Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_130324APB_FTO_338090
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-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24130320241048556 13/03/2024 Praveen 3632016WL036386 Praveen 00048 BKID0005736 560 560 Processed 14/04/2024 2938092851 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24130320241048574 13/03/2024 Saidaavati 3632016WL036386 Saidaavati 00048 BKID0005736 1120 1120 Processed 13/04/2024 2938092853 SYDHAVATHI GADDALA BANK OF INDIA(508505)
3 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24130320241048341 13/03/2024 Mallayya 3632016WL036384 Mallayya 00048 BKID0005736 600 600 Processed 13/04/2024 2938092850 MR MALLAIAH SINGITAM STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24130320241048344 13/03/2024 Somayya 3632016WL036384 Somayya 00048 BKID0005736 750 750 Processed 13/04/2024 2938092854 MR SOMAIAH SINGTAM STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24130320241048389 13/03/2024 Raammoorti 3632016WL036384 Raammoorti 00048 BKID0005736 901 901 Processed 13/04/2024 2938092855 tota Raammoorti tota GENERAL POST OFFICE(607245)
6 PEDDAVANGARA TS-32-016-013-015/010605
(WADDEKOTHAPALLI) 		3632016000NRG24130320241048530 13/03/2024 Ganesh 3632016WL036384 Ganesh 00048 BKID0005736 177 177 Processed 14/04/2024 2938092852 PALLE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
7 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24130320241048547 13/03/2024 Uppalamma 3632016WL036386 Uppalamma 00415 SBIN0003768 187 187 Processed 13/04/2024 2938092952 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24130320241048550 13/03/2024 Kala 3632016WL036386 Kala 00415 SBIN0003768 560 560 Processed 14/04/2024 2938092955 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24130320241048555 13/03/2024 Ketamma 3632016WL036386 Ketamma 00415 SBIN0003768 1120 1120 Processed 14/04/2024 2938092898 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24130320241048557 13/03/2024 Ellamma 3632016WL036386 Ellamma 00415 SBIN0003768 1120 1120 Processed 14/04/2024 2938092947 CHINTHA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24130320241048558 13/03/2024 Alivelu 3632016WL036386 Alivelu 00415 SBIN0003768 374 374 Processed 14/04/2024 2938092953 Alivelu INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24130320241048562 13/03/2024 Lakshmi 3632016WL036386 Lakshmi 00415 SBIN0003768 1120 1120 Processed 14/04/2024 2938092948 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24130320241048572 13/03/2024 Jaggayya 3632016WL036386 Jaggayya 00415 SBIN0003768 747 747 Processed 14/04/2024 2938092945 Jaggayya INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24130320241048573 13/03/2024 Somakka 3632016WL036386 Somakka 00415 SBIN0003768 560 560 Processed 14/04/2024 2938092949 Somakka INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-002-012/010250
(AUTHAPURAM) 		3632016000NRG24130320241048594 13/03/2024 Swarupa 3632016WL036386 Swarupa 00415 SBIN0003768 374 374 Processed 14/04/2024 2938092950 NANABALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-002-012/010339
(AUTHAPURAM) 		3632016000NRG24130320241048611 13/03/2024 Rajitha 3632016WL036386 Rajitha 00415 SBIN0003768 1120 1120 Processed 13/04/2024 2938092956 Mrs. KOTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24130320241048627 13/03/2024 Ellamma 3632016WL036386 Ellamma 00415 SBIN0003768 1120 1120 Processed 14/04/2024 2938092951 Ellamma INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24130320241048630 13/03/2024 Vemkatanaaraayana 3632016WL036386 Vemkatanaaraayana 00415 SBIN0003768 560 560 Processed 13/04/2024 2938092954 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24130320241048642 13/03/2024 Yaakamma 3632016WL036386 Yaakamma 00415 SBIN0003768 1120 1120 Processed 13/04/2024 2938092946 MRS KOTA YAKAMMA KOTA STATE BANK OF INDIA(508548)
SubTotal 10082 10082
20 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24130320241048546 13/03/2024 Vemkatamma 3632016WL036386 Vemkatamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092885 Vemkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24130320241048549 13/03/2024 Elemdra 3632016WL036386 Elemdra 00684 APGV0005130 934 934 Processed 14/04/2024 2938092865 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-002-012/010029
(AUTHAPURAM) 		3632016000NRG24130320241048551 13/03/2024 Somayya 3632016WL036386 Somayya 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092857 GADDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-002-012/010045
(AUTHAPURAM) 		3632016000NRG24130320241048552 13/03/2024 Ramanamma 3632016WL036386 Ramanamma 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092916 Mrs. BELLAPUKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24130320241048553 13/03/2024 Pullamma 3632016WL036386 Pullamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092884 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-002-012/010091
(AUTHAPURAM) 		3632016000NRG24130320241048559 13/03/2024 Uppalamma 3632016WL036386 Uppalamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092886 GADDALA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-002-012/010096
(AUTHAPURAM) 		3632016000NRG24130320241048561 13/03/2024 Sushmitha 3632016WL036386 Sushmitha 00684 APGV0005130 934 934 Processed 14/04/2024 2938092889 KONDA SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-002-012/010103
(AUTHAPURAM) 		3632016000NRG24130320241048564 13/03/2024 Sujaata 3632016WL036386 Sujaata 00684 APGV0005130 934 934 Processed 13/04/2024 2938092915 Mrs. KAMMAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24130320241048566 13/03/2024 Saayamma 3632016WL036386 Saayamma 00684 APGV0005130 560 560 Processed 14/04/2024 2938092918 CHATLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24130320241048568 13/03/2024 Lakshmi 3632016WL036386 Lakshmi 00684 APGV0005130 747 747 Processed 14/04/2024 2938092908 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24130320241048569 13/03/2024 Somayya 3632016WL036386 Somayya 00684 APGV0005130 560 560 Processed 13/04/2024 2938092923 Chintha Somaiah FINO PAYMENTS BANK LTD(608001)
31 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24130320241048571 13/03/2024 Yaakalakshmi 3632016WL036386 Yaakalakshmi 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092906 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24130320241048576 13/03/2024 Somanarsamma 3632016WL036386 Somanarsamma 00684 APGV0005130 934 934 Processed 14/04/2024 2938092871 CHINTHA SOMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24130320241048577 13/03/2024 Somakka 3632016WL036386 Somakka 00684 APGV0005130 187 187 Processed 13/04/2024 2938092927 Mrs. BANDARI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAVANGARA TS-32-016-002-012/010176
(AUTHAPURAM) 		3632016000NRG24130320241048578 13/03/2024 Somayya 3632016WL036386 Somayya 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092864 Somayya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-002-012/010182
(AUTHAPURAM) 		3632016000NRG24130320241048579 13/03/2024 Saaramma 3632016WL036386 Saaramma 00684 APGV0005130 934 934 Processed 14/04/2024 2938092907 KATHTI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-002-012/010186
(AUTHAPURAM) 		3632016000NRG24130320241048580 13/03/2024 Ellayya 3632016WL036386 Ellayya 00684 APGV0005130 747 747 Processed 14/04/2024 2938092896 GADDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-002-012/010186
(AUTHAPURAM) 		3632016000NRG24130320241048581 13/03/2024 Ketamma 3632016WL036386 Ketamma 00684 APGV0005130 747 747 Processed 13/04/2024 2938092892 Mrs. GADDA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24130320241048582 13/03/2024 RAADIKA 3632016WL036386 RAADIKA 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092877 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24130320241048583 13/03/2024 Lakshminaaraayana 3632016WL036386 Lakshminaaraayana 00684 APGV0005130 374 374 Processed 13/04/2024 2938092872 Mr. CHATLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24130320241048584 13/03/2024 Renuka 3632016WL036386 Renuka 00684 APGV0005130 747 747 Processed 13/04/2024 2938092862 Mrs. Renuka Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAVANGARA TS-32-016-002-012/010213
(AUTHAPURAM) 		3632016000NRG24130320241048585 13/03/2024 Saraswati 3632016WL036386 Saraswati 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092861 MRS SARASWATHI BOLLOJU STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24130320241048586 13/03/2024 Somayya 3632016WL036386 Somayya 00684 APGV0005130 934 934 Processed 13/04/2024 2938092910 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24130320241048587 13/03/2024 Yashoda 3632016WL036386 Yashoda 00684 APGV0005130 934 934 Processed 13/04/2024 2938092914 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-002-012/010222
(AUTHAPURAM) 		3632016000NRG24130320241048588 13/03/2024 Veeraswaami 3632016WL036386 Veeraswaami 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092903 BELLAMKONDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAVANGARA TS-32-016-002-012/010237
(AUTHAPURAM) 		3632016000NRG24130320241048591 13/03/2024 M Anusha 3632016WL036386 M Anusha 00684 APGV0005130 374 374 Processed 13/04/2024 2938092895 Mrs. MEDUDHULA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAVANGARA TS-32-016-002-012/010238
(AUTHAPURAM) 		3632016000NRG24130320241048592 13/03/2024 Jayamma 3632016WL036386 Jayamma 00684 APGV0005130 934 934 Processed 14/04/2024 2938092859 DAGGULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24130320241048593 13/03/2024 Narasamma 3632016WL036386 Narasamma 00684 APGV0005130 560 560 Processed 14/04/2024 2938092873 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24130320241048596 13/03/2024 Naagaraani 3632016WL036386 Naagaraani 00684 APGV0005130 747 747 Processed 13/04/2024 2938092925 Mrs. KOTA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24130320241048597 13/03/2024 Padma 3632016WL036386 Padma 00684 APGV0005130 934 934 Processed 13/04/2024 2938092913 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24130320241048599 13/03/2024 Renuka 3632016WL036386 Renuka 00684 APGV0005130 560 560 Processed 13/04/2024 2938092880 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PEDDAVANGARA TS-32-016-002-012/010311
(AUTHAPURAM) 		3632016000NRG24130320241048601 13/03/2024 Lakshmi 3632016WL036386 Lakshmi 00684 APGV0005130 747 747 Processed 13/04/2024 2938092860 Mrs. Laxmi . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24130320241048605 13/03/2024 Sarojana 3632016WL036386 Sarojana 00684 APGV0005130 747 747 Processed 13/04/2024 2938092921 Mrs. PAGIDIPALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PEDDAVANGARA TS-32-016-002-012/010329
(AUTHAPURAM) 		3632016000NRG24130320241048606 13/03/2024 Naagamma 3632016WL036386 Naagamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092856 BURRI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-002-012/010337
(AUTHAPURAM) 		3632016000NRG24130320241048607 13/03/2024 Raamataara 3632016WL036386 Raamataara 00684 APGV0005130 747 747 Processed 14/04/2024 2938092904 VEMALA RAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-002-012/010339
(AUTHAPURAM) 		3632016000NRG24130320241048609 13/03/2024 Lakshmi 3632016WL036386 Lakshmi 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092874 Mrs. KOTA LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAVANGARA TS-32-016-002-012/010339
(AUTHAPURAM) 		3632016000NRG24130320241048610 13/03/2024 raaju 3632016WL036386 raaju 00684 APGV0005130 934 934 Processed 13/04/2024 2938092924 Kotta Raaju Kotta GENERAL POST OFFICE(607245)
57 PEDDAVANGARA TS-32-016-002-012/010339
(AUTHAPURAM) 		3632016000NRG24130320241048608 13/03/2024 Venkanna 3632016WL036386 Venkanna 00684 APGV0005130 560 560 Processed 13/04/2024 2938092870 Mr. KOTA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAVANGARA TS-32-016-002-012/010345
(AUTHAPURAM) 		3632016000NRG24130320241048612 13/03/2024 Raani 3632016WL036386 Raani 00684 APGV0005130 560 560 Processed 13/04/2024 2938092875 Mrs. JAMPALA RANI W O VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24130320241048613 13/03/2024 Eeshvaraiah 3632016WL036386 Eeshvaraiah 00684 APGV0005130 560 560 Processed 14/04/2024 2938092869 THANDALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24130320241048614 13/03/2024 Venkatamma 3632016WL036386 Venkatamma 00684 APGV0005130 747 747 Processed 14/04/2024 2938092919 THANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24130320241048615 13/03/2024 Lakshmi 3632016WL036386 Lakshmi 00684 APGV0005130 747 747 Processed 13/04/2024 2938092887 Mrs. THANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24130320241048616 13/03/2024 Yaakamma 3632016WL036386 Yaakamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092902 Yaakamma INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24130320241048617 13/03/2024 Yaakalakshmi 3632016WL036386 Yaakalakshmi 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092868 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24130320241048618 13/03/2024 Narsayya 3632016WL036386 Narsayya 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092866 Narsayya INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24130320241048619 13/03/2024 Boolakshmi 3632016WL036386 Boolakshmi 00684 APGV0005130 934 934 Processed 14/04/2024 2938092926 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAVANGARA TS-32-016-002-012/010390
(AUTHAPURAM) 		3632016000NRG24130320241048620 13/03/2024 Ellayya 3632016WL036386 Ellayya 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092863 SANIKINENI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAVANGARA TS-32-016-002-012/010390
(AUTHAPURAM) 		3632016000NRG24130320241048621 13/03/2024 Peddayaakamma 3632016WL036386 Peddayaakamma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092876 SANIKINENI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24130320241048622 13/03/2024 Rajita 3632016WL036386 Rajita 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092928 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24130320241048624 13/03/2024 Yaadamma 3632016WL036386 Yaadamma 00684 APGV0005130 934 934 Processed 13/04/2024 2938092905 MRS RASALA YADHAMMA RASALA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24130320241048625 13/03/2024 Ellamma 3632016WL036386 Ellamma 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092858 Mrs. KAMMAGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24130320241048626 13/03/2024 Sarojana 3632016WL036386 Sarojana 00684 APGV0005130 747 747 Processed 14/04/2024 2938092912 Sarojana INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24130320241048629 13/03/2024 Rajitha 3632016WL036386 Rajitha 00684 APGV0005130 747 747 Processed 13/04/2024 2938092911 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24130320241048628 13/03/2024 Yaakamma 3632016WL036386 Yaakamma 00684 APGV0005130 560 560 Processed 13/04/2024 2938092909 Mrs. VELPULA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24130320241048631 13/03/2024 Yashoda 3632016WL036386 Yashoda 00684 APGV0005130 560 560 Processed 13/04/2024 2938092920 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAVANGARA TS-32-016-002-012/010458
(AUTHAPURAM) 		3632016000NRG24130320241048634 13/03/2024 Renuka 3632016WL036386 Renuka 00684 APGV0005130 934 934 Processed 13/04/2024 2938092917 MRS RENUKA KONDA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-002-012/010460
(AUTHAPURAM) 		3632016000NRG24130320241048635 13/03/2024 Veeramma 3632016WL036386 Veeramma 00684 APGV0005130 747 747 Processed 14/04/2024 2938092897 KONDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24130320241048637 13/03/2024 Mangamma 3632016WL036386 Mangamma 00684 APGV0005130 934 934 Processed 13/04/2024 2938092882 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24130320241048639 13/03/2024 Anita 3632016WL036386 Anita 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092929 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24130320241048640 13/03/2024 Sarojana 3632016WL036386 Sarojana 00684 APGV0005130 934 934 Processed 14/04/2024 2938092922 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24130320241048643 13/03/2024 Susheela 3632016WL036386 Susheela 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092893 Mrs. KOTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24130320241048644 13/03/2024 Raajamma 3632016WL036386 Raajamma 00684 APGV0005130 934 934 Processed 14/04/2024 2938092881 Raajamma INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24130320241048647 13/03/2024 komuramma 3632016WL036386 komuramma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092891 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24130320241048648 13/03/2024 komuramma 3632016WL036386 komuramma 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092878 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-002-012/010660
(AUTHAPURAM) 		3632016000NRG24130320241048650 13/03/2024 Raajamma 3632016WL036386 Raajamma 00684 APGV0005130 374 374 Rejected 13/04/2024 2938092894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24130320241048652 13/03/2024 Boopati 3632016WL036386 Boopati 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092867 BOMMERABOINA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24130320241048653 13/03/2024 raja 3632016WL036386 raja 00684 APGV0005130 1120 1120 Processed 13/04/2024 2938092883 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-002-012/010705
(AUTHAPURAM) 		3632016000NRG24130320241048657 13/03/2024 Pushpa 3632016WL036386 Pushpa 00684 APGV0005130 747 747 Processed 13/04/2024 2938092879 Mrs. ALETI PUSHPA W O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAVANGARA TS-32-016-002-012/010708
(AUTHAPURAM) 		3632016000NRG24130320241048658 13/03/2024 Madhuri 3632016WL036386 Madhuri 00684 APGV0005130 1120 1120 Processed 14/04/2024 2938092890 KASOJU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-002-012/10729
(AUTHAPURAM) 		3632016000NRG24130320241048660 13/03/2024 G Kethamma 3632016WL036386 G Kethamma 00684 APGV0005130 747 747 Processed 14/04/2024 2938092888 GADDALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61618 61618
90 PEDDAVANGARA TS-32-016-002-012/010019
(AUTHAPURAM) 		3632016000NRG24130320241048548 13/03/2024 Renuka 3632016WL036386 Renuka 00691 IPOS0000001 747 747 Processed 14/04/2024 2938092938 BOMMERABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAVANGARA TS-32-016-002-012/010131
(AUTHAPURAM) 		3632016000NRG24130320241048567 13/03/2024 Komurayya 3632016WL036386 Komurayya 00691 IPOS0000001 934 934 Processed 14/04/2024 2938092930 Komurayya INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24130320241048575 13/03/2024 Ayilayya 3632016WL036386 Ayilayya 00691 IPOS0000001 747 747 Processed 13/04/2024 2938092899 Chita Ayilayya Chita GENERAL POST OFFICE(607245)
93 PEDDAVANGARA TS-32-016-002-012/010251
(AUTHAPURAM) 		3632016000NRG24130320241048595 13/03/2024 Lavanya 3632016WL036386 Lavanya 00691 IPOS0000001 1120 1120 Processed 14/04/2024 2938092937 THANDALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-002-012/010270
(AUTHAPURAM) 		3632016000NRG24130320241048598 13/03/2024 Padma 3632016WL036386 Padma 00691 IPOS0000001 1120 1120 Processed 13/04/2024 2938092940 Gaddala Padma FINCARE SMALL FINANCE BANK LTD(608304)
95 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24130320241048604 13/03/2024 Chinna saailu 3632016WL036386 Chinna saailu 00691 IPOS0000001 934 934 Processed 14/04/2024 2938092936 Chinna saailu INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24130320241048623 13/03/2024 Lachchayya 3632016WL036386 Lachchayya 00691 IPOS0000001 934 934 Processed 14/04/2024 2938092901 Lachchayya INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAVANGARA TS-32-016-002-012/010467
(AUTHAPURAM) 		3632016000NRG24130320241048638 13/03/2024 Roja 3632016WL036386 Roja 00691 IPOS0000001 934 934 Processed 14/04/2024 2938092931 CHINTHA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAVANGARA TS-32-016-002-012/010571
(AUTHAPURAM) 		3632016000NRG24130320241048641 13/03/2024 Saalamma 3632016WL036386 Saalamma 00691 IPOS0000001 1120 1120 Processed 14/04/2024 2938092941 Saalamma INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24130320241048646 13/03/2024 Haima 3632016WL036386 Haima 00691 IPOS0000001 560 560 Processed 14/04/2024 2938092933 Haima INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24130320241048645 13/03/2024 jayamma 3632016WL036386 jayamma 00691 IPOS0000001 747 747 Processed 14/04/2024 2938092943 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24130320241048649 13/03/2024 somanarasaiah 3632016WL036386 somanarasaiah 00691 IPOS0000001 1120 1120 Processed 14/04/2024 2938092932 GADDALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24130320241048651 13/03/2024 Rajitha 3632016WL036386 Rajitha 00691 IPOS0000001 374 374 Processed 14/04/2024 2938092942 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-002-012/010685
(AUTHAPURAM) 		3632016000NRG24130320241048545 13/03/2024 Swaami 3632016WL036385 Swaami 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2938092939 MR ALETI SWAMY STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-002-012/010690
(AUTHAPURAM) 		3632016000NRG24130320241048656 13/03/2024 Saritha 3632016WL036386 Saritha 00691 IPOS0000001 374 374 Processed 14/04/2024 2938092900 GADDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAVANGARA TS-32-016-002-012/10724
(AUTHAPURAM) 		3632016000NRG24130320241048659 13/03/2024 M Ilaiah 3632016WL036386 M Ilaiah 00691 IPOS0000001 934 934 Processed 14/04/2024 2938092944 MANGALAPALLY ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAVANGARA TS-32-016-002-012/2
(AUTHAPURAM) 		3632016000NRG24130320241048662 13/03/2024 B Renuka 3632016WL036386 B Renuka 00691 IPOS0000001 747 747 Processed 14/04/2024 2938092935 BOMMYRA BOYENA RAYNUKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-002-012/2
(AUTHAPURAM) 		3632016000NRG24130320241048661 13/03/2024 ilayya 3632016WL036386 ilayya 00691 IPOS0000001 374 374 Processed 14/04/2024 2938092934 BOMMYRA BOYENA IALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15452 15452
Total 91260 91260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_130324APB_FTO_338090 Bank of India BKID0005736 THORRUR 4108
2 PEDDAVANGARA TS3632016_130324APB_FTO_338090 STATE BANK OF INDIA SBIN0003768 DOP 374
3 PEDDAVANGARA TS3632016_130324APB_FTO_338090 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 9708
4 PEDDAVANGARA TS3632016_130324APB_FTO_338090 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 61618
5 PEDDAVANGARA TS3632016_130324APB_FTO_338090 India Post Payments Bank IPOS0000001 ADILABAD 934
6 PEDDAVANGARA TS3632016_130324APB_FTO_338090 India Post Payments Bank IPOS0000001 MAHABUBABAD 13584
7 PEDDAVANGARA TS3632016_130324APB_FTO_338090 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 934

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