Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:04 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_110423APB_FTO_11508
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-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002730 11/04/2023 Mallayya 3632016WL000146 Mallayya 00048 BKID0005736 200 200 Processed 11/05/2023 1434733500 MR MALLAIAH SINGITAM STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-013-015/010577
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002751 11/04/2023 Santosh 3632016WL000146 Santosh 00048 BKID0005736 600 600 Processed 11/05/2023 1434733480 MR VALLAPU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002753 11/04/2023 Raammurti 3632016WL000146 Raammurti 00048 BKID0005736 800 800 Processed 11/05/2023 1434733479 MR RAMMURTHY KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24110420230002797 11/04/2023 Ellamma 3632016WL000155 Ellamma 00415 SBIN0003768 1542 1542 Processed 11/05/2023 1434733416 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24110420230002793 11/04/2023 Jayamma 3632016WL000151 Jayamma 00415 SBIN0003768 1632 1632 Processed 11/05/2023 1434733447 TALLAPELLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-008-010/010003
(POCHAMPALLE) 		3632016000NRG24110420230002341 11/04/2023 Ellamma 3632016WL000128 Ellamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733437 MRS YELLAMMA KUNDURU STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-008-010/010003
(POCHAMPALLE) 		3632016000NRG24110420230002340 11/04/2023 Ellayya 3632016WL000128 Ellayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733401 MR KUNDURU YELLAIAH STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-008-010/010005
(POCHAMPALLE) 		3632016000NRG24110420230002342 11/04/2023 Somanarsamma 3632016WL000128 Somanarsamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733439 MRS SOMANARSAMMA KUNDURU STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-008-010/010011
(POCHAMPALLE) 		3632016000NRG24110420230002344 11/04/2023 Chamdrayya 3632016WL000128 Chamdrayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733400 MR KUNDURU CHANDRAIAH STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-008-010/010011
(POCHAMPALLE) 		3632016000NRG24110420230002345 11/04/2023 Komramma 3632016WL000128 Komramma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733461 MRS KOMURAMMA KUNDURU STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-008-010/010013
(POCHAMPALLE) 		3632016000NRG24110420230002347 11/04/2023 Ailamma 3632016WL000128 Ailamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733446 KUNDURU ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-008-010/010013
(POCHAMPALLE) 		3632016000NRG24110420230002346 11/04/2023 Mallayya 3632016WL000128 Mallayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733389 MR KUNDURU MALAIAH STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24110420230002348 11/04/2023 Ailayya 3632016WL000128 Ailayya 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733444 MR SANIKINENI ILAIAH S STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-008-010/010018
(POCHAMPALLE) 		3632016000NRG24110420230002349 11/04/2023 Yaadamma 3632016WL000128 Yaadamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733433 YATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-008-010/010023
(POCHAMPALLE) 		3632016000NRG24110420230002350 11/04/2023 Muttayya 3632016WL000128 Muttayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733395 MR MUTHAIAH MYLAPAKA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-008-010/010043
(POCHAMPALLE) 		3632016000NRG24110420230002352 11/04/2023 Somakka 3632016WL000128 Somakka 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733478 MRS KUNDURU SOMAKKA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-008-010/010043
(POCHAMPALLE) 		3632016000NRG24110420230002353 11/04/2023 Somayya 3632016WL000128 Somayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733378 MR KUNDRU SOMAIAH STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-008-010/010047
(POCHAMPALLE) 		3632016000NRG24110420230002355 11/04/2023 Ailamma 3632016WL000128 Ailamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733499 MRS MAILAPAKA ILAMMA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-008-010/010054
(POCHAMPALLE) 		3632016000NRG24110420230002357 11/04/2023 Lacchamma 3632016WL000128 Lacchamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733463 KUNDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24110420230002360 11/04/2023 Poolamma 3632016WL000128 Poolamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733453 MRS KUNDURU POOLAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24110420230002361 11/04/2023 Somayya 3632016WL000128 Somayya 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733392 MR KUNDURU SOMAIAH STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-008-010/010062
(POCHAMPALLE) 		3632016000NRG24110420230002362 11/04/2023 Sujana 3632016WL000128 Sujana 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733423 MRS KUNDURU SRUJANA KUNDURU STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-008-010/010066
(POCHAMPALLE) 		3632016000NRG24110420230002364 11/04/2023 Mutyaalu 3632016WL000128 Mutyaalu 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733385 MR MAILAPAKA MUTHAIAH STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-008-010/010068
(POCHAMPALLE) 		3632016000NRG24110420230002365 11/04/2023 Biksham 3632016WL000128 Biksham 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733388 MR MAYLAPAKA BIXYAM STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24110420230002367 11/04/2023 Ellamma 3632016WL000128 Ellamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733464 MAILAPAKA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-008-010/010069
(POCHAMPALLE) 		3632016000NRG24110420230002366 11/04/2023 Somayya 3632016WL000128 Somayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733393 MR MAILAPAKA SOMAIAH STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-008-010/010087
(POCHAMPALLE) 		3632016000NRG24110420230002371 11/04/2023 Mallamma 3632016WL000128 Mallamma 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733441 MRS MALLAMMA RASALA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-008-010/010088
(POCHAMPALLE) 		3632016000NRG24110420230002372 11/04/2023 bomari mallaiah 3632016WL000128 bomari mallaiah 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733398 MR BOMMARA MALLAIAH STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24110420230002373 11/04/2023 Somayya 3632016WL000128 Somayya 00415 SBIN0003768 335 335 Processed 11/05/2023 1434733402 MR ORSU SOMAIAH STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24110420230002376 11/04/2023 Naagamma 3632016WL000128 Naagamma 00415 SBIN0003768 335 335 Processed 11/05/2023 1434733445 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-008-010/010107
(POCHAMPALLE) 		3632016000NRG24110420230002377 11/04/2023 Mamgamma 3632016WL000128 Mamgamma 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733396 MRS RASALA MANGAMMA R STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-008-010/010135
(POCHAMPALLE) 		3632016000NRG24110420230002381 11/04/2023 Poolamma 3632016WL000128 Poolamma 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733406 MRS PULAMMA RASALA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24110420230002383 11/04/2023 Bucchamma 3632016WL000128 Bucchamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733371 MRS SUDAGANI BUCHAMM STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24110420230002382 11/04/2023 Chamdrakala 3632016WL000128 Chamdrakala 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733448 MRS SUDHAGANI CHANDRAKALA SUDHAGANI STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-008-010/010143
(POCHAMPALLE) 		3632016000NRG24110420230002385 11/04/2023 Shaamtamma 3632016WL000128 Shaamtamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733415 VALLAMULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-008-010/010153
(POCHAMPALLE) 		3632016000NRG24110420230002387 11/04/2023 Bhikshapati 3632016WL000128 Bhikshapati 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733375 VALLAMULA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-008-010/010153
(POCHAMPALLE) 		3632016000NRG24110420230002386 11/04/2023 Rajita 3632016WL000128 Rajita 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733412 MRS RAJITHA VALLAMULA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-008-010/010155
(POCHAMPALLE) 		3632016000NRG24110420230002388 11/04/2023 Sujaata 3632016WL000128 Sujaata 00415 SBIN0003768 223 223 Processed 11/05/2023 1434733383 MRS BUDIGE SUJATA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-008-010/010160
(POCHAMPALLE) 		3632016000NRG24110420230002389 11/04/2023 Raadhamma 3632016WL000128 Raadhamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733462 MRS RADAMMA ADEPU STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-008-010/010172
(POCHAMPALLE) 		3632016000NRG24110420230002391 11/04/2023 Yaakamma 3632016WL000128 Yaakamma 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733422 MRS MARUPAKA YAKAMMA MARUPAKA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-008-010/010173
(POCHAMPALLE) 		3632016000NRG24110420230002392 11/04/2023 pindi Upemdra 3632016WL000128 pindi Upemdra 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733454 MRS UPENDRA PINDI STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-008-010/010177
(POCHAMPALLE) 		3632016000NRG24110420230002394 11/04/2023 Shobha 3632016WL000128 Shobha 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733408 MRS RASALA SHOBHA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-008-010/010182
(POCHAMPALLE) 		3632016000NRG24110420230002395 11/04/2023 Renuka 3632016WL000128 Renuka 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733457 MRS RENUKA ORUGANTI STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-008-010/010183
(POCHAMPALLE) 		3632016000NRG24110420230002397 11/04/2023 Bhaagyamma 3632016WL000128 Bhaagyamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733458 MRS THANGALLAPALLE BHAGYALAXMI STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-008-010/010183
(POCHAMPALLE) 		3632016000NRG24110420230002396 11/04/2023 Krishnamachary 3632016WL000128 Krishnamachary 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733498 MR THANGELLA PELLY KRISHNAMA CHARY STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-008-010/010185
(POCHAMPALLE) 		3632016000NRG24110420230002398 11/04/2023 Raambaabu 3632016WL000128 Raambaabu 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733455 MR RAMBABU SUDAGANI STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-008-010/010186
(POCHAMPALLE) 		3632016000NRG24110420230002399 11/04/2023 Veeraswami 3632016WL000128 Veeraswami 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733394 MR PINDI VEERASWAMY STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24110420230002401 11/04/2023 Ramulu 3632016WL000128 Ramulu 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733506 MR ERRA RAMULU STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-008-010/010196
(POCHAMPALLE) 		3632016000NRG24110420230002403 11/04/2023 Elemdra 3632016WL000128 Elemdra 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733459 MRS ELENDRA SURAGANI STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-008-010/010200
(POCHAMPALLE) 		3632016000NRG24110420230002406 11/04/2023 Shoba 3632016WL000128 Shoba 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733364 MS BELLAMKONDA SHOBA RANIWOPAREAMESWAR STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-008-010/010205
(POCHAMPALLE) 		3632016000NRG24110420230002407 11/04/2023 Shoban 3632016WL000128 Shoban 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733440 THANDALA SHOBAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-008-010/010206
(POCHAMPALLE) 		3632016000NRG24110420230002408 11/04/2023 Naaraayana 3632016WL000128 Naaraayana 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733443 MR NARAYANA THANDALA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-008-010/010208
(POCHAMPALLE) 		3632016000NRG24110420230002410 11/04/2023 Saayamma 3632016WL000128 Saayamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733426 MRS SAYAMMA SUDAGANI STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-008-010/010209
(POCHAMPALLE) 		3632016000NRG24110420230002411 11/04/2023 Dhanamma 3632016WL000128 Dhanamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733381 MRS SHAYNIGARAM DHANAMMA S STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-008-010/010211
(POCHAMPALLE) 		3632016000NRG24110420230002412 11/04/2023 Vinoda 3632016WL000128 Vinoda 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733365 MRS SUDAGANI VINODA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-008-010/010214
(POCHAMPALLE) 		3632016000NRG24110420230002413 11/04/2023 Amjamma 3632016WL000128 Amjamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733405 MRS SUDHAGANI ANJAMMA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24110420230002415 11/04/2023 Laxmi 3632016WL000128 Laxmi 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733471 MRS LAKSHMI MEDUDULA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-008-010/010216
(POCHAMPALLE) 		3632016000NRG24110420230002414 11/04/2023 Venkanna 3632016WL000128 Venkanna 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733369 MR MEDUDULA VENKANNA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-008-010/010221
(POCHAMPALLE) 		3632016000NRG24110420230002417 11/04/2023 Poolamma 3632016WL000128 Poolamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733496 MRS PULAMMA SUDAGANI STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24110420230002418 11/04/2023 Satish 3632016WL000128 Satish 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733513 SATHISH SUDAGANI BANK OF INDIA(508505)
61 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24110420230002419 11/04/2023 Mamata 3632016WL000128 Mamata 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733456 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-008-010/010225
(POCHAMPALLE) 		3632016000NRG24110420230002420 11/04/2023 Lacchamma 3632016WL000128 Lacchamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733377 MRS CHINTHALA LAXMI STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-008-010/010230
(POCHAMPALLE) 		3632016000NRG24110420230002422 11/04/2023 Laxmi 3632016WL000128 Laxmi 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733438 MRS LACHAMMA PABBATI STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-008-010/010232
(POCHAMPALLE) 		3632016000NRG24110420230002423 11/04/2023 Muttilimgayya 3632016WL000128 Muttilimgayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733390 MR KANUKUNTLA MUTHILINGAM STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-008-010/010235
(POCHAMPALLE) 		3632016000NRG24110420230002425 11/04/2023 Somalimgamma 3632016WL000128 Somalimgamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733410 MRS SOMALINGAM KENEBOINA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-008-010/010236
(POCHAMPALLE) 		3632016000NRG24110420230002427 11/04/2023 Pushpamma 3632016WL000128 Pushpamma 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733414 naka Pushpamma naka GENERAL POST OFFICE(607245)
67 PEDDAVANGARA TS-32-016-008-010/010239
(POCHAMPALLE) 		3632016000NRG24110420230002428 11/04/2023 Vemkatamma 3632016WL000128 Vemkatamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733470 MRS VENKATAMMA KUNNEBOINA STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-008-010/010243
(POCHAMPALLE) 		3632016000NRG24110420230002429 11/04/2023 Venkatalaxmi 3632016WL000128 Venkatalaxmi 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733527 MRS KUNAYA VENKATAMMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-008-010/010249
(POCHAMPALLE) 		3632016000NRG24110420230002430 11/04/2023 Elemdra 3632016WL000128 Elemdra 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733411 Mrs. KANUKUNTLA ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAVANGARA TS-32-016-008-010/010250
(POCHAMPALLE) 		3632016000NRG24110420230002431 11/04/2023 Yaadamma 3632016WL000128 Yaadamma 00415 SBIN0003768 335 335 Processed 11/05/2023 1434733434 MRS YADAMMA BOMMERA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-008-010/010251
(POCHAMPALLE) 		3632016000NRG24110420230002432 11/04/2023 Sunita 3632016WL000128 Sunita 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733435 MRS SUNITHA BOMMEIRA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-008-010/010259
(POCHAMPALLE) 		3632016000NRG24110420230002434 11/04/2023 Ailumallu 3632016WL000128 Ailumallu 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733374 MR GAJJA AILUMALLU STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-008-010/010259
(POCHAMPALLE) 		3632016000NRG24110420230002435 11/04/2023 Bhaaratamma 3632016WL000128 Bhaaratamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733460 MRS BHARATHAMMA GAJJI STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-008-010/010261
(POCHAMPALLE) 		3632016000NRG24110420230002436 11/04/2023 Somalakshmi 3632016WL000128 Somalakshmi 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733404 MRS PABBATHI SOMALAXMI PABBATHI STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24110420230002437 11/04/2023 Mallayya 3632016WL000128 Mallayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733391 MR MEDUDULA MALLAIAH STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24110420230002438 11/04/2023 Renuka 3632016WL000128 Renuka 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733419 MRS MAYDALA RENUKA M STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-008-010/010266
(POCHAMPALLE) 		3632016000NRG24110420230002439 11/04/2023 Swapna 3632016WL000128 Swapna 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733382 MRS RASALA SWAPNA R STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-008-010/010269
(POCHAMPALLE) 		3632016000NRG24110420230002440 11/04/2023 Rajita 3632016WL000128 Rajita 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733432 MRS RAJITHA PABBATHI STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24110420230002442 11/04/2023 Mallayya 3632016WL000128 Mallayya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733397 KOTAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-008-010/010274
(POCHAMPALLE) 		3632016000NRG24110420230002445 11/04/2023 Upemdra 3632016WL000128 Upemdra 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733449 MRS KAKKARLA UPENDRA STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24110420230002447 11/04/2023 Ravi 3632016WL000128 Ravi 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733386 MR RAVI KUNABOINA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24110420230002448 11/04/2023 Yakaamta 3632016WL000128 Yakaamta 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733413 Kanaboyina Yakanth Kanabo GENERAL POST OFFICE(607245)
83 PEDDAVANGARA TS-32-016-008-010/010294
(POCHAMPALLE) 		3632016000NRG24110420230002450 11/04/2023 Anita 3632016WL000128 Anita 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733450 MRS PABBATHI ANITHA PABBATHI STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-008-010/010294
(POCHAMPALLE) 		3632016000NRG24110420230002449 11/04/2023 Vemkanna 3632016WL000128 Vemkanna 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733370 PABATHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-008-010/010296
(POCHAMPALLE) 		3632016000NRG24110420230002451 11/04/2023 Sushila 3632016WL000128 Sushila 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733442 MRS SHUSHIL KOTAGIRI STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24110420230002452 11/04/2023 Pushpaleela 3632016WL000128 Pushpaleela 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733427 SUDHAGANI PUSHPALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAVANGARA TS-32-016-008-010/010313
(POCHAMPALLE) 		3632016000NRG24110420230002454 11/04/2023 Kalamma 3632016WL000128 Kalamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733376 ORUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAVANGARA TS-32-016-008-010/010314
(POCHAMPALLE) 		3632016000NRG24110420230002455 11/04/2023 Kamalamma 3632016WL000128 Kamalamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733380 MRS KUNAYABIOYENA KAMALAMMA K STATE BANK OF INDIA(508548)
89 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24110420230002456 11/04/2023 Rajita 3632016WL000128 Rajita 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733387 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-008-010/010327
(POCHAMPALLE) 		3632016000NRG24110420230002457 11/04/2023 Saaramma 3632016WL000128 Saaramma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733425 MRS SARAMMA SUDAGANI STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-008-010/010348
(POCHAMPALLE) 		3632016000NRG24110420230002461 11/04/2023 Bakka Ramulu 3632016WL000128 Bakka Ramulu 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733379 MR MAILAPAKA BAKA RAMULU STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-008-010/010348
(POCHAMPALLE) 		3632016000NRG24110420230002462 11/04/2023 Piccamma 3632016WL000128 Piccamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733430 MAILAPAKA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24110420230002466 11/04/2023 Alivela 3632016WL000128 Alivela 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733409 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-008-010/010394
(POCHAMPALLE) 		3632016000NRG24110420230002467 11/04/2023 Yakaamta 3632016WL000128 Yakaamta 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733407 Mrs. SUDAGANI YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24110420230002468 11/04/2023 Maisayya 3632016WL000128 Maisayya 00415 SBIN0003768 335 335 Processed 11/05/2023 1434733399 MR SURA MAYSAIAH S STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24110420230002469 11/04/2023 Masamma 3632016WL000128 Masamma 00415 SBIN0003768 335 335 Processed 11/05/2023 1434733465 SURA MYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24110420230002471 11/04/2023 Mangamma 3632016WL000128 Mangamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733373 MRS MEDUDALA MANGAMMA STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-008-010/010402
(POCHAMPALLE) 		3632016000NRG24110420230002472 11/04/2023 Kousalya 3632016WL000128 Kousalya 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733420 MRS KASOJU KOUSALYA KASOJU STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-008-010/010447
(POCHAMPALLE) 		3632016000NRG24110420230002475 11/04/2023 Mamjula 3632016WL000128 Mamjula 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733418 MRS RASALA MANJULA RASALA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-008-010/010449
(POCHAMPALLE) 		3632016000NRG24110420230002476 11/04/2023 Bhaaratamma 3632016WL000128 Bhaaratamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733417 MRS BHARTHAMMA BELLANKONDA STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-008-010/010450
(POCHAMPALLE) 		3632016000NRG24110420230002477 11/04/2023 Kamalamma 3632016WL000128 Kamalamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733372 MRS KAMALAMMA KOTAGIRI STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-008-010/010454
(POCHAMPALLE) 		3632016000NRG24110420230002480 11/04/2023 mallamma 3632016WL000128 mallamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733384 MRS SUDAGANI MALLAMMA STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-008-010/010458
(POCHAMPALLE) 		3632016000NRG24110420230002481 11/04/2023 Madhavi 3632016WL000128 Madhavi 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733451 MRS SUDAGANI MADHAVI SUDAGANI STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-008-010/010463
(POCHAMPALLE) 		3632016000NRG24110420230002483 11/04/2023 Yaakamma 3632016WL000128 Yaakamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733477 MRS YAKAMMMA MAILAPAKA STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-008-010/010471
(POCHAMPALLE) 		3632016000NRG24110420230002485 11/04/2023 Sampath 3632016WL000128 Sampath 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733494 MR SAMPATH PABBATHI STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-008-010/010483
(POCHAMPALLE) 		3632016000NRG24110420230002486 11/04/2023 Uppalamma 3632016WL000128 Uppalamma 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733452 MRS UPPALAMMA KUNDURU STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-008-010/010493
(POCHAMPALLE) 		3632016000NRG24110420230002489 11/04/2023 mounika 3632016WL000128 mounika 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733428 MISS GURRAM MOUNIKA G STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-008-010/010511
(POCHAMPALLE) 		3632016000NRG24110420230002490 11/04/2023 Rajita 3632016WL000128 Rajita 00415 SBIN0003768 447 447 Processed 11/05/2023 1434733466 MRS RAJITHA KUNDURU STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24110420230002491 11/04/2023 Sujaata 3632016WL000128 Sujaata 00415 SBIN0003768 558 558 Processed 11/05/2023 1434733421 sankineni Sujata sankinen GENERAL POST OFFICE(607245)
SubTotal 58202 58202
110 PEDDAVANGARA TS-32-016-008-010/010002
(POCHAMPALLE) 		3632016000NRG24110420230002339 11/04/2023 Maibha 3632016WL000128 Maibha 00415 SBIN0007165 558 558 Processed 11/05/2023 1434733429 MRS MAYABU KUNDURU STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-008-010/010051
(POCHAMPALLE) 		3632016000NRG24110420230002356 11/04/2023 Yaakamma 3632016WL000128 Yaakamma 00415 SBIN0007165 558 558 Processed 11/05/2023 1434733431 MRS YAKAMMA KUNDURU STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-008-010/010443
(POCHAMPALLE) 		3632016000NRG24110420230002474 11/04/2023 Akshaya 3632016WL000128 Akshaya 00415 SBIN0007165 558 558 Processed 11/05/2023 1434733424 MRS AKSHAYA KUNDURU STATE BANK OF INDIA(508548)
SubTotal 1674 1674
113 PEDDAVANGARA TS-32-016-005-014/010007
(KORIPELLY) 		3632016000NRG24110420230002794 11/04/2023 Vemkanna 3632016WL000152 Vemkanna 00415 SBIN0020683 1470 1470 Processed 11/05/2023 1434733403 Vemkanna erra erra GENERAL POST OFFICE(607245)
114 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24110420230002758 11/04/2023 Cinnayaakayya 3632016WL000149 Cinnayaakayya 00415 SBIN0020683 1470 1470 Processed 11/05/2023 1434733518 MR TALLAPALLI YAKAIAH STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-005-014/010207
(KORIPELLY) 		3632016000NRG24110420230002757 11/04/2023 Sumdhar 3632016WL000148 Sumdhar 00415 SBIN0020683 1225 1225 Processed 11/05/2023 1434733475 Botamachio Sumdhar Botama GENERAL POST OFFICE(607245)
116 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24110420230002441 11/04/2023 Mamjula 3632016WL000128 Mamjula 00415 SBIN0020683 558 558 Processed 11/05/2023 1434733503 MANJULA RAMAGIRI CANARA BANK(508532)
117 PEDDAVANGARA TS-32-016-008-010/010467
(POCHAMPALLE) 		3632016000NRG24110420230002484 11/04/2023 pulamma 3632016WL000128 pulamma 00415 SBIN0020683 558 558 Processed 11/05/2023 1434733436 MRS PULAMMA PAGIDIPALA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-009-001/010032
(POCHARAM) 		3632016000NRG24110420230002852 11/04/2023 Mamjula 3632016WL000159 Mamjula 00415 SBIN0020683 1028 1028 Processed 11/05/2023 1434733469 MS KUKATLA MANJULA STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-009-001/010199
(POCHARAM) 		3632016000NRG24110420230002854 11/04/2023 Mamgamma 3632016WL000161 Mamgamma 00415 SBIN0020683 980 980 Processed 11/05/2023 1434733473 MRS KUKATALA MANGAMMA STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-011-001/020157
(RAMCHANDRU THANDA) 		3632016000NRG24110420230002646 11/04/2023 Baaloji 3632016WL000138 Baaloji 00415 SBIN0020683 1028 1028 Processed 11/05/2023 1434733468 MR JATOTH BALAJI STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002731 11/04/2023 Svarupa 3632016WL000146 Svarupa 00415 SBIN0020683 400 400 Processed 11/05/2023 1434733508 MRS SINGARPU SWARUPA STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-013-015/010013
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002732 11/04/2023 ramesh 3632016WL000146 ramesh 00415 SBIN0020683 800 800 Processed 11/05/2023 1434733517 MR SWARGAM RAMURTHY STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-013-015/010022
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002733 11/04/2023 Padma 3632016WL000146 Padma 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733484 MS PADMA WO SOMAIAH KUMMARI STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002735 11/04/2023 Veeramma 3632016WL000146 Veeramma 00415 SBIN0020683 200 200 Processed 11/05/2023 1434733487 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-013-015/010030
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002736 11/04/2023 Somalakshmi 3632016WL000146 Somalakshmi 00415 SBIN0020683 400 400 Processed 11/05/2023 1434733485 MS PAKA SOMALAXMI STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-013-015/010055
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002737 11/04/2023 Vemkatamma 3632016WL000146 Vemkatamma 00415 SBIN0020683 200 200 Processed 11/05/2023 1434733509 PAKA VENKATAMMA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-013-015/010070
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002738 11/04/2023 Ayilayya 3632016WL000146 Ayilayya 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733486 Paka Ayilayya Paka GENERAL POST OFFICE(607245)
128 PEDDAVANGARA TS-32-016-013-015/010070
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002739 11/04/2023 Upemdra 3632016WL000146 Upemdra 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733491 MRS PAKA UPENDRA STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002642 11/04/2023 Vemkatayya 3632016WL000136 Vemkatayya 00415 SBIN0020683 1028 1028 Processed 11/05/2023 1434733511 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002740 11/04/2023 Uppamma 3632016WL000146 Uppamma 00415 SBIN0020683 400 400 Processed 11/05/2023 1434733492 MRS THOTA UPENDRA STATE BANK OF INDIA(508548)
131 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002742 11/04/2023 Limgamma 3632016WL000146 Limgamma 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733489 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002741 11/04/2023 Limgayya 3632016WL000146 Limgayya 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733483 MR LINGAIAH SO KOMURAIAH PAKA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-013-015/010149
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002743 11/04/2023 Kalamma 3632016WL000146 Kalamma 00415 SBIN0020683 400 400 Processed 11/05/2023 1434733512 MRS BOLLU KALAMMA STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002641 11/04/2023 Jayamma 3632016WL000135 Jayamma 00415 SBIN0020683 980 980 Processed 11/05/2023 1434733497 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
135 PEDDAVANGARA TS-32-016-013-015/010180
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002855 11/04/2023 Paiji 3632016WL000162 Paiji 00415 SBIN0020683 1028 1028 Processed 11/05/2023 1434733474 MRS MOHAMMED FORZANA STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-013-015/010236
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002744 11/04/2023 Ailamma 3632016WL000146 Ailamma 00415 SBIN0020683 200 200 Processed 11/05/2023 1434733504 MS ILAMMA WO VENKANNA PAKA STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002639 11/04/2023 Lingamma 3632016WL000133 Lingamma 00415 SBIN0020683 490 490 Processed 11/05/2023 1434733514 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002746 11/04/2023 Beeranna 3632016WL000146 Beeranna 00415 SBIN0020683 400 400 Processed 11/05/2023 1434733505 Paaka Beeranna Paaka GENERAL POST OFFICE(607245)
139 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002745 11/04/2023 Mamata 3632016WL000146 Mamata 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733516 MRS APAKA MAMATHA STATE BANK OF INDIA(508548)
140 PEDDAVANGARA TS-32-016-013-015/010423
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002747 11/04/2023 Komuramma 3632016WL000146 Komuramma 00415 SBIN0020683 200 200 Processed 11/05/2023 1434733510 KOMURAMMA PALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
141 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002749 11/04/2023 Shreelata 3632016WL000146 Shreelata 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733488 MS BARAJU SRILATHA WO UPENDAR STATE BANK OF INDIA(508548)
142 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002748 11/04/2023 Upender 3632016WL000146 Upender 00415 SBIN0020683 800 800 Processed 11/05/2023 1434733515 BARAJU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAVANGARA TS-32-016-013-015/010522
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002750 11/04/2023 Komuramma 3632016WL000146 Komuramma 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733507 MS VALLAPU KOMURAMMA STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002752 11/04/2023 anusha 3632016WL000146 anusha 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733493 MRS KUMMAARI ANUSHA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24110420230002754 11/04/2023 Uma 3632016WL000146 Uma 00415 SBIN0020683 600 600 Processed 11/05/2023 1434733490 MRS VELMA UMA STATE BANK OF INDIA(508548)
SubTotal 22243 22243
146 PEDDAVANGARA TS-32-016-008-010/010199
(POCHAMPALLE) 		3632016000NRG24110420230002405 11/04/2023 Jyothi 3632016WL000128 Jyothi 00684 APGV0005130 558 558 Processed 11/05/2023 1434733495 MS BADIGA JYOTHIWOMALLAIAH STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-008-010/010207
(POCHAMPALLE) 		3632016000NRG24110420230002409 11/04/2023 Uma 3632016WL000128 Uma 00684 APGV0005130 558 558 Processed 11/05/2023 1434733476 MRS SUDAGANI UMA STATE BANK OF INDIA(508548)
148 PEDDAVANGARA TS-32-016-008-010/010337
(POCHAMPALLE) 		3632016000NRG24110420230002458 11/04/2023 Komuramma 3632016WL000128 Komuramma 00684 APGV0005130 558 558 Processed 11/05/2023 1434733472 Mrs. Gudelli Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1674 1674
149 PEDDAVANGARA TS-32-016-016-000/010130
(BOMMAKAL) 		3632016000NRG24110420230002650 11/04/2023 Govemdamma 3632016WL000141 Govemdamma 00684 APGV0005139 980 980 Processed 11/05/2023 1434733467 Mrs. Govemdamma . Gumtoju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 980 980
150 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24110420230002796 11/04/2023 Saarayya 3632016WL000154 Saarayya 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1434733522 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
151 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24110420230002798 11/04/2023 Somanarasamma 3632016WL000156 Somanarasamma 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1434733366 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDAVANGARA TS-32-016-008-010/010008
(POCHAMPALLE) 		3632016000NRG24110420230002343 11/04/2023 Veeramma 3632016WL000128 Veeramma 00691 IPOS0000001 335 335 Processed 11/05/2023 1434733367 KUNDURU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAVANGARA TS-32-016-008-010/010046
(POCHAMPALLE) 		3632016000NRG24110420230002354 11/04/2023 mailapaka Uppalamma 3632016WL000128 mailapaka Uppalamma 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733363 MYLAPAKA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAVANGARA TS-32-016-008-010/010056
(POCHAMPALLE) 		3632016000NRG24110420230002358 11/04/2023 Somalakshmi 3632016WL000128 Somalakshmi 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733533 MAILAPAKA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAVANGARA TS-32-016-008-010/010064
(POCHAMPALLE) 		3632016000NRG24110420230002363 11/04/2023 Kalamma 3632016WL000128 Kalamma 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733525 MRS KALAMMA SANIKINENI STATE BANK OF INDIA(508548)
156 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24110420230002374 11/04/2023 Uppalamma 3632016WL000128 Uppalamma 00691 IPOS0000001 447 447 Processed 11/05/2023 1434733520 MRS ORUSU UPPLAMMA O STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-008-010/010096
(POCHAMPALLE) 		3632016000NRG24110420230002375 11/04/2023 Komuramma 3632016WL000128 Komuramma 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733530 SHIVARATHRI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24110420230002379 11/04/2023 chandrayya 3632016WL000128 chandrayya 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733523 MR KOTAGIRI CHANDRAIAH STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-008-010/010163
(POCHAMPALLE) 		3632016000NRG24110420230002390 11/04/2023 Ailayya 3632016WL000128 Ailayya 00691 IPOS0000001 223 223 Processed 11/05/2023 1434733519 MR KUNCHAM ILAIAH STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-008-010/010255
(POCHAMPALLE) 		3632016000NRG24110420230002433 11/04/2023 Bhavani 3632016WL000128 Bhavani 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733524 BANDI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDAVANGARA TS-32-016-008-010/010273
(POCHAMPALLE) 		3632016000NRG24110420230002443 11/04/2023 Vemkatayya 3632016WL000128 Vemkatayya 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733531 VALLAPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAVANGARA TS-32-016-008-010/010356
(POCHAMPALLE) 		3632016000NRG24110420230002464 11/04/2023 Biksham 3632016WL000128 Biksham 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733521 Mr. Oruganti Bixam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24110420230002470 11/04/2023 Peddavemkanna 3632016WL000128 Peddavemkanna 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733368 MEDUDULA PEDDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24110420230002473 11/04/2023 krantikumar 3632016WL000128 krantikumar 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733362 KUNDURU KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEDDAVANGARA TS-32-016-008-010/010485
(POCHAMPALLE) 		3632016000NRG24110420230002487 11/04/2023 Yakantha 3632016WL000128 Yakantha 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733526 MAYLAPAKA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAVANGARA TS-32-016-008-010/010486
(POCHAMPALLE) 		3632016000NRG24110420230002488 11/04/2023 Somalaxmi 3632016WL000128 Somalaxmi 00691 IPOS0000001 558 558 Processed 11/05/2023 1434733532 SUDHAGANI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAVANGARA TS-32-016-016-000/010012
(BOMMAKAL) 		3632016000NRG24110420230002643 11/04/2023 Pedda vemkanna 3632016WL000137 Pedda vemkanna 00691 IPOS0000001 1016 1016 Processed 11/05/2023 1434733529 GANGARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDAVANGARA TS-32-016-016-000/010057
(BOMMAKAL) 		3632016000NRG24110420230002648 11/04/2023 Prabhudaas 3632016WL000140 Prabhudaas 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434733528 Mr. DARA PRABHUDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12847 12847
169 PEDDAVANGARA TS-32-016-008-010/010119
(POCHAMPALLE) 		3632016000NRG24110420230002378 11/04/2023 Venkatamma 3632016WL000128 Venkatamma 00710 SBIN0000DOP 558 558 Processed 11/05/2023 1434733501 MRS ALAKUNTLA VENKATAMMA A STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24110420230002380 11/04/2023 Veeralakshmi 3632016WL000128 Veeralakshmi 00710 SBIN0000DOP 558 558 Processed 11/05/2023 1434733502 KOTAGIRI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAVANGARA TS-32-016-008-010/010342
(POCHAMPALLE) 		3632016000NRG24110420230002459 11/04/2023 Lingamma 3632016WL000128 Lingamma 00710 SBIN0000DOP 558 558 Processed 11/05/2023 1434733481 MRS RASALA LINGAMMA RASALA STATE BANK OF INDIA(508548)
172 PEDDAVANGARA TS-32-016-008-010/010459
(POCHAMPALLE) 		3632016000NRG24110420230002482 11/04/2023 nirmala 3632016WL000128 nirmala 00710 SBIN0000DOP 558 558 Processed 11/05/2023 1434733482 MRS NIRMALA SUDAGANI STATE BANK OF INDIA(508548)
SubTotal 2232 2232
Total 101452 101452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_110423APB_FTO_11508 Bank of India BKID0005736 THORRUR 1600
2 PEDDAVANGARA TS3632016_110423APB_FTO_11508 STATE BANK OF INDIA SBIN0003768 DOP 1116
3 PEDDAVANGARA TS3632016_110423APB_FTO_11508 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 57086
4 PEDDAVANGARA TS3632016_110423APB_FTO_11508 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 1674
5 PEDDAVANGARA TS3632016_110423APB_FTO_11508 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 22243
6 PEDDAVANGARA TS3632016_110423APB_FTO_11508 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1674
7 PEDDAVANGARA TS3632016_110423APB_FTO_11508 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 980
8 PEDDAVANGARA TS3632016_110423APB_FTO_11508 India Post Payments Bank IPOS0000001 MAHABUBABAD 12400
9 PEDDAVANGARA TS3632016_110423APB_FTO_11508 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 447
10 PEDDAVANGARA TS3632016_110423APB_FTO_11508 DOP SBIN0000DOP General Post Office-CBS 2232

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