/2023 Shoba 3632016WL021440 Shoba 00684 APGV0005139 816 816 Processed 10/11/2023 7325895821 Mrs. GOTTIMUKKALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAVANGARA TS-32-016-018-000/010849
(CHITYAL) 		3632016000NRG24121020230790282 14/10/2023 Yaakamma 3632016WL021440 Yaakamma 00684 APGV0005139 816 816 Processed 10/11/2023 7325895887 Mrs. PAKA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAVANGARA TS-32-016-018-000/010854
(CHITYAL) 		3632016000NRG24121020230790283 14/10/2023 Bucchamma 3632016WL021440 Bucchamma 00684 APGV0005139 816 816 Processed 10/11/2023 7325895904 Mrs. BUCHAMMA W O SOMAIAH PALAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PEDDAVANGARA TS-32-016-018-000/010865
(CHITYAL) 		3632016000NRG24121020230790284 14/10/2023 Renuka 3632016WL021440 Renuka 00684 APGV0005139 816 816 Processed 10/11/2023 7325895888 Mrs. GUNTUKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAVANGARA TS-32-016-018-000/010870
(CHITYAL) 		3632016000NRG24121020230790286 14/10/2023 Anita 3632016WL021440 Anita 00684 APGV0005139 816 816 Processed 10/11/2023 7325895780 Mrs. VALLAPU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAVANGARA TS-32-016-018-000/010871
(CHITYAL) 		3632016000NRG24121020230790287 14/10/2023 Yaakamma 3632016WL021440 Yaakamma 00684 APGV0005139 816 816 Processed 10/11/2023 7325895903 Mrs. YAKAMMA PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAVANGARA TS-32-016-018-000/010919
(CHITYAL) 		3632016000NRG24121020230790288 14/10/2023 Jyoti 3632016WL021440 Jyoti 00684 APGV0005139 816 816 Processed 10/11/2023 7325895886 Mrs. AVULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18786 18786
166 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24131020230792430 14/10/2023 Ayilayya 3632016WL021643 Ayilayya 00685 TSAB0021010 1632 1632 Processed 10/11/2023 7325895871 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
167 PEDDAVANGARA TS-32-016-001-013/011091
(PEDDAVANGARA) 		3632016000NRG24121020230791008 14/10/2023 Saarayya 3632016WL021504 Saarayya 00691 IPOS0000001 366 366 Processed 10/11/2023 7325895912 NANAVALA SARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
168 PEDDAVANGARA TS-32-016-003-009/010114
(GANTLAKUNTA) 		3632016000NRG24121020230790819 14/10/2023 Uppayya 3632016WL021497 Uppayya 00691 IPOS0000001 488 488 Processed 10/11/2023 7325895878 CHINTHALA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDAVANGARA TS-32-016-003-009/010651
(GANTLAKUNTA) 		3632016000NRG24121020230790836 14/10/2023 ramadevi 3632016WL021497 ramadevi 00691 IPOS0000001 390 390 Processed 10/11/2023 7325895883 YENUGANDULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24131020230792417 14/10/2023 Yakalaxmi 3632016WL021637 Yakalaxmi 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7325895715 THANDALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAVANGARA TS-32-016-004-001/011027
(KANVAIGUDEM) 		3632016000NRG24131020230792420 14/10/2023 Kavita 3632016WL021637 Kavita 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7325895877 THANDALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDAVANGARA TS-32-016-004-001/011060
(KANVAIGUDEM) 		3632016000NRG24131020230792422 14/10/2023 Rajitha 3632016WL021637 Rajitha 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7325895879 THANDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAVANGARA TS-32-016-004-001/011069
(KANVAIGUDEM) 		3632016000NRG24131020230792423 14/10/2023 Swathi 3632016WL021637 Swathi 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7325895880 MUTHYAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAVANGARA TS-32-016-006-001/020184
(MOTHYA THANDA) 		3632016000NRG24121020230790309 14/10/2023 Anasurya 3632016WL021445 Anasurya 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7325895881 MISS BHUKYA CHITTI STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-016-000/010001
(BOMMAKAL) 		3632016000NRG24121020230790845 14/10/2023 Chilakamma 3632016WL021499 Chilakamma 00691 IPOS0000001 457 457 Processed 10/11/2023 7325895876 GANGARAPU CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDAVANGARA TS-32-016-016-000/010012
(BOMMAKAL) 		3632016000NRG24121020230790848 14/10/2023 Pedda vemkanna 3632016WL021499 Pedda vemkanna 00691 IPOS0000001 549 549 Processed 10/11/2023 7325895719 GANGARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAVANGARA TS-32-016-016-000/010023
(BOMMAKAL) 		3632016000NRG24121020230790854 14/10/2023 Sreenu 3632016WL021499 Sreenu 00691 IPOS0000001 549 549 Processed 10/11/2023 7325895717 DANTHALAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAVANGARA TS-32-016-016-000/010027
(BOMMAKAL) 		3632016000NRG24121020230790856 14/10/2023 Vemkanna 3632016WL021499 Vemkanna 00691 IPOS0000001 366 366 Rejected 10/11/2023 7325895875 Aadhaar Number not Mapped to Account Number
179 PEDDAVANGARA TS-32-016-016-000/010031
(BOMMAKAL) 		3632016000NRG24121020230790858 14/10/2023 Venkanna 3632016WL021499 Venkanna 00691 IPOS0000001 91 91 Processed 10/11/2023 7325895885 VENKANNA DHANTHALAPALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 PEDDAVANGARA TS-32-016-016-000/010044
(BOMMAKAL) 		3632016000NRG24121020230790860 14/10/2023 Vemkanna 3632016WL021499 Vemkanna 00691 IPOS0000001 366 366 Processed 10/11/2023 7325895882 POTHARAJU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDAVANGARA TS-32-016-016-000/010057
(BOMMAKAL) 		3632016000NRG24131020230792481 14/10/2023 Prabhudaas 3632016WL021665 Prabhudaas 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7325895718 Mr. DARA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAVANGARA TS-32-016-016-000/010142
(BOMMAKAL) 		3632016000NRG24121020230790864 14/10/2023 Venkanna 3632016WL021499 Venkanna 00691 IPOS0000001 457 457 Processed 10/11/2023 7325895716 MANNURU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PEDDAVANGARA TS-32-016-016-000/010235
(BOMMAKAL) 		3632016000NRG24121020230790866 14/10/2023 Prameela 3632016WL021499 Prameela 00691 IPOS0000001 91 91 Processed 10/11/2023 7325895884 GANGARAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDAVANGARA TS-32-016-016-000/010275
(BOMMAKAL) 		3632016000NRG24121020230790868 14/10/2023 Raamulu 3632016WL021499 Raamulu 00691 IPOS0000001 91 91 Processed 10/11/2023 7325895714 DARA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAVANGARA TS-32-016-016-000/010275
(BOMMAKAL) 		3632016000NRG24121020230790869 14/10/2023 Susheela 3632016WL021499 Susheela 00691 IPOS0000001 91 91 Processed 10/11/2023 7325895913 DARA SUSHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 13864 13864
186 PEDDAVANGARA TS-32-016-003-009/010014
(GANTLAKUNTA) 		3632016000NRG24121020230790810 14/10/2023 Baalamma 3632016WL021497 Baalamma 00703 AIRP0000001 293 293 Processed 10/11/2023 7325895777 SOMARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAVANGARA TS-32-016-003-009/010411
(GANTLAKUNTA) 		3632016000NRG24121020230790825 14/10/2023 Biksam 3632016WL021497 Biksam 00703 AIRP0000001 390 390 Processed 10/11/2023 7325895778 MR RAVULA BIXAM STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24121020230790830 14/10/2023 Shamkarayya 3632016WL021497 Shamkarayya 00703 AIRP0000001 98 98 Processed 10/11/2023 7325895794 MR BANDI SHANKARAIAH B STATE BANK OF INDIA(508548)
SubTotal 781 781
189 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24121020230790881 14/10/2023 Gamgamma 3632016WL021504 Gamgamma 00710 SBIN0000DOP 293 293 Processed 10/11/2023 7325895799 MRS UDUTHA GANGAMMA STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24121020230790880 14/10/2023 Raamulu 3632016WL021504 Raamulu 00710 SBIN0000DOP 293 293 Processed 10/11/2023 7325895798 MR UDUTHA RAMULU STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-001-013/010061
(PEDDAVANGARA) 		3632016000NRG24121020230790883 14/10/2023 Maibaashaa 3632016WL021504 Maibaashaa 00710 SBIN0000DOP 366 366 Processed 10/11/2023 7325895805 MR MAHAMMAD MAHABOOB PASHA STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-001-013/010070
(PEDDAVANGARA) 		3632016000NRG24121020230790884 14/10/2023 Vemkanna 3632016WL021504 Vemkanna 00710 SBIN0000DOP 366 366 Processed 10/11/2023 7325895816 MR EDUNURI VENKANNA STATE BANK OF INDIA(508548)
193 PEDDAVANGARA TS-32-016-001-013/010243
(PEDDAVANGARA) 		3632016000NRG24121020230790917 14/10/2023 Sarasvati 3632016WL021504 Sarasvati 00710 SBIN0000DOP 439 439 Processed 10/11/2023 7325895842 MRS SARASWATHY CHILUKA STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-001-013/010310
(PEDDAVANGARA) 		3632016000NRG24121020230790933 14/10/2023 Ailayya 3632016WL021504 Ailayya 00710 SBIN0000DOP 73 73 Processed 10/11/2023 7325895815 CHILUKA ILAIAH STATE BANK OF INDIA(508548)
195 PEDDAVANGARA TS-32-016-001-013/010330
(PEDDAVANGARA) 		3632016000NRG24121020230790939 14/10/2023 Limgamma 3632016WL021504 Limgamma 00710 SBIN0000DOP 293 293 Processed 10/11/2023 7325895804 MISS ERABOYUNA LINGAMMA STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-001-013/010603
(PEDDAVANGARA) 		3632016000NRG24121020230790974 14/10/2023 Muttayya 3632016WL021504 Muttayya 00710 SBIN0000DOP 439 439 Processed 10/11/2023 7325895797 MR JALAGAM MUTTAIAH STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24131020230792428 14/10/2023 Sumalata 3632016WL021641 Sumalata 00710 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325895759 MRS VELPULA SUMALATHA STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-001-013/010630
(PEDDAVANGARA) 		3632016000NRG24121020230790979 14/10/2023 Vemkanna 3632016WL021504 Vemkanna 00710 SBIN0000DOP 439 439 Processed 10/11/2023 7325895781 Kadur Venkanna Kadur GENERAL POST OFFICE(607245)
199 PEDDAVANGARA TS-32-016-001-013/010693
(PEDDAVANGARA) 		3632016000NRG24121020230790987 14/10/2023 Shailaja 3632016WL021504 Shailaja 00710 SBIN0000DOP 439 439 Processed 10/11/2023 7325895761 MRS BANDHARAPU SHAILAJA STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-016-000/010250
(BOMMAKAL) 		3632016000NRG24121020230790867 14/10/2023 Sashirvaadam 3632016WL021499 Sashirvaadam 00710 SBIN0000DOP 457 457 Processed 10/11/2023 7325895749 MR DARA ASHIRWADAM STATE BANK OF INDIA(508548)
SubTotal 4985 4985
Total 136296 136296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_141023APB_FTO_213346 Bank of India BKID0005736 THORRUR 293
2 PEDDAVANGARA TS3632016_141023APB_FTO_213346 HDFC Bank HDFC0002352 JANGOAN 390
3 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0003768 DOP 1356
4 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 30925
5 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0006961 DOP 816
6 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0020246 THORRUR 1371
7 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0020683 DOP 5888
8 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 41790
9 PEDDAVANGARA TS3632016_141023APB_FTO_213346 STATE BANK OF INDIA SBIN0RRAPGB DOP 91
10 PEDDAVANGARA TS3632016_141023APB_FTO_213346 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 13328
11 PEDDAVANGARA TS3632016_141023APB_FTO_213346 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 18786
12 PEDDAVANGARA TS3632016_141023APB_FTO_213346 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1632
13 PEDDAVANGARA TS3632016_141023APB_FTO_213346 India Post Payments Bank IPOS0000001 MAHABUBABAD 13864
14 PEDDAVANGARA TS3632016_141023APB_FTO_213346 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 781
15 PEDDAVANGARA TS3632016_141023APB_FTO_213346 DOP SBIN0000DOP General Post Office-CBS 4985

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