Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:41:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : PEDDA ADISERLAPALLE
Fto No. : TS3623053_040524APB_FTO_30199
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 PEDDA ADISERLAPALLE TS-23-053-021-001/010205
(GHANPALLI) 		3623053000NRG25040520240460111 04/05/2024 Ramesh 3623053WL008758 Ramesh 00078 CNRB0000776 1000 1000 Processed 09/05/2024 3906714047 RAVULA RAMESH CANARA BANK(508532)
SubTotal 1000 1000
2 PEDDA ADISERLAPALLE TS-23-053-004-007/010103
(BHEEMANA PALLI) 		3623053000NRG25040520240459142 04/05/2024 Pramila 3623053WL008749 Pramila 00089 CBIN0281333 2199 2199 Processed 09/05/2024 3906714188 PRAMILA KAMBAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 PEDDA ADISERLAPALLE TS-23-053-004-007/010183
(BHEEMANA PALLI) 		3623053000NRG25040520240459185 04/05/2024 Padma 3623053WL008749 Padma 00089 CBIN0281333 1400 1400 Processed 09/05/2024 3906714161 Padma Simgam GENERAL POST OFFICE(607245)
4 PEDDA ADISERLAPALLE TS-23-053-004-007/010206
(BHEEMANA PALLI) 		3623053000NRG25040520240459199 04/05/2024 SHANKAR 3623053WL008749 SHANKAR 00089 CBIN0281333 1599 1599 Processed 09/05/2024 3906714234 MR BADHELA SHANKAR STATE BANK OF INDIA(508548)
5 PEDDA ADISERLAPALLE TS-23-053-021-001/010044
(GHANPALLI) 		3623053000NRG25040520240460043 04/05/2024 Purushotam 3623053WL008758 Purushotam 00089 CBIN0281333 1800 1800 Processed 09/05/2024 3906714285 Purushotham Goli GENERAL POST OFFICE(607245)
SubTotal 6998 6998
6 PEDDA ADISERLAPALLE TS-23-053-004-007/010304
(BHEEMANA PALLI) 		3623053000NRG25040520240459255 04/05/2024 Sreenayya 3623053WL008749 Sreenayya 00152 HDFC0003788 2399 2399 Processed 09/05/2024 3906714257 SRINIVAS ANTHATI HDFC BANK LTD(607152)
SubTotal 2399 2399
7 PEDDA ADISERLAPALLE TS-23-053-001-002/010138
(CHILAKA MARRY) 		3623053000NRG25040520240455718 04/05/2024 Venkatamma 3623053WL008684 Venkatamma 00415 SBIN0008499 2448 2448 Processed 09/05/2024 3906714096 Vemkatamma Naramdaas GENERAL POST OFFICE(607245)
8 PEDDA ADISERLAPALLE TS-23-053-004-007/010001
(BHEEMANA PALLI) 		3623053000NRG25040520240459082 04/05/2024 ramana 3623053WL008749 ramana 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714210 MRS ANTHATI VENKATA RAMANA STATE BANK OF INDIA(508548)
9 PEDDA ADISERLAPALLE TS-23-053-004-007/010001
(BHEEMANA PALLI) 		3623053000NRG25040520240459081 04/05/2024 Yadayya 3623053WL008749 Yadayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714224 ANTHATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDA ADISERLAPALLE TS-23-053-004-007/010006
(BHEEMANA PALLI) 		3623053000NRG25040520240459083 04/05/2024 Janayya 3623053WL008749 Janayya 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714289 MR ANTHATI JANAIAH STATE BANK OF INDIA(508548)
11 PEDDA ADISERLAPALLE TS-23-053-004-007/010009
(BHEEMANA PALLI) 		3623053000NRG25040520240459086 04/05/2024 Anasurya 3623053WL008749 Anasurya 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714069 ANSURYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDA ADISERLAPALLE TS-23-053-004-007/010009
(BHEEMANA PALLI) 		3623053000NRG25040520240459085 04/05/2024 Yallayya 3623053WL008749 Yallayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714202 Yallayya Maatamgi GENERAL POST OFFICE(607245)
13 PEDDA ADISERLAPALLE TS-23-053-004-007/010010
(BHEEMANA PALLI) 		3623053000NRG25040520240459087 04/05/2024 Yadamma 3623053WL008749 Yadamma 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714118 AREKANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDA ADISERLAPALLE TS-23-053-004-007/010011
(BHEEMANA PALLI) 		3623053000NRG25040520240459088 04/05/2024 Idamma 3623053WL008749 Idamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714226 MRS MARAPAK EADAMMA STATE BANK OF INDIA(508548)
15 PEDDA ADISERLAPALLE TS-23-053-004-007/010014
(BHEEMANA PALLI) 		3623053000NRG25040520240459089 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714221 MRS MARUPAKA LAXMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
16 PEDDA ADISERLAPALLE TS-23-053-004-007/010014
(BHEEMANA PALLI) 		3623053000NRG25040520240459090 04/05/2024 NAAGARJUN 3623053WL008749 NAAGARJUN 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714343 MR MARUPAKA NAGARJUNA STATE BANK OF INDIA(508548)
17 PEDDA ADISERLAPALLE TS-23-053-004-007/010017
(BHEEMANA PALLI) 		3623053000NRG25040520240459091 04/05/2024 Cinna Raamayya 3623053WL008749 Cinna Raamayya 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714216 MR MARUPAKA RAMAIAH STATE BANK OF INDIA(508548)
18 PEDDA ADISERLAPALLE TS-23-053-004-007/010025
(BHEEMANA PALLI) 		3623053000NRG25040520240459094 04/05/2024 Alivelu 3623053WL008749 Alivelu 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714215 MRS MARUPAKA ALIVELU STATE BANK OF INDIA(508548)
19 PEDDA ADISERLAPALLE TS-23-053-004-007/010025
(BHEEMANA PALLI) 		3623053000NRG25040520240459093 04/05/2024 Sreenayya 3623053WL008749 Sreenayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714115 Shreenayya Maarupaaka GENERAL POST OFFICE(607245)
20 PEDDA ADISERLAPALLE TS-23-053-004-007/010026
(BHEEMANA PALLI) 		3623053000NRG25040520240459096 04/05/2024 Amrutamma 3623053WL008749 Amrutamma 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714150 MRS MARUPAKA AMRUTHAMMA STATE BANK OF INDIA(508548)
21 PEDDA ADISERLAPALLE TS-23-053-004-007/010030
(BHEEMANA PALLI) 		3623053000NRG25040520240459097 04/05/2024 Jagan 3623053WL008749 Jagan 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714225 MR MARUPAAKA JAGAN MOHAN STATE BANK OF INDIA(508548)
22 PEDDA ADISERLAPALLE TS-23-053-004-007/010031
(BHEEMANA PALLI) 		3623053000NRG25040520240459100 04/05/2024 Nagalatha 3623053WL008749 Nagalatha 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714231 MRS MARAPAKA NAGALATHA STATE BANK OF INDIA(508548)
23 PEDDA ADISERLAPALLE TS-23-053-004-007/010031
(BHEEMANA PALLI) 		3623053000NRG25040520240459098 04/05/2024 Pradeep 3623053WL008749 Pradeep 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714222 MR MARUPAKA PRADEEP STATE BANK OF INDIA(508548)
24 PEDDA ADISERLAPALLE TS-23-053-004-007/010042
(BHEEMANA PALLI) 		3623053000NRG25040520240459106 04/05/2024 Lachamma 3623053WL008749 Lachamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714170 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDA ADISERLAPALLE TS-23-053-004-007/010051
(BHEEMANA PALLI) 		3623053000NRG25040520240459113 04/05/2024 Sumalata 3623053WL008749 Sumalata 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714146 MRS PAGIDIMARRI SUMALATHA STATE BANK OF INDIA(508548)
26 PEDDA ADISERLAPALLE TS-23-053-004-007/010051
(BHEEMANA PALLI) 		3623053000NRG25040520240459111 04/05/2024 Venkatamma 3623053WL008749 Venkatamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714143 VENKATAMMA PAGIDIMARRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 PEDDA ADISERLAPALLE TS-23-053-004-007/010054
(BHEEMANA PALLI) 		3623053000NRG25040520240459114 04/05/2024 Bakkamma 3623053WL008749 Bakkamma 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714083 PAGIDIMARRI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDA ADISERLAPALLE TS-23-053-004-007/010055
(BHEEMANA PALLI) 		3623053000NRG25040520240459115 04/05/2024 Alivelu 3623053WL008749 Alivelu 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714108 MRS PAGIDIMARRI ALIVELU STATE BANK OF INDIA(508548)
29 PEDDA ADISERLAPALLE TS-23-053-004-007/010057
(BHEEMANA PALLI) 		3623053000NRG25040520240459116 04/05/2024 Sayamma 3623053WL008749 Sayamma 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714211 MRS ADEPU SAYAMMA STATE BANK OF INDIA(508548)
30 PEDDA ADISERLAPALLE TS-23-053-004-007/010060
(BHEEMANA PALLI) 		3623053000NRG25040520240459118 04/05/2024 JERRIPOTHULA KONDALU 3623053WL008749 JERRIPOTHULA KONDALU 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714072 JERRIPOTHULA KONDALU HDFC BANK LTD(607152)
31 PEDDA ADISERLAPALLE TS-23-053-004-007/010060
(BHEEMANA PALLI) 		3623053000NRG25040520240459117 04/05/2024 Ramulamma 3623053WL008749 Ramulamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714067 JERIPOTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDA ADISERLAPALLE TS-23-053-004-007/010067
(BHEEMANA PALLI) 		3623053000NRG25040520240459119 04/05/2024 Ellamma 3623053WL008749 Ellamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714126 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDA ADISERLAPALLE TS-23-053-004-007/010070
(BHEEMANA PALLI) 		3623053000NRG25040520240459121 04/05/2024 Bakkamma 3623053WL008749 Bakkamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714068 BAKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
34 PEDDA ADISERLAPALLE TS-23-053-004-007/010076
(BHEEMANA PALLI) 		3623053000NRG25040520240459123 04/05/2024 Yashoda 3623053WL008749 Yashoda 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714201 MRS KOKA YASHODA STATE BANK OF INDIA(508548)
35 PEDDA ADISERLAPALLE TS-23-053-004-007/010082
(BHEEMANA PALLI) 		3623053000NRG25040520240459124 04/05/2024 Jayamma 3623053WL008749 Jayamma 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714182 MRS JAYAMMA KOKA STATE BANK OF INDIA(508548)
36 PEDDA ADISERLAPALLE TS-23-053-004-007/010082
(BHEEMANA PALLI) 		3623053000NRG25040520240459125 04/05/2024 Madhu 3623053WL008749 Madhu 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714052 KOKA MADHUKAR ICICI BANK LTD(508534)
37 PEDDA ADISERLAPALLE TS-23-053-004-007/010085
(BHEEMANA PALLI) 		3623053000NRG25040520240459126 04/05/2024 Narsamma 3623053WL008749 Narsamma 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714223 NARSAMMA PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 PEDDA ADISERLAPALLE TS-23-053-004-007/010089
(BHEEMANA PALLI) 		3623053000NRG25040520240459129 04/05/2024 Venkanna 3623053WL008749 Venkanna 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714163 Mr. NAMPALLI VENKANNA INDIAN BANK(607105)
39 PEDDA ADISERLAPALLE TS-23-053-004-007/010091
(BHEEMANA PALLI) 		3623053000NRG25040520240459130 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 1999 1999 Rejected 09/05/2024 3906714158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PEDDA ADISERLAPALLE TS-23-053-004-007/010093
(BHEEMANA PALLI) 		3623053000NRG25040520240459132 04/05/2024 Saidamma 3623053WL008749 Saidamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714180 MRS KAMBAMPATI SAIDAMMA STATE BANK OF INDIA(508548)
41 PEDDA ADISERLAPALLE TS-23-053-004-007/010093
(BHEEMANA PALLI) 		3623053000NRG25040520240459131 04/05/2024 Saidulu 3623053WL008749 Saidulu 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714101 SAIDULU KAMBAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 PEDDA ADISERLAPALLE TS-23-053-004-007/010097
(BHEEMANA PALLI) 		3623053000NRG25040520240459135 04/05/2024 Kalamma 3623053WL008749 Kalamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714130 MRS KAMBAMPATI KALAMMA STATE BANK OF INDIA(508548)
43 PEDDA ADISERLAPALLE TS-23-053-004-007/010106
(BHEEMANA PALLI) 		3623053000NRG25040520240459145 04/05/2024 Biksham 3623053WL008749 Biksham 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714167 MR KAMBHAMPATI BIKSHAMAIAH STATE BANK OF INDIA(508548)
44 PEDDA ADISERLAPALLE TS-23-053-004-007/010106
(BHEEMANA PALLI) 		3623053000NRG25040520240459144 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714088 MRS K LAKSHMAMMA KAMBHAMPATI STATE BANK OF INDIA(508548)
45 PEDDA ADISERLAPALLE TS-23-053-004-007/010116
(BHEEMANA PALLI) 		3623053000NRG25040520240459148 04/05/2024 Manjula 3623053WL008749 Manjula 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714087 MRS KAMBHAMPATI MANJULA STATE BANK OF INDIA(508548)
46 PEDDA ADISERLAPALLE TS-23-053-004-007/010116
(BHEEMANA PALLI) 		3623053000NRG25040520240459147 04/05/2024 Satayya 3623053WL008749 Satayya 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714098 Satteyya Kubhapati GENERAL POST OFFICE(607245)
47 PEDDA ADISERLAPALLE TS-23-053-004-007/010118
(BHEEMANA PALLI) 		3623053000NRG25040520240459149 04/05/2024 Nagaraaju 3623053WL008749 Nagaraaju 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714183 KAMBAMPATI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 PEDDA ADISERLAPALLE TS-23-053-004-007/010120
(BHEEMANA PALLI) 		3623053000NRG25040520240459151 04/05/2024 Hakkulayya 3623053WL008749 Hakkulayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714080 KAMBHAMPATI ANKULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDA ADISERLAPALLE TS-23-053-004-007/010120
(BHEEMANA PALLI) 		3623053000NRG25040520240459152 04/05/2024 Lakshamamma 3623053WL008749 Lakshamamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714085 Lakshamamma kambampati GENERAL POST OFFICE(607245)
50 PEDDA ADISERLAPALLE TS-23-053-004-007/010120
(BHEEMANA PALLI) 		3623053000NRG25040520240459153 04/05/2024 RAMBABU 3623053WL008749 RAMBABU 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714156 MR KAMBHAMPATI RAMBABU STATE BANK OF INDIA(508548)
51 PEDDA ADISERLAPALLE TS-23-053-004-007/010122
(BHEEMANA PALLI) 		3623053000NRG25040520240459154 04/05/2024 Alivelu 3623053WL008749 Alivelu 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714208 MRS ITHARAJU ALIVELU STATE BANK OF INDIA(508548)
52 PEDDA ADISERLAPALLE TS-23-053-004-007/010122
(BHEEMANA PALLI) 		3623053000NRG25040520240459155 04/05/2024 Pedda bushayya 3623053WL008749 Pedda bushayya 00415 SBIN0008499 400 400 Processed 09/05/2024 3906714113 MR A BUSHAIAH AITARAJU STATE BANK OF INDIA(508548)
53 PEDDA ADISERLAPALLE TS-23-053-004-007/010123
(BHEEMANA PALLI) 		3623053000NRG25040520240459156 04/05/2024 Bushayya 3623053WL008749 Bushayya 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714121 Bushayya Aitaaraaju GENERAL POST OFFICE(607245)
54 PEDDA ADISERLAPALLE TS-23-053-004-007/010123
(BHEEMANA PALLI) 		3623053000NRG25040520240459157 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714120 MRS LAKSHMAMMA ITHARAJU STATE BANK OF INDIA(508548)
55 PEDDA ADISERLAPALLE TS-23-053-004-007/010124
(BHEEMANA PALLI) 		3623053000NRG25040520240459158 04/05/2024 Papamma 3623053WL008749 Papamma 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714089 Paapamma Aitaraaju GENERAL POST OFFICE(607245)
56 PEDDA ADISERLAPALLE TS-23-053-004-007/010137
(BHEEMANA PALLI) 		3623053000NRG25040520240459166 04/05/2024 Ramana 3623053WL008749 Ramana 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714179 Ramana Vemula GENERAL POST OFFICE(607245)
57 PEDDA ADISERLAPALLE TS-23-053-004-007/010138
(BHEEMANA PALLI) 		3623053000NRG25040520240459167 04/05/2024 Venkamma 3623053WL008749 Venkamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714109 VEMULA VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 PEDDA ADISERLAPALLE TS-23-053-004-007/010161
(BHEEMANA PALLI) 		3623053000NRG25040520240459169 04/05/2024 Sreenayya 3623053WL008749 Sreenayya 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714081 Shreenayya Mukkoju GENERAL POST OFFICE(607245)
59 PEDDA ADISERLAPALLE TS-23-053-004-007/010164
(BHEEMANA PALLI) 		3623053000NRG25040520240459171 04/05/2024 Indiramma 3623053WL008749 Indiramma 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714153 MRS MUKKOJU INDIRAMMA STATE BANK OF INDIA(508548)
60 PEDDA ADISERLAPALLE TS-23-053-004-007/010164
(BHEEMANA PALLI) 		3623053000NRG25040520240459170 04/05/2024 Venkatachari 3623053WL008749 Venkatachari 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714082 MR M VENKATACHARY MUKKOJU STATE BANK OF INDIA(508548)
61 PEDDA ADISERLAPALLE TS-23-053-004-007/010166
(BHEEMANA PALLI) 		3623053000NRG25040520240459172 04/05/2024 Brahmachari 3623053WL008749 Brahmachari 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714064 KANCHANAPALLI BHRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDA ADISERLAPALLE TS-23-053-004-007/010168
(BHEEMANA PALLI) 		3623053000NRG25040520240459173 04/05/2024 Yadamma 3623053WL008749 Yadamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714152 Yaadamma Periketi GENERAL POST OFFICE(607245)
63 PEDDA ADISERLAPALLE TS-23-053-004-007/010170
(BHEEMANA PALLI) 		3623053000NRG25040520240459174 04/05/2024 Lakshmayya 3623053WL008749 Lakshmayya 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714160 MR GATLA LAKSHMAIAH STATE BANK OF INDIA(508548)
64 PEDDA ADISERLAPALLE TS-23-053-004-007/010170
(BHEEMANA PALLI) 		3623053000NRG25040520240459175 04/05/2024 Manju 3623053WL008749 Manju 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714070 MRS G MANJULA GATTLA STATE BANK OF INDIA(508548)
65 PEDDA ADISERLAPALLE TS-23-053-004-007/010173
(BHEEMANA PALLI) 		3623053000NRG25040520240459176 04/05/2024 Haimad 3623053WL008749 Haimad 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714145 HIMAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDA ADISERLAPALLE TS-23-053-004-007/010175
(BHEEMANA PALLI) 		3623053000NRG25040520240459178 04/05/2024 Venkatamma 3623053WL008749 Venkatamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714091 MRS SINGAM VENKATAMMA STATE BANK OF INDIA(508548)
67 PEDDA ADISERLAPALLE TS-23-053-004-007/010177
(BHEEMANA PALLI) 		3623053000NRG25040520240459182 04/05/2024 Mangamma 3623053WL008749 Mangamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714159 MRS SINGAM MANGAMMA STATE BANK OF INDIA(508548)
68 PEDDA ADISERLAPALLE TS-23-053-004-007/010177
(BHEEMANA PALLI) 		3623053000NRG25040520240459181 04/05/2024 Venkatayya 3623053WL008749 Venkatayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714157 Vemkatayya Simgam GENERAL POST OFFICE(607245)
69 PEDDA ADISERLAPALLE TS-23-053-004-007/010181
(BHEEMANA PALLI) 		3623053000NRG25040520240459183 04/05/2024 Mallamma 3623053WL008749 Mallamma 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714187 MRS SINGAM MALLAMMA STATE BANK OF INDIA(508548)
70 PEDDA ADISERLAPALLE TS-23-053-004-007/010183
(BHEEMANA PALLI) 		3623053000NRG25040520240459184 04/05/2024 Venkatayya 3623053WL008749 Venkatayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714288 SINGAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDA ADISERLAPALLE TS-23-053-004-007/010185
(BHEEMANA PALLI) 		3623053000NRG25040520240459186 04/05/2024 Lingayya 3623053WL008749 Lingayya 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714125 MR SINGAM LINGAIAH STATE BANK OF INDIA(508548)
72 PEDDA ADISERLAPALLE TS-23-053-004-007/010187
(BHEEMANA PALLI) 		3623053000NRG25040520240459188 04/05/2024 Yadayya 3623053WL008749 Yadayya 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714235 Yaadayya Simgam GENERAL POST OFFICE(607245)
73 PEDDA ADISERLAPALLE TS-23-053-004-007/010193
(BHEEMANA PALLI) 		3623053000NRG25040520240459190 04/05/2024 Raamulamma 3623053WL008749 Raamulamma 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714162 Raamulamma Pilli GENERAL POST OFFICE(607245)
74 PEDDA ADISERLAPALLE TS-23-053-004-007/010194
(BHEEMANA PALLI) 		3623053000NRG25040520240459192 04/05/2024 Mutyaalayya 3623053WL008749 Mutyaalayya 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714131 MUTHYALU PILLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 PEDDA ADISERLAPALLE TS-23-053-004-007/010194
(BHEEMANA PALLI) 		3623053000NRG25040520240459191 04/05/2024 Vemkatamma 3623053WL008749 Vemkatamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714128 MRS PILLI VENKATAMMA STATE BANK OF INDIA(508548)
76 PEDDA ADISERLAPALLE TS-23-053-004-007/010201
(BHEEMANA PALLI) 		3623053000NRG25040520240459193 04/05/2024 Shreenayya 3623053WL008749 Shreenayya 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714169 MR SUDINABOYINA SRINAIAH STATE BANK OF INDIA(508548)
77 PEDDA ADISERLAPALLE TS-23-053-004-007/010202
(BHEEMANA PALLI) 		3623053000NRG25040520240459195 04/05/2024 Idayya 3623053WL008749 Idayya 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714122 SUDANABOINA EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDA ADISERLAPALLE TS-23-053-004-007/010206
(BHEEMANA PALLI) 		3623053000NRG25040520240459198 04/05/2024 Lingamma 3623053WL008749 Lingamma 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714140 BADDELA LINGAMMA UNION BANK OF INDIA(508500)
79 PEDDA ADISERLAPALLE TS-23-053-004-007/010207
(BHEEMANA PALLI) 		3623053000NRG25040520240459200 04/05/2024 GANGULA SRAVANI 3623053WL008749 GANGULA SRAVANI 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714181 MRS GANGULA SRAVANI STATE BANK OF INDIA(508548)
80 PEDDA ADISERLAPALLE TS-23-053-004-007/010212
(BHEEMANA PALLI) 		3623053000NRG25040520240459201 04/05/2024 Idayya 3623053WL008749 Idayya 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714107 Idayya Gamgula GENERAL POST OFFICE(607245)
81 PEDDA ADISERLAPALLE TS-23-053-004-007/010222
(BHEEMANA PALLI) 		3623053000NRG25040520240459204 04/05/2024 Venkatamma 3623053WL008749 Venkatamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714189 MRS PULAKARAM VENKATAMMA STATE BANK OF INDIA(508548)
82 PEDDA ADISERLAPALLE TS-23-053-004-007/010227
(BHEEMANA PALLI) 		3623053000NRG25040520240459205 04/05/2024 Mallesh 3623053WL008749 Mallesh 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714045 MALLAIAH GUNDEBOINA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 PEDDA ADISERLAPALLE TS-23-053-004-007/010241
(BHEEMANA PALLI) 		3623053000NRG25040520240459207 04/05/2024 Satyanarayana Reddy 3623053WL008749 Satyanarayana Reddy 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714148 BOGADI SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDA ADISERLAPALLE TS-23-053-004-007/010244
(BHEEMANA PALLI) 		3623053000NRG25040520240459209 04/05/2024 Jaanamma 3623053WL008749 Jaanamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714046 Jaanamma Bogaadi GENERAL POST OFFICE(607245)
85 PEDDA ADISERLAPALLE TS-23-053-004-007/010245
(BHEEMANA PALLI) 		3623053000NRG25040520240459211 04/05/2024 Jyoti 3623053WL008749 Jyoti 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714097 Jyoti baireddi GENERAL POST OFFICE(607245)
86 PEDDA ADISERLAPALLE TS-23-053-004-007/010245
(BHEEMANA PALLI) 		3623053000NRG25040520240459210 04/05/2024 Saidi Reddy 3623053WL008749 Saidi Reddy 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714049 Saidi Reddi baireddi GENERAL POST OFFICE(607245)
87 PEDDA ADISERLAPALLE TS-23-053-004-007/010246
(BHEEMANA PALLI) 		3623053000NRG25040520240459212 04/05/2024 Venkatamma 3623053WL008749 Venkatamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714142 MRS BOGADHI VENKATAMMA STATE BANK OF INDIA(508548)
88 PEDDA ADISERLAPALLE TS-23-053-004-007/010248
(BHEEMANA PALLI) 		3623053000NRG25040520240459215 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714294 Lakshmamma kambapaati GENERAL POST OFFICE(607245)
89 PEDDA ADISERLAPALLE TS-23-053-004-007/010248
(BHEEMANA PALLI) 		3623053000NRG25040520240459213 04/05/2024 Lingayya 3623053WL008749 Lingayya 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714139 Limgayya kambapaati GENERAL POST OFFICE(607245)
90 PEDDA ADISERLAPALLE TS-23-053-004-007/010251
(BHEEMANA PALLI) 		3623053000NRG25040520240459219 04/05/2024 Yadamma 3623053WL008749 Yadamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714166 MRS KAMBHAMPATI YADAMMA STATE BANK OF INDIA(508548)
91 PEDDA ADISERLAPALLE TS-23-053-004-007/010252
(BHEEMANA PALLI) 		3623053000NRG25040520240459220 04/05/2024 Mallamma 3623053WL008749 Mallamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714184 MRS KAMBHAMPATI MALLAMMA STATE BANK OF INDIA(508548)
92 PEDDA ADISERLAPALLE TS-23-053-004-007/010252
(BHEEMANA PALLI) 		3623053000NRG25040520240459221 04/05/2024 Narasimha 3623053WL008749 Narasimha 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714100 Mr. KAMBHAMPATI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDA ADISERLAPALLE TS-23-053-004-007/010255
(BHEEMANA PALLI) 		3623053000NRG25040520240459222 04/05/2024 Saidayya 3623053WL008749 Saidayya 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714312 MR PAGILLA SAIDHAIAH STATE BANK OF INDIA(508548)
94 PEDDA ADISERLAPALLE TS-23-053-004-007/010258
(BHEEMANA PALLI) 		3623053000NRG25040520240459225 04/05/2024 Lacchayya 3623053WL008749 Lacchayya 00415 SBIN0008499 1799 1799 Rejected 09/05/2024 3906714086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PEDDA ADISERLAPALLE TS-23-053-004-007/010258
(BHEEMANA PALLI) 		3623053000NRG25040520240459226 04/05/2024 Vemkatamma 3623053WL008749 Vemkatamma 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714165 MRS KAMBHAMPATI VENKATAMMA STATE BANK OF INDIA(508548)
96 PEDDA ADISERLAPALLE TS-23-053-004-007/010265
(BHEEMANA PALLI) 		3623053000NRG25040520240459230 04/05/2024 Yallamma 3623053WL008749 Yallamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714094 Yallamma Pilli GENERAL POST OFFICE(607245)
97 PEDDA ADISERLAPALLE TS-23-053-004-007/010276
(BHEEMANA PALLI) 		3623053000NRG25040520240459235 04/05/2024 mahesh 3623053WL008749 mahesh 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714141 Mr. PILLE MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDA ADISERLAPALLE TS-23-053-004-007/010276
(BHEEMANA PALLI) 		3623053000NRG25040520240459236 04/05/2024 Pilli Sridevi 3623053WL008749 Pilli Sridevi 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714238 Yaadamma Bacchanoori GENERAL POST OFFICE(607245)
99 PEDDA ADISERLAPALLE TS-23-053-004-007/010279
(BHEEMANA PALLI) 		3623053000NRG25040520240459238 04/05/2024 Alivelu 3623053WL008749 Alivelu 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714185 MRS MOKKOJU ALIVELU STATE BANK OF INDIA(508548)
100 PEDDA ADISERLAPALLE TS-23-053-004-007/010279
(BHEEMANA PALLI) 		3623053000NRG25040520240459239 04/05/2024 Brahmachaari 3623053WL008749 Brahmachaari 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714164 Brahmachaari Mukkoju GENERAL POST OFFICE(607245)
101 PEDDA ADISERLAPALLE TS-23-053-004-007/010279
(BHEEMANA PALLI) 		3623053000NRG25040520240459240 04/05/2024 Jyothi 3623053WL008749 Jyothi 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714186 MRS MUKKOJU JYOTHI STATE BANK OF INDIA(508548)
102 PEDDA ADISERLAPALLE TS-23-053-004-007/010283
(BHEEMANA PALLI) 		3623053000NRG25040520240459241 04/05/2024 Chennayya 3623053WL008749 Chennayya 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714099 Chennayya Soodanaboyina GENERAL POST OFFICE(607245)
103 PEDDA ADISERLAPALLE TS-23-053-004-007/010283
(BHEEMANA PALLI) 		3623053000NRG25040520240459242 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714079 MRS SUDINABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
104 PEDDA ADISERLAPALLE TS-23-053-004-007/010285
(BHEEMANA PALLI) 		3623053000NRG25040520240459243 04/05/2024 Vemktramulamma 3623053WL008749 Vemktramulamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714203 MRS SUDINABOYINA VENKATRAVAMMA STATE BANK OF INDIA(508548)
105 PEDDA ADISERLAPALLE TS-23-053-004-007/010291
(BHEEMANA PALLI) 		3623053000NRG25040520240459246 04/05/2024 Naagamma 3623053WL008749 Naagamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714172 MRS KASIREDDY NAGAMMA STATE BANK OF INDIA(508548)
106 PEDDA ADISERLAPALLE TS-23-053-004-007/010291
(BHEEMANA PALLI) 		3623053000NRG25040520240459245 04/05/2024 Raamkotireddi 3623053WL008749 Raamkotireddi 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714177 Raamkotireddi Kasireddi GENERAL POST OFFICE(607245)
107 PEDDA ADISERLAPALLE TS-23-053-004-007/010298
(BHEEMANA PALLI) 		3623053000NRG25040520240459249 04/05/2024 Vemkatayya 3623053WL008749 Vemkatayya 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714175 MR KANNEMANI VENKATESWARLU STATE BANK OF INDIA(508548)
108 PEDDA ADISERLAPALLE TS-23-053-004-007/010299
(BHEEMANA PALLI) 		3623053000NRG25040520240459250 04/05/2024 Ramayya 3623053WL008749 Ramayya 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714233 Ramayya marupaka GENERAL POST OFFICE(607245)
109 PEDDA ADISERLAPALLE TS-23-053-004-007/010303
(BHEEMANA PALLI) 		3623053000NRG25040520240459252 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 2199 2199 Processed 09/05/2024 3906714151 MR THAKKELLA LAXMAN STATE BANK OF INDIA(508548)
110 PEDDA ADISERLAPALLE TS-23-053-004-007/010304
(BHEEMANA PALLI) 		3623053000NRG25040520240459254 04/05/2024 Ramulamma 3623053WL008749 Ramulamma 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714155 MRS ANTHATI RAMULAMMA STATE BANK OF INDIA(508548)
111 PEDDA ADISERLAPALLE TS-23-053-004-007/010304
(BHEEMANA PALLI) 		3623053000NRG25040520240459253 04/05/2024 Venkayya 3623053WL008749 Venkayya 00415 SBIN0008499 2399 2399 Processed 09/05/2024 3906714084 ANTHATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDA ADISERLAPALLE TS-23-053-004-007/010339
(BHEEMANA PALLI) 		3623053000NRG25040520240459266 04/05/2024 Mallayya 3623053WL008749 Mallayya 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714176 Mr. CHANDRA VANKA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDA ADISERLAPALLE TS-23-053-004-007/010349
(BHEEMANA PALLI) 		3623053000NRG25040520240459273 04/05/2024 Kotamma 3623053WL008749 Kotamma 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714171 MRS TALLA KOTAMMA STATE BANK OF INDIA(508548)
114 PEDDA ADISERLAPALLE TS-23-053-004-007/010359
(BHEEMANA PALLI) 		3623053000NRG25040520240459274 04/05/2024 Lakshmamma 3623053WL008749 Lakshmamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714190 Lakshmamma Kambampaati GENERAL POST OFFICE(607245)
115 PEDDA ADISERLAPALLE TS-23-053-004-007/010367
(BHEEMANA PALLI) 		3623053000NRG25040520240459278 04/05/2024 Saidamma 3623053WL008749 Saidamma 00415 SBIN0008499 2599 2599 Processed 09/05/2024 3906714076 Saidamma Kannemoni GENERAL POST OFFICE(607245)
116 PEDDA ADISERLAPALLE TS-23-053-004-007/010367
(BHEEMANA PALLI) 		3623053000NRG25040520240459277 04/05/2024 Yadayya 3623053WL008749 Yadayya 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714123 MR KANNEMANI YADAIAH STATE BANK OF INDIA(508548)
117 PEDDA ADISERLAPALLE TS-23-053-004-007/010368
(BHEEMANA PALLI) 		3623053000NRG25040520240459281 04/05/2024 Anjaneyulu 3623053WL008749 Anjaneyulu 00415 SBIN0008499 1000 1000 Rejected 09/05/2024 3906714199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PEDDA ADISERLAPALLE TS-23-053-004-007/010371
(BHEEMANA PALLI) 		3623053000NRG25040520240459282 04/05/2024 Venkataiah 3623053WL008749 Venkataiah 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714256 VELUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
119 PEDDA ADISERLAPALLE TS-23-053-004-007/010372
(BHEEMANA PALLI) 		3623053000NRG25040520240459283 04/05/2024 Idaiah 3623053WL008749 Idaiah 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714044 JILLABOINA EDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEDDA ADISERLAPALLE TS-23-053-004-007/010374
(BHEEMANA PALLI) 		3623053000NRG25040520240459284 04/05/2024 Acchamma 3623053WL008749 Acchamma 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714212 MRS ANTHATI ACHAMMA STATE BANK OF INDIA(508548)
121 PEDDA ADISERLAPALLE TS-23-053-004-007/010376
(BHEEMANA PALLI) 		3623053000NRG25040520240459285 04/05/2024 Alivelu 3623053WL008749 Alivelu 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714114 MRS KASI REDDY ALIVELU STATE BANK OF INDIA(508548)
122 PEDDA ADISERLAPALLE TS-23-053-004-007/010382
(BHEEMANA PALLI) 		3623053000NRG25040520240459286 04/05/2024 Mangamma 3623053WL008749 Mangamma 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714239 Mamgamma Maarupaaka GENERAL POST OFFICE(607245)
123 PEDDA ADISERLAPALLE TS-23-053-004-007/010383
(BHEEMANA PALLI) 		3623053000NRG25040520240459288 04/05/2024 murali 3623053WL008749 murali 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714236 KOKA MURALIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 PEDDA ADISERLAPALLE TS-23-053-004-007/010383
(BHEEMANA PALLI) 		3623053000NRG25040520240459287 04/05/2024 Saidamma 3623053WL008749 Saidamma 00415 SBIN0008499 2599 2599 Processed 09/05/2024 3906714214 MRS KOKA SAIDAMMA STATE BANK OF INDIA(508548)
125 PEDDA ADISERLAPALLE TS-23-053-004-007/010387
(BHEEMANA PALLI) 		3623053000NRG25040520240459290 04/05/2024 Anitha 3623053WL008749 Anitha 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714220 MRS SUDHANABOINA ANITHA STATE BANK OF INDIA(508548)
126 PEDDA ADISERLAPALLE TS-23-053-004-007/010387
(BHEEMANA PALLI) 		3623053000NRG25040520240459289 04/05/2024 Venkataiah 3623053WL008749 Venkataiah 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714207 Vemkatayya Sudanaboyina GENERAL POST OFFICE(607245)
127 PEDDA ADISERLAPALLE TS-23-053-004-007/010408
(BHEEMANA PALLI) 		3623053000NRG25040520240459292 04/05/2024 Krishnamma 3623053WL008749 Krishnamma 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714174 MRS ALLAM KRUSHNSMMA STATE BANK OF INDIA(508548)
128 PEDDA ADISERLAPALLE TS-23-053-004-007/010433
(BHEEMANA PALLI) 		3623053000NRG25040520240459296 04/05/2024 Shamkar 3623053WL008749 Shamkar 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714237 MR SHANKAR JINUKALA STATE BANK OF INDIA(508548)
129 PEDDA ADISERLAPALLE TS-23-053-004-007/010433
(BHEEMANA PALLI) 		3623053000NRG25040520240459297 04/05/2024 Shoba 3623053WL008749 Shoba 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714127 JinukalaShobha FINCARE SMALL FINANCE BANK LTD(608304)
130 PEDDA ADISERLAPALLE TS-23-053-004-007/010490
(BHEEMANA PALLI) 		3623053000NRG25040520240459298 04/05/2024 Goli Idaiah 3623053WL008749 Goli Idaiah 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714093 GOLI EEDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 PEDDA ADISERLAPALLE TS-23-053-004-007/010490
(BHEEMANA PALLI) 		3623053000NRG25040520240459299 04/05/2024 Goli Paarvatamma 3623053WL008749 Goli Paarvatamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714090 Paaravatamma goli GENERAL POST OFFICE(607245)
132 PEDDA ADISERLAPALLE TS-23-053-004-007/010491
(BHEEMANA PALLI) 		3623053000NRG25040520240459300 04/05/2024 naaramma 3623053WL008749 naaramma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714095 MRS SANKABUDDI PADMA STATE BANK OF INDIA(508548)
133 PEDDA ADISERLAPALLE TS-23-053-004-007/010507
(BHEEMANA PALLI) 		3623053000NRG25040520240459302 04/05/2024 nagamani 3623053WL008749 nagamani 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714173 MRS PAGILLA NAGAMMA STATE BANK OF INDIA(508548)
134 PEDDA ADISERLAPALLE TS-23-053-004-007/010508
(BHEEMANA PALLI) 		3623053000NRG25040520240459303 04/05/2024 mallayya 3623053WL008749 mallayya 00415 SBIN0008499 200 200 Rejected 09/05/2024 3906714178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PEDDA ADISERLAPALLE TS-23-053-004-007/010520
(BHEEMANA PALLI) 		3623053000NRG25040520240459306 04/05/2024 Vijaya 3623053WL008749 Vijaya 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714213 MRS ANTHATI VIJAYALAXMI VIJAYA STATE BANK OF INDIA(508548)
136 PEDDA ADISERLAPALLE TS-23-053-004-007/010533
(BHEEMANA PALLI) 		3623053000NRG25040520240459313 04/05/2024 kalamma 3623053WL008749 kalamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714154 MRS GATLA KALAVATHI STATE BANK OF INDIA(508548)
137 PEDDA ADISERLAPALLE TS-23-053-004-007/010557
(BHEEMANA PALLI) 		3623053000NRG25040520240459316 04/05/2024 anitha 3623053WL008749 anitha 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714062 Mrs. Talari Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDA ADISERLAPALLE TS-23-053-004-007/010560
(BHEEMANA PALLI) 		3623053000NRG25040520240459319 04/05/2024 ANNAPURNA 3623053WL008749 ANNAPURNA 00415 SBIN0008499 1799 1799 Processed 09/05/2024 3906714119 MRS P ANNAPURNA PAGIDIMARRI STATE BANK OF INDIA(508548)
139 PEDDA ADISERLAPALLE TS-23-053-004-007/010560
(BHEEMANA PALLI) 		3623053000NRG25040520240459318 04/05/2024 Murali 3623053WL008749 Murali 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714228 MR PAGIDIMARRI MURALI STATE BANK OF INDIA(508548)
140 PEDDA ADISERLAPALLE TS-23-053-004-007/010568
(BHEEMANA PALLI) 		3623053000NRG25040520240459321 04/05/2024 Maramma 3623053WL008749 Maramma 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714144 MRS PAGIDIMARRI MAREMMA STATE BANK OF INDIA(508548)
141 PEDDA ADISERLAPALLE TS-23-053-004-007/010568
(BHEEMANA PALLI) 		3623053000NRG25040520240459320 04/05/2024 Ramulu 3623053WL008749 Ramulu 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714147 MR PAGIDIMARRI RAMULU STATE BANK OF INDIA(508548)
142 PEDDA ADISERLAPALLE TS-23-053-004-007/010571
(BHEEMANA PALLI) 		3623053000NRG25040520240459323 04/05/2024 Bakkamma 3623053WL008749 Bakkamma 00415 SBIN0008499 1999 1999 Processed 09/05/2024 3906714168 MRS PILLI BAKKAMMA STATE BANK OF INDIA(508548)
143 PEDDA ADISERLAPALLE TS-23-053-004-007/010571
(BHEEMANA PALLI) 		3623053000NRG25040520240459322 04/05/2024 Piccayya 3623053WL008749 Piccayya 00415 SBIN0008499 1599 1599 Processed 09/05/2024 3906714092 PILLI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDA ADISERLAPALLE TS-23-053-004-007/010579
(BHEEMANA PALLI) 		3623053000NRG25040520240459324 04/05/2024 bagaramma 3623053WL008749 bagaramma 00415 SBIN0008499 600 600 Processed 09/05/2024 3906714200 MRS THALLA BANGARAMMA STATE BANK OF INDIA(508548)
145 PEDDA ADISERLAPALLE TS-23-053-004-007/010593
(BHEEMANA PALLI) 		3623053000NRG25040520240459328 04/05/2024 Mangamma 3623053WL008749 Mangamma 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714198 ChandravankaMangamma FINCARE SMALL FINANCE BANK LTD(608304)
146 PEDDA ADISERLAPALLE TS-23-053-004-007/010595
(BHEEMANA PALLI) 		3623053000NRG25040520240459330 04/05/2024 Annapurna 3623053WL008749 Annapurna 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714251 REKULARAPU ANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
147 PEDDA ADISERLAPALLE TS-23-053-004-007/010595
(BHEEMANA PALLI) 		3623053000NRG25040520240459329 04/05/2024 Saidayya 3623053WL008749 Saidayya 00415 SBIN0008499 800 800 Processed 09/05/2024 3906714149 MR REKULARAPU SAIDAIAH STATE BANK OF INDIA(508548)
148 PEDDA ADISERLAPALLE TS-23-053-004-007/010600
(BHEEMANA PALLI) 		3623053000NRG25040520240459331 04/05/2024 Hemalatha 3623053WL008749 Hemalatha 00415 SBIN0008499 1400 1400 Processed 09/05/2024 3906714105 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDA ADISERLAPALLE TS-23-053-021-001/010008
(GHANPALLI) 		3623053000NRG25040520240460006 04/05/2024 Iddamma 3623053WL008758 Iddamma 00415 SBIN0008499 2800 2800 Processed 09/05/2024 3906714204 PERIKE IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDA ADISERLAPALLE TS-23-053-021-001/010008
(GHANPALLI) 		3623053000NRG25040520240460007 04/05/2024 venkatamma 3623053WL008758 venkatamma 00415 SBIN0008499 2800 2800 Processed 09/05/2024 3906714194 MRS VENKATAMMA PERIKA STATE BANK OF INDIA(508548)
151 PEDDA ADISERLAPALLE TS-23-053-021-001/010015
(GHANPALLI) 		3623053000NRG25040520240460015 04/05/2024 Lakshmamma 3623053WL008758 Lakshmamma 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714193 KALAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDA ADISERLAPALLE TS-23-053-021-001/010016
(GHANPALLI) 		3623053000NRG25040520240460016 04/05/2024 Shamkarayya 3623053WL008758 Shamkarayya 00415 SBIN0008499 2400 2400 Processed 09/05/2024 3906714196 KALAKONDA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDA ADISERLAPALLE TS-23-053-021-001/010022
(GHANPALLI) 		3623053000NRG25040520240460019 04/05/2024 Raamulamma 3623053WL008758 Raamulamma 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714195 MRS KALAKONDA RAMULAMMA STATE BANK OF INDIA(508548)
154 PEDDA ADISERLAPALLE TS-23-053-021-001/010023
(GHANPALLI) 		3623053000NRG25040520240460021 04/05/2024 Kalakonda Mounika 3623053WL008758 Kalakonda Mounika 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714116 MISS MOUNIKA KALAKONDA STATE BANK OF INDIA(508548)
155 PEDDA ADISERLAPALLE TS-23-053-021-001/010028
(GHANPALLI) 		3623053000NRG25040520240460029 04/05/2024 Shobharani 3623053WL008758 Shobharani 00415 SBIN0008499 2800 2800 Processed 09/05/2024 3906714103 MRS BUTHAM SHOBHARANI STATE BANK OF INDIA(508548)
156 PEDDA ADISERLAPALLE TS-23-053-021-001/010032
(GHANPALLI) 		3623053000NRG25040520240460031 04/05/2024 Vinod 3623053WL008758 Vinod 00415 SBIN0008499 2600 2600 Processed 09/05/2024 3906714209 MS MASARAPU SWARNALATHA STATE BANK OF INDIA(508548)
157 PEDDA ADISERLAPALLE TS-23-053-021-001/010033
(GHANPALLI) 		3623053000NRG25040520240460032 04/05/2024 Yallamma 3623053WL008758 Yallamma 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714192 MRS MASARAPU ELLAMMA STATE BANK OF INDIA(508548)
158 PEDDA ADISERLAPALLE TS-23-053-021-001/010035
(GHANPALLI) 		3623053000NRG25040520240460034 04/05/2024 Ellamma 3623053WL008758 Ellamma 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714106 MASARAPU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDA ADISERLAPALLE TS-23-053-021-001/010052
(GHANPALLI) 		3623053000NRG25040520240460051 04/05/2024 Srilata 3623053WL008758 Srilata 00415 SBIN0008499 400 400 Processed 09/05/2024 3906714110 MRS KONGARI SRILATHA STATE BANK OF INDIA(508548)
160 PEDDA ADISERLAPALLE TS-23-053-021-001/010053
(GHANPALLI) 		3623053000NRG25040520240460054 04/05/2024 radha 3623053WL008758 radha 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714112 radha goli goli GENERAL POST OFFICE(607245)
161 PEDDA ADISERLAPALLE TS-23-053-021-001/010070
(GHANPALLI) 		3623053000NRG25040520240460062 04/05/2024 Iddemma 3623053WL008758 Iddemma 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714205 MRS RAVULA EDDAMMA STATE BANK OF INDIA(508548)
162 PEDDA ADISERLAPALLE TS-23-053-021-001/010071
(GHANPALLI) 		3623053000NRG25040520240460064 04/05/2024 Durgamma 3623053WL008758 Durgamma 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714133 MRS RAVULA DURGAMMA STATE BANK OF INDIA(508548)
163 PEDDA ADISERLAPALLE TS-23-053-021-001/010077
(GHANPALLI) 		3623053000NRG25040520240460066 04/05/2024 Vemkatamma 3623053WL008758 Vemkatamma 00415 SBIN0008499 2400 2400 Processed 09/05/2024 3906714136 Mrs. Kotte Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDA ADISERLAPALLE TS-23-053-021-001/010078
(GHANPALLI) 		3623053000NRG25040520240460069 04/05/2024 Raambaabu 3623053WL008758 Raambaabu 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714219 MR KOTTE RAMBABU STATE BANK OF INDIA(508548)
165 PEDDA ADISERLAPALLE TS-23-053-021-001/010080
(GHANPALLI) 		3623053000NRG25040520240460070 04/05/2024 Saidamma 3623053WL008758 Saidamma 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714129 SAIDAMMA KOTTE STATE BANK OF INDIA(508548)
166 PEDDA ADISERLAPALLE TS-23-053-021-001/010081
(GHANPALLI) 		3623053000NRG25040520240460071 04/05/2024 Muttamma 3623053WL008758 Muttamma 00415 SBIN0008499 2400 2400 Processed 09/05/2024 3906714134 MRS KOTTE MUTHAMMA STATE BANK OF INDIA(508548)
167 PEDDA ADISERLAPALLE TS-23-053-021-001/010095
(GHANPALLI) 		3623053000NRG25040520240460079 04/05/2024 Amjamma 3623053WL008758 Amjamma 00415 SBIN0008499 2400 2400 Processed 09/05/2024 3906714135 MRS RAVULA ANJAMMA STATE BANK OF INDIA(508548)
168 PEDDA ADISERLAPALLE TS-23-053-021-001/010095
(GHANPALLI) 		3623053000NRG25040520240460080 04/05/2024 Venkateswarllu 3623053WL008758 Venkateswarllu 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714232 MR RAVULA VENKATESHWARLU STATE BANK OF INDIA(508548)
169 PEDDA ADISERLAPALLE TS-23-053-021-001/010112
(GHANPALLI) 		3623053000NRG25040520240460085 04/05/2024 Raajamallayya 3623053WL008758 Raajamallayya 00415 SBIN0008499 1800 1800 Processed 09/05/2024 3906714132 MR RAVULA RAJAMALLAIAH STATE BANK OF INDIA(508548)
170 PEDDA ADISERLAPALLE TS-23-053-021-001/010116
(GHANPALLI) 		3623053000NRG25040520240460088 04/05/2024 kondayya 3623053WL008758 kondayya 00415 SBIN0008499 1000 1000 Processed 09/05/2024 3906714102 Mr. KUNTIGORLA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDA ADISERLAPALLE TS-23-053-021-001/010116
(GHANPALLI) 		3623053000NRG25040520240460086 04/05/2024 venkateshwarlu 3623053WL008758 venkateshwarlu 00415 SBIN0008499 400 400 Processed 09/05/2024 3906714124 MR K VENKATESWARLU KUNTIGORLA STATE BANK OF INDIA(508548)
172 PEDDA ADISERLAPALLE TS-23-053-021-001/010167
(GHANPALLI) 		3623053000NRG25040520240460092 04/05/2024 Raamulamma 3623053WL008758 Raamulamma 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714229 MRS KOTTE CHINNARAMULAMMA STATE BANK OF INDIA(508548)
173 PEDDA ADISERLAPALLE TS-23-053-021-001/010167
(GHANPALLI) 		3623053000NRG25040520240460094 04/05/2024 sailaja 3623053WL008758 sailaja 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714218 MRS KOTTE SAILAJA STATE BANK OF INDIA(508548)
174 PEDDA ADISERLAPALLE TS-23-053-021-001/010167
(GHANPALLI) 		3623053000NRG25040520240460093 04/05/2024 Srinu 3623053WL008758 Srinu 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714230 MR K SRINU KOTTE STATE BANK OF INDIA(508548)
175 PEDDA ADISERLAPALLE TS-23-053-021-001/010174
(GHANPALLI) 		3623053000NRG25040520240460096 04/05/2024 kottejayamma 3623053WL008758 kottejayamma 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714217 MRS KOTTE JAYAMMA STATE BANK OF INDIA(508548)
176 PEDDA ADISERLAPALLE TS-23-053-021-001/010184
(GHANPALLI) 		3623053000NRG25040520240460098 04/05/2024 anjamma 3623053WL008758 anjamma 00415 SBIN0008499 2400 2400 Processed 09/05/2024 3906714111 MRS GOLI ANJAMMA STATE BANK OF INDIA(508548)
177 PEDDA ADISERLAPALLE TS-23-053-021-001/010193
(GHANPALLI) 		3623053000NRG25040520240460104 04/05/2024 latha 3623053WL008758 latha 00415 SBIN0008499 2600 2600 Processed 09/05/2024 3906714191 MASARAPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDA ADISERLAPALLE TS-23-053-021-001/010197
(GHANPALLI) 		3623053000NRG25040520240460105 04/05/2024 Nadipi Limgayya 3623053WL008758 Nadipi Limgayya 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714065 MR RAAVULA LINGHAIAH STATE BANK OF INDIA(508548)
179 PEDDA ADISERLAPALLE TS-23-053-021-001/010200
(GHANPALLI) 		3623053000NRG25040520240460107 04/05/2024 rajetha 3623053WL008758 rajetha 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714227 Marepally Rajitha FINCARE SMALL FINANCE BANK LTD(608304)
180 PEDDA ADISERLAPALLE TS-23-053-021-001/010201
(GHANPALLI) 		3623053000NRG25040520240460109 04/05/2024 Bikshapamma 3623053WL008758 Bikshapamma 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714137 MRS KALAKONDA BIKSHAPAMMA BIKSHAVAMMA STATE BANK OF INDIA(508548)
181 PEDDA ADISERLAPALLE TS-23-053-021-001/010201
(GHANPALLI) 		3623053000NRG25040520240460108 04/05/2024 Raamachamdram 3623053WL008758 Raamachamdram 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714138 MR KALAKONDA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
182 PEDDA ADISERLAPALLE TS-23-053-021-001/010207
(GHANPALLI) 		3623053000NRG25040520240460115 04/05/2024 G KRISHANAVENI 3623053WL008758 G KRISHANAVENI 00415 SBIN0008499 200 200 Processed 09/05/2024 3906714117 MISS GUDARI KRISHNAVENI STATE BANK OF INDIA(508548)
183 PEDDA ADISERLAPALLE TS-23-053-021-001/010216
(GHANPALLI) 		3623053000NRG25040520240460117 04/05/2024 KALAKONDA RAMULAMMA 3623053WL008758 KALAKONDA RAMULAMMA 00415 SBIN0008499 2000 2000 Processed 09/05/2024 3906714197 KALAKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDA ADISERLAPALLE TS-23-053-021-001/010216
(GHANPALLI) 		3623053000NRG25040520240460116 04/05/2024 Yedukondalu 3623053WL008758 Yedukondalu 00415 SBIN0008499 2200 2200 Processed 09/05/2024 3906714206 MR KALAKONDA EDUKONDAL STATE BANK OF INDIA(508548)
185 PEDDA ADISERLAPALLE TS-23-053-021-001/010228
(GHANPALLI) 		3623053000NRG25040520240460119 04/05/2024 Vemkatayya 3623053WL008758 Vemkatayya 00415 SBIN0008499 1800 1800 Processed 09/05/2024 3906714104 Vemkatayya GENERAL POST OFFICE(607245)
186 PEDDA ADISERLAPALLE TS-23-053-021-001/010228
(GHANPALLI) 		3623053000NRG25040520240460120 04/05/2024 Yaadamma 3623053WL008758 Yaadamma 00415 SBIN0008499 1200 1200 Processed 09/05/2024 3906714301 Yadamma Chiliveru GENERAL POST OFFICE(607245)
SubTotal 280174 280174
187 PEDDA ADISERLAPALLE TS-23-053-021-001/010229
(GHANPALLI) 		3623053000NRG25040520240460121 04/05/2024 Yallamma 3623053WL008758 Yallamma 00415 SBIN0008500 2400 2400 Processed 09/05/2024 3906714066 BODDU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
188 PEDDA ADISERLAPALLE TS-23-053-004-007/010430
(BHEEMANA PALLI) 		3623053000NRG25040520240459293 04/05/2024 Mahesh 3623053WL008749 Mahesh 00415 SBIN0021245 1799 1799 Processed 09/05/2024 3906714259 MAHESH CHANDRAVANKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 1799 1799
189 PEDDA ADISERLAPALLE TS-23-053-021-001/010046
(GHANPALLI) 		3623053000NRG25040520240460047 04/05/2024 Yaadamma 3623053WL008758 Yaadamma 00415 SBIN0021379 1600 1600 Processed 09/05/2024 3906714332 MRS GOLI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
190 PEDDA ADISERLAPALLE TS-23-053-004-007/010303
(BHEEMANA PALLI) 		3623053000NRG25040520240459251 04/05/2024 Lakshamma 3623053WL008749 Lakshamma 00415 SBIN0021657 2199 2199 Processed 09/05/2024 3906714253 MRS TAKKELA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2199 2199
191 PEDDA ADISERLAPALLE TS-23-053-021-001/010205
(GHANPALLI) 		3623053000NRG25040520240460110 04/05/2024 sandhya 3623053WL008758 sandhya 00468 UBIN0813834 600 600 Processed 09/05/2024 3906714048 RAVULA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 600 600
192 PEDDA ADISERLAPALLE TS-23-053-004-007/010587
(BHEEMANA PALLI) 		3623053000NRG25040520240459325 04/05/2024 durgayya 3623053WL008749 durgayya 00468 UBIN0821411 400 400 Processed 09/05/2024 3906714268 GUNJA DURGAIAH UNION BANK OF INDIA(508500)
193 PEDDA ADISERLAPALLE TS-23-053-004-007/010587
(BHEEMANA PALLI) 		3623053000NRG25040520240459326 04/05/2024 naageshwari 3623053WL008749 naageshwari 00468 UBIN0821411 600 600 Processed 09/05/2024 3906714269 GUNJA NAGESHWARIGAIAH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
194 PEDDA ADISERLAPALLE TS-23-053-004-007/010256
(BHEEMANA PALLI) 		3623053000NRG25040520240459224 04/05/2024 Mattamma 3623053WL008749 Mattamma 00468 UBIN0929719 2399 2399 Processed 09/05/2024 3906714258 Mattamma tenepalli GENERAL POST OFFICE(607245)
SubTotal 2399 2399
195 PEDDA ADISERLAPALLE TS-23-053-004-007/010269
(BHEEMANA PALLI) 		3623053000NRG25040520240459233 04/05/2024 Yadamma 3623053WL008749 Yadamma 00684 APGV0006206 200 200 Processed 09/05/2024 3906714286 Mrs. KAMBHAMPATI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
196 PEDDA ADISERLAPALLE TS-23-053-004-007/010175
(BHEEMANA PALLI) 		3623053000NRG25040520240459177 04/05/2024 Lakshmayya 3623053WL008749 Lakshmayya 00684 APGV0006262 2399 2399 Processed 09/05/2024 3906714266 Mr. SINGAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2399 2399
197 PEDDA ADISERLAPALLE TS-23-053-004-007/010006
(BHEEMANA PALLI) 		3623053000NRG25040520240459084 04/05/2024 Anasurya 3623053WL008749 Anasurya 00684 APGV0006297 1999 1999 Processed 09/05/2024 3906714260 Mrs. ANASURYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDA ADISERLAPALLE TS-23-053-004-007/010017
(BHEEMANA PALLI) 		3623053000NRG25040520240459092 04/05/2024 Govindamma 3623053WL008749 Govindamma 00684 APGV0006297 2199 2199 Processed 09/05/2024 3906714339 MARUPAKA GOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
199 PEDDA ADISERLAPALLE TS-23-053-004-007/010067
(BHEEMANA PALLI) 		3623053000NRG25040520240459120 04/05/2024 Dileep 3623053WL008749 Dileep 00684 APGV0006297 1400 1400 Processed 09/05/2024 3906714075 Dileep palleti GENERAL POST OFFICE(607245)
200 PEDDA ADISERLAPALLE TS-23-053-004-007/010086
(BHEEMANA PALLI) 		3623053000NRG25040520240459127 04/05/2024 Ramulu 3623053WL008749 Ramulu 00684 APGV0006297 2599 2599 Processed 09/05/2024 3906714342 Mr. VELUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDA ADISERLAPALLE TS-23-053-004-007/010227
(BHEEMANA PALLI) 		3623053000NRG25040520240459206 04/05/2024 Shanta 3623053WL008749 Shanta 00684 APGV0006297 1400 1400 Processed 09/05/2024 3906714261 MISS SANTHI GUNDEBOINA STATE BANK OF INDIA(508548)
202 PEDDA ADISERLAPALLE TS-23-053-004-007/010248
(BHEEMANA PALLI) 		3623053000NRG25040520240459214 04/05/2024 Bala Narsamma 3623053WL008749 Bala Narsamma 00684 APGV0006297 1200 1200 Processed 09/05/2024 3906714265 Mrs. KAMBAMPATI BALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDA ADISERLAPALLE TS-23-053-004-007/010249
(BHEEMANA PALLI) 		3623053000NRG25040520240459216 04/05/2024 Durgayya 3623053WL008749 Durgayya 00684 APGV0006297 1999 1999 Processed 09/05/2024 3906714240 DUGAIAH KAMMAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 PEDDA ADISERLAPALLE TS-23-053-004-007/010249
(BHEEMANA PALLI) 		3623053000NRG25040520240459218 04/05/2024 Rambabu 3623053WL008749 Rambabu 00684 APGV0006297 1999 1999 Processed 09/05/2024 3906714078 Mr. KAMMAMPATI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDA ADISERLAPALLE TS-23-053-004-007/010249
(BHEEMANA PALLI) 		3623053000NRG25040520240459217 04/05/2024 Satamma 3623053WL008749 Satamma 00684 APGV0006297 1799 1799 Processed 09/05/2024 3906714077 Mrs. KAMMAMPATI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDA ADISERLAPALLE TS-23-053-004-007/010256
(BHEEMANA PALLI) 		3623053000NRG25040520240459223 04/05/2024 Idayya 3623053WL008749 Idayya 00684 APGV0006297 2199 2199 Processed 09/05/2024 3906714262 Mr. PAGILLA IEADHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDA ADISERLAPALLE TS-23-053-004-007/010273
(BHEEMANA PALLI) 		3623053000NRG25040520240459234 04/05/2024 Parvatamma 3623053WL008749 Parvatamma 00684 APGV0006297 1799 1799 Processed 09/05/2024 3906714255 MRS REBELLI PARVATHAMMA STATE BANK OF INDIA(508548)
208 PEDDA ADISERLAPALLE TS-23-053-004-007/010290
(BHEEMANA PALLI) 		3623053000NRG25040520240459244 04/05/2024 Limgayya 3623053WL008749 Limgayya 00684 APGV0006297 2199 2199 Processed 09/05/2024 3906714264 Limgayya Belli GENERAL POST OFFICE(607245)
209 PEDDA ADISERLAPALLE TS-23-053-004-007/010292
(BHEEMANA PALLI) 		3623053000NRG25040520240459247 04/05/2024 Vijayalakshmi 3623053WL008749 Vijayalakshmi 00684 APGV0006297 2399 2399 Processed 09/05/2024 3906714254 MRS VELUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
210 PEDDA ADISERLAPALLE TS-23-053-004-007/010295
(BHEEMANA PALLI) 		3623053000NRG25040520240459248 04/05/2024 Lakshmayya 3623053WL008749 Lakshmayya 00684 APGV0006297 200 200 Processed 09/05/2024 3906714295 Mr. BODDU LAKSHANACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDA ADISERLAPALLE TS-23-053-004-007/010368
(BHEEMANA PALLI) 		3623053000NRG25040520240459280 04/05/2024 Ramana 3623053WL008749 Ramana 00684 APGV0006297 1599 1599 Processed 09/05/2024 3906714267 MS RAMANA JILLABOYINA STATE BANK OF INDIA(508548)
212 PEDDA ADISERLAPALLE TS-23-053-004-007/010368
(BHEEMANA PALLI) 		3623053000NRG25040520240459279 04/05/2024 Venkamma 3623053WL008749 Venkamma 00684 APGV0006297 400 400 Processed 09/05/2024 3906714340 MRS JINUKALA VENKAMMA STATE BANK OF INDIA(508548)
SubTotal 27389 27389
213 PEDDA ADISERLAPALLE TS-23-053-004-007/010031
(BHEEMANA PALLI) 		3623053000NRG25040520240459099 04/05/2024 Venkatamma 3623053WL008749 Venkatamma 00691 IPOS0000001 1200 1200 Processed 09/05/2024 3906714271 MARUPAKA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEDDA ADISERLAPALLE TS-23-053-004-007/010051
(BHEEMANA PALLI) 		3623053000NRG25040520240459112 04/05/2024 VeMkatayya 3623053WL008749 VeMkatayya 00691 IPOS0000001 800 800 Processed 09/05/2024 3906714272 PAGIDIMARRI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEDDA ADISERLAPALLE TS-23-053-004-007/010072
(BHEEMANA PALLI) 		3623053000NRG25040520240459122 04/05/2024 Yellamma 3623053WL008749 Yellamma 00691 IPOS0000001 800 800 Processed 09/05/2024 3906714061 THALARI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PEDDA ADISERLAPALLE TS-23-053-004-007/010187
(BHEEMANA PALLI) 		3623053000NRG25040520240459189 04/05/2024 Sukkamma 3623053WL008749 Sukkamma 00691 IPOS0000001 1599 1599 Processed 09/05/2024 3906714287 SHINGAM CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEDDA ADISERLAPALLE TS-23-053-004-007/010202
(BHEEMANA PALLI) 		3623053000NRG25040520240459196 04/05/2024 KOMdal 3623053WL008749 KOMdal 00691 IPOS0000001 1799 1799 Processed 09/05/2024 3906714280 KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
218 PEDDA ADISERLAPALLE TS-23-053-004-007/010241
(BHEEMANA PALLI) 		3623053000NRG25040520240459208 04/05/2024 Narayanamma 3623053WL008749 Narayanamma 00691 IPOS0000001 1999 1999 Processed 09/05/2024 3906714273 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PEDDA ADISERLAPALLE TS-23-053-004-007/010265
(BHEEMANA PALLI) 		3623053000NRG25040520240459229 04/05/2024 Durgayya 3623053WL008749 Durgayya 00691 IPOS0000001 1200 1200 Processed 09/05/2024 3906714276 PILLI DHURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEDDA ADISERLAPALLE TS-23-053-004-007/010336
(BHEEMANA PALLI) 		3623053000NRG25040520240459264 04/05/2024 Yadamma 3623053WL008749 Yadamma 00691 IPOS0000001 1999 1999 Processed 09/05/2024 3906714278 PAGILLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDA ADISERLAPALLE TS-23-053-004-007/010338
(BHEEMANA PALLI) 		3623053000NRG25040520240459265 04/05/2024 Pedayadayya 3623053WL008749 Pedayadayya 00691 IPOS0000001 600 600 Processed 09/05/2024 3906714279 MR KAMMAMPATI YADAIAH STATE BANK OF INDIA(508548)
222 PEDDA ADISERLAPALLE TS-23-053-004-007/010593
(BHEEMANA PALLI) 		3623053000NRG25040520240459327 04/05/2024 Mallayya 3623053WL008749 Mallayya 00691 IPOS0000001 800 800 Processed 09/05/2024 3906714277 CHANDRAVANKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDA ADISERLAPALLE TS-23-053-021-001/010011
(GHANPALLI) 		3623053000NRG25040520240460012 04/05/2024 Shoba 3623053WL008758 Shoba 00691 IPOS0000001 2400 2400 Processed 09/05/2024 3906714060 PEREKA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEDDA ADISERLAPALLE TS-23-053-021-001/010011
(GHANPALLI) 		3623053000NRG25040520240460011 04/05/2024 Vemkateshwarlu 3623053WL008758 Vemkateshwarlu 00691 IPOS0000001 2400 2400 Processed 09/05/2024 3906714059 MR PERIKE VENKATESWARLU STATE BANK OF INDIA(508548)
225 PEDDA ADISERLAPALLE TS-23-053-021-001/010027
(GHANPALLI) 		3623053000NRG25040520240460025 04/05/2024 mallika 3623053WL008758 mallika 00691 IPOS0000001 2000 2000 Processed 09/05/2024 3906714054 BHUTHAM MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PEDDA ADISERLAPALLE TS-23-053-021-001/010027
(GHANPALLI) 		3623053000NRG25040520240460024 04/05/2024 ramaswamy 3623053WL008758 ramaswamy 00691 IPOS0000001 2200 2200 Processed 09/05/2024 3906714058 BHUTHAM RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEDDA ADISERLAPALLE TS-23-053-021-001/010031
(GHANPALLI) 		3623053000NRG25040520240460030 04/05/2024 venood 3623053WL008758 venood 00691 IPOS0000001 2600 2600 Processed 09/05/2024 3906714055 PERAPAKU VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEDDA ADISERLAPALLE TS-23-053-021-001/010037
(GHANPALLI) 		3623053000NRG25040520240460038 04/05/2024 Renukaa 3623053WL008758 Renukaa 00691 IPOS0000001 2000 2000 Processed 09/05/2024 3906714282 MASARAPU RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
229 PEDDA ADISERLAPALLE TS-23-053-021-001/010040
(GHANPALLI) 		3623053000NRG25040520240460041 04/05/2024 Raama Limgayya 3623053WL008758 Raama Limgayya 00691 IPOS0000001 200 200 Processed 09/05/2024 3906714283 RAVULA RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEDDA ADISERLAPALLE TS-23-053-021-001/010053
(GHANPALLI) 		3623053000NRG25040520240460053 04/05/2024 Idayya 3623053WL008758 Idayya 00691 IPOS0000001 800 800 Processed 09/05/2024 3906714274 GOLI EIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDA ADISERLAPALLE TS-23-053-021-001/010058
(GHANPALLI) 		3623053000NRG25040520240460056 04/05/2024 Kalamma 3623053WL008758 Kalamma 00691 IPOS0000001 1400 1400 Processed 09/05/2024 3906714057 GOLI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PEDDA ADISERLAPALLE TS-23-053-021-001/010058
(GHANPALLI) 		3623053000NRG25040520240460055 04/05/2024 Shrinayya 3623053WL008758 Shrinayya 00691 IPOS0000001 1600 1600 Processed 09/05/2024 3906714056 GOLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEDDA ADISERLAPALLE TS-23-053-021-001/010160
(GHANPALLI) 		3623053000NRG25040520240460091 04/05/2024 Mamgamma 3623053WL008758 Mamgamma 00691 IPOS0000001 1400 1400 Processed 09/05/2024 3906714270 PERIKE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PEDDA ADISERLAPALLE TS-23-053-021-001/010187
(GHANPALLI) 		3623053000NRG25040520240460100 04/05/2024 AnDaLU 3623053WL008758 AnDaLU 00691 IPOS0000001 2400 2400 Processed 09/05/2024 3906714053 KALAKONDA ANDALLU FINCARE SMALL FINANCE BANK LTD(608304)
235 PEDDA ADISERLAPALLE TS-23-053-021-001/010187
(GHANPALLI) 		3623053000NRG25040520240460099 04/05/2024 parashuraamulu 3623053WL008758 parashuraamulu 00691 IPOS0000001 2400 2400 Processed 09/05/2024 3906714281 KALAKONDA PARASURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDA ADISERLAPALLE TS-23-053-021-001/010197
(GHANPALLI) 		3623053000NRG25040520240460106 04/05/2024 Vemkatamma 3623053WL008758 Vemkatamma 00691 IPOS0000001 2400 2400 Processed 09/05/2024 3906714284 RAVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDA ADISERLAPALLE TS-23-053-021-001/010206
(GHANPALLI) 		3623053000NRG25040520240460112 04/05/2024 naresh 3623053WL008758 naresh 00691 IPOS0000001 600 600 Processed 09/05/2024 3906714063 RAVULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEDDA ADISERLAPALLE TS-23-053-021-001/010207
(GHANPALLI) 		3623053000NRG25040520240460114 04/05/2024 Cinna Amtamma 3623053WL008758 Cinna Amtamma 00691 IPOS0000001 1600 1600 Rejected 09/05/2024 3906714051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PEDDA ADISERLAPALLE TS-23-053-021-001/010207
(GHANPALLI) 		3623053000NRG25040520240460113 04/05/2024 Sattayya 3623053WL008758 Sattayya 00691 IPOS0000001 600 600 Processed 09/05/2024 3906714050 Sathayya gudari gudari GENERAL POST OFFICE(607245)
240 PEDDA ADISERLAPALLE TS-23-053-021-001/010224
(GHANPALLI) 		3623053000NRG25040520240460118 04/05/2024 Govardhan 3623053WL008758 Govardhan 00691 IPOS0000001 1800 1800 Processed 09/05/2024 3906714275 KALAKONDA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43596 43596
241 PEDDA ADISERLAPALLE TS-23-053-004-007/010026
(BHEEMANA PALLI) 		3623053000NRG25040520240459095 04/05/2024 Venkatayya 3623053WL008749 Venkatayya 00710 SBIN0000DOP 1599 1599 Processed 09/05/2024 3906714252 VENKATAIAH MARUPAKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 PEDDA ADISERLAPALLE TS-23-053-004-007/010086
(BHEEMANA PALLI) 		3623053000NRG25040520240459128 04/05/2024 Yadamma 3623053WL008749 Yadamma 00710 SBIN0000DOP 2399 2399 Processed 09/05/2024 3906714341 VELUGU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDA ADISERLAPALLE TS-23-053-004-007/010201
(BHEEMANA PALLI) 		3623053000NRG25040520240459194 04/05/2024 Limgamma 3623053WL008749 Limgamma 00710 SBIN0000DOP 1400 1400 Processed 09/05/2024 3906714263 LINGAMMA SUDINABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
244 PEDDA ADISERLAPALLE TS-23-053-004-007/010339
(BHEEMANA PALLI) 		3623053000NRG25040520240459267 04/05/2024 Anjamma 3623053WL008749 Anjamma 00710 SBIN0000DOP 1799 1799 Processed 09/05/2024 3906714290 MRS CHANDRAVANKA ANJAMMA STATE BANK OF INDIA(508548)
245 PEDDA ADISERLAPALLE TS-23-053-004-007/010491
(BHEEMANA PALLI) 		3623053000NRG25040520240459301 04/05/2024 Sakkabuddi Naramma 3623053WL008749 Sakkabuddi Naramma 00710 SBIN0000DOP 200 200 Processed 09/05/2024 3906714316 MR SANKABUDDI MALLESH STATE BANK OF INDIA(508548)
246 PEDDA ADISERLAPALLE TS-23-053-021-001/010009
(GHANPALLI) 		3623053000NRG25040520240460008 04/05/2024 Amjayya 3623053WL008758 Amjayya 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714335 PERIKE PEDDAANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PEDDA ADISERLAPALLE TS-23-053-021-001/010009
(GHANPALLI) 		3623053000NRG25040520240460009 04/05/2024 Anjayya 3623053WL008758 Anjayya 00710 SBIN0000DOP 800 800 Processed 09/05/2024 3906714336 MR PERIKA SUDHAKAR STATE BANK OF INDIA(508548)
248 PEDDA ADISERLAPALLE TS-23-053-021-001/010009
(GHANPALLI) 		3623053000NRG25040520240460010 04/05/2024 Shobha 3623053WL008758 Shobha 00710 SBIN0000DOP 800 800 Processed 09/05/2024 3906714337 PERIKE SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
249 PEDDA ADISERLAPALLE TS-23-053-021-001/010012
(GHANPALLI) 		3623053000NRG25040520240460013 04/05/2024 Shamkar 3623053WL008758 Shamkar 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714073 PERIKE SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEDDA ADISERLAPALLE TS-23-053-021-001/010015
(GHANPALLI) 		3623053000NRG25040520240460014 04/05/2024 Limgayya 3623053WL008758 Limgayya 00710 SBIN0000DOP 1800 1800 Processed 09/05/2024 3906714306 KALAKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEDDA ADISERLAPALLE TS-23-053-021-001/010021
(GHANPALLI) 		3623053000NRG25040520240460017 04/05/2024 Raamulu 3623053WL008758 Raamulu 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714304 Raamulu Kalakomda GENERAL POST OFFICE(607245)
252 PEDDA ADISERLAPALLE TS-23-053-021-001/010021
(GHANPALLI) 		3623053000NRG25040520240460018 04/05/2024 Ramulu 3623053WL008758 Ramulu 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714305 KALAKONDA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEDDA ADISERLAPALLE TS-23-053-021-001/010022
(GHANPALLI) 		3623053000NRG25040520240460020 04/05/2024 Muttayya 3623053WL008758 Muttayya 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714330 Lenen GENERAL POST OFFICE(607245)
254 PEDDA ADISERLAPALLE TS-23-053-021-001/010026
(GHANPALLI) 		3623053000NRG25040520240460022 04/05/2024 Bhaaratamma 3623053WL008758 Bhaaratamma 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714333 BHUTHAM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEDDA ADISERLAPALLE TS-23-053-021-001/010026
(GHANPALLI) 		3623053000NRG25040520240460023 04/05/2024 Raamayya 3623053WL008758 Raamayya 00710 SBIN0000DOP 1800 1800 Processed 09/05/2024 3906714334 MR BHUTHAM RAMULU STATE BANK OF INDIA(508548)
256 PEDDA ADISERLAPALLE TS-23-053-021-001/010028
(GHANPALLI) 		3623053000NRG25040520240460026 04/05/2024 Chinnayya 3623053WL008758 Chinnayya 00710 SBIN0000DOP 1200 1200 Processed 09/05/2024 3906714307 BHUTHAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PEDDA ADISERLAPALLE TS-23-053-021-001/010028
(GHANPALLI) 		3623053000NRG25040520240460028 04/05/2024 Mariyamma 3623053WL008758 Mariyamma 00710 SBIN0000DOP 800 800 Processed 09/05/2024 3906714308 BHUTHAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PEDDA ADISERLAPALLE TS-23-053-021-001/010028
(GHANPALLI) 		3623053000NRG25040520240460027 04/05/2024 Sukemdar 3623053WL008758 Sukemdar 00710 SBIN0000DOP 400 400 Processed 09/05/2024 3906714302 BHUTHAM SUKENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEDDA ADISERLAPALLE TS-23-053-021-001/010035
(GHANPALLI) 		3623053000NRG25040520240460033 04/05/2024 Govimd 3623053WL008758 Govimd 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714311 MASARAPU GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 PEDDA ADISERLAPALLE TS-23-053-021-001/010036
(GHANPALLI) 		3623053000NRG25040520240460036 04/05/2024 Ramanamma 3623053WL008758 Ramanamma 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714309 MASARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDA ADISERLAPALLE TS-23-053-021-001/010036
(GHANPALLI) 		3623053000NRG25040520240460035 04/05/2024 Yallayya 3623053WL008758 Yallayya 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714303 MASARAPU ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PEDDA ADISERLAPALLE TS-23-053-021-001/010037
(GHANPALLI) 		3623053000NRG25040520240460037 04/05/2024 Vemkatayya 3623053WL008758 Vemkatayya 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714242 MASARAPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEDDA ADISERLAPALLE TS-23-053-021-001/010038
(GHANPALLI) 		3623053000NRG25040520240460039 04/05/2024 Idayya 3623053WL008758 Idayya 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714314 Idayya Maarepalli GENERAL POST OFFICE(607245)
264 PEDDA ADISERLAPALLE TS-23-053-021-001/010038
(GHANPALLI) 		3623053000NRG25040520240460040 04/05/2024 Mutyali 3623053WL008758 Mutyali 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714313 MAREPALLI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDA ADISERLAPALLE TS-23-053-021-001/010040
(GHANPALLI) 		3623053000NRG25040520240460042 04/05/2024 Lakshmamma 3623053WL008758 Lakshmamma 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714245 RAVULA LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
266 PEDDA ADISERLAPALLE TS-23-053-021-001/010045
(GHANPALLI) 		3623053000NRG25040520240460045 04/05/2024 Amjamma 3623053WL008758 Amjamma 00710 SBIN0000DOP 1400 1400 Processed 09/05/2024 3906714323 GOLI AMJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDA ADISERLAPALLE TS-23-053-021-001/010045
(GHANPALLI) 		3623053000NRG25040520240460044 04/05/2024 Yaasayya 3623053WL008758 Yaasayya 00710 SBIN0000DOP 1400 1400 Processed 09/05/2024 3906714319 GOLI YAASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEDDA ADISERLAPALLE TS-23-053-021-001/010046
(GHANPALLI) 		3623053000NRG25040520240460046 04/05/2024 Appalayya 3623053WL008758 Appalayya 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714320 GOLI APPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDA ADISERLAPALLE TS-23-053-021-001/010048
(GHANPALLI) 		3623053000NRG25040520240460048 04/05/2024 Biksham 3623053WL008758 Biksham 00710 SBIN0000DOP 1400 1400 Processed 09/05/2024 3906714324 GOLI BHIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 PEDDA ADISERLAPALLE TS-23-053-021-001/010048
(GHANPALLI) 		3623053000NRG25040520240460049 04/05/2024 Mutyali 3623053WL008758 Mutyali 00710 SBIN0000DOP 1800 1800 Processed 09/05/2024 3906714322 Mutyali Goli GENERAL POST OFFICE(607245)
271 PEDDA ADISERLAPALLE TS-23-053-021-001/010052
(GHANPALLI) 		3623053000NRG25040520240460050 04/05/2024 Mamgamma 3623053WL008758 Mamgamma 00710 SBIN0000DOP 800 800 Processed 09/05/2024 3906714325 GOLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEDDA ADISERLAPALLE TS-23-053-021-001/010053
(GHANPALLI) 		3623053000NRG25040520240460052 04/05/2024 Amjayya 3623053WL008758 Amjayya 00710 SBIN0000DOP 1400 1400 Processed 09/05/2024 3906714321 GOLI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDA ADISERLAPALLE TS-23-053-021-001/010061
(GHANPALLI) 		3623053000NRG25040520240460057 04/05/2024 Lakshmamma 3623053WL008758 Lakshmamma 00710 SBIN0000DOP 400 400 Processed 09/05/2024 3906714300 Mrs. SILWERU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDA ADISERLAPALLE TS-23-053-021-001/010061
(GHANPALLI) 		3623053000NRG25040520240460058 04/05/2024 Raamayya 3623053WL008758 Raamayya 00710 SBIN0000DOP 400 400 Processed 09/05/2024 3906714292 SILWERU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDA ADISERLAPALLE TS-23-053-021-001/010062
(GHANPALLI) 		3623053000NRG25040520240460059 04/05/2024 Vemkatayya 3623053WL008758 Vemkatayya 00710 SBIN0000DOP 600 600 Processed 09/05/2024 3906714329 Vemkatayya Goli GENERAL POST OFFICE(607245)
276 PEDDA ADISERLAPALLE TS-23-053-021-001/010067
(GHANPALLI) 		3623053000NRG25040520240460060 04/05/2024 Ishwaramma 3623053WL008758 Ishwaramma 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714315 Eeswaramma GENERAL POST OFFICE(607245)
277 PEDDA ADISERLAPALLE TS-23-053-021-001/010068
(GHANPALLI) 		3623053000NRG25040520240460061 04/05/2024 Padma 3623053WL008758 Padma 00710 SBIN0000DOP 1200 1200 Processed 09/05/2024 3906714291 MRS RAVULA PADMA STATE BANK OF INDIA(508548)
278 PEDDA ADISERLAPALLE TS-23-053-021-001/010071
(GHANPALLI) 		3623053000NRG25040520240460063 04/05/2024 Paramesh 3623053WL008758 Paramesh 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714241 MR R PARAMESH RAVULA STATE BANK OF INDIA(508548)
279 PEDDA ADISERLAPALLE TS-23-053-021-001/010074
(GHANPALLI) 		3623053000NRG25040520240460065 04/05/2024 Lakshmi 3623053WL008758 Lakshmi 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714248 MISS JANAPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
280 PEDDA ADISERLAPALLE TS-23-053-021-001/010077
(GHANPALLI) 		3623053000NRG25040520240460067 04/05/2024 Vemkateshwarlu 3623053WL008758 Vemkateshwarlu 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714249 KOTTE VENKATESWARLU UNION BANK OF INDIA(508500)
281 PEDDA ADISERLAPALLE TS-23-053-021-001/010078
(GHANPALLI) 		3623053000NRG25040520240460068 04/05/2024 Jayamma 3623053WL008758 Jayamma 00710 SBIN0000DOP 1600 1600 Processed 09/05/2024 3906714338 MRS KOTTE JAYAMMA STATE BANK OF INDIA(508548)
282 PEDDA ADISERLAPALLE TS-23-053-021-001/010088
(GHANPALLI) 		3623053000NRG25040520240460073 04/05/2024 Vemkatamma 3623053WL008758 Vemkatamma 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714328 GOLI VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
283 PEDDA ADISERLAPALLE TS-23-053-021-001/010088
(GHANPALLI) 		3623053000NRG25040520240460072 04/05/2024 Vemkatayya 3623053WL008758 Vemkatayya 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714318 MR GOLI VENKATAIAH STATE BANK OF INDIA(508548)
284 PEDDA ADISERLAPALLE TS-23-053-021-001/010091
(GHANPALLI) 		3623053000NRG25040520240460075 04/05/2024 Iddamma 3623053WL008758 Iddamma 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714326 Iddamma kote GENERAL POST OFFICE(607245)
285 PEDDA ADISERLAPALLE TS-23-053-021-001/010091
(GHANPALLI) 		3623053000NRG25040520240460074 04/05/2024 Lakshmayya 3623053WL008758 Lakshmayya 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714327 Lakshmayya kote GENERAL POST OFFICE(607245)
286 PEDDA ADISERLAPALLE TS-23-053-021-001/010094
(GHANPALLI) 		3623053000NRG25040520240460077 04/05/2024 Amjayya 3623053WL008758 Amjayya 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714250 RAVULA AMJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDA ADISERLAPALLE TS-23-053-021-001/010094
(GHANPALLI) 		3623053000NRG25040520240460076 04/05/2024 Mallamma 3623053WL008758 Mallamma 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714244 Mallamma Ravula GENERAL POST OFFICE(607245)
288 PEDDA ADISERLAPALLE TS-23-053-021-001/010095
(GHANPALLI) 		3623053000NRG25040520240460078 04/05/2024 Cina Limgayya 3623053WL008758 Cina Limgayya 00710 SBIN0000DOP 1200 1200 Processed 09/05/2024 3906714246 China Limgayya Raavula GENERAL POST OFFICE(607245)
289 PEDDA ADISERLAPALLE TS-23-053-021-001/010097
(GHANPALLI) 		3623053000NRG25040520240460081 04/05/2024 Sattayya 3623053WL008758 Sattayya 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714243 RAVULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PEDDA ADISERLAPALLE TS-23-053-021-001/010099
(GHANPALLI) 		3623053000NRG25040520240460082 04/05/2024 Bucchapamma 3623053WL008758 Bucchapamma 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714296 RAVULA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEDDA ADISERLAPALLE TS-23-053-021-001/010102
(GHANPALLI) 		3623053000NRG25040520240460083 04/05/2024 Alivelu 3623053WL008758 Alivelu 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714293 KALAKONDA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDA ADISERLAPALLE TS-23-053-021-001/010112
(GHANPALLI) 		3623053000NRG25040520240460084 04/05/2024 Baaratamma 3623053WL008758 Baaratamma 00710 SBIN0000DOP 2200 2200 Processed 09/05/2024 3906714247 RAVULA PARVATHAMMA IDBI BANK(607095)
293 PEDDA ADISERLAPALLE TS-23-053-021-001/010116
(GHANPALLI) 		3623053000NRG25040520240460087 04/05/2024 swathi 3623053WL008758 swathi 00710 SBIN0000DOP 400 400 Processed 09/05/2024 3906714299 KUNTIGORLA SWATHI INDIAN OVERSEAS BANK(508541)
294 PEDDA ADISERLAPALLE TS-23-053-021-001/010126
(GHANPALLI) 		3623053000NRG25040520240460090 04/05/2024 nirmala 3623053WL008758 nirmala 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714074 RAVULA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEDDA ADISERLAPALLE TS-23-053-021-001/010126
(GHANPALLI) 		3623053000NRG25040520240460089 04/05/2024 Yadayya 3623053WL008758 Yadayya 00710 SBIN0000DOP 800 800 Processed 09/05/2024 3906714317 RAVULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDA ADISERLAPALLE TS-23-053-021-001/010174
(GHANPALLI) 		3623053000NRG25040520240460095 04/05/2024 veMkateshwrulu 3623053WL008758 veMkateshwrulu 00710 SBIN0000DOP 2000 2000 Processed 09/05/2024 3906714071 MR KOTTE VENKATESWARLU STATE BANK OF INDIA(508548)
297 PEDDA ADISERLAPALLE TS-23-053-021-001/010184
(GHANPALLI) 		3623053000NRG25040520240460097 04/05/2024 swaami 3623053WL008758 swaami 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714331 swaami goli goli GENERAL POST OFFICE(607245)
298 PEDDA ADISERLAPALLE TS-23-053-021-001/010191
(GHANPALLI) 		3623053000NRG25040520240460102 04/05/2024 Imdiramma 3623053WL008758 Imdiramma 00710 SBIN0000DOP 2400 2400 Processed 09/05/2024 3906714297 RAVULA IDIRAMMA UNION BANK OF INDIA(508500)
299 PEDDA ADISERLAPALLE TS-23-053-021-001/010191
(GHANPALLI) 		3623053000NRG25040520240460101 04/05/2024 Shamkar 3623053WL008758 Shamkar 00710 SBIN0000DOP 1000 1000 Processed 09/05/2024 3906714298 Shamkar GENERAL POST OFFICE(607245)
300 PEDDA ADISERLAPALLE TS-23-053-021-001/010193
(GHANPALLI) 		3623053000NRG25040520240460103 04/05/2024 narsimha 3623053WL008758 narsimha 00710 SBIN0000DOP 2600 2600 Processed 09/05/2024 3906714310 MASARAPU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100597 100597
Total 476749 476749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 Canara Bank CNRB0000776 NALGONDA 1000
2 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 Central Bank Of India CBIN0281333 MALLEPALLY 6998
3 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 HDFC Bank HDFC0003788 NANAKRAMGUDA 2399
4 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 280174
5 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2400
6 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 STATE BANK OF INDIA SBIN0021245 HALIA 1799
7 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1600
8 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 STATE BANK OF INDIA SBIN0021657 GURRAMPODE 2199
9 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 600
10 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1000
11 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 UNION BANK OF INDIA UBIN0929719 HALIA 2399
12 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 Andhra Pradesh Grameena Vikas Bank APGV0006206 P A Pally 200
13 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 2399
14 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 Andhra Pradesh Grameena Vikas Bank APGV0006297 Angadipeta 27389
15 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 12997
16 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 India Post Payments Bank IPOS0000001 NALGONDA 30599
17 PEDDA ADISERLAPALLE TS3623053_040524APB_FTO_30199 DOP SBIN0000DOP General Post Office-CBS 100597

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