Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_220823APB_FTO_167819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAVANGARA TS-32-016-014-000/010380
(B C THANDA) 		3632016000NRG24220820230756493 22/08/2023 Raamudu 3632016WL016795 Raamudu 00048 BKID0005736 1899 1899 Processed 10/11/2023 7256930386 MR DHARAVATH RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1899 1899
2 PEDDAVANGARA TS-32-016-018-000/010609
(CHITYAL) 		3632016000NRG24220820230757081 22/08/2023 Suresh 3632016WL016874 Suresh 00168 ICIC0002360 1088 1088 Processed 10/11/2023 7256930370 MR ANAPURAPU SURESH STATE BANK OF INDIA(508548)
SubTotal 1088 1088
3 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24210820230755682 22/08/2023 Lakshmi 3632016WL016744 Lakshmi 00415 SBIN0003768 1359 1359 Processed 09/11/2023 7256930375 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24210820230755669 22/08/2023 Jamapayya 3632016WL016742 Jamapayya 00415 SBIN0003768 1360 1360 Processed 10/11/2023 7256930371 MR PANIKARA JAMPAIAH STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24210820230755671 22/08/2023 Laksmi 3632016WL016742 Laksmi 00415 SBIN0003768 1360 1360 Processed 10/11/2023 7256930374 MRS LAXMI PANIKARA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24210820230755736 22/08/2023 Ellamma 3632016WL016749 Ellamma 00415 SBIN0003768 1542 1542 Processed 09/11/2023 7256930376 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24210820230755693 22/08/2023 Raamachandru 3632016WL016744 Raamachandru 00415 SBIN0003768 1359 1359 Processed 09/11/2023 7256930372 Mr. BOMMERABOINA RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24210820230755692 22/08/2023 Sarojana 3632016WL016744 Sarojana 00415 SBIN0003768 1359 1359 Processed 09/11/2023 7256930373 Mrs. BOMMERABOINA . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8339 8339
9 PEDDAVANGARA TS-32-016-014-000/010890
(B C THANDA) 		3632016000NRG24220820230756499 22/08/2023 Venkanna 3632016WL016795 Venkanna 00415 SBIN0006961 1899 1899 Processed 10/11/2023 7256930378 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-017-000/010436
(CHINNAVANGARA) 		3632016000NRG24220820230756483 22/08/2023 Somaiah 3632016WL016791 Somaiah 00415 SBIN0006961 1087 1087 Processed 10/11/2023 7256930377 MR YASARAPU SOMAIAH STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-017-000/010823
(CHINNAVANGARA) 		3632016000NRG24220820230756486 22/08/2023 Somalaxmi 3632016WL016791 Somalaxmi 00415 SBIN0006961 1087 1087 Processed 09/11/2023 7256930454 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
12 PEDDAVANGARA TS-32-016-019-000/010837
(L B THANDA) 		3632016000NRG24220820230756508 22/08/2023 dasu 3632016WL016799 dasu 00415 SBIN0006961 1632 1632 Processed 09/11/2023 7256930382 JATHOTH DASU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5705 5705
13 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24220820230756506 22/08/2023 boina Laxmi 3632016WL016797 boina Laxmi 00415 SBIN0020246 1897 1897 Processed 10/11/2023 7256930397 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-017-000/010823
(CHINNAVANGARA) 		3632016000NRG24220820230756485 22/08/2023 Ellaiah 3632016WL016791 Ellaiah 00415 SBIN0020246 1087 1087 Processed 10/11/2023 7256930406 MR JALAGAM YELLAIAH STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-018-000/020001
(CHITYAL) 		3632016000NRG24220820230757030 22/08/2023 Rajendar 3632016WL016869 Rajendar 00415 SBIN0020246 1355 1355 Processed 09/11/2023 7256930379 RAJENDAR JATHOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 PEDDAVANGARA TS-32-016-019-000/010947
(L B THANDA) 		3632016000NRG24220820230756507 22/08/2023 sudhakar 3632016WL016798 sudhakar 00415 SBIN0020246 1632 1632 Processed 10/11/2023 7256930380 MR SUDHAKAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 5971 5971
17 PEDDAVANGARA TS-32-016-001-013/010225
(PEDDAVANGARA) 		3632016000NRG24220820230757780 22/08/2023 Naagamma 3632016WL016945 Naagamma 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930401 MS KONAM NAGAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-001-013/010226
(PEDDAVANGARA) 		3632016000NRG24220820230757781 22/08/2023 Manemma 3632016WL016945 Manemma 00415 SBIN0020683 351 351 Processed 10/11/2023 7256930396 MRS MANEMMA BOLLAPALLI STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24220820230757782 22/08/2023 Aruna 3632016WL016945 Aruna 00415 SBIN0020683 351 351 Processed 10/11/2023 7256930398 MS BOLLEPALLI ARUNA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-001-013/010461
(PEDDAVANGARA) 		3632016000NRG24220820230757783 22/08/2023 Sandya 3632016WL016945 Sandya 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930393 MRS SANDYA WO YAKANNA SHRIRAM STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-001-013/010487
(PEDDAVANGARA) 		3632016000NRG24220820230757784 22/08/2023 Jayamma 3632016WL016945 Jayamma 00415 SBIN0020683 176 176 Processed 10/11/2023 7256930450 MS JAYAMMA BOLLEPALLY STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-001-013/010491
(PEDDAVANGARA) 		3632016000NRG24220820230757785 22/08/2023 Saidamma 3632016WL016945 Saidamma 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930452 MRS SAIDAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-001-013/010492
(PEDDAVANGARA) 		3632016000NRG24220820230757786 22/08/2023 Sujaata 3632016WL016945 Sujaata 00415 SBIN0020683 176 176 Processed 10/11/2023 7256930400 MR KUTHURU SUJATHA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-001-013/010505
(PEDDAVANGARA) 		3632016000NRG24220820230757787 22/08/2023 Sulochana 3632016WL016945 Sulochana 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930408 MRS KUTHURU SULOCHANA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-001-013/010663
(PEDDAVANGARA) 		3632016000NRG24220820230757789 22/08/2023 Vimalamma 3632016WL016945 Vimalamma 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930451 MRS VIMALAMMA SHRIRAM STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-001-013/011096
(PEDDAVANGARA) 		3632016000NRG24220820230757791 22/08/2023 Kalpana 3632016WL016945 Kalpana 00415 SBIN0020683 176 176 Processed 10/11/2023 7256930404 MRS KONAM KALPANA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-001-013/011096
(PEDDAVANGARA) 		3632016000NRG24220820230757792 22/08/2023 Satyanarayana 3632016WL016945 Satyanarayana 00415 SBIN0020683 527 527 Processed 10/11/2023 7256930448 MR KONAM SATHYANARAYANA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24220820230757104 22/08/2023 Chandraiah 3632016WL016877 Chandraiah 00415 SBIN0020683 1632 1632 Processed 09/11/2023 7256930392 Petala Chandraiah Petala GENERAL POST OFFICE(607245)
29 PEDDAVANGARA TS-32-016-014-000/010350
(B C THANDA) 		3632016000NRG24220820230756491 22/08/2023 Deepsingh 3632016WL016795 Deepsingh 00415 SBIN0020683 271 271 Processed 10/11/2023 7256930409 MR DARAVATH DEVI SINGH STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-014-000/010351
(B C THANDA) 		3632016000NRG24220820230756492 22/08/2023 veluma 3632016WL016795 veluma 00415 SBIN0020683 1899 1899 Processed 10/11/2023 7256930407 MR DHARAVATH VELMA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-014-000/010786
(B C THANDA) 		3632016000NRG24220820230756497 22/08/2023 kanti 3632016WL016795 kanti 00415 SBIN0020683 1628 1628 Processed 10/11/2023 7256930395 MRS KANTHI DHARAVATH STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-014-000/010786
(B C THANDA) 		3632016000NRG24220820230756496 22/08/2023 sundar 3632016WL016795 sundar 00415 SBIN0020683 1628 1628 Processed 10/11/2023 7256930391 MR SUNDAR DHARAVATH STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24220820230756489 22/08/2023 jamli 3632016WL016794 jamli 00415 SBIN0020683 1360 1360 Processed 10/11/2023 7256930399 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-014-000/010890
(B C THANDA) 		3632016000NRG24220820230756498 22/08/2023 Boora 3632016WL016795 Boora 00415 SBIN0020683 1628 1628 Processed 10/11/2023 7256930405 MR DHARAVATH BURA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-014-000/010932
(B C THANDA) 		3632016000NRG24220820230756488 22/08/2023 Rangamma 3632016WL016793 Rangamma 00415 SBIN0020683 1632 1632 Processed 10/11/2023 7256930449 MRS JATOTHU RANGAMMA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-017-000/010016
(CHINNAVANGARA) 		3632016000NRG24220820230756480 22/08/2023 Venkatamma 3632016WL016791 Venkatamma 00415 SBIN0020683 1087 1087 Processed 09/11/2023 7256930381 Venkatamma Yaasarapu Yaas GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-017-000/010436
(CHINNAVANGARA) 		3632016000NRG24220820230756484 22/08/2023 Gouramma 3632016WL016791 Gouramma 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930394 MISS YASARAPU GOURAMMA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-019-000/010389
(L B THANDA) 		3632016000NRG24220820230757434 22/08/2023 Taara 3632016WL016915 Taara 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930402 MS JATOTH TARA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-019-000/010857
(L B THANDA) 		3632016000NRG24220820230757428 22/08/2023 kavi 3632016WL016914 kavi 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930410 MRS JATOTHU KAVI STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-019-000/010933
(L B THANDA) 		3632016000NRG24220820230757437 22/08/2023 ramesh 3632016WL016915 ramesh 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930403 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-019-000/010935
(L B THANDA) 		3632016000NRG24220820230757430 22/08/2023 sudhakar 3632016WL016914 sudhakar 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930383 MR JATOTH SUDHAKAR STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-019-000/20922
(L B THANDA) 		3632016000NRG24220820230757438 22/08/2023 PRAVEEN DHARAVATH 3632016WL016915 PRAVEEN DHARAVATH 00415 SBIN0020683 1087 1087 Processed 10/11/2023 7256930384 MR PRAVEEN DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 23679 23679
43 PEDDAVANGARA TS-32-016-014-000/010927
(B C THANDA) 		3632016000NRG24220820230756500 22/08/2023 Naveen 3632016WL016796 Naveen 00468 UBIN0815519 1899 1899 Processed 09/11/2023 7256930453 DARAVATH NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1899 1899
44 PEDDAVANGARA TS-32-016-014-000/010930
(B C THANDA) 		3632016000NRG24220820230756503 22/08/2023 Rama 3632016WL016796 Rama 00468 UBIN0930814 1899 1899 Processed 10/11/2023 7256930385 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 1899 1899
45 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24210820230755678 22/08/2023 Pemtamma 3632016WL016744 Pemtamma 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930433 Mrs. BOMMERABOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24210820230755679 22/08/2023 Uppalayya 3632016WL016744 Uppalayya 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930413 Mr. BOMMERABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24210820230755680 22/08/2023 Buchchamma 3632016WL016744 Buchchamma 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930432 SALIDENDI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24210820230755681 22/08/2023 Shivaraamulu 3632016WL016744 Shivaraamulu 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930418 Mr. SALDENDHI SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PEDDAVANGARA TS-32-016-002-012/010135
(AUTHAPURAM) 		3632016000NRG24210820230755683 22/08/2023 Lakshmi 3632016WL016744 Lakshmi 00684 APGV0005130 1359 1359 Processed 10/11/2023 7256930466 MRS LAXMI BOMMERABOINA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24210820230755684 22/08/2023 Yaakalakshmi 3632016WL016744 Yaakalakshmi 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930441 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24210820230755686 22/08/2023 Sumalata 3632016WL016744 Sumalata 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930423 GADDALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-002-012/010186
(AUTHAPURAM) 		3632016000NRG24210820230755661 22/08/2023 Ellayya 3632016WL016742 Ellayya 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930415 GADDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24210820230755662 22/08/2023 Srilata 3632016WL016742 Srilata 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930445 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24210820230755663 22/08/2023 Swaroopa 3632016WL016742 Swaroopa 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930411 BELLAMKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24210820230755688 22/08/2023 Nagamma 3632016WL016744 Nagamma 00684 APGV0005130 1359 1359 Processed 10/11/2023 7256930462 MRS NAGAMMA KOTA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24210820230755667 22/08/2023 Sushila 3632016WL016742 Sushila 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930461 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24210820230755668 22/08/2023 Sulocana 3632016WL016742 Sulocana 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930421 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-002-012/010410
(AUTHAPURAM) 		3632016000NRG24210820230755689 22/08/2023 Vemkumallu 3632016WL016744 Vemkumallu 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930417 Mr. BOMMERABOINA VENKUMALLU S O CHENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAVANGARA TS-32-016-002-012/010415
(AUTHAPURAM) 		3632016000NRG24210820230755690 22/08/2023 Bikshapati 3632016WL016744 Bikshapati 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930447 BIXAPATHI BELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 PEDDAVANGARA TS-32-016-002-012/010415
(AUTHAPURAM) 		3632016000NRG24210820230755691 22/08/2023 Chamdramma 3632016WL016744 Chamdramma 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930443 Mrs. BELLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24210820230755695 22/08/2023 Komuramma 3632016WL016744 Komuramma 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930438 Mrs. KOTA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24210820230755694 22/08/2023 Pullayya 3632016WL016744 Pullayya 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930442 KOTA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24210820230755672 22/08/2023 Maadhavi 3632016WL016742 Maadhavi 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930463 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAVANGARA TS-32-016-002-012/010615
(AUTHAPURAM) 		3632016000NRG24210820230755696 22/08/2023 Rama 3632016WL016744 Rama 00684 APGV0005130 1359 1359 Processed 09/11/2023 7256930431 Mrs. SAIDENDHI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAVANGARA TS-32-016-002-012/010631
(AUTHAPURAM) 		3632016000NRG24210820230755673 22/08/2023 Laxmidevamma 3632016WL016742 Laxmidevamma 00684 APGV0005130 1360 1360 Processed 09/11/2023 7256930434 GADDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAVANGARA TS-32-016-012-012/020017
(UPPARAGUDEM) 		3632016000NRG24220820230757082 22/08/2023 Elamma 3632016WL016875 Elamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930430 Mrs. PASHAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24220820230757105 22/08/2023 Bhaaratamma 3632016WL016877 Bhaaratamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930425 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24220820230757107 22/08/2023 Anitha 3632016WL016877 Anitha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930426 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24220820230757115 22/08/2023 Veeramallu 3632016WL016878 Veeramallu 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930414 Mr. ORIGANTI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAVANGARA TS-32-016-012-012/020100
(UPPARAGUDEM) 		3632016000NRG24220820230757084 22/08/2023 Sutoj Sujatha 3632016WL016875 Sutoj Sujatha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930446 Mrs. SUTOJ SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAVANGARA TS-32-016-012-012/020101
(UPPARAGUDEM) 		3632016000NRG24220820230757085 22/08/2023 Shiva kumar 3632016WL016875 Shiva kumar 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930440 Mr. KATTOJU SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24220820230757108 22/08/2023 Renuka 3632016WL016877 Renuka 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930429 Mrs. ORUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24220820230757086 22/08/2023 Pushpaleela 3632016WL016875 Pushpaleela 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930427 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24220820230757109 22/08/2023 hamalatha 3632016WL016877 hamalatha 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930416 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24220820230757110 22/08/2023 Raajeshwari 3632016WL016877 Raajeshwari 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930435 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PEDDAVANGARA TS-32-016-012-012/020269
(UPPARAGUDEM) 		3632016000NRG24220820230757111 22/08/2023 Ramaadevi 3632016WL016877 Ramaadevi 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930412 Mrs. MARGAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24220820230757112 22/08/2023 Renuka 3632016WL016877 Renuka 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930355 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24220820230757087 22/08/2023 Vemkatamma 3632016WL016875 Vemkatamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930424 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24220820230757088 22/08/2023 Yakamma 3632016WL016875 Yakamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930436 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAVANGARA TS-32-016-012-012/020589
(UPPARAGUDEM) 		3632016000NRG24220820230757114 22/08/2023 Jyoti 3632016WL016877 Jyoti 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930444 Mrs. BAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-012-012/020598
(UPPARAGUDEM) 		3632016000NRG24220820230757089 22/08/2023 Yaakamma 3632016WL016875 Yaakamma 00684 APGV0005130 1632 1632 Processed 09/11/2023 7256930428 Mrs. PASHAM YAKALAXMI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54658 54658
82 PEDDAVANGARA TS-32-016-018-000/010118
(CHITYAL) 		3632016000NRG24220820230757060 22/08/2023 Amapuram Murali 3632016WL016871 Amapuram Murali 00684 APGV0005139 1360 1360 Processed 09/11/2023 7256930465 Mr. ANAPURAM MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24220820230757062 22/08/2023 Aruna 3632016WL016871 Aruna 00684 APGV0005139 1632 1632 Processed 09/11/2023 7256930420 Mrs. KOYYEDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24220820230757061 22/08/2023 Somayya 3632016WL016871 Somayya 00684 APGV0005139 1360 1360 Processed 09/11/2023 7256930455 Mr. KOYYEDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-018-000/010144
(CHITYAL) 		3632016000NRG24220820230757063 22/08/2023 Swaroopa 3632016WL016871 Swaroopa 00684 APGV0005139 1360 1360 Processed 09/11/2023 7256930439 Mrs. RAIPELLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-018-000/010368
(CHITYAL) 		3632016000NRG24220820230757064 22/08/2023 Shamkarayya 3632016WL016871 Shamkarayya 00684 APGV0005139 1632 1632 Processed 09/11/2023 7256930419 Mr. RAIPELLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-018-000/010410
(CHITYAL) 		3632016000NRG24220820230757065 22/08/2023 Rama 3632016WL016871 Rama 00684 APGV0005139 1632 1632 Processed 09/11/2023 7256930422 Mrs. RAMA POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAVANGARA TS-32-016-018-000/010610
(CHITYAL) 		3632016000NRG24220820230757067 22/08/2023 shirisha 3632016WL016871 shirisha 00684 APGV0005139 1632 1632 Processed 09/11/2023 7256930464 Mrs. GUNTUKA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAVANGARA TS-32-016-018-000/020001
(CHITYAL) 		3632016000NRG24220820230757031 22/08/2023 swaroopa 3632016WL016869 swaroopa 00684 APGV0005139 1355 1355 Processed 09/11/2023 7256930437 Mr. JATOTHU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11963 11963
90 PEDDAVANGARA TS-32-016-019-000/010394
(L B THANDA) 		3632016000NRG24220820230757341 22/08/2023 Bujji 3632016WL016910 Bujji 00685 TSAB0021017 1087 1087 Processed 10/11/2023 7256930369 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1087 1087
91 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24210820230755734 22/08/2023 Muttayya 3632016WL016747 Muttayya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256930363 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24210820230755685 22/08/2023 Ravi 3632016WL016744 Ravi 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7256930367 GADDALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24210820230755664 22/08/2023 Rakesh 3632016WL016742 Rakesh 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256930356 BELLAMKONDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-002-012/010277
(AUTHAPURAM) 		3632016000NRG24210820230755665 22/08/2023 chatla Alivelu 3632016WL016742 chatla Alivelu 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256930366 CHATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-002-012/010319
(AUTHAPURAM) 		3632016000NRG24210820230755666 22/08/2023 Vijaya 3632016WL016742 Vijaya 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256930365 BELLAMKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24210820230755735 22/08/2023 Somanarasamma 3632016WL016748 Somanarasamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256930362 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24220820230757113 22/08/2023 Saambalakshmi 3632016WL016877 Saambalakshmi 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7256930364 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAVANGARA TS-32-016-014-000/010380
(B C THANDA) 		3632016000NRG24220820230756494 22/08/2023 Bhoopal 3632016WL016795 Bhoopal 00691 IPOS0000001 1899 1899 Processed 10/11/2023 7256930368 MR DARAVATH BHUPAL STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-014-000/010927
(B C THANDA) 		3632016000NRG24220820230756501 22/08/2023 saritha 3632016WL016796 saritha 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7256930458 JATOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAVANGARA TS-32-016-014-000/010930
(B C THANDA) 		3632016000NRG24220820230756502 22/08/2023 Jaypal 3632016WL016796 Jaypal 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7256930361 DHARAVATH JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAVANGARA TS-32-016-014-000/010931
(B C THANDA) 		3632016000NRG24220820230756504 22/08/2023 Budya 3632016WL016796 Budya 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7256930459 DARAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24220820230757427 22/08/2023 vanita 3632016WL016914 vanita 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930460 JATOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-019-000/010851
(L B THANDA) 		3632016000NRG24220820230757343 22/08/2023 kishan 3632016WL016910 kishan 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7256930357 MR KISHAN JATOTHU STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24220820230757345 22/08/2023 kandya 3632016WL016910 kandya 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930359 JATOTHU KANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24220820230757436 22/08/2023 rakesh 3632016WL016915 rakesh 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930360 JATOTHU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24220820230757346 22/08/2023 kyashen 3632016WL016910 kyashen 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930358 JATOTHU KYASHEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24220820230757431 22/08/2023 rajita 3632016WL016914 rajita 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930457 JATOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24220820230757433 22/08/2023 J Ganesh 3632016WL016914 J Ganesh 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256930456 JATOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24846 24846
109 PEDDAVANGARA TS-32-016-001-013/011107
(PEDDAVANGARA) 		3632016000NRG24220820230757793 22/08/2023 kalamma 3632016WL016945 kalamma 00703 AIRP0000001 527 527 Processed 10/11/2023 7256930468 KUTHURU KALAMMA STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24220820230757429 22/08/2023 gammi 3632016WL016914 gammi 00703 AIRP0000001 1087 1087 Processed 10/11/2023 7256930467 MS GHAMMI JATOTHU STATE BANK OF INDIA(508548)
SubTotal 1614 1614
111 PEDDAVANGARA TS-32-016-017-000/010262
(CHINNAVANGARA) 		3632016000NRG24220820230756505 22/08/2023 Sreenivaas 3632016WL016797 Sreenivaas 00710 SBIN0000DOP 1897 1897 Processed 09/11/2023 7256930387 Punukuntla Srinivas FINCARE SMALL FINANCE BANK LTD(608304)
112 PEDDAVANGARA TS-32-016-018-000/010850
(CHITYAL) 		3632016000NRG24220820230757068 22/08/2023 Ramesh 3632016WL016871 Ramesh 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256930390 Mr. GUNTUKA RAMESH INDIAN BANK(607105)
113 PEDDAVANGARA TS-32-016-018-000/010850
(CHITYAL) 		3632016000NRG24220820230757069 22/08/2023 Uma 3632016WL016871 Uma 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256930389 Mrs. GUNTUKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAVANGARA TS-32-016-019-000/010690
(L B THANDA) 		3632016000NRG24220820230757342 22/08/2023 srinivaas 3632016WL016910 srinivaas 00710 SBIN0000DOP 1087 1087 Processed 10/11/2023 7256930388 MR JATOTHU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 6248 6248
Total 150895 150895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_220823APB_FTO_167819 Bank of India BKID0005736 THORRUR 1899
2 PEDDAVANGARA TS3632016_220823APB_FTO_167819 ICICI BANK ICIC0002360 HYDERABAD DLF 1088
3 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 8339
4 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0006961 DOP 1899
5 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 3806
6 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0020246 DOP 2987
7 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0020246 THORRUR 2984
8 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0020683 DOP 5323
9 PEDDAVANGARA TS3632016_220823APB_FTO_167819 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 18356
10 PEDDAVANGARA TS3632016_220823APB_FTO_167819 UNION BANK OF INDIA UBIN0815519 THORRUR 1899
11 PEDDAVANGARA TS3632016_220823APB_FTO_167819 UNION BANK OF INDIA UBIN0930814 THORRUR 1899
12 PEDDAVANGARA TS3632016_220823APB_FTO_167819 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 54658
13 PEDDAVANGARA TS3632016_220823APB_FTO_167819 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 11963
14 PEDDAVANGARA TS3632016_220823APB_FTO_167819 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1087
15 PEDDAVANGARA TS3632016_220823APB_FTO_167819 India Post Payments Bank IPOS0000001 MAHABUBABAD 24846
16 PEDDAVANGARA TS3632016_220823APB_FTO_167819 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1614
17 PEDDAVANGARA TS3632016_220823APB_FTO_167819 DOP SBIN0000DOP General Post Office-CBS 6248

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