Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:50 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_090723APB_FTO_128162
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-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24080720230691972 09/07/2023 Maanikyam 3632016WL012552 Maanikyam 00048 BKID0005736 506 506 Processed 17/07/2023 3505820276 PAYILI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
2 PEDDAVANGARA TS-32-016-004-001/010700
(KANVAIGUDEM) 		3632016000NRG24080720230692132 09/07/2023 somaiah 3632016WL012552 somaiah 00152 HDFC0002352 506 506 Processed 17/07/2023 3505820275 MUTHINENI SOMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 506 506
3 PEDDAVANGARA TS-32-016-003-009/010004
(GANTLAKUNTA) 		3632016000NRG24080720230691967 09/07/2023 Neelamma 3632016WL012552 Neelamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820228 SAINI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-003-009/010004
(GANTLAKUNTA) 		3632016000NRG24080720230691966 09/07/2023 Vemkanna 3632016WL012552 Vemkanna 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820230 MR SAINI VENKANNA S STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010005
(GANTLAKUNTA) 		3632016000NRG24080720230691968 09/07/2023 Narsamma 3632016WL012552 Narsamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820268 MS TELUKUNTLA NARSAMMA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-003-009/010008
(GANTLAKUNTA) 		3632016000NRG24080720230691970 09/07/2023 Rama 3632016WL012552 Rama 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820221 SAINI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-003-009/010011
(GANTLAKUNTA) 		3632016000NRG24080720230691971 09/07/2023 Raamulu 3632016WL012552 Raamulu 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820233 PAYILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-003-009/010018
(GANTLAKUNTA) 		3632016000NRG24080720230691974 09/07/2023 Devemdar 3632016WL012552 Devemdar 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820214 MR THATI PAMULA DEVENDER STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-003-009/010042
(GANTLAKUNTA) 		3632016000NRG24080720230691978 09/07/2023 Jyoti 3632016WL012552 Jyoti 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820177 Mrs. CHITYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAVANGARA TS-32-016-003-009/010046
(GANTLAKUNTA) 		3632016000NRG24080720230691979 09/07/2023 Ailamma 3632016WL012552 Ailamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820209 MRS SOMASANI ILAMMA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-003-009/010054
(GANTLAKUNTA) 		3632016000NRG24080720230691988 09/07/2023 Sujaata 3632016WL012552 Sujaata 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820193 MRS CHINTHAKINDI SUJATHA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-003-009/010062
(GANTLAKUNTA) 		3632016000NRG24080720230691989 09/07/2023 Mallayya 3632016WL012552 Mallayya 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820212 MR SINGARAPU MALLAIAH STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010063
(GANTLAKUNTA) 		3632016000NRG24080720230691990 09/07/2023 Ayilayya 3632016WL012552 Ayilayya 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820227 MR SINGARAPU ILAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-003-009/010063
(GANTLAKUNTA) 		3632016000NRG24080720230691991 09/07/2023 Neelamma 3632016WL012552 Neelamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820219 SINGARAPU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-003-009/010067
(GANTLAKUNTA) 		3632016000NRG24080720230691992 09/07/2023 Biksham 3632016WL012552 Biksham 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820244 KONDRATHI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-003-009/010067
(GANTLAKUNTA) 		3632016000NRG24080720230691993 09/07/2023 Yaadamma 3632016WL012552 Yaadamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820210 KONDRATHI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-003-009/010069
(GANTLAKUNTA) 		3632016000NRG24080720230691994 09/07/2023 Narsayya 3632016WL012552 Narsayya 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820274 PAYILI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24080720230691995 09/07/2023 Raajesham 3632016WL012552 Raajesham 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820232 MR SAYINI RAJESHAM STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-003-009/010070
(GANTLAKUNTA) 		3632016000NRG24080720230691996 09/07/2023 Yaadamma 3632016WL012552 Yaadamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820220 SAYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-003-009/010071
(GANTLAKUNTA) 		3632016000NRG24080720230691997 09/07/2023 Somakka 3632016WL012552 Somakka 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820243 BANDU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-003-009/010083
(GANTLAKUNTA) 		3632016000NRG24080720230691998 09/07/2023 Ashok 3632016WL012552 Ashok 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820263 MR BANDI ASHOK STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-003-009/010083
(GANTLAKUNTA) 		3632016000NRG24080720230691999 09/07/2023 Maheshwari 3632016WL012552 Maheshwari 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820222 MS BANDI MAHESWARI STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-003-009/010088
(GANTLAKUNTA) 		3632016000NRG24080720230692001 09/07/2023 Rushamma 3632016WL012552 Rushamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820170 MADDE RUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAVANGARA TS-32-016-003-009/010091
(GANTLAKUNTA) 		3632016000NRG24080720230692002 09/07/2023 Sugunamma 3632016WL012552 Sugunamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820185 MADYA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-003-009/010092
(GANTLAKUNTA) 		3632016000NRG24080720230692003 09/07/2023 Ramaadevi 3632016WL012552 Ramaadevi 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820178 GAJJALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-003-009/010094
(GANTLAKUNTA) 		3632016000NRG24080720230692004 09/07/2023 Haalyaa 3632016WL012552 Haalyaa 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820202 MRS DURSOJU ALIYAMMA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-003-009/010100
(GANTLAKUNTA) 		3632016000NRG24080720230692005 09/07/2023 Mariyamma 3632016WL012552 Mariyamma 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820236 MS CHINTHALA MARIYAMMAWOMALLAIAH STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-003-009/010102
(GANTLAKUNTA) 		3632016000NRG24080720230692007 09/07/2023 Raamulu 3632016WL012552 Raamulu 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820169 PAYILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-003-009/010106
(GANTLAKUNTA) 		3632016000NRG24080720230692009 09/07/2023 Budamayya 3632016WL012552 Budamayya 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820259 MRS JILAKARA BUDAMAIAH STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-003-009/010112
(GANTLAKUNTA) 		3632016000NRG24080720230692011 09/07/2023 Sateesh 3632016WL012552 Sateesh 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820181 MR SATISH KANNE STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-003-009/010113
(GANTLAKUNTA) 		3632016000NRG24080720230692013 09/07/2023 Uppalayya 3632016WL012552 Uppalayya 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820176 SAINI CHINNA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-003-009/010118
(GANTLAKUNTA) 		3632016000NRG24080720230692016 09/07/2023 Yashoda 3632016WL012552 Yashoda 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820166 GURRAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAVANGARA TS-32-016-003-009/010126
(GANTLAKUNTA) 		3632016000NRG24080720230692017 09/07/2023 Mamjula 3632016WL012552 Mamjula 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820271 SAINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-003-009/010131
(GANTLAKUNTA) 		3632016000NRG24080720230692018 09/07/2023 Naagamma 3632016WL012552 Naagamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820260 GUNTALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-003-009/010153
(GANTLAKUNTA) 		3632016000NRG24080720230692021 09/07/2023 Vemkatamma 3632016WL012552 Vemkatamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820180 JILAKARA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-003-009/010193
(GANTLAKUNTA) 		3632016000NRG24080720230692026 09/07/2023 Mallayya 3632016WL012552 Mallayya 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820229 RAVULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-003-009/010193
(GANTLAKUNTA) 		3632016000NRG24080720230692025 09/07/2023 Yakatta 3632016WL012552 Yakatta 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820224 RAVULA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-003-009/010196
(GANTLAKUNTA) 		3632016000NRG24080720230692027 09/07/2023 amrutha 3632016WL012552 amrutha 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820167 MRS GUNTALA AMURTHA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-003-009/010202
(GANTLAKUNTA) 		3632016000NRG24080720230692028 09/07/2023 Ketamma 3632016WL012552 Ketamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820173 GUNTALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-003-009/010205
(GANTLAKUNTA) 		3632016000NRG24080720230692029 09/07/2023 lachamma 3632016WL012552 lachamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820253 MS PULIGILLA LACHAMMA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-003-009/010234
(GANTLAKUNTA) 		3632016000NRG24080720230692030 09/07/2023 Vinoda 3632016WL012552 Vinoda 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820251 CHINTHALA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-003-009/010245
(GANTLAKUNTA) 		3632016000NRG24080720230692031 09/07/2023 Padma 3632016WL012552 Padma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820186 RAVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-003-009/010250
(GANTLAKUNTA) 		3632016000NRG24080720230692032 09/07/2023 Laccamma 3632016WL012552 Laccamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820197 PAYAVULA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-003-009/010253
(GANTLAKUNTA) 		3632016000NRG24080720230692033 09/07/2023 Ellayya 3632016WL012552 Ellayya 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820172 MR CHINTHALA YELLAIAH STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-003-009/010406
(GANTLAKUNTA) 		3632016000NRG24080720230692039 09/07/2023 Suramma 3632016WL012552 Suramma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820261 MRS THALLA ANUSURYA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-003-009/010412
(GANTLAKUNTA) 		3632016000NRG24080720230692041 09/07/2023 Kumaraswamy 3632016WL012552 Kumaraswamy 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820265 MR MUKKAVULA KUMAR STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-003-009/010433
(GANTLAKUNTA) 		3632016000NRG24080720230692042 09/07/2023 Buccamma 3632016WL012552 Buccamma 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820256 MRS JINNA BUCHAMMA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-003-009/010436
(GANTLAKUNTA) 		3632016000NRG24080720230692043 09/07/2023 Prameela 3632016WL012552 Prameela 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820205 MRS THATIPAMULA PRAMEELA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-003-009/010438
(GANTLAKUNTA) 		3632016000NRG24080720230692044 09/07/2023 Somalakshmi 3632016WL012552 Somalakshmi 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820223 MRS PASULA SOMALAXMI STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-003-009/010441
(GANTLAKUNTA) 		3632016000NRG24080720230692045 09/07/2023 Renuka 3632016WL012552 Renuka 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820237 MS MANUPATI RENUKAWOMALLESH STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24080720230692046 09/07/2023 Janayya 3632016WL012552 Janayya 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820234 PAYILI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-003-009/010442
(GANTLAKUNTA) 		3632016000NRG24080720230692047 09/07/2023 Sammakka 3632016WL012552 Sammakka 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820254 MRS PAYILI SAMMAKKA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-003-009/010444
(GANTLAKUNTA) 		3632016000NRG24080720230692048 09/07/2023 Lakshmi 3632016WL012552 Lakshmi 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820239 MRS GURRAM LAXMI STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-003-009/010454
(GANTLAKUNTA) 		3632016000NRG24080720230692050 09/07/2023 Yaakamma 3632016WL012552 Yaakamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820179 JINNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-003-009/010476
(GANTLAKUNTA) 		3632016000NRG24080720230692053 09/07/2023 Yaadamma 3632016WL012552 Yaadamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820192 RAVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAVANGARA TS-32-016-003-009/010481
(GANTLAKUNTA) 		3632016000NRG24080720230692054 09/07/2023 Samtamma 3632016WL012552 Samtamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820204 MRS PASULA SHANTHAMMA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-003-009/010485
(GANTLAKUNTA) 		3632016000NRG24080720230692055 09/07/2023 Uppalamma 3632016WL012552 Uppalamma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820206 JINNE UPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-003-009/010486
(GANTLAKUNTA) 		3632016000NRG24080720230692056 09/07/2023 Jinne Amrtha 3632016WL012552 Jinne Amrtha 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820272 MRS JINNE AMRUTHA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-003-009/010489
(GANTLAKUNTA) 		3632016000NRG24080720230692057 09/07/2023 Rajayya 3632016WL012552 Rajayya 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820226 CHIKATI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAVANGARA TS-32-016-003-009/010489
(GANTLAKUNTA) 		3632016000NRG24080720230692058 09/07/2023 Sammakka 3632016WL012552 Sammakka 00415 SBIN0003768 168 168 Processed 17/07/2023 3505820249 CHIKATI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24080720230692059 09/07/2023 Pichamma 3632016WL012552 Pichamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820190 BANDI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAVANGARA TS-32-016-003-009/010499
(GANTLAKUNTA) 		3632016000NRG24080720230692062 09/07/2023 Alivelu 3632016WL012552 Alivelu 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820211 MRS JINNA ALIVELU STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-003-009/010499
(GANTLAKUNTA) 		3632016000NRG24080720230692061 09/07/2023 Amjamma 3632016WL012552 Amjamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820225 JINNA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAVANGARA TS-32-016-003-009/010512
(GANTLAKUNTA) 		3632016000NRG24080720230692063 09/07/2023 Uppalamma 3632016WL012552 Uppalamma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820267 MRS EDUNURI UPPALAMMA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-003-009/010515
(GANTLAKUNTA) 		3632016000NRG24080720230692064 09/07/2023 Yaakamma 3632016WL012552 Yaakamma 00415 SBIN0003768 337 337 Processed 17/07/2023 3505820235 MS CHINTHALA YAKAMMA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-003-009/010526
(GANTLAKUNTA) 		3632016000NRG24080720230692066 09/07/2023 Raamulamma 3632016WL012552 Raamulamma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820164 SATTURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAVANGARA TS-32-016-003-009/010542
(GANTLAKUNTA) 		3632016000NRG24080720230692068 09/07/2023 Ailamma 3632016WL012552 Ailamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820252 MRS CHINTHALA AILAMMA STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-003-009/010547
(GANTLAKUNTA) 		3632016000NRG24080720230692069 09/07/2023 Sarita 3632016WL012552 Sarita 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820282 PAYAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-003-009/010548
(GANTLAKUNTA) 		3632016000NRG24080720230692071 09/07/2023 Shankaiah 3632016WL012552 Shankaiah 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820213 MR PAILI SHANKARAIAH STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-003-009/010550
(GANTLAKUNTA) 		3632016000NRG24080720230692072 09/07/2023 Uma 3632016WL012552 Uma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820257 MS JINNE HAIMA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-003-009/010572
(GANTLAKUNTA) 		3632016000NRG24080720230692074 09/07/2023 Amjayya 3632016WL012552 Amjayya 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820207 MR SANKATALA ANJAIAH STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-003-009/010592
(GANTLAKUNTA) 		3632016000NRG24080720230692075 09/07/2023 Somakka 3632016WL012552 Somakka 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820165 MARATI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAVANGARA TS-32-016-003-009/010593
(GANTLAKUNTA) 		3632016000NRG24080720230692076 09/07/2023 Swaati 3632016WL012552 Swaati 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820208 JINNE SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-003-009/010596
(GANTLAKUNTA) 		3632016000NRG24080720230692077 09/07/2023 Shobha 3632016WL012552 Shobha 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820250 MUKKAVULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAVANGARA TS-32-016-003-009/010602
(GANTLAKUNTA) 		3632016000NRG24080720230692078 09/07/2023 Yaakalakshmi 3632016WL012552 Yaakalakshmi 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820242 RAVULA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24080720230692080 09/07/2023 Kanakamma 3632016WL012552 Kanakamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820184 KONDRATHI KANUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24080720230692079 09/07/2023 Somayya 3632016WL012552 Somayya 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820215 MR KONDRATHI SOMAIAH STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-003-009/010646
(GANTLAKUNTA) 		3632016000NRG24080720230692082 09/07/2023 Devamma 3632016WL012552 Devamma 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820183 DHURSOJU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-003-009/010654
(GANTLAKUNTA) 		3632016000NRG24080720230692085 09/07/2023 Mamatha 3632016WL012552 Mamatha 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820203 MRS RAYAPARTHY MAMATHA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-003-009/010654
(GANTLAKUNTA) 		3632016000NRG24080720230692084 09/07/2023 Srinivas 3632016WL012552 Srinivas 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820171 MRS RAYAPARTHI SRINIVASULU R STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-003-009/010658
(GANTLAKUNTA) 		3632016000NRG24080720230692086 09/07/2023 Vajramma 3632016WL012552 Vajramma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820198 DHUROSOJU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-003-009/010660
(GANTLAKUNTA) 		3632016000NRG24080720230692087 09/07/2023 Laccamma 3632016WL012552 Laccamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820262 MS DURSOJU LACHAMMA STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-003-009/010698
(GANTLAKUNTA) 		3632016000NRG24080720230692093 09/07/2023 Somayya 3632016WL012552 Somayya 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820175 THATIPAMULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-003-009/010705
(GANTLAKUNTA) 		3632016000NRG24080720230692095 09/07/2023 Swapna 3632016WL012552 Swapna 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820255 PAEELI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-003-009/010829
(GANTLAKUNTA) 		3632016000NRG24080720230692101 09/07/2023 Pushpamma 3632016WL012552 Pushpamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820201 DURSOJU PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-003-009/010829
(GANTLAKUNTA) 		3632016000NRG24080720230692100 09/07/2023 Saarayya 3632016WL012552 Saarayya 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820187 MR DURSOJU SARAIAH D STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-003-009/010839
(GANTLAKUNTA) 		3632016000NRG24080720230692102 09/07/2023 Somakka 3632016WL012552 Somakka 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820264 MRS MUNIGALA SOMAKKA STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-003-009/010847
(GANTLAKUNTA) 		3632016000NRG24080720230692103 09/07/2023 Upedra 3632016WL012552 Upedra 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820195 DURSOJU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-003-009/010854
(GANTLAKUNTA) 		3632016000NRG24080720230692106 09/07/2023 Saalamma 3632016WL012552 Saalamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820258 MS PULIGILLA SALAMMA STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-003-009/010880
(GANTLAKUNTA) 		3632016000NRG24080720230692110 09/07/2023 Kalamma 3632016WL012552 Kalamma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820174 MRS BANDI KALAMMA BANDI STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-003-009/010937
(GANTLAKUNTA) 		3632016000NRG24080720230692112 09/07/2023 Aruna 3632016WL012552 Aruna 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820238 MS KONDA ARUNAWOYAKAIAH STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-003-009/010939
(GANTLAKUNTA) 		3632016000NRG24080720230692114 09/07/2023 padma 3632016WL012552 padma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820188 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-003-009/010939
(GANTLAKUNTA) 		3632016000NRG24080720230692113 09/07/2023 Ramadasu 3632016WL012552 Ramadasu 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820189 GURRAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-003-009/010983
(GANTLAKUNTA) 		3632016000NRG24080720230692116 09/07/2023 Rama 3632016WL012552 Rama 00415 SBIN0003768 506 506 Processed 17/07/2023 3505820231 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-003-009/011101
(GANTLAKUNTA) 		3632016000NRG24080720230692118 09/07/2023 Raajam 3632016WL012552 Raajam 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820217 PAILI RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-003-009/011101
(GANTLAKUNTA) 		3632016000NRG24080720230692119 09/07/2023 Sukunamma 3632016WL012552 Sukunamma 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820216 MS PAILI SUGUNAMMA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-003-009/011104
(GANTLAKUNTA) 		3632016000NRG24080720230692121 09/07/2023 Mallamma 3632016WL012552 Mallamma 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820200 Mrs. AERUKALI MALLIKA CENTRAL BANK OF INDIA(607115)
98 PEDDAVANGARA TS-32-016-003-009/011104
(GANTLAKUNTA) 		3632016000NRG24080720230692120 09/07/2023 Ramadas 3632016WL012552 Ramadas 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820199 MR ERAKALA RAMADASU STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-003-009/011115
(GANTLAKUNTA) 		3632016000NRG24080720230692122 09/07/2023 Mounika 3632016WL012552 Mounika 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820269 MRS BANDI MOUNIKA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-003-009/011121
(GANTLAKUNTA) 		3632016000NRG24080720230692125 09/07/2023 Rajitha 3632016WL012552 Rajitha 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820182 GUNTALA RAJITHA STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-003-009/011121
(GANTLAKUNTA) 		3632016000NRG24080720230692124 09/07/2023 Suresh 3632016WL012552 Suresh 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820168 MR GUNTALA SURESH STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-003-009/011131
(GANTLAKUNTA) 		3632016000NRG24080720230692126 09/07/2023 bixam 3632016WL012552 bixam 00415 SBIN0003768 842 842 Processed 17/07/2023 3505820266 MR BELLAMKONDA BIKSHAM STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-003-009/011131
(GANTLAKUNTA) 		3632016000NRG24080720230692127 09/07/2023 swapna 3632016WL012552 swapna 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820196 MRS BELLAMKONDA SWAPNA STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-003-009/011160
(GANTLAKUNTA) 		3632016000NRG24080720230692128 09/07/2023 Jyothi 3632016WL012552 Jyothi 00415 SBIN0003768 1011 1011 Processed 17/07/2023 3505820273 MRS BANDI JYOTI STATE BANK OF INDIA(508548)
105 PEDDAVANGARA TS-32-016-003-009/011166
(GANTLAKUNTA) 		3632016000NRG24080720230692130 09/07/2023 Uma 3632016WL012552 Uma 00415 SBIN0003768 674 674 Processed 17/07/2023 3505820194 MRS CHINTALA UMA STATE BANK OF INDIA(508548)
SubTotal 77839 77839
106 PEDDAVANGARA TS-32-016-003-009/010133
(GANTLAKUNTA) 		3632016000NRG24080720230692020 09/07/2023 Vemkatamma 3632016WL012552 Vemkatamma 00415 SBIN0020683 506 506 Processed 17/07/2023 3505820191 MRS PULIGILLA VENKATAMMA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-003-009/010445
(GANTLAKUNTA) 		3632016000NRG24080720230692049 09/07/2023 Sammayya 3632016WL012552 Sammayya 00415 SBIN0020683 842 842 Processed 17/07/2023 3505820218 MR DURSOJU SAMMAIAH STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-003-009/011117
(GANTLAKUNTA) 		3632016000NRG24080720230692123 09/07/2023 Bharathamma 3632016WL012552 Bharathamma 00415 SBIN0020683 506 506 Processed 17/07/2023 3505820270 MRS DHUROSOJU BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
109 PEDDAVANGARA TS-32-016-003-009/010871
(GANTLAKUNTA) 		3632016000NRG24080720230692109 09/07/2023 Sujaata 3632016WL012552 Sujaata 00685 TSAB0021017 674 674 Processed 17/07/2023 3505820240 SUJATHA BANDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 674 674
110 PEDDAVANGARA TS-32-016-003-009/010684
(GANTLAKUNTA) 		3632016000NRG24080720230692089 09/07/2023 Raamakka 3632016WL012552 Raamakka 00685 TSAB0021024 506 506 Processed 17/07/2023 3505820241 GURAM RAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
111 PEDDAVANGARA TS-32-016-003-009/010020
(GANTLAKUNTA) 		3632016000NRG24080720230691976 09/07/2023 Swaroopa 3632016WL012552 Swaroopa 00691 IPOS0000001 1011 1011 Processed 17/07/2023 3505820247 GUNTALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAVANGARA TS-32-016-003-009/010114
(GANTLAKUNTA) 		3632016000NRG24080720230692014 09/07/2023 Uppayya 3632016WL012552 Uppayya 00691 IPOS0000001 1011 1011 Processed 17/07/2023 3505820248 CHINTHALA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAVANGARA TS-32-016-003-009/010117
(GANTLAKUNTA) 		3632016000NRG24080720230692015 09/07/2023 Ellamma 3632016WL012552 Ellamma 00691 IPOS0000001 674 674 Processed 17/07/2023 3505820245 GURRAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAVANGARA TS-32-016-003-009/010388
(GANTLAKUNTA) 		3632016000NRG24080720230692037 09/07/2023 Venkanna 3632016WL012552 Venkanna 00691 IPOS0000001 506 506 Processed 17/07/2023 3505820246 JAKKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAVANGARA TS-32-016-003-009/010651
(GANTLAKUNTA) 		3632016000NRG24080720230692083 09/07/2023 ramadevi 3632016WL012552 ramadevi 00691 IPOS0000001 674 674 Processed 17/07/2023 3505820163 YENUGANDULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
116 PEDDAVANGARA TS-32-016-003-009/010014
(GANTLAKUNTA) 		3632016000NRG24080720230691973 09/07/2023 Baalamma 3632016WL012552 Baalamma 00703 AIRP0000001 337 337 Processed 17/07/2023 3505820286 SOMARAPU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDAVANGARA TS-32-016-003-009/010102
(GANTLAKUNTA) 		3632016000NRG24080720230692008 09/07/2023 Idiramma 3632016WL012552 Idiramma 00703 AIRP0000001 842 842 Processed 17/07/2023 3505820283 PAIEYLI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDAVANGARA TS-32-016-003-009/010411
(GANTLAKUNTA) 		3632016000NRG24080720230692040 09/07/2023 Biksam 3632016WL012552 Biksam 00703 AIRP0000001 1011 1011 Processed 17/07/2023 3505820284 MR RAVULA BIXAM STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-003-009/010495
(GANTLAKUNTA) 		3632016000NRG24080720230692060 09/07/2023 Shamkarayya 3632016WL012552 Shamkarayya 00703 AIRP0000001 506 506 Processed 17/07/2023 3505820289 MR BANDI SHANKARAIAH B STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-003-009/010548
(GANTLAKUNTA) 		3632016000NRG24080720230692070 09/07/2023 Laxmi 3632016WL012552 Laxmi 00703 AIRP0000001 842 842 Processed 17/07/2023 3505820285 PAILI LACHHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-003-009/010668
(GANTLAKUNTA) 		3632016000NRG24080720230692088 09/07/2023 Ellamma 3632016WL012552 Ellamma 00703 AIRP0000001 674 674 Processed 17/07/2023 3505820288 NEERATIKANI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PEDDAVANGARA TS-32-016-003-009/011080
(GANTLAKUNTA) 		3632016000NRG24080720230692117 09/07/2023 Sujatha 3632016WL012552 Sujatha 00703 AIRP0000001 168 168 Processed 17/07/2023 3505820287 Mrs. RAVULA SUJATHA INDIAN BANK(607105)
SubTotal 4380 4380
123 PEDDAVANGARA TS-32-016-003-009/010037
(GANTLAKUNTA) 		3632016000NRG24080720230691977 09/07/2023 Shashirekha 3632016WL012552 Shashirekha 00710 SBIN0000DOP 1011 1011 Processed 17/07/2023 3505820277 MRS PULIGILLA SHASHIREKA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-003-009/010256
(GANTLAKUNTA) 		3632016000NRG24080720230692036 09/07/2023 Lakshmi 3632016WL012552 Lakshmi 00710 SBIN0000DOP 842 842 Processed 17/07/2023 3505820281 LAKAVATHU LAXMI STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-003-009/010256
(GANTLAKUNTA) 		3632016000NRG24080720230692035 09/07/2023 Somlaa 3632016WL012552 Somlaa 00710 SBIN0000DOP 842 842 Processed 17/07/2023 3505820280 MR LAKAVATH SOMLA STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-003-009/010713
(GANTLAKUNTA) 		3632016000NRG24080720230692097 09/07/2023 Uppamma 3632016WL012552 Uppamma 00710 SBIN0000DOP 1011 1011 Processed 17/07/2023 3505820278 MRS BANDU UPPAMMA STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-003-009/010854
(GANTLAKUNTA) 		3632016000NRG24080720230692105 09/07/2023 Bayyanna 3632016WL012552 Bayyanna 00710 SBIN0000DOP 674 674 Processed 17/07/2023 3505820279 PULIGILLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4380 4380
Total 94521 94521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_090723APB_FTO_128162 Bank of India BKID0005736 THORRUR 506
2 PEDDAVANGARA TS3632016_090723APB_FTO_128162 HDFC Bank HDFC0002352 JANGOAN 506
3 PEDDAVANGARA TS3632016_090723APB_FTO_128162 STATE BANK OF INDIA SBIN0003768 DOP 10277
4 PEDDAVANGARA TS3632016_090723APB_FTO_128162 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 67562
5 PEDDAVANGARA TS3632016_090723APB_FTO_128162 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 1854
6 PEDDAVANGARA TS3632016_090723APB_FTO_128162 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 674
7 PEDDAVANGARA TS3632016_090723APB_FTO_128162 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 506
8 PEDDAVANGARA TS3632016_090723APB_FTO_128162 India Post Payments Bank IPOS0000001 MAHABUBABAD 3876
9 PEDDAVANGARA TS3632016_090723APB_FTO_128162 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4380
10 PEDDAVANGARA TS3632016_090723APB_FTO_128162 DOP SBIN0000DOP General Post Office-CBS 4380

Download In Excel