Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_250423APB_FTO_27653
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-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24250420230064928 25/04/2023 Ellamma 3632016WL002148 Ellamma 00415 SBIN0003768 1542 1542 Processed 13/05/2023 1488789175 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24250420230064024 25/04/2023 Poolamma 3632016WL002129 Poolamma 00415 SBIN0003768 546 546 Processed 12/05/2023 1488789153 MRS KUNDURU POOLAMMA STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24250420230064025 25/04/2023 Somayya 3632016WL002129 Somayya 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986971 MR KUNDURU SOMAIAH STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24250420230059934 25/04/2023 Yaakayya 3632016WL002011 Yaakayya 00415 SBIN0003768 1421 1421 Processed 12/05/2023 1488789168 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-008-010/010084
(POCHAMPALLE) 		3632016000NRG24250420230064029 25/04/2023 Lakshmi 3632016WL002129 Lakshmi 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789199 Melapaka Laxmi Melapaka GENERAL POST OFFICE(607245)
6 PEDDAVANGARA TS-32-016-008-010/010088
(POCHAMPALLE) 		3632016000NRG24250420230064030 25/04/2023 bomari mallaiah 3632016WL002129 bomari mallaiah 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986973 MR BOMMARA MALLAIAH STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24250420230064031 25/04/2023 Somayya 3632016WL002129 Somayya 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986975 MR ORSU SOMAIAH STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24250420230064035 25/04/2023 Naagamma 3632016WL002129 Naagamma 00415 SBIN0003768 409 409 Processed 12/05/2023 1488986976 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-008-010/010141
(POCHAMPALLE) 		3632016000NRG24250420230059925 25/04/2023 Vemkanna 3632016WL002010 Vemkanna 00415 SBIN0003768 1085 1085 Processed 13/05/2023 1488789163 MANNURU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-008-010/010143
(POCHAMPALLE) 		3632016000NRG24250420230064039 25/04/2023 Shaamtamma 3632016WL002129 Shaamtamma 00415 SBIN0003768 546 546 Processed 13/05/2023 1488789171 VALLAMULA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-008-010/010149
(POCHAMPALLE) 		3632016000NRG24250420230064041 25/04/2023 Ramulu 3632016WL002129 Ramulu 00415 SBIN0003768 136 136 Processed 12/05/2023 1488789160 MR RAMULU GURRAM STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-008-010/010149
(POCHAMPALLE) 		3632016000NRG24250420230064042 25/04/2023 sathemma 3632016WL002129 sathemma 00415 SBIN0003768 546 546 Processed 12/05/2023 1488789157 MRS GURRAM SATHAMMA G STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-008-010/010171
(POCHAMPALLE) 		3632016000NRG24250420230059928 25/04/2023 swathi 3632016WL002010 swathi 00415 SBIN0003768 1085 1085 Processed 12/05/2023 1488789210 MRS SWATHI KAMMAGANI STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-008-010/010172
(POCHAMPALLE) 		3632016000NRG24250420230064043 25/04/2023 Yaakamma 3632016WL002129 Yaakamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986964 MRS MARUPAKA YAKAMMA MARUPAKA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-008-010/010173
(POCHAMPALLE) 		3632016000NRG24250420230064045 25/04/2023 pindi Upemdra 3632016WL002129 pindi Upemdra 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789154 MRS UPENDRA PINDI STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-008-010/010178
(POCHAMPALLE) 		3632016000NRG24250420230059930 25/04/2023 Halyamma 3632016WL002010 Halyamma 00415 SBIN0003768 1085 1085 Processed 12/05/2023 1488986954 MRS RASALA AHALYA RASALA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-008-010/010182
(POCHAMPALLE) 		3632016000NRG24250420230064046 25/04/2023 Renuka 3632016WL002129 Renuka 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789156 MRS RENUKA ORUGANTI STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-008-010/010186
(POCHAMPALLE) 		3632016000NRG24250420230064047 25/04/2023 Veeraswami 3632016WL002129 Veeraswami 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986972 MR PINDI VEERASWAMY STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24250420230064049 25/04/2023 Ramulu 3632016WL002129 Ramulu 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789195 MR ERRA RAMULU STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-008-010/010200
(POCHAMPALLE) 		3632016000NRG24250420230064052 25/04/2023 Shoba 3632016WL002129 Shoba 00415 SBIN0003768 409 409 Processed 12/05/2023 1488789234 MS BELLAMKONDA SHOBA RANIWOPAREAMESWAR STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-008-010/010205
(POCHAMPALLE) 		3632016000NRG24250420230064053 25/04/2023 Thandala UMa 3632016WL002129 Thandala UMa 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789201 MRS UMA THANDALA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-008-010/010206
(POCHAMPALLE) 		3632016000NRG24250420230064054 25/04/2023 Naaraayana 3632016WL002129 Naaraayana 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789189 MR NARAYANA THANDALA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-008-010/010208
(POCHAMPALLE) 		3632016000NRG24250420230064056 25/04/2023 Saayamma 3632016WL002129 Saayamma 00415 SBIN0003768 136 136 Processed 12/05/2023 1488986966 MRS SAYAMMA SUDAGANI STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-008-010/010210
(POCHAMPALLE) 		3632016000NRG24250420230064057 25/04/2023 Somalakshmi 3632016WL002129 Somalakshmi 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789225 MRS SHANIGARAM SOMALAXMI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-008-010/010212
(POCHAMPALLE) 		3632016000NRG24250420230064058 25/04/2023 Ellappa 3632016WL002129 Ellappa 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986957 MR KANUKUNTLA YELLAPPA K STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24250420230064059 25/04/2023 Ramaa 3632016WL002129 Ramaa 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789159 MRS RAMADEVI SUDAGANI STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24250420230064060 25/04/2023 Mamata 3632016WL002129 Mamata 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789155 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-008-010/010247
(POCHAMPALLE) 		3632016000NRG24250420230064062 25/04/2023 Lakshmi 3632016WL002129 Lakshmi 00415 SBIN0003768 136 136 Processed 12/05/2023 1488986960 RASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-008-010/010248
(POCHAMPALLE) 		3632016000NRG24250420230064063 25/04/2023 Bikshapati 3632016WL002129 Bikshapati 00415 SBIN0003768 409 409 Processed 12/05/2023 1488789158 Pabbati Bikshpati Pabbati GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-008-010/010249
(POCHAMPALLE) 		3632016000NRG24250420230064064 25/04/2023 Elemdra 3632016WL002129 Elemdra 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986959 Mrs. KANUKUNTLA ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAVANGARA TS-32-016-008-010/010251
(POCHAMPALLE) 		3632016000NRG24250420230064065 25/04/2023 Sunita 3632016WL002129 Sunita 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789184 MRS SUNITHA BOMMEIRA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-008-010/010259
(POCHAMPALLE) 		3632016000NRG24250420230064066 25/04/2023 Ailumallu 3632016WL002129 Ailumallu 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986956 MR GAJJA AILUMALLU STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-008-010/010261
(POCHAMPALLE) 		3632016000NRG24250420230064067 25/04/2023 Somalakshmi 3632016WL002129 Somalakshmi 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986953 MRS PABBATHI SOMALAXMI PABBATHI STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24250420230064068 25/04/2023 Mallayya 3632016WL002129 Mallayya 00415 SBIN0003768 136 136 Processed 12/05/2023 1488986970 MR MEDUDULA MALLAIAH STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24250420230064069 25/04/2023 Renuka 3632016WL002129 Renuka 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986961 MRS MAYDALA RENUKA M STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24250420230064072 25/04/2023 Samtosha 3632016WL002129 Samtosha 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986951 MRS KOTAGIRI SANTHOSHA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-008-010/010272
(POCHAMPALLE) 		3632016000NRG24250420230064073 25/04/2023 Somakka 3632016WL002129 Somakka 00415 SBIN0003768 409 409 Processed 12/05/2023 1488789211 MRS SOMKKA NALI STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-008-010/010286
(POCHAMPALLE) 		3632016000NRG24250420230064076 25/04/2023 Yakaamta 3632016WL002129 Yakaamta 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789169 Kanaboyina Yakanth Kanabo GENERAL POST OFFICE(607245)
39 PEDDAVANGARA TS-32-016-008-010/010287
(POCHAMPALLE) 		3632016000NRG24250420230064077 25/04/2023 Ailamma 3632016WL002129 Ailamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986962 MRS KUNABOINA ILAMMA KUNABOINA STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-008-010/010296
(POCHAMPALLE) 		3632016000NRG24250420230064078 25/04/2023 Sushila 3632016WL002129 Sushila 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986969 MRS SHUSHIL KOTAGIRI STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24250420230064079 25/04/2023 Pushpaleela 3632016WL002129 Pushpaleela 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986967 SUDHAGANI PUSHPALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-008-010/010313
(POCHAMPALLE) 		3632016000NRG24250420230064081 25/04/2023 Kalamma 3632016WL002129 Kalamma 00415 SBIN0003768 546 546 Processed 13/05/2023 1488789232 ORUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-008-010/010316
(POCHAMPALLE) 		3632016000NRG24250420230064082 25/04/2023 Padma 3632016WL002129 Padma 00415 SBIN0003768 546 546 Processed 13/05/2023 1488789224 MEDUGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-008-010/010320
(POCHAMPALLE) 		3632016000NRG24250420230064083 25/04/2023 Komuramma 3632016WL002129 Komuramma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789170 MRS KOMURAMMA RASALA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24250420230059931 25/04/2023 Rajita 3632016WL002010 Rajita 00415 SBIN0003768 1085 1085 Processed 12/05/2023 1488986949 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-008-010/010331
(POCHAMPALLE) 		3632016000NRG24250420230064084 25/04/2023 Raamanarasamma 3632016WL002129 Raamanarasamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789231 MRS DANDULA RAMANARSAMMA WOACHAIAH STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-008-010/010360
(POCHAMPALLE) 		3632016000NRG24250420230064087 25/04/2023 Jayalakshmi 3632016WL002129 Jayalakshmi 00415 SBIN0003768 546 546 Processed 12/05/2023 1488789183 MRS LAXMI AKULA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24250420230064089 25/04/2023 Alivela 3632016WL002129 Alivela 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986958 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-008-010/010394
(POCHAMPALLE) 		3632016000NRG24250420230064091 25/04/2023 Veeraswaami 3632016WL002129 Veeraswaami 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789162 MR SUDAGANI VERASWAMY STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24250420230064092 25/04/2023 Maisayya 3632016WL002129 Maisayya 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986974 MR SURA MAYSAIAH S STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-008-010/010398
(POCHAMPALLE) 		3632016000NRG24250420230064093 25/04/2023 Masamma 3632016WL002129 Masamma 00415 SBIN0003768 136 136 Processed 13/05/2023 1488789191 SURA MYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24250420230064095 25/04/2023 Mangamma 3632016WL002129 Mangamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488986955 MRS MEDUDALA MANGAMMA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-008-010/010444
(POCHAMPALLE) 		3632016000NRG24250420230059932 25/04/2023 mamata 3632016WL002010 mamata 00415 SBIN0003768 868 868 Processed 13/05/2023 1488789209 RASALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-008-010/010450
(POCHAMPALLE) 		3632016000NRG24250420230064098 25/04/2023 Kamalamma 3632016WL002129 Kamalamma 00415 SBIN0003768 546 546 Processed 12/05/2023 1488789226 MRS KAMALAMMA KOTAGIRI STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-008-010/010454
(POCHAMPALLE) 		3632016000NRG24250420230064101 25/04/2023 mallamma 3632016WL002129 mallamma 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986968 MRS SUDAGANI MALLAMMA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-008-010/010455
(POCHAMPALLE) 		3632016000NRG24250420230064102 25/04/2023 Limgamma 3632016WL002129 Limgamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789185 MRS LINGAMMA PABBATHI STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-008-010/010456
(POCHAMPALLE) 		3632016000NRG24250420230064103 25/04/2023 Rama 3632016WL002129 Rama 00415 SBIN0003768 409 409 Processed 13/05/2023 1488789181 KASOJU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-008-010/010458
(POCHAMPALLE) 		3632016000NRG24250420230064104 25/04/2023 Madhavi 3632016WL002129 Madhavi 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986977 MRS SUDAGANI MADHAVI SUDAGANI STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-008-010/010463
(POCHAMPALLE) 		3632016000NRG24250420230064106 25/04/2023 Yaakamma 3632016WL002129 Yaakamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789186 MRS YAKAMMMA MAILAPAKA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-008-010/010472
(POCHAMPALLE) 		3632016000NRG24250420230064108 25/04/2023 Ellamma 3632016WL002129 Ellamma 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789161 MRS AELLAMMA KUNCHAPU STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-008-010/010472
(POCHAMPALLE) 		3632016000NRG24250420230064107 25/04/2023 Pedda Ailaiah 3632016WL002129 Pedda Ailaiah 00415 SBIN0003768 682 682 Processed 12/05/2023 1488789200 MR PEDDAILAIAH KUNCHAM STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-008-010/010493
(POCHAMPALLE) 		3632016000NRG24250420230064110 25/04/2023 mounika 3632016WL002129 mounika 00415 SBIN0003768 136 136 Processed 12/05/2023 1488789180 MISS GURRAM MOUNIKA G STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-008-010/010511
(POCHAMPALLE) 		3632016000NRG24250420230064111 25/04/2023 Rajita 3632016WL002129 Rajita 00415 SBIN0003768 409 409 Processed 12/05/2023 1488789192 MRS RAJITHA KUNDURU STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24250420230064112 25/04/2023 Sujaata 3632016WL002129 Sujaata 00415 SBIN0003768 546 546 Processed 12/05/2023 1488986963 sankineni Sujata sankinen GENERAL POST OFFICE(607245)
SubTotal 39819 39819
65 PEDDAVANGARA TS-32-016-008-010/010051
(POCHAMPALLE) 		3632016000NRG24250420230064021 25/04/2023 Yaakamma 3632016WL002129 Yaakamma 00415 SBIN0007165 682 682 Processed 12/05/2023 1488789182 MRS YAKAMMA KUNDURU STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-008-010/010443
(POCHAMPALLE) 		3632016000NRG24250420230064097 25/04/2023 Akshaya 3632016WL002129 Akshaya 00415 SBIN0007165 682 682 Processed 12/05/2023 1488986965 MRS AKSHAYA KUNDURU STATE BANK OF INDIA(508548)
SubTotal 1364 1364
67 PEDDAVANGARA TS-32-016-008-010/010042
(POCHAMPALLE) 		3632016000NRG24250420230064018 25/04/2023 somanarsaiah 3632016WL002129 somanarsaiah 00415 SBIN0020683 136 136 Processed 12/05/2023 1488789202 SOMANARSAIAH K ICICI BANK LTD(508534)
68 PEDDAVANGARA TS-32-016-008-010/010141
(POCHAMPALLE) 		3632016000NRG24250420230059926 25/04/2023 padma 3632016WL002010 padma 00415 SBIN0020683 1085 1085 Processed 12/05/2023 1488789213 MRS MANNURU PADMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24250420230064071 25/04/2023 Mamjula 3632016WL002129 Mamjula 00415 SBIN0020683 682 682 Processed 12/05/2023 1488789194 MANJULA RAMAGIRI CANARA BANK(508532)
70 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24250420230064070 25/04/2023 Ramesh 3632016WL002129 Ramesh 00415 SBIN0020683 682 682 Processed 13/05/2023 1488789203 RAMAGIRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-015-000/010317
(BABOJI THANDA) 		3632016000NRG24250420230060044 25/04/2023 suni 3632016WL002023 suni 00415 SBIN0020683 1088 1088 Processed 12/05/2023 1488789172 MRS DARAVATH SUNITHA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-015-000/010445
(BABOJI THANDA) 		3632016000NRG24250420230059992 25/04/2023 Raaju 3632016WL002014 Raaju 00415 SBIN0020683 1360 1360 Processed 12/05/2023 1488789205 MR JATOTH RAJU STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-017-000/010316
(CHINNAVANGARA) 		3632016000NRG24250420230059998 25/04/2023 Keemaa 3632016WL002016 Keemaa 00415 SBIN0020683 1360 1360 Processed 12/05/2023 1488789206 Keemaa daravath daravath GENERAL POST OFFICE(607245)
74 PEDDAVANGARA TS-32-016-017-000/010738
(CHINNAVANGARA) 		3632016000NRG24250420230060047 25/04/2023 Venkanna 3632016WL002025 Venkanna 00415 SBIN0020683 247 247 Processed 12/05/2023 1488789177 VENKANNA NALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 PEDDAVANGARA TS-32-016-017-000/010747
(CHINNAVANGARA) 		3632016000NRG24250420230060048 25/04/2023 Lingayya 3632016WL002025 Lingayya 00415 SBIN0020683 247 247 Processed 12/05/2023 1488789176 MR NALI LINGAIAH STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-017-000/010804
(CHINNAVANGARA) 		3632016000NRG24250420230060043 25/04/2023 narsiMhulu 3632016WL002022 narsiMhulu 00415 SBIN0020683 1632 1632 Processed 12/05/2023 1488789196 MR JALAGAM NARSHIMHULU STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24250420230059935 25/04/2023 dharma 3632016WL002012 dharma 00415 SBIN0020683 1035 1035 Processed 12/05/2023 1488789174 DHARMA JATOTHU BANK OF INDIA(508505)
78 PEDDAVANGARA TS-32-016-019-000/010932
(L B THANDA) 		3632016000NRG24250420230059756 25/04/2023 lachiram 3632016WL002001 lachiram 00415 SBIN0020683 1632 1632 Processed 12/05/2023 1488789167 MR JATOTH LACHIRAM STATE BANK OF INDIA(508548)
SubTotal 11186 11186
79 PEDDAVANGARA TS-32-016-008-010/010128
(POCHAMPALLE) 		3632016000NRG24250420230064038 25/04/2023 Somalakshmi 3632016WL002129 Somalakshmi 00684 APGV0005130 682 682 Processed 12/05/2023 1488789204 Mrs. ALAKUNTLA SOMAMALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAVANGARA TS-32-016-008-010/010199
(POCHAMPALLE) 		3632016000NRG24250420230064051 25/04/2023 Jyothi 3632016WL002129 Jyothi 00684 APGV0005130 273 273 Processed 12/05/2023 1488789190 MS BADIGA JYOTHIWOMALLAIAH STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-008-010/010207
(POCHAMPALLE) 		3632016000NRG24250420230064055 25/04/2023 Uma 3632016WL002129 Uma 00684 APGV0005130 546 546 Processed 12/05/2023 1488789179 MRS SUDAGANI UMA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24250420230064096 25/04/2023 shirisha 3632016WL002129 shirisha 00684 APGV0005130 546 546 Processed 12/05/2023 1488789188 MRS SHIRISHA KUNDURU STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-012-012/020196
(UPPARAGUDEM) 		3632016000NRG24250420230060045 25/04/2023 sumalata 3632016WL002024 sumalata 00684 APGV0005130 1360 1360 Processed 12/05/2023 1488789173 Mrs. GADDALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3407 3407
84 PEDDAVANGARA TS-32-016-015-000/010295
(BABOJI THANDA) 		3632016000NRG24250420230059999 25/04/2023 Kanya 3632016WL002017 Kanya 00684 APGV0005139 1360 1360 Processed 12/05/2023 1488789208 Mr. BHANOTHU KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-017-000/010512
(CHINNAVANGARA) 		3632016000NRG24250420230060046 25/04/2023 Komuraiah 3632016WL002025 Komuraiah 00684 APGV0005139 247 247 Processed 12/05/2023 1488789178 Mr. VALLAPU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-018-000/010173
(CHITYAL) 		3632016000NRG24250420230064971 25/04/2023 Somalakshmi 3632016WL002155 Somalakshmi 00684 APGV0005139 271 271 Processed 12/05/2023 1488789165 SOMALAKSHMI VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
87 PEDDAVANGARA TS-32-016-018-000/010268
(CHITYAL) 		3632016000NRG24250420230060039 25/04/2023 Ragunayya 3632016WL002018 Ragunayya 00684 APGV0005139 1632 1632 Rejected 12/05/2023 1488789207 Aadhaar Number not Mapped to Account Number
88 PEDDAVANGARA TS-32-016-018-000/010464
(CHITYAL) 		3632016000NRG24250420230064970 25/04/2023 avula Komurelli 3632016WL002154 avula Komurelli 00684 APGV0005139 544 544 Processed 12/05/2023 1488789164 AVULA KOMURELLI UNION BANK OF INDIA(508500)
89 PEDDAVANGARA TS-32-016-018-000/010936
(CHITYAL) 		3632016000NRG24250420230065011 25/04/2023 Upemdra 3632016WL002157 Upemdra 00684 APGV0005139 1071 1071 Processed 12/05/2023 1488789166 UPENDRA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 PEDDAVANGARA TS-32-016-019-000/010410
(L B THANDA) 		3632016000NRG24250420230059937 25/04/2023 Keeri 3632016WL002012 Keeri 00684 APGV0005139 1035 1035 Processed 13/05/2023 1488789197 JATOTHU KIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
91 PEDDAVANGARA TS-32-016-017-000/010758
(CHINNAVANGARA) 		3632016000NRG24250420230060049 25/04/2023 Ashok 3632016WL002025 Ashok 00685 TSAB0021017 247 247 Processed 12/05/2023 1488986950 MR ASHOK VALLAPU STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-017-000/010776
(CHINNAVANGARA) 		3632016000NRG24250420230060050 25/04/2023 Ramesh 3632016WL002025 Ramesh 00685 TSAB0021017 247 247 Processed 12/05/2023 1488986952 Ramesh akula akula GENERAL POST OFFICE(607245)
93 PEDDAVANGARA TS-32-016-019-000/010596
(L B THANDA) 		3632016000NRG24250420230059939 25/04/2023 vinoda 3632016WL002012 vinoda 00685 TSAB0021017 1035 1035 Processed 12/05/2023 1488789228 VINODA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1529 1529
94 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24250420230064929 25/04/2023 Saarayya 3632016WL002149 Saarayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1488789218 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
95 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24250420230064930 25/04/2023 Somanarasamma 3632016WL002150 Somanarasamma 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1488789235 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAVANGARA TS-32-016-007-001/050058
(PADAMATI THANDA) 		3632016000NRG24250420230059773 25/04/2023 Somulu 3632016WL002004 Somulu 00691 IPOS0000001 1421 1421 Processed 12/05/2023 1488789223 MR DHARAVATH SOMULU STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-007-001/050076
(PADAMATI THANDA) 		3632016000NRG24250420230059772 25/04/2023 Chakru 3632016WL002003 Chakru 00691 IPOS0000001 1421 1421 Processed 13/05/2023 1488789227 DHARAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAVANGARA TS-32-016-008-010/010042
(POCHAMPALLE) 		3632016000NRG24250420230064019 25/04/2023 saidhamma 3632016WL002129 saidhamma 00691 IPOS0000001 546 546 Processed 13/05/2023 1488789222 KUNDURU SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAVANGARA TS-32-016-008-010/010046
(POCHAMPALLE) 		3632016000NRG24250420230064020 25/04/2023 mailapaka Uppalamma 3632016WL002129 mailapaka Uppalamma 00691 IPOS0000001 682 682 Processed 13/05/2023 1488789233 MYLAPAKA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAVANGARA TS-32-016-008-010/010056
(POCHAMPALLE) 		3632016000NRG24250420230064022 25/04/2023 Somalakshmi 3632016WL002129 Somalakshmi 00691 IPOS0000001 682 682 Processed 13/05/2023 1488789229 MAILAPAKA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24250420230064032 25/04/2023 Uppalamma 3632016WL002129 Uppalamma 00691 IPOS0000001 546 546 Processed 12/05/2023 1488789216 MRS ORUSU UPPLAMMA O STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-008-010/010273
(POCHAMPALLE) 		3632016000NRG24250420230064074 25/04/2023 Vemkatayya 3632016WL002129 Vemkatayya 00691 IPOS0000001 546 546 Processed 13/05/2023 1488789220 VALLAPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-008-010/010356
(POCHAMPALLE) 		3632016000NRG24250420230064086 25/04/2023 Biksham 3632016WL002129 Biksham 00691 IPOS0000001 546 546 Processed 12/05/2023 1488789217 Mr. Oruganti Bixam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAVANGARA TS-32-016-008-010/010391
(POCHAMPALLE) 		3632016000NRG24250420230064090 25/04/2023 Anita 3632016WL002129 Anita 00691 IPOS0000001 136 136 Processed 12/05/2023 1488789230 Anita muttamu GENERAL POST OFFICE(607245)
105 PEDDAVANGARA TS-32-016-008-010/010401
(POCHAMPALLE) 		3632016000NRG24250420230064094 25/04/2023 Peddavemkanna 3632016WL002129 Peddavemkanna 00691 IPOS0000001 682 682 Processed 13/05/2023 1488789236 MEDUDULA PEDDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAVANGARA TS-32-016-008-010/010485
(POCHAMPALLE) 		3632016000NRG24250420230064109 25/04/2023 Yakantha 3632016WL002129 Yakantha 00691 IPOS0000001 546 546 Processed 13/05/2023 1488789219 MAYLAPAKA YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAVANGARA TS-32-016-018-000/010383
(CHITYAL) 		3632016000NRG24250420230064969 25/04/2023 Rajita 3632016WL002153 Rajita 00691 IPOS0000001 544 544 Processed 12/05/2023 1488789215 Mrs. THOTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAVANGARA TS-32-016-018-000/010384
(CHITYAL) 		3632016000NRG24250420230060040 25/04/2023 Ayilayya 3632016WL002019 Ayilayya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1488789214 Mr. ANAPURAPU ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAVANGARA TS-32-016-019-000/010590
(L B THANDA) 		3632016000NRG24250420230059938 25/04/2023 Vaali 3632016WL002012 Vaali 00691 IPOS0000001 1360 1360 Processed 13/05/2023 1488789221 JATOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14374 14374
110 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24250420230059940 25/04/2023 gammi 3632016WL002012 gammi 00703 AIRP0000001 776 776 Processed 12/05/2023 1488789198 MS GHAMMI JATOTHU STATE BANK OF INDIA(508548)
SubTotal 776 776
111 PEDDAVANGARA TS-32-016-008-010/010119
(POCHAMPALLE) 		3632016000NRG24250420230064037 25/04/2023 Venkatamma 3632016WL002129 Venkatamma 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1488789193 MRS ALAKUNTLA VENKATAMMA A STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-008-010/010171
(POCHAMPALLE) 		3632016000NRG24250420230059927 25/04/2023 Srinu 3632016WL002010 Srinu 00710 SBIN0000DOP 1085 1085 Processed 12/05/2023 1488789212 MR SRINIVAS KAMMAGANI STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-008-010/010459
(POCHAMPALLE) 		3632016000NRG24250420230064105 25/04/2023 nirmala 3632016WL002129 nirmala 00710 SBIN0000DOP 136 136 Processed 12/05/2023 1488789187 MRS NIRMALA SUDAGANI STATE BANK OF INDIA(508548)
SubTotal 1903 1903
Total 80518 80518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_250423APB_FTO_27653 STATE BANK OF INDIA SBIN0003768 DOP 1221
2 PEDDAVANGARA TS3632016_250423APB_FTO_27653 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 38598
3 PEDDAVANGARA TS3632016_250423APB_FTO_27653 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 1364
4 PEDDAVANGARA TS3632016_250423APB_FTO_27653 STATE BANK OF INDIA SBIN0020683 DOP 2667
5 PEDDAVANGARA TS3632016_250423APB_FTO_27653 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 8519
6 PEDDAVANGARA TS3632016_250423APB_FTO_27653 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 3407
7 PEDDAVANGARA TS3632016_250423APB_FTO_27653 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 6160
8 PEDDAVANGARA TS3632016_250423APB_FTO_27653 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 1529
9 PEDDAVANGARA TS3632016_250423APB_FTO_27653 India Post Payments Bank IPOS0000001 MAHABUBABAD 13828
10 PEDDAVANGARA TS3632016_250423APB_FTO_27653 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 546
11 PEDDAVANGARA TS3632016_250423APB_FTO_27653 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 776
12 PEDDAVANGARA TS3632016_250423APB_FTO_27653 DOP SBIN0000DOP General Post Office-CBS 1903

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