Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_140423APB_FTO_14945
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-32-016-017-000/010180
(CHINNAVANGARA) 		3632016000NRG24140420230012830 14/04/2023 Aruna 3632016WL000522 Aruna 00078 CNRB0001938 228 228 Processed 12/05/2023 1488582863 BOMMERA ARUNA CANARA BANK(508532)
SubTotal 228 228
2 PEDDAVANGARA TS-32-016-016-000/010270
(BOMMAKAL) 		3632016000NRG24130420230009156 14/04/2023 Raamulu 3632016WL000419 Raamulu 00415 SBIN0006961 1305 1305 Processed 13/05/2023 1488582862 RANGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-016-000/010590
(BOMMAKAL) 		3632016000NRG24130420230009184 14/04/2023 Manjula 3632016WL000419 Manjula 00415 SBIN0006961 1529 1529 Processed 13/05/2023 1488582849 AVULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-017-000/010011
(CHINNAVANGARA) 		3632016000NRG24140420230012813 14/04/2023 Yyaakalakshmi 3632016WL000522 Yyaakalakshmi 00415 SBIN0006961 1464 1464 Processed 12/05/2023 1488582872 MISS JALAGAM YAKALAKSHMI STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-017-000/010021
(CHINNAVANGARA) 		3632016000NRG24140420230012815 14/04/2023 Blakshmi 3632016WL000522 Blakshmi 00415 SBIN0006961 1464 1464 Processed 12/05/2023 1488582873 MRS JALAGAM BHULAKSHMI STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24140420230012820 14/04/2023 Limgayya 3632016WL000522 Limgayya 00415 SBIN0006961 1464 1464 Processed 12/05/2023 1488582871 MISS JALAGAM LINGAMMA STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24140420230012846 14/04/2023 Veeramma 3632016WL000522 Veeramma 00415 SBIN0006961 960 960 Processed 12/05/2023 1488582870 MRS ERAMMA KANUKUNTLA STATE BANK OF INDIA(508548)
SubTotal 8186 8186
8 PEDDAVANGARA TS-32-016-016-000/010049
(BOMMAKAL) 		3632016000NRG24130420230009125 14/04/2023 Bhadramma 3632016WL000419 Bhadramma 00415 SBIN0020246 1022 1022 Processed 13/05/2023 1488582899 KOMMU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-016-000/010078
(BOMMAKAL) 		3632016000NRG24130420230009127 14/04/2023 Mallaiah 3632016WL000419 Mallaiah 00415 SBIN0020246 1004 1004 Processed 12/05/2023 1488582933 Mr. Jaggani Mallayya . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAVANGARA TS-32-016-016-000/010116
(BOMMAKAL) 		3632016000NRG24130420230009139 14/04/2023 Yadamma 3632016WL000419 Yadamma 00415 SBIN0020246 1108 1108 Processed 13/05/2023 1488582887 KODAGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-016-000/010269
(BOMMAKAL) 		3632016000NRG24130420230009155 14/04/2023 Shoba 3632016WL000419 Shoba 00415 SBIN0020246 1566 1566 Processed 13/05/2023 1488582901 RANGU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-016-000/010269
(BOMMAKAL) 		3632016000NRG24130420230009154 14/04/2023 Sreenu 3632016WL000419 Sreenu 00415 SBIN0020246 1566 1566 Processed 13/05/2023 1488582903 RANGU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-016-000/010271
(BOMMAKAL) 		3632016000NRG24130420230009157 14/04/2023 Laxmaiah 3632016WL000419 Laxmaiah 00415 SBIN0020246 522 522 Processed 13/05/2023 1488582900 RANGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-016-000/010273
(BOMMAKAL) 		3632016000NRG24130420230009158 14/04/2023 Swaroopa 3632016WL000419 Swaroopa 00415 SBIN0020246 1274 1274 Processed 12/05/2023 1488582850 Swaroopa Bisu Bisu GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-016-000/010382
(BOMMAKAL) 		3632016000NRG24130420230009168 14/04/2023 Ravi 3632016WL000419 Ravi 00415 SBIN0020246 1099 1099 Processed 13/05/2023 1488582938 BEESU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-016-000/010451
(BOMMAKAL) 		3632016000NRG24130420230009176 14/04/2023 Aruna 3632016WL000419 Aruna 00415 SBIN0020246 1274 1274 Processed 12/05/2023 1488582886 Aruna Podishetti Podishet GENERAL POST OFFICE(607245)
17 PEDDAVANGARA TS-32-016-017-000/010041
(CHINNAVANGARA) 		3632016000NRG24140420230012816 14/04/2023 Maisayya 3632016WL000522 Maisayya 00415 SBIN0020246 1464 1464 Processed 12/05/2023 1488582944 MR MAISAIAH JALAGAM STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24140420230012882 14/04/2023 boina Laxmi 3632016WL000522 boina Laxmi 00415 SBIN0020246 1440 1440 Processed 12/05/2023 1488582861 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-017-000/010775
(CHINNAVANGARA) 		3632016000NRG24140420230012893 14/04/2023 Saritha 3632016WL000522 Saritha 00415 SBIN0020246 1175 1175 Processed 12/05/2023 1488582947 MRS SIRISHA PANDUGA STATE BANK OF INDIA(508548)
SubTotal 14514 14514
20 PEDDAVANGARA TS-32-016-006-001/010289
(MOTHYA THANDA) 		3632016000NRG24130420230010620 14/04/2023 ramji 3632016WL000437 ramji 00415 SBIN0020683 1542 1542 Processed 12/05/2023 1488582879 MR JATOTHU RAMJEE STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-006-001/010289
(MOTHYA THANDA) 		3632016000NRG24130420230010621 14/04/2023 ramji 3632016WL000437 ramji 00415 SBIN0020683 771 771 Processed 12/05/2023 1488582880 MR JATOTHU RAMJEE STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24130420230010632 14/04/2023 kotya 3632016WL000439 kotya 00415 SBIN0020683 1542 1542 Processed 12/05/2023 1488582911 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24130420230010633 14/04/2023 kotya 3632016WL000439 kotya 00415 SBIN0020683 771 771 Processed 12/05/2023 1488582912 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-014-000/010901
(B C THANDA) 		3632016000NRG24130420230010634 14/04/2023 Naresh 3632016WL000440 Naresh 00415 SBIN0020683 1470 1470 Processed 12/05/2023 1488582945 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-017-000/010016
(CHINNAVANGARA) 		3632016000NRG24140420230012814 14/04/2023 Venkatamma 3632016WL000522 Venkatamma 00415 SBIN0020683 1464 1464 Processed 12/05/2023 1488582875 Venkatamma Yaasarapu Yaas GENERAL POST OFFICE(607245)
26 PEDDAVANGARA TS-32-016-017-000/010078
(CHINNAVANGARA) 		3632016000NRG24140420230012821 14/04/2023 Yaakub 3632016WL000522 Yaakub 00415 SBIN0020683 1464 1464 Processed 12/05/2023 1488582883 MR JALAGAM YAKUB STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-017-000/010103
(CHINNAVANGARA) 		3632016000NRG24140420230012822 14/04/2023 Saidulu 3632016WL000522 Saidulu 00415 SBIN0020683 1220 1220 Processed 12/05/2023 1488582946 MR SAIDULU YASARAPU STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-017-000/010136
(CHINNAVANGARA) 		3632016000NRG24140420230012825 14/04/2023 Mallayya 3632016WL000522 Mallayya 00415 SBIN0020683 912 912 Processed 12/05/2023 1488582904 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-017-000/010154
(CHINNAVANGARA) 		3632016000NRG24140420230012827 14/04/2023 Yaakamma 3632016WL000522 Yaakamma 00415 SBIN0020683 1158 1158 Processed 12/05/2023 1488582943 MS YAKAMMA VALLAPU STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-017-000/010155
(CHINNAVANGARA) 		3632016000NRG24140420230012828 14/04/2023 Padma 3632016WL000522 Padma 00415 SBIN0020683 1389 1389 Processed 12/05/2023 1488582939 MRS BOLLU PADMA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-017-000/010170
(CHINNAVANGARA) 		3632016000NRG24140420230012829 14/04/2023 Renuka 3632016WL000522 Renuka 00415 SBIN0020683 1428 1428 Processed 12/05/2023 1488582919 MRS TOGARU RENUKA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-017-000/010204
(CHINNAVANGARA) 		3632016000NRG24140420230012835 14/04/2023 Baagyamma 3632016WL000522 Baagyamma 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1488582915 MS GOTUKULA BHAGYAMMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-017-000/010213
(CHINNAVANGARA) 		3632016000NRG24140420230012836 14/04/2023 Poolamma 3632016WL000522 Poolamma 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1488582914 MS MUSUKU PULAMMA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-017-000/010228
(CHINNAVANGARA) 		3632016000NRG24140420230012839 14/04/2023 Swaroopa 3632016WL000522 Swaroopa 00415 SBIN0020683 1369 1369 Processed 13/05/2023 1488582889 BOMMERA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24140420230012840 14/04/2023 Sujaata 3632016WL000522 Sujaata 00415 SBIN0020683 1141 1141 Processed 12/05/2023 1488582847 MS BAMERA SUJATHA WO BUCHIRAMULU STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-017-000/010242
(CHINNAVANGARA) 		3632016000NRG24140420230012841 14/04/2023 Kamulamma 3632016WL000522 Kamulamma 00415 SBIN0020683 1565 1565 Processed 12/05/2023 1488582890 MRS PAINDLA KAMALAMMA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-017-000/010247
(CHINNAVANGARA) 		3632016000NRG24140420230012842 14/04/2023 Komuramma 3632016WL000522 Komuramma 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582860 Komuramma Togaru Togaru GENERAL POST OFFICE(607245)
38 PEDDAVANGARA TS-32-016-017-000/010255
(CHINNAVANGARA) 		3632016000NRG24140420230012845 14/04/2023 Prameela 3632016WL000522 Prameela 00415 SBIN0020683 952 952 Processed 12/05/2023 1488582881 SRIRAM PRAMEELA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-017-000/010255
(CHINNAVANGARA) 		3632016000NRG24140420230012844 14/04/2023 Yaakayya 3632016WL000522 Yaakayya 00415 SBIN0020683 1428 1428 Processed 12/05/2023 1488582884 Yaakayya Sreeram Sreeram GENERAL POST OFFICE(607245)
40 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24140420230012847 14/04/2023 kanukuntla Navin 3632016WL000522 kanukuntla Navin 00415 SBIN0020683 1440 1440 Processed 12/05/2023 1488582925 KANUKUNTLA NAVEEN UNION BANK OF INDIA(508500)
41 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24140420230012848 14/04/2023 Kanukuntla Santhosha 3632016WL000522 Kanukuntla Santhosha 00415 SBIN0020683 1440 1440 Processed 12/05/2023 1488582878 MRS SANTHOSHA KANUKUNTLA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-017-000/010266
(CHINNAVANGARA) 		3632016000NRG24140420230012851 14/04/2023 Ketamma 3632016WL000522 Ketamma 00415 SBIN0020683 1320 1320 Processed 12/05/2023 1488582927 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-017-000/010268
(CHINNAVANGARA) 		3632016000NRG24140420230012852 14/04/2023 Naagamma 3632016WL000522 Naagamma 00415 SBIN0020683 480 480 Processed 12/05/2023 1488582859 MS NAGAMMA DIGOJU STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24140420230012854 14/04/2023 Komaramma 3632016WL000522 Komaramma 00415 SBIN0020683 1141 1141 Processed 12/05/2023 1488582934 MRS SANTHI MPS STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-017-000/010280
(CHINNAVANGARA) 		3632016000NRG24140420230012856 14/04/2023 Shaantamma 3632016WL000522 Shaantamma 00415 SBIN0020683 1141 1141 Processed 12/05/2023 1488582846 MS SHANTHAMMA WO LINGAIAH BOMMERA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-017-000/010283
(CHINNAVANGARA) 		3632016000NRG24140420230012857 14/04/2023 Danamma 3632016WL000522 Danamma 00415 SBIN0020683 952 952 Processed 12/05/2023 1488582941 Mrs. Danamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24140420230012858 14/04/2023 Susheela 3632016WL000522 Susheela 00415 SBIN0020683 660 660 Processed 12/05/2023 1488582923 Mrs. Susheela . Pemdyaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAVANGARA TS-32-016-017-000/010296
(CHINNAVANGARA) 		3632016000NRG24140420230012860 14/04/2023 Pedda Amruta 3632016WL000522 Pedda Amruta 00415 SBIN0020683 960 960 Processed 12/05/2023 1488582917 MRS BODHEPALLI AMRUTHAMMA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24140420230012863 14/04/2023 Swapna 3632016WL000522 Swapna 00415 SBIN0020683 1369 1369 Processed 12/05/2023 1488582877 Swapna Bodepalli Bodepall GENERAL POST OFFICE(607245)
50 PEDDAVANGARA TS-32-016-017-000/010503
(CHINNAVANGARA) 		3632016000NRG24140420230012865 14/04/2023 Laxmi 3632016WL000522 Laxmi 00415 SBIN0020683 1200 1200 Processed 12/05/2023 1488582882 MS LAXMI WO YAKAIAH KUMMARIKUNTLA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24140420230012869 14/04/2023 Venkannna 3632016WL000522 Venkannna 00415 SBIN0020683 1369 1369 Processed 12/05/2023 1488582891 MR GARIGANTI VENKANNA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24140420230012873 14/04/2023 Lalitha 3632016WL000522 Lalitha 00415 SBIN0020683 1320 1320 Processed 12/05/2023 1488582920 MRS KEDHASU LALITHA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24140420230012872 14/04/2023 Somaiah 3632016WL000522 Somaiah 00415 SBIN0020683 1320 1320 Processed 12/05/2023 1488582858 MR KEDHASU SOMAIAH STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24140420230012875 14/04/2023 Meenaiah 3632016WL000522 Meenaiah 00415 SBIN0020683 1320 1320 Processed 12/05/2023 1488582942 MR PADALA MEENAIAH STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24140420230012874 14/04/2023 Shobha 3632016WL000522 Shobha 00415 SBIN0020683 1100 1100 Processed 12/05/2023 1488582940 MRS PADALA SHOBA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-017-000/010546
(CHINNAVANGARA) 		3632016000NRG24140420230012876 14/04/2023 Ramadevi 3632016WL000522 Ramadevi 00415 SBIN0020683 1141 1141 Processed 12/05/2023 1488582892 MRS BOMMERA RAMADEVI STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24140420230012877 14/04/2023 Somalaxmi 3632016WL000522 Somalaxmi 00415 SBIN0020683 1369 1369 Processed 12/05/2023 1488582902 MRS ALUGOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-017-000/010739
(CHINNAVANGARA) 		3632016000NRG24140420230012879 14/04/2023 Yakamma 3632016WL000522 Yakamma 00415 SBIN0020683 1100 1100 Processed 12/05/2023 1488582924 MRS TOGARU YAKAMMA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-017-000/010742
(CHINNAVANGARA) 		3632016000NRG24140420230012880 14/04/2023 Somaiah 3632016WL000522 Somaiah 00415 SBIN0020683 1190 1190 Processed 12/05/2023 1488582885 MR SHRIRAMULU SOMAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-017-000/010747
(CHINNAVANGARA) 		3632016000NRG24140420230012883 14/04/2023 Lingayya 3632016WL000522 Lingayya 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582922 MR NALI LINGAIAH STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-017-000/010747
(CHINNAVANGARA) 		3632016000NRG24140420230012884 14/04/2023 Rajita 3632016WL000522 Rajita 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582916 MS NALI RAJITHA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24140420230012886 14/04/2023 Sreenu 3632016WL000522 Sreenu 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1488582948 MR SRINIVAS KOTTAM STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24140420230012887 14/04/2023 Suguna 3632016WL000522 Suguna 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1488582936 MS KOTTAM SUGUNAMMA STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24140420230012890 14/04/2023 Ketamma 3632016WL000522 Ketamma 00415 SBIN0020683 1320 1320 Processed 12/05/2023 1488582929 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-017-000/010776
(CHINNAVANGARA) 		3632016000NRG24140420230012894 14/04/2023 Yakamma 3632016WL000522 Yakamma 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582921 Yakamma akula akula GENERAL POST OFFICE(607245)
66 PEDDAVANGARA TS-32-016-017-000/010777
(CHINNAVANGARA) 		3632016000NRG24140420230012895 14/04/2023 Ashok 3632016WL000522 Ashok 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582926 MR BODEAPELLI ASHOK STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-017-000/010777
(CHINNAVANGARA) 		3632016000NRG24140420230012896 14/04/2023 Rajitha 3632016WL000522 Rajitha 00415 SBIN0020683 1378 1378 Processed 12/05/2023 1488582930 MRS BODEAPELLI RAJITHA STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24140420230012898 14/04/2023 Ilamma 3632016WL000522 Ilamma 00415 SBIN0020683 1428 1428 Processed 12/05/2023 1488582928 MRS BODHAPALLI AILAMMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24140420230012899 14/04/2023 Ailayya 3632016WL000522 Ailayya 00415 SBIN0020683 1389 1389 Processed 12/05/2023 1488582935 MR PANIKAR ILAIAH SO KOMURAIAH STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-017-000/010812
(CHINNAVANGARA) 		3632016000NRG24140420230012903 14/04/2023 Yakamma 3632016WL000522 Yakamma 00415 SBIN0020683 1428 1428 Processed 12/05/2023 1488582918 MR TOGARU YAKAMMA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-017-000/010816
(CHINNAVANGARA) 		3632016000NRG24140420230012904 14/04/2023 renukha 3632016WL000522 renukha 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1488582876 renukha panduga panduga GENERAL POST OFFICE(607245)
72 PEDDAVANGARA TS-32-016-017-000/010821
(CHINNAVANGARA) 		3632016000NRG24140420230012908 14/04/2023 Vaanisree 3632016WL000522 Vaanisree 00415 SBIN0020683 1190 1190 Processed 12/05/2023 1488582874 Vaanisree Bollu Bollu GENERAL POST OFFICE(607245)
73 PEDDAVANGARA TS-32-016-017-000/010833
(CHINNAVANGARA) 		3632016000NRG24140420230012909 14/04/2023 Amrutha 3632016WL000522 Amrutha 00415 SBIN0020683 447 447 Processed 12/05/2023 1488582937 Amrutha Bodepally GENERAL POST OFFICE(607245)
SubTotal 67438 67438
74 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24140420230012849 14/04/2023 Bikshamayya 3632016WL000522 Bikshamayya 00468 UBIN0815519 1440 1440 Processed 12/05/2023 1488582828 MR BOINA BIXMAIAH STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24140420230012850 14/04/2023 Somanarsamma 3632016WL000522 Somanarsamma 00468 UBIN0815519 1440 1440 Processed 12/05/2023 1488582848 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
76 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24130420230009148 14/04/2023 Jamuna 3632016WL000419 Jamuna 00684 APGV0005130 1529 1529 Processed 13/05/2023 1488582888 KURRA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-016-000/010544
(BOMMAKAL) 		3632016000NRG24130420230009178 14/04/2023 Mamjula 3632016WL000419 Mamjula 00684 APGV0005130 502 502 Processed 12/05/2023 1488582896 Mamjula Jaggani Jaggani GENERAL POST OFFICE(607245)
SubTotal 2031 2031
78 PEDDAVANGARA TS-32-016-016-000/010082
(BOMMAKAL) 		3632016000NRG24130420230009129 14/04/2023 Padma 3632016WL000419 Padma 00684 APGV0005139 1274 1274 Processed 13/05/2023 1488582893 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-016-000/010086
(BOMMAKAL) 		3632016000NRG24130420230009130 14/04/2023 Ellamma 3632016WL000419 Ellamma 00684 APGV0005139 1035 1035 Processed 13/05/2023 1488582894 PITTALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-016-000/010105
(BOMMAKAL) 		3632016000NRG24130420230009135 14/04/2023 Yaadamma 3632016WL000419 Yaadamma 00684 APGV0005139 1305 1305 Processed 12/05/2023 1488582905 Mrs. Yaadamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-016-000/010128
(BOMMAKAL) 		3632016000NRG24130420230009141 14/04/2023 Sreelata 3632016WL000419 Sreelata 00684 APGV0005139 440 440 Processed 13/05/2023 1488582954 TELUKUNTLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24130420230009145 14/04/2023 Dhanelu 3632016WL000419 Dhanelu 00684 APGV0005139 1278 1278 Processed 12/05/2023 1488582909 Dhanelu Boda Boda GENERAL POST OFFICE(607245)
83 PEDDAVANGARA TS-32-016-016-000/010236
(BOMMAKAL) 		3632016000NRG24130420230009147 14/04/2023 Sammayya 3632016WL000419 Sammayya 00684 APGV0005139 1529 1529 Processed 12/05/2023 1488582897 Sammayya Kurra Kurra GENERAL POST OFFICE(607245)
84 PEDDAVANGARA TS-32-016-016-000/010244
(BOMMAKAL) 		3632016000NRG24130420230009150 14/04/2023 rajitha 3632016WL000419 rajitha 00684 APGV0005139 1108 1108 Processed 13/05/2023 1488582895 GADEPALLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-016-000/010300
(BOMMAKAL) 		3632016000NRG24130420230009161 14/04/2023 Prakrutha 3632016WL000419 Prakrutha 00684 APGV0005139 880 880 Processed 13/05/2023 1488582949 THELUKUNTLA PRAKRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-016-000/010314
(BOMMAKAL) 		3632016000NRG24130420230009163 14/04/2023 Venkanna 3632016WL000419 Venkanna 00684 APGV0005139 1044 1044 Processed 13/05/2023 1488582906 PODISHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAVANGARA TS-32-016-016-000/010336
(BOMMAKAL) 		3632016000NRG24130420230009166 14/04/2023 Jyothi 3632016WL000419 Jyothi 00684 APGV0005139 251 251 Processed 13/05/2023 1488582910 UDUGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24130420230009179 14/04/2023 Ramesh 3632016WL000419 Ramesh 00684 APGV0005139 207 207 Processed 13/05/2023 1488582908 PITTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-016-000/010546
(BOMMAKAL) 		3632016000NRG24130420230009180 14/04/2023 Suvarna 3632016WL000419 Suvarna 00684 APGV0005139 1242 1242 Processed 12/05/2023 1488582907 Suvarna PITTALA PITTALA GENERAL POST OFFICE(607245)
90 PEDDAVANGARA TS-32-016-016-000/020624
(BOMMAKAL) 		3632016000NRG24130420230009185 14/04/2023 Udugula 3632016WL000419 Udugula 00684 APGV0005139 1529 1529 Processed 12/05/2023 1488582898 Mrs. UDUGULA SAVITHRA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24140420230012832 14/04/2023 Raajamma 3632016WL000522 Raajamma 00684 APGV0005139 1389 1389 Processed 12/05/2023 1488582952 MRS RAJITHA GUDELLI STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-017-000/010430
(CHINNAVANGARA) 		3632016000NRG24140420230012861 14/04/2023 Karuna 3632016WL000522 Karuna 00684 APGV0005139 1410 1410 Processed 12/05/2023 1488582953 Mrs. ANAPURAM KARUNA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAVANGARA TS-32-016-017-000/010512
(CHINNAVANGARA) 		3632016000NRG24140420230012867 14/04/2023 Komuraiah 3632016WL000522 Komuraiah 00684 APGV0005139 1378 1378 Processed 12/05/2023 1488582931 Mr. VALLAPU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PEDDAVANGARA TS-32-016-017-000/010516
(CHINNAVANGARA) 		3632016000NRG24140420230012868 14/04/2023 Ramachandru 3632016WL000522 Ramachandru 00684 APGV0005139 1389 1389 Processed 12/05/2023 1488582950 Mr. PABBATHI RAMACHANDRU . S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAVANGARA TS-32-016-017-000/010774
(CHINNAVANGARA) 		3632016000NRG24140420230012892 14/04/2023 sandhya 3632016WL000522 sandhya 00684 APGV0005139 1175 1175 Processed 12/05/2023 1488582951 MRS PANDUGA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 19863 19863
96 PEDDAVANGARA TS-32-016-017-000/010128
(CHINNAVANGARA) 		3632016000NRG24140420230012823 14/04/2023 Bingi Ellayya 3632016WL000522 Bingi Ellayya 00685 TSAB0021017 1464 1464 Processed 13/05/2023 1488582869 JALAGAM ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAVANGARA TS-32-016-017-000/010154
(CHINNAVANGARA) 		3632016000NRG24140420230012826 14/04/2023 Roshayya 3632016WL000522 Roshayya 00685 TSAB0021017 1389 1389 Processed 12/05/2023 1488582866 ROSHAIAH VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24140420230012831 14/04/2023 Komuraiah 3632016WL000522 Komuraiah 00685 TSAB0021017 1158 1158 Processed 12/05/2023 1488582855 Komuraiah Gudelli Gudelli GENERAL POST OFFICE(607245)
99 PEDDAVANGARA TS-32-016-017-000/010191
(CHINNAVANGARA) 		3632016000NRG24140420230012833 14/04/2023 Komurayya 3632016WL000522 Komurayya 00685 TSAB0021017 1389 1389 Processed 12/05/2023 1488582867 KOMURAIAH PANIKARA S/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24140420230012853 14/04/2023 Gourayya 3632016WL000522 Gourayya 00685 TSAB0021017 1369 1369 Processed 13/05/2023 1488582864 VANGA GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24140420230012862 14/04/2023 Yakaiah 3632016WL000522 Yakaiah 00685 TSAB0021017 1369 1369 Processed 12/05/2023 1488582865 YAKAIAH BODEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 PEDDAVANGARA TS-32-016-017-000/010758
(CHINNAVANGARA) 		3632016000NRG24140420230012888 14/04/2023 Ashok 3632016WL000522 Ashok 00685 TSAB0021017 1378 1378 Processed 12/05/2023 1488582868 MR ASHOK VALLAPU STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24140420230012889 14/04/2023 Anjaiah 3632016WL000522 Anjaiah 00685 TSAB0021017 1320 1320 Processed 12/05/2023 1488582856 Anjaiah KOMMU KOMMU GENERAL POST OFFICE(607245)
104 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24140420230012897 14/04/2023 Venkanna 3632016WL000522 Venkanna 00685 TSAB0021017 1428 1428 Processed 12/05/2023 1488582857 VENKANNA BODHAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24140420230012901 14/04/2023 saraiah 3632016WL000522 saraiah 00685 TSAB0021017 1100 1100 Processed 12/05/2023 1488582852 saraiah kommu kommu GENERAL POST OFFICE(607245)
SubTotal 13364 13364
106 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24130420230009122 14/04/2023 Mallamma 3632016WL000419 Mallamma 00691 IPOS0000001 1278 1278 Processed 13/05/2023 1488582841 GANGARAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-016-000/010020
(BOMMAKAL) 		3632016000NRG24130420230009121 14/04/2023 Sreenu 3632016WL000419 Sreenu 00691 IPOS0000001 1278 1278 Processed 13/05/2023 1488582839 GANGARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAVANGARA TS-32-016-016-000/010031
(BOMMAKAL) 		3632016000NRG24130420230009124 14/04/2023 Ramathara 3632016WL000419 Ramathara 00691 IPOS0000001 1278 1278 Processed 12/05/2023 1488582811 Mrs. Dantalapelli Ramatara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAVANGARA TS-32-016-016-000/010031
(BOMMAKAL) 		3632016000NRG24130420230009123 14/04/2023 Venkanna 3632016WL000419 Venkanna 00691 IPOS0000001 767 767 Processed 12/05/2023 1488582812 VENKANNA DHANTHALAPALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 PEDDAVANGARA TS-32-016-016-000/010063
(BOMMAKAL) 		3632016000NRG24130420230009126 14/04/2023 Padma 3632016WL000419 Padma 00691 IPOS0000001 502 502 Processed 13/05/2023 1488582835 ARSANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAVANGARA TS-32-016-016-000/010079
(BOMMAKAL) 		3632016000NRG24130420230009128 14/04/2023 Chinamallayya 3632016WL000419 Chinamallayya 00691 IPOS0000001 1301 1301 Processed 12/05/2023 1488582826 MALLAIAH JAKKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 PEDDAVANGARA TS-32-016-016-000/010089
(BOMMAKAL) 		3632016000NRG24130420230009131 14/04/2023 uma 3632016WL000419 uma 00691 IPOS0000001 1242 1242 Processed 13/05/2023 1488582832 BASHABOYINA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAVANGARA TS-32-016-016-000/010091
(BOMMAKAL) 		3632016000NRG24130420230009132 14/04/2023 Yakamma 3632016WL000419 Yakamma 00691 IPOS0000001 1242 1242 Processed 13/05/2023 1488582833 PODISHETTI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAVANGARA TS-32-016-016-000/010101
(BOMMAKAL) 		3632016000NRG24130420230009133 14/04/2023 Raamachamdru 3632016WL000419 Raamachamdru 00691 IPOS0000001 1242 1242 Processed 12/05/2023 1488582821 Raamachamdru Podishetti P GENERAL POST OFFICE(607245)
115 PEDDAVANGARA TS-32-016-016-000/010103
(BOMMAKAL) 		3632016000NRG24130420230009134 14/04/2023 Raamataara 3632016WL000419 Raamataara 00691 IPOS0000001 1099 1099 Processed 13/05/2023 1488582818 PODISHETTI RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG24130420230009137 14/04/2023 Vijaya 3632016WL000419 Vijaya 00691 IPOS0000001 1566 1566 Processed 13/05/2023 1488582843 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDAVANGARA TS-32-016-016-000/010126
(BOMMAKAL) 		3632016000NRG24130420230009140 14/04/2023 Naagalakshmi 3632016WL000419 Naagalakshmi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1488582819 Mrs. Naagalakshmi . Telukumtla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAVANGARA TS-32-016-016-000/010133
(BOMMAKAL) 		3632016000NRG24130420230009143 14/04/2023 Mallamma 3632016WL000419 Mallamma 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1488582827 MADIPEDDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDAVANGARA TS-32-016-016-000/010133
(BOMMAKAL) 		3632016000NRG24130420230009142 14/04/2023 Narsayya 3632016WL000419 Narsayya 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1488582840 MADIPEDDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEDDAVANGARA TS-32-016-016-000/010142
(BOMMAKAL) 		3632016000NRG24130420230009144 14/04/2023 Venkanna 3632016WL000419 Venkanna 00691 IPOS0000001 256 256 Processed 13/05/2023 1488582836 MANNURU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-016-000/010234
(BOMMAKAL) 		3632016000NRG24130420230009146 14/04/2023 Rani 3632016WL000419 Rani 00691 IPOS0000001 256 256 Processed 12/05/2023 1488582823 Rani Boda Boda GENERAL POST OFFICE(607245)
122 PEDDAVANGARA TS-32-016-016-000/010244
(BOMMAKAL) 		3632016000NRG24130420230009149 14/04/2023 Yaadamma 3632016WL000419 Yaadamma 00691 IPOS0000001 1108 1108 Processed 12/05/2023 1488582817 Yaadamma Oruganti Orugant GENERAL POST OFFICE(607245)
123 PEDDAVANGARA TS-32-016-016-000/010245
(BOMMAKAL) 		3632016000NRG24130420230009151 14/04/2023 Laxmi 3632016WL000419 Laxmi 00691 IPOS0000001 251 251 Processed 12/05/2023 1488582829 Laxmi Nimmala Nimmala GENERAL POST OFFICE(607245)
124 PEDDAVANGARA TS-32-016-016-000/010260
(BOMMAKAL) 		3632016000NRG24130420230009153 14/04/2023 Upendra 3632016WL000419 Upendra 00691 IPOS0000001 621 621 Processed 13/05/2023 1488582838 PODISHETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PEDDAVANGARA TS-32-016-016-000/010275
(BOMMAKAL) 		3632016000NRG24130420230009159 14/04/2023 Susheela 3632016WL000419 Susheela 00691 IPOS0000001 256 256 Processed 12/05/2023 1488582813 Susheela Daara Daara GENERAL POST OFFICE(607245)
126 PEDDAVANGARA TS-32-016-016-000/010297
(BOMMAKAL) 		3632016000NRG24130420230009160 14/04/2023 Andamma 3632016WL000419 Andamma 00691 IPOS0000001 1529 1529 Processed 12/05/2023 1488582816 Andamma Kurra Kurra GENERAL POST OFFICE(607245)
127 PEDDAVANGARA TS-32-016-016-000/010308
(BOMMAKAL) 		3632016000NRG24130420230009162 14/04/2023 Upendra 3632016WL000419 Upendra 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1488582815 PODISHETTI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PEDDAVANGARA TS-32-016-016-000/010318
(BOMMAKAL) 		3632016000NRG24130420230009164 14/04/2023 Kamalamma 3632016WL000419 Kamalamma 00691 IPOS0000001 753 753 Processed 13/05/2023 1488582834 GIRAGANI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PEDDAVANGARA TS-32-016-016-000/010326
(BOMMAKAL) 		3632016000NRG24130420230009165 14/04/2023 Sulochana 3632016WL000419 Sulochana 00691 IPOS0000001 1003 1003 Processed 13/05/2023 1488582830 NIMMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAVANGARA TS-32-016-016-000/010346
(BOMMAKAL) 		3632016000NRG24130420230009167 14/04/2023 Komuramma 3632016WL000419 Komuramma 00691 IPOS0000001 502 502 Processed 13/05/2023 1488582837 PULLAGURA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDAVANGARA TS-32-016-016-000/010382
(BOMMAKAL) 		3632016000NRG24130420230009169 14/04/2023 Sunita 3632016WL000419 Sunita 00691 IPOS0000001 1099 1099 Processed 12/05/2023 1488582825 Sunita Bisu Bisu GENERAL POST OFFICE(607245)
132 PEDDAVANGARA TS-32-016-016-000/010410
(BOMMAKAL) 		3632016000NRG24130420230009170 14/04/2023 Shoba 3632016WL000419 Shoba 00691 IPOS0000001 1305 1305 Processed 13/05/2023 1488582844 BISU SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEDDAVANGARA TS-32-016-016-000/010411
(BOMMAKAL) 		3632016000NRG24130420230009171 14/04/2023 Padma 3632016WL000419 Padma 00691 IPOS0000001 1274 1274 Processed 13/05/2023 1488582842 BEESU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PEDDAVANGARA TS-32-016-016-000/010417
(BOMMAKAL) 		3632016000NRG24130420230009173 14/04/2023 Uma 3632016WL000419 Uma 00691 IPOS0000001 1529 1529 Processed 12/05/2023 1488582820 Uma Madipeddi Madipeddi GENERAL POST OFFICE(607245)
135 PEDDAVANGARA TS-32-016-016-000/010443
(BOMMAKAL) 		3632016000NRG24130420230009174 14/04/2023 Ellamma 3632016WL000419 Ellamma 00691 IPOS0000001 502 502 Processed 13/05/2023 1488582822 PULLAGURU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDAVANGARA TS-32-016-016-000/010450
(BOMMAKAL) 		3632016000NRG24130420230009175 14/04/2023 Somalaxmi 3632016WL000419 Somalaxmi 00691 IPOS0000001 828 828 Processed 13/05/2023 1488582831 JANAPATI SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDAVANGARA TS-32-016-016-000/010548
(BOMMAKAL) 		3632016000NRG24130420230009182 14/04/2023 Jaya 3632016WL000419 Jaya 00691 IPOS0000001 1108 1108 Processed 12/05/2023 1488582824 Jaya Potaraju Potaraju GENERAL POST OFFICE(607245)
138 PEDDAVANGARA TS-32-016-016-000/010548
(BOMMAKAL) 		3632016000NRG24130420230009181 14/04/2023 Yakaiah 3632016WL000419 Yakaiah 00691 IPOS0000001 1108 1108 Processed 12/05/2023 1488582845 Yakaiah Potaraju Potaraju GENERAL POST OFFICE(607245)
139 PEDDAVANGARA TS-32-016-016-000/010551
(BOMMAKAL) 		3632016000NRG24130420230009183 14/04/2023 Vijaya 3632016WL000419 Vijaya 00691 IPOS0000001 1099 1099 Processed 13/05/2023 1488582814 BEESU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33438 33438
140 PEDDAVANGARA TS-32-016-017-000/010063
(CHINNAVANGARA) 		3632016000NRG24140420230012819 14/04/2023 Somayya 3632016WL000522 Somayya 00703 AIRP0000001 1464 1464 Processed 12/05/2023 1488582956 MR YASARAPU SOMAIAH STATE BANK OF INDIA(508548)
141 PEDDAVANGARA TS-32-016-017-000/010744
(CHINNAVANGARA) 		3632016000NRG24140420230012881 14/04/2023 Upendra 3632016WL000522 Upendra 00703 AIRP0000001 1440 1440 Processed 12/05/2023 1488582932 Upendra panduga panduga GENERAL POST OFFICE(607245)
142 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24140420230012902 14/04/2023 sravanti 3632016WL000522 sravanti 00703 AIRP0000001 1100 1100 Processed 12/05/2023 1488582913 SRAVANTI kommu kommu GENERAL POST OFFICE(607245)
143 PEDDAVANGARA TS-32-016-017-000/010879
(CHINNAVANGARA) 		3632016000NRG24140420230012910 14/04/2023 Yakamma 3632016WL000522 Yakamma 00703 AIRP0000001 1369 1369 Processed 12/05/2023 1488582955 MRS YAKAMMA MOKATI STATE BANK OF INDIA(508548)
SubTotal 5373 5373
144 PEDDAVANGARA TS-32-016-016-000/010106
(BOMMAKAL) 		3632016000NRG24130420230009136 14/04/2023 Yaadagiri 3632016WL000419 Yaadagiri 00710 SBIN0000DOP 1305 1305 Processed 12/05/2023 1488582854 Mr. BEESU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAVANGARA TS-32-016-016-000/010417
(BOMMAKAL) 		3632016000NRG24130420230009172 14/04/2023 Ramachamdru 3632016WL000419 Ramachamdru 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488582851 Mr. Ramachandru . Madipeddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAVANGARA TS-32-016-016-000/010490
(BOMMAKAL) 		3632016000NRG24130420230009177 14/04/2023 Venkatnarsaiah 3632016WL000419 Venkatnarsaiah 00710 SBIN0000DOP 1301 1301 Processed 12/05/2023 1488582853 Mr. PASULETI VENKATANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3116 3116
Total 170431 170431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_140423APB_FTO_14945 Canara Bank CNRB0001938 VEMPATI 228
2 PEDDAVANGARA TS3632016_140423APB_FTO_14945 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 8186
3 PEDDAVANGARA TS3632016_140423APB_FTO_14945 STATE BANK OF INDIA SBIN0020246 DOP 1004
4 PEDDAVANGARA TS3632016_140423APB_FTO_14945 STATE BANK OF INDIA SBIN0020246 THORRUR 13510
5 PEDDAVANGARA TS3632016_140423APB_FTO_14945 STATE BANK OF INDIA SBIN0020683 DOP 2313
6 PEDDAVANGARA TS3632016_140423APB_FTO_14945 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 65125
7 PEDDAVANGARA TS3632016_140423APB_FTO_14945 UNION BANK OF INDIA UBIN0815519 THORRUR 2880
8 PEDDAVANGARA TS3632016_140423APB_FTO_14945 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 2031
9 PEDDAVANGARA TS3632016_140423APB_FTO_14945 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 19863
10 PEDDAVANGARA TS3632016_140423APB_FTO_14945 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 13364
11 PEDDAVANGARA TS3632016_140423APB_FTO_14945 India Post Payments Bank IPOS0000001 MAHABUBABAD 33438
12 PEDDAVANGARA TS3632016_140423APB_FTO_14945 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5373
13 PEDDAVANGARA TS3632016_140423APB_FTO_14945 DOP SBIN0000DOP General Post Office-CBS 3116

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