Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_041023APB_FTO_204145
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 PEDDAKOTHAPALLE TS-35-010-006-007/011390
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626454 04/10/2023 Nilamma 3635010WL031830 Nilamma 00045 BARB0MAHABU 816 816 Processed 09/11/2023 7281195771 Mrs. GODUGU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
2 PEDDAKOTHAPALLE TS-35-010-025-001/10270
(THIRUMALAM PALLY) 		3635010000NRG24041020230626730 04/10/2023 Lavanya 3635010WL031901 Lavanya 00089 CBIN0282083 1088 1088 Processed 09/11/2023 7281195770 M LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
3 PEDDAKOTHAPALLE TS-35-010-016-024/010002
(YAPATLA) 		3635010000NRG24041020230626523 04/10/2023 Laxmamma 3635010WL031849 Laxmamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195705 BAKKI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAKOTHAPALLE TS-35-010-016-024/010003
(YAPATLA) 		3635010000NRG24041020230626524 04/10/2023 Bondamma 3635010WL031849 Bondamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195744 BINGI BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-016-024/010007
(YAPATLA) 		3635010000NRG24041020230626503 04/10/2023 Krushnayya 3635010WL031848 Krushnayya 00354 PUNB0281500 3536 3536 Processed 09/11/2023 7281195691 BOLLE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAKOTHAPALLE TS-35-010-016-024/010010
(YAPATLA) 		3635010000NRG24041020230626525 04/10/2023 Venkatamma 3635010WL031849 Venkatamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195722 BOLLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAKOTHAPALLE TS-35-010-016-024/010012
(YAPATLA) 		3635010000NRG24041020230626526 04/10/2023 Lakshmamma 3635010WL031849 Lakshmamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195707 KALMURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAKOTHAPALLE TS-35-010-016-024/010013
(YAPATLA) 		3635010000NRG24041020230626527 04/10/2023 Alivela 3635010WL031849 Alivela 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195743 KALMURI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAKOTHAPALLE TS-35-010-016-024/010031
(YAPATLA) 		3635010000NRG24041020230626488 04/10/2023 Niranjan 3635010WL031843 Niranjan 00354 PUNB0281500 3536 3536 Processed 09/11/2023 7281195727 BOLLE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAKOTHAPALLE TS-35-010-016-024/010062
(YAPATLA) 		3635010000NRG24041020230626528 04/10/2023 Neelamma 3635010WL031849 Neelamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195737 THIPPARAJ NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAKOTHAPALLE TS-35-010-016-024/010062
(YAPATLA) 		3635010000NRG24041020230626529 04/10/2023 parvathamma 3635010WL031849 parvathamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195719 THIPPARAJU PARVATHAMMA PUNJAB NATIONAL BANK(508568)
12 PEDDAKOTHAPALLE TS-35-010-016-024/010071
(YAPATLA) 		3635010000NRG24041020230626469 04/10/2023 Manthaiah. 3635010WL031838 Manthaiah. 00354 PUNB0281500 3536 3536 Processed 09/11/2023 7281195716 GANTA MANTHAIAH PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-016-024/010072
(YAPATLA) 		3635010000NRG24041020230626492 04/10/2023 Prashanthi 3635010WL031846 Prashanthi 00354 PUNB0281500 3536 3536 Processed 09/11/2023 7281195724 GANTA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAKOTHAPALLE TS-35-010-016-024/010077
(YAPATLA) 		3635010000NRG24041020230626530 04/10/2023 Bangaramma 3635010WL031849 Bangaramma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195742 GADDIKOPULA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAKOTHAPALLE TS-35-010-016-024/010082
(YAPATLA) 		3635010000NRG24041020230626531 04/10/2023 Padmamma 3635010WL031849 Padmamma 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195709 MARLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAKOTHAPALLE TS-35-010-016-024/010082
(YAPATLA) 		3635010000NRG24041020230626532 04/10/2023 Salleswaram 3635010WL031849 Salleswaram 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195721 MARLA SALESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAKOTHAPALLE TS-35-010-016-024/010085
(YAPATLA) 		3635010000NRG24041020230626533 04/10/2023 Bhagya Laxmi 3635010WL031849 Bhagya Laxmi 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195749 TIPPARAJU BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAKOTHAPALLE TS-35-010-016-024/010087
(YAPATLA) 		3635010000NRG24041020230626473 04/10/2023 Saleswaram 3635010WL031840 Saleswaram 00354 PUNB0281500 2176 2176 Processed 09/11/2023 7281195754 KANGARI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAKOTHAPALLE TS-35-010-016-024/010092
(YAPATLA) 		3635010000NRG24041020230626535 04/10/2023 Lingamma 3635010WL031849 Lingamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195730 SANKENDLA LINGAMMA PUNJAB NATIONAL BANK(508568)
20 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24041020230626537 04/10/2023 Krishnamma 3635010WL031849 Krishnamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195711 SANKENDLA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
21 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24041020230626536 04/10/2023 Venkatayya 3635010WL031849 Venkatayya 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195703 SANKENDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAKOTHAPALLE TS-35-010-016-024/010100
(YAPATLA) 		3635010000NRG24041020230626538 04/10/2023 Yaadamma 3635010WL031849 Yaadamma 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195694 ADULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAKOTHAPALLE TS-35-010-016-024/010105
(YAPATLA) 		3635010000NRG24041020230626539 04/10/2023 putta manjula 3635010WL031849 putta manjula 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195726 PUTTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-016-024/010109
(YAPATLA) 		3635010000NRG24041020230626540 04/10/2023 Paarvatamma 3635010WL031849 Paarvatamma 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195692 AKKI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24041020230626474 04/10/2023 Masaiah 3635010WL031840 Masaiah 00354 PUNB0281500 2176 2176 Processed 09/11/2023 7281195713 KANGARI MASAIAH PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24041020230626541 04/10/2023 Masamma 3635010WL031849 Masamma 00354 PUNB0281500 250 250 Processed 09/11/2023 7281195706 KANGARI MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAKOTHAPALLE TS-35-010-016-024/010124
(YAPATLA) 		3635010000NRG24041020230626542 04/10/2023 Laxmidevamma 3635010WL031849 Laxmidevamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195712 PUTTA LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAKOTHAPALLE TS-35-010-016-024/010126
(YAPATLA) 		3635010000NRG24041020230626543 04/10/2023 Janamma 3635010WL031849 Janamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195739 KATTA JANAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-016-024/010132
(YAPATLA) 		3635010000NRG24041020230626544 04/10/2023 Laxmidevamma 3635010WL031849 Laxmidevamma 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195696 ADULA LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-016-024/010134
(YAPATLA) 		3635010000NRG24041020230626545 04/10/2023 Yaashoda 3635010WL031849 Yaashoda 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195720 ADULA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAKOTHAPALLE TS-35-010-016-024/010145
(YAPATLA) 		3635010000NRG24041020230626546 04/10/2023 Sailamma 3635010WL031849 Sailamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195698 MORA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-016-024/010175
(YAPATLA) 		3635010000NRG24041020230626547 04/10/2023 Vallamma 3635010WL031849 Vallamma 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195690 YEDULA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAKOTHAPALLE TS-35-010-016-024/010179
(YAPATLA) 		3635010000NRG24041020230626548 04/10/2023 Laxmi 3635010WL031849 Laxmi 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195714 GANTE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAKOTHAPALLE TS-35-010-016-024/010191
(YAPATLA) 		3635010000NRG24041020230626549 04/10/2023 Pedda Baalaswaami 3635010WL031849 Pedda Baalaswaami 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195728 REDDYGARI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAKOTHAPALLE TS-35-010-016-024/010191
(YAPATLA) 		3635010000NRG24041020230626550 04/10/2023 Vallamma 3635010WL031849 Vallamma 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195717 REDDYGARI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-016-024/010223
(YAPATLA) 		3635010000NRG24041020230626551 04/10/2023 Edula Shankaramma 3635010WL031849 Edula Shankaramma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195734 ADULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAKOTHAPALLE TS-35-010-016-024/010224
(YAPATLA) 		3635010000NRG24041020230626552 04/10/2023 Bondamma 3635010WL031849 Bondamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195747 GANTE BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-016-024/010237
(YAPATLA) 		3635010000NRG24041020230626553 04/10/2023 Laxmamma 3635010WL031849 Laxmamma 00354 PUNB0281500 750 750 Processed 10/11/2023 7281195733 MRS BOLLE LAXMAMMA STATE BANK OF INDIA(508548)
39 PEDDAKOTHAPALLE TS-35-010-016-024/010238
(YAPATLA) 		3635010000NRG24041020230626554 04/10/2023 Venkatamma 3635010WL031849 Venkatamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195710 BOLLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-016-024/010243
(YAPATLA) 		3635010000NRG24041020230626555 04/10/2023 Shankaramma 3635010WL031849 Shankaramma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195699 MORA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-016-024/010245
(YAPATLA) 		3635010000NRG24041020230626556 04/10/2023 Laxmi 3635010WL031849 Laxmi 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195740 ADULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAKOTHAPALLE TS-35-010-016-024/010250
(YAPATLA) 		3635010000NRG24041020230626557 04/10/2023 Yellamma 3635010WL031849 Yellamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195695 MUDRAKOLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-016-024/010313
(YAPATLA) 		3635010000NRG24041020230626558 04/10/2023 Vijayamma 3635010WL031849 Vijayamma 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195741 YEDULA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAKOTHAPALLE TS-35-010-016-024/010323
(YAPATLA) 		3635010000NRG24041020230626559 04/10/2023 Eeshwaramma 3635010WL031849 Eeshwaramma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195738 ORSU EESWARAMMA PUNJAB NATIONAL BANK(508568)
45 PEDDAKOTHAPALLE TS-35-010-016-024/010326
(YAPATLA) 		3635010000NRG24041020230626560 04/10/2023 Chennamma 3635010WL031849 Chennamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195700 PAVANAMU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAKOTHAPALLE TS-35-010-016-024/010529
(YAPATLA) 		3635010000NRG24041020230626562 04/10/2023 Jilleka Begam 3635010WL031849 Jilleka Begam 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195729 MAHMAD JULEKHABEGAM PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-016-024/010530
(YAPATLA) 		3635010000NRG24041020230626563 04/10/2023 Kursida Begam 3635010WL031849 Kursida Begam 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195731 MAHMAD KHURSIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAKOTHAPALLE TS-35-010-016-024/010533
(YAPATLA) 		3635010000NRG24041020230626564 04/10/2023 Suguna 3635010WL031849 Suguna 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195735 EDULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-016-024/010551
(YAPATLA) 		3635010000NRG24041020230626565 04/10/2023 Chitti 3635010WL031849 Chitti 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195702 LAVUDYA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAKOTHAPALLE TS-35-010-016-024/010587
(YAPATLA) 		3635010000NRG24041020230626566 04/10/2023 Ushamma 3635010WL031849 Ushamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195751 BUDDULA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-016-024/010590
(YAPATLA) 		3635010000NRG24041020230626504 04/10/2023 parahan pasha 3635010WL031848 parahan pasha 00354 PUNB0281500 272 272 Processed 09/11/2023 7281195736 FARAHAN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-016-024/010616
(YAPATLA) 		3635010000NRG24041020230626569 04/10/2023 ALIVELA 3635010WL031849 ALIVELA 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195756 GANTE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-016-024/010637
(YAPATLA) 		3635010000NRG24041020230626470 04/10/2023 Haimavathi 3635010WL031838 Haimavathi 00354 PUNB0281500 3536 3536 Processed 09/11/2023 7281195708 GANTE HAIMAVATHI PUNJAB NATIONAL BANK(508568)
54 PEDDAKOTHAPALLE TS-35-010-016-024/010638
(YAPATLA) 		3635010000NRG24041020230626570 04/10/2023 chitti 3635010WL031849 chitti 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195755 LAUDYA CHITTI PUNJAB NATIONAL BANK(508568)
55 PEDDAKOTHAPALLE TS-35-010-016-024/010640
(YAPATLA) 		3635010000NRG24041020230626571 04/10/2023 Renuka 3635010WL031849 Renuka 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195759 GANTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAKOTHAPALLE TS-35-010-016-024/010653
(YAPATLA) 		3635010000NRG24041020230626572 04/10/2023 Kesli 3635010WL031849 Kesli 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195715 LAVUDYA KESILI PUNJAB NATIONAL BANK(508568)
57 PEDDAKOTHAPALLE TS-35-010-016-024/010657
(YAPATLA) 		3635010000NRG24041020230626573 04/10/2023 venkatamma 3635010WL031849 venkatamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195745 DASARLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-016-024/010730
(YAPATLA) 		3635010000NRG24041020230626576 04/10/2023 Alivela 3635010WL031849 Alivela 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195697 A ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-016-024/10738
(YAPATLA) 		3635010000NRG24041020230626578 04/10/2023 Bolli Salamma 3635010WL031849 Bolli Salamma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195693 BOLLI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAKOTHAPALLE TS-35-010-016-024/10740
(YAPATLA) 		3635010000NRG24041020230626580 04/10/2023 Kangari Madhavi 3635010WL031849 Kangari Madhavi 00354 PUNB0281500 500 500 Processed 09/11/2023 7281195723 KANGARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-020-001/010028
(DEDINENIPALLE) 		3635010000NRG24041020230626475 04/10/2023 Ramulamma 3635010WL031841 Ramulamma 00354 PUNB0281500 1356 1356 Processed 09/11/2023 7281195704 MANNAMONI RAMULAMMA PUNJAB NATIONAL BANK(508568)
62 PEDDAKOTHAPALLE TS-35-010-020-001/010041
(DEDINENIPALLE) 		3635010000NRG24041020230626476 04/10/2023 g eshwaramma 3635010WL031841 g eshwaramma 00354 PUNB0281500 1356 1356 Processed 09/11/2023 7281195725 GONDHI ESHWARAMMA PUNJAB NATIONAL BANK(508568)
63 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24041020230626477 04/10/2023 Manemma 3635010WL031841 Manemma 00354 PUNB0281500 813 813 Processed 09/11/2023 7281195752 Mrs. REDDY MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAKOTHAPALLE TS-35-010-020-001/010192
(DEDINENIPALLE) 		3635010000NRG24041020230626478 04/10/2023 Maibu 3635010WL031841 Maibu 00354 PUNB0281500 1356 1356 Processed 09/11/2023 7281195732 DUDEKULA MAHABOOBEE PUNJAB NATIONAL BANK(508568)
65 PEDDAKOTHAPALLE TS-35-010-020-001/010309
(DEDINENIPALLE) 		3635010000NRG24041020230626465 04/10/2023 k ramulamma 3635010WL031836 k ramulamma 00354 PUNB0281500 1360 1360 Processed 09/11/2023 7281195750 KALMURI RAMULAMMA BANK OF BARODA(606985)
66 PEDDAKOTHAPALLE TS-35-010-021-001/020078
(KOTHA YAPATLA) 		3635010000NRG24041020230626581 04/10/2023 Eeramma 3635010WL031849 Eeramma 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195758 MUDRAKOLA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAKOTHAPALLE TS-35-010-021-001/020097
(KOTHA YAPATLA) 		3635010000NRG24041020230626584 04/10/2023 Gangamma 3635010WL031849 Gangamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195748 MERNATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-021-001/020104
(KOTHA YAPATLA) 		3635010000NRG24041020230626585 04/10/2023 Gantte Balakistamma 3635010WL031849 Gantte Balakistamma 00354 PUNB0281500 750 750 Processed 09/11/2023 7281195757 GANTE BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-021-001/020213
(KOTHA YAPATLA) 		3635010000NRG24041020230626587 04/10/2023 Paarvati 3635010WL031849 Paarvati 00354 PUNB0281500 1000 1000 Processed 09/11/2023 7281195746 BINGI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-021-001/020214
(KOTHA YAPATLA) 		3635010000NRG24041020230626588 04/10/2023 Renuka 3635010WL031849 Renuka 00354 PUNB0281500 1250 1250 Processed 09/11/2023 7281195718 BOLLE RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 84295 84295
71 PEDDAKOTHAPALLE TS-35-010-016-024/010698
(YAPATLA) 		3635010000NRG24041020230626574 04/10/2023 Jubeda begum 3635010WL031849 Jubeda begum 00354 PUNB0397200 1250 1250 Processed 09/11/2023 7281195701 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
72 PEDDAKOTHAPALLE TS-35-010-014-020/010498
(KALWAKOLE) 		3635010000NRG24041020230626673 04/10/2023 Maddemma 3635010WL031882 Maddemma 00415 SBIN0006821 2176 2176 Processed 09/11/2023 7281195753 Mrs. KADTHALA MADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
73 PEDDAKOTHAPALLE TS-35-010-020-001/010313
(DEDINENIPALLE) 		3635010000NRG24041020230626466 04/10/2023 ramakrishna 3635010WL031836 ramakrishna 00415 SBIN0013272 1360 1360 Processed 09/11/2023 7281195769 KALMURU RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 1360 1360
74 PEDDAKOTHAPALLE TS-35-010-025-001/010239
(THIRUMALAM PALLY) 		3635010000NRG24041020230626728 04/10/2023 Shivudu 3635010WL031901 Shivudu 00415 SBIN0020195 2176 2176 Processed 09/11/2023 7281195773 MUSHTIPALLY SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2176 2176
75 PEDDAKOTHAPALLE TS-35-010-016-024/10739
(YAPATLA) 		3635010000NRG24041020230626579 04/10/2023 Pushpa 3635010WL031849 Pushpa 00684 APGV0004113 1250 1250 Processed 09/11/2023 7281195772 REDDYGARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
76 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24041020230626712 04/10/2023 Baalamma 3635010WL031898 Baalamma 00684 APGV0007112 1360 1360 Processed 09/11/2023 7281195761 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAKOTHAPALLE TS-35-010-002-002/010222
(VENNACHERLA) 		3635010000NRG24041020230626713 04/10/2023 Ramulamma 3635010WL031898 Ramulamma 00684 APGV0007112 1360 1360 Processed 09/11/2023 7281195776 Mrs. DEVARAPAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAKOTHAPALLE TS-35-010-002-002/010395
(VENNACHERLA) 		3635010000NRG24041020230626714 04/10/2023 Chittemma 3635010WL031898 Chittemma 00684 APGV0007112 272 272 Processed 09/11/2023 7281195787 Mrs. VANGURI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAKOTHAPALLE TS-35-010-002-002/010586
(VENNACHERLA) 		3635010000NRG24041020230626715 04/10/2023 Karrenna 3635010WL031898 Karrenna 00684 APGV0007112 1360 1360 Processed 09/11/2023 7281195778 Mr. PULIMAMIDI KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24041020230626716 04/10/2023 Balakistamma 3635010WL031898 Balakistamma 00684 APGV0007112 1360 1360 Processed 09/11/2023 7281195783 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24041020230626717 04/10/2023 bojjama 3635010WL031898 bojjama 00684 APGV0007112 1360 1360 Processed 09/11/2023 7281195784 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24041020230626719 04/10/2023 Bharathamma 3635010WL031898 Bharathamma 00684 APGV0007112 272 272 Processed 09/11/2023 7281195788 Mrs. Devarapaga Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAKOTHAPALLE TS-35-010-003-003/010762
(CHANDRAKAL) 		3635010000NRG24041020230626598 04/10/2023 ellamma 3635010WL031855 ellamma 00684 APGV0007112 3264 3264 Processed 09/11/2023 7281195779 Mrs. EDIRAPALLY ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAKOTHAPALLE TS-35-010-006-007/010341
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626457 04/10/2023 Laxmaiah 3635010WL031832 Laxmaiah 00684 APGV0007112 1632 1632 Processed 09/11/2023 7281195775 Mr. CHINTALAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAKOTHAPALLE TS-35-010-006-007/010398
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626439 04/10/2023 Anjanamma 3635010WL031825 Anjanamma 00684 APGV0007112 544 544 Processed 09/11/2023 7281195774 Mrs. GUNAMONI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAKOTHAPALLE TS-35-010-006-007/010858
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626458 04/10/2023 Bal Lingamma 3635010WL031832 Bal Lingamma 00684 APGV0007112 1632 1632 Processed 09/11/2023 7281195782 Mrs. BALALINGAMMA THONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-006-007/010979
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626440 04/10/2023 alivela 3635010WL031825 alivela 00684 APGV0007112 544 544 Processed 10/11/2023 7281195791 MS G ALIVELA STATE BANK OF INDIA(508548)
88 PEDDAKOTHAPALLE TS-35-010-006-007/011301
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626453 04/10/2023 Venkateshwaramm 3635010WL031830 Venkateshwaramm 00684 APGV0007112 1088 1088 Processed 09/11/2023 7281195780 Mrs. GADDIGOPULA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAKOTHAPALLE TS-35-010-018-001/020058
(ADIRALA) 		3635010000NRG24041020230626608 04/10/2023 Krishnaiah 3635010WL031860 Krishnaiah 00684 APGV0007112 3291 3291 Processed 09/11/2023 7281195688 Mr. GORINTLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAKOTHAPALLE TS-35-010-018-001/20080
(ADIRALA) 		3635010000NRG24041020230626609 04/10/2023 Gorentla Alivela 3635010WL031860 Gorentla Alivela 00684 APGV0007112 3291 3291 Processed 09/11/2023 7281195790 ALIVELA GORINTLA ICICI BANK LTD(508534)
SubTotal 22630 22630
91 PEDDAKOTHAPALLE TS-35-010-014-020/010560
(KALWAKOLE) 		3635010000NRG24041020230626672 04/10/2023 Devamma 3635010WL031881 Devamma 00684 APGV0007164 1632 1632 Processed 09/11/2023 7281195777 Mrs. PEBBETI DEVAMMA W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PEDDAKOTHAPALLE TS-35-010-014-020/010560
(KALWAKOLE) 		3635010000NRG24041020230626671 04/10/2023 Narsayya 3635010WL031881 Narsayya 00684 APGV0007164 1904 1904 Processed 10/11/2023 7281195689 MR PEBBETI NARSAIAH STATE BANK OF INDIA(508548)
93 PEDDAKOTHAPALLE TS-35-010-014-020/010606
(KALWAKOLE) 		3635010000NRG24041020230626678 04/10/2023 Akkamma 3635010WL031885 Akkamma 00684 APGV0007164 544 544 Processed 09/11/2023 7281195781 Mrs. KADTHALA AKKAMMA W O K ANAND KALWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PEDDAKOTHAPALLE TS-35-010-014-020/010655
(KALWAKOLE) 		3635010000NRG24041020230626679 04/10/2023 Sudaakar 3635010WL031885 Sudaakar 00684 APGV0007164 1904 1904 Processed 09/11/2023 7281195760 Mr. CHETAMONI SUDHAKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24041020230626683 04/10/2023 Paramesh 3635010WL031887 Paramesh 00684 APGV0007164 544 544 Processed 09/11/2023 7281195785 Mr. BAVIKADI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24041020230626682 04/10/2023 Pavani 3635010WL031887 Pavani 00684 APGV0007164 1632 1632 Processed 09/11/2023 7281195789 Mrs. BAVIKADI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24041020230626687 04/10/2023 Shankar 3635010WL031890 Shankar 00684 APGV0007164 1360 1360 Processed 09/11/2023 7281195786 BAVIKADI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24041020230626676 04/10/2023 Alivela 3635010WL031884 Alivela 00684 APGV0007164 1904 1904 Processed 09/11/2023 7281195682 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11424 11424
99 PEDDAKOTHAPALLE TS-35-010-002-002/11374
(VENNACHERLA) 		3635010000NRG24041020230626720 04/10/2023 Laxmi 3635010WL031898 Laxmi 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7281195680 Mrs. KURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-004-005/11179
(MUSTIPALLE) 		3635010000NRG24041020230626725 04/10/2023 Satyanarayana 3635010WL031900 Satyanarayana 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281195683 PALLEMONI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAKOTHAPALLE TS-35-010-004-005/11181
(MUSTIPALLE) 		3635010000NRG24041020230626726 04/10/2023 Niranjan 3635010WL031900 Niranjan 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281195671 DODLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEDDAKOTHAPALLE TS-35-010-006-007/11862
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626445 04/10/2023 Mahibi 3635010WL031828 Mahibi 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7281195765 MOHAMMAD MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAKOTHAPALLE TS-35-010-006-007/11936
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626462 04/10/2023 S sridevi 3635010WL031835 S sridevi 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7281195763 SHARADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAKOTHAPALLE TS-35-010-006-007/11939
(PEDDAKOTHAPALLE) 		3635010000NRG24041020230626463 04/10/2023 eswaramma 3635010WL031835 eswaramma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281195762 SHARADA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAKOTHAPALLE TS-35-010-014-020/11915
(KALWAKOLE) 		3635010000NRG24041020230626688 04/10/2023 Rajeshwari 3635010WL031890 Rajeshwari 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7281195681 Mrs. CHETAMONI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24041020230626677 04/10/2023 balamma 3635010WL031884 balamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7281195684 C BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAKOTHAPALLE TS-35-010-016-024/010091
(YAPATLA) 		3635010000NRG24041020230626534 04/10/2023 Bojjamma 3635010WL031849 Bojjamma 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281195679 THIPPARAJU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-016-024/010331
(YAPATLA) 		3635010000NRG24041020230626561 04/10/2023 Maibu 3635010WL031849 Maibu 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281195686 KONDAMONI MAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24041020230626567 04/10/2023 Narasimha 3635010WL031849 Narasimha 00691 IPOS0000001 500 500 Processed 09/11/2023 7281195672 ALAKUNTA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24041020230626568 04/10/2023 Narasimha 3635010WL031849 Narasimha 00691 IPOS0000001 500 500 Processed 09/11/2023 7281195675 ALAKUNTA NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAKOTHAPALLE TS-35-010-016-024/010711
(YAPATLA) 		3635010000NRG24041020230626575 04/10/2023 Ushamma 3635010WL031849 Ushamma 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281195674 KATTA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24041020230626577 04/10/2023 Saraswathi 3635010WL031849 Saraswathi 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281195673 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAKOTHAPALLE TS-35-010-018-001/20105
(ADIRALA) 		3635010000NRG24041020230626607 04/10/2023 Radhika 3635010WL031859 Radhika 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7281195685 SHAGADI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAKOTHAPALLE TS-35-010-020-001/010276
(DEDINENIPALLE) 		3635010000NRG24041020230626464 04/10/2023 Bagyamma 3635010WL031836 Bagyamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7281195677 SUKKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAKOTHAPALLE TS-35-010-021-001/020039
(KOTHA YAPATLA) 		3635010000NRG24041020230626490 04/10/2023 salamma 3635010WL031844 salamma 00691 IPOS0000001 3536 3536 Processed 09/11/2023 7281195678 CHINTHAKAYALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24041020230626583 04/10/2023 Baalaswaami 3635010WL031849 Baalaswaami 00691 IPOS0000001 500 500 Processed 09/11/2023 7281195766 RAIPAKULA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
117 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24041020230626582 04/10/2023 Kaashamma 3635010WL031849 Kaashamma 00691 IPOS0000001 500 500 Processed 09/11/2023 7281195767 RAIPAKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDAKOTHAPALLE TS-35-010-021-001/020208
(KOTHA YAPATLA) 		3635010000NRG24041020230626586 04/10/2023 Rajeswari 3635010WL031849 Rajeswari 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281195768 BANDAARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDAKOTHAPALLE TS-35-010-021-001/20352
(KOTHA YAPATLA) 		3635010000NRG24041020230626489 04/10/2023 Thaili Balaswamy 3635010WL031843 Thaili Balaswamy 00691 IPOS0000001 3536 3536 Processed 09/11/2023 7281195687 THAILI BALASWAMY PUNJAB NATIONAL BANK(508568)
120 PEDDAKOTHAPALLE TS-35-010-023-001/20480
(NAKKALA PALLE) 		3635010000NRG24041020230626690 04/10/2023 Komara Venkatamma 3635010WL031892 Komara Venkatamma 00691 IPOS0000001 2280 2280 Processed 09/11/2023 7281195764 KOMARA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAKOTHAPALLE TS-35-010-025-001/010253
(THIRUMALAM PALLY) 		3635010000NRG24041020230626729 04/10/2023 sri raamulu 3635010WL031901 sri raamulu 00691 IPOS0000001 2176 2176 Processed 09/11/2023 7281195676 MUSHTIPALLY SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36642 36642
Total 165107 165107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Bank of Baroda BARB0MAHABU Mahabubnagar 816
2 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Central Bank Of India CBIN0282083 VARIDYAL 1088
3 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 84295
4 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Punjab National Bank PUNB0397200 HYDERABAD, SAIFABAD 1250
5 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2176
6 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 STATE BANK OF INDIA SBIN0013272 ERRAGADDA 1360
7 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2176
8 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1250
9 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 22630
10 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 11424
11 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1250
12 PEDDAKOTHAPALLE TS3635010_041023APB_FTO_204145 India Post Payments Bank IPOS0000001 NAGARKURNOOL 35392

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