Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:44 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_270523APB_FTO_74175
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-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312787 27/05/2023 S Ramesh 3632016WL006952 S Ramesh 00127 FDRL0005555 297 297 Processed 31/05/2023 1978533135 MR SINGITAPU RAMESH STATE BANK OF INDIA(508548)
SubTotal 297 297
2 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312828 27/05/2023 Biksham 3632016WL006952 Biksham 00415 SBIN0002802 477 477 Processed 31/05/2023 1978533071 MR DUNDI BIKSHAM STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-013-015/010227
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312829 27/05/2023 Uppamma 3632016WL006952 Uppamma 00415 SBIN0002802 119 119 Processed 31/05/2023 1978533117 MS DUNDI UPPAMMA STATE BANK OF INDIA(508548)
SubTotal 596 596
4 PEDDAVANGARA TS-32-016-013-015/010028
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312795 27/05/2023 Somalakshmee 3632016WL006952 Somalakshmee 00415 SBIN0003768 403 403 Processed 31/05/2023 1978533101 MRS VELMA SOMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 403 403
5 PEDDAVANGARA TS-32-016-013-015/010002
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312782 27/05/2023 Yaakamma 3632016WL006952 Yaakamma 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533124 MRS MEKALA YAKAMMA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-013-015/010007
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312783 27/05/2023 Yaadamma 3632016WL006952 Yaadamma 00415 SBIN0020683 538 538 Processed 31/05/2023 1978533138 MRS YADAMMA MADDELA STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-013-015/010012
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312784 27/05/2023 Svarupa 3632016WL006952 Svarupa 00415 SBIN0020683 446 446 Processed 31/05/2023 1978533086 MRS SINGARPU SWARUPA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-013-015/010013
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312785 27/05/2023 ramesh 3632016WL006952 ramesh 00415 SBIN0020683 149 149 Processed 31/05/2023 1978533121 MR SWARGAM RAMURTHY STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-013-015/010014
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312786 27/05/2023 Ahalya 3632016WL006952 Ahalya 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533156 MISS SINGITAPU AHALYA STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312789 27/05/2023 Veeramma 3632016WL006952 Veeramma 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533081 MS KURAPATI VIRAMMA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-013-015/010019
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312790 27/05/2023 Buchchamma 3632016WL006952 Buchchamma 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533152 MS BOLLU BUCHAMMA STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-013-015/010020
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312791 27/05/2023 Somayya 3632016WL006952 Somayya 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533154 Ummanaboina Somayya Umman GENERAL POST OFFICE(607245)
13 PEDDAVANGARA TS-32-016-013-015/010023
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312793 27/05/2023 Padma 3632016WL006952 Padma 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533106 AABOTHU PADMA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-013-015/010024
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312794 27/05/2023 Veeramma 3632016WL006952 Veeramma 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533083 MR BARAJU VEERAMMA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-013-015/010029
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312796 27/05/2023 Komuramma 3632016WL006952 Komuramma 00415 SBIN0020683 446 446 Processed 31/05/2023 1978533146 MS KOMURAMMA PAKA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-013-015/010030
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312797 27/05/2023 Somalakshmi 3632016WL006952 Somalakshmi 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533151 MS PAKA SOMALAXMI STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-013-015/010057
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312798 27/05/2023 Elemdra 3632016WL006952 Elemdra 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533139 MS ELENDRA PALLAPU STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-013-015/010067
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312800 27/05/2023 Komurayya 3632016WL006952 Komurayya 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533136 MR KOMRAIAH BOLLU STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-013-015/010075
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312802 27/05/2023 Cennamma 3632016WL006952 Cennamma 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533113 MS KESHABOINA CHENAMMA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312804 27/05/2023 Kalamma 3632016WL006952 Kalamma 00415 SBIN0020683 238 238 Processed 31/05/2023 1978533143 MS KALAMMA KESHABOINA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-013-015/010076
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312803 27/05/2023 Muttayya 3632016WL006952 Muttayya 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533108 MR KESABOINA MUTHAIAH STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-013-015/010091
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312806 27/05/2023 Rattayya 3632016WL006952 Rattayya 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533155 Kamtam Rattayya Kamtam GENERAL POST OFFICE(607245)
23 PEDDAVANGARA TS-32-016-013-015/010099
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312807 27/05/2023 Uppamma 3632016WL006952 Uppamma 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533130 MRS THOTA UPENDRA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312809 27/05/2023 Limgamma 3632016WL006952 Limgamma 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533112 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-013-015/010106
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312808 27/05/2023 Limgayya 3632016WL006952 Limgayya 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533147 MR LINGAIAH SO KOMURAIAH PAKA STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-013-015/010121
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312810 27/05/2023 Renuka 3632016WL006952 Renuka 00415 SBIN0020683 446 446 Processed 31/05/2023 1978533142 MS PALLE RENUKA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-013-015/010143
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312811 27/05/2023 Vijaya 3632016WL006952 Vijaya 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533133 MRS THURKA VIJAYA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312812 27/05/2023 Ramachamdrayya 3632016WL006952 Ramachamdrayya 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533074 Idula Camdrayya Idula GENERAL POST OFFICE(607245)
29 PEDDAVANGARA TS-32-016-013-015/010147
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312813 27/05/2023 Vemkatamma 3632016WL006952 Vemkatamma 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533105 MRS EEDULA VENKATAMMA STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-013-015/010158
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312815 27/05/2023 Sumdaramma 3632016WL006952 Sumdaramma 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533073 Kamatam Sumdaramma Kamata GENERAL POST OFFICE(607245)
31 PEDDAVANGARA TS-32-016-013-015/010158
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312814 27/05/2023 Susheela 3632016WL006952 Susheela 00415 SBIN0020683 358 358 Processed 31/05/2023 1978533153 MS SUSHILA WO LUKA KAMATAM STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-013-015/010175
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312816 27/05/2023 Sunita 3632016WL006952 Sunita 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533127 MRS ABOTHU SUNITHA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-013-015/010190
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312817 27/05/2023 Uppalayya 3632016WL006952 Uppalayya 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533070 Dundi Uppalayya Dundi GENERAL POST OFFICE(607245)
34 PEDDAVANGARA TS-32-016-013-015/010191
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312818 27/05/2023 Mamjula 3632016WL006952 Mamjula 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533128 MRS THURAKA MANJULA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-013-015/010192
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312819 27/05/2023 Pulamma 3632016WL006952 Pulamma 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533087 BANDI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312820 27/05/2023 Biksham 3632016WL006952 Biksham 00415 SBIN0020683 403 403 Processed 31/05/2023 1978533158 Shivarathi Biksham Shivar GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-013-015/010193
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312821 27/05/2023 Vemkatalakshmi 3632016WL006952 Vemkatalakshmi 00415 SBIN0020683 403 403 Processed 31/05/2023 1978533110 MS VENKATLAXMI SHIVARATHRI STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-013-015/010195
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312822 27/05/2023 Saayilu 3632016WL006952 Saayilu 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533109 MR VELMA SAILU STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-013-015/010195
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312823 27/05/2023 Somalakshmi 3632016WL006952 Somalakshmi 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533085 MRS VELMA SOMALAKSHMI STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312825 27/05/2023 Rama 3632016WL006952 Rama 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533111 MRS KUMMARI RAMA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-013-015/010222
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312824 27/05/2023 Virayya 3632016WL006952 Virayya 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533078 MR KUMARI VEERAIAH STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-013-015/010224
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312826 27/05/2023 Jayamma 3632016WL006952 Jayamma 00415 SBIN0020683 538 538 Processed 31/05/2023 1978533157 MS JAYAMMA WO VENKANNA BOLLU STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-013-015/010225
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312827 27/05/2023 Lakshmi 3632016WL006952 Lakshmi 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533080 MS DUNDI LAXMI STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-013-015/010228
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312830 27/05/2023 Ailamma 3632016WL006952 Ailamma 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533090 MRS KESHABOYINA AILAMMA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-013-015/010229
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312831 27/05/2023 Ravimdar 3632016WL006952 Ravimdar 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533145 MR RAVINDER SHIRAM STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-013-015/010231
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312832 27/05/2023 Mallamma 3632016WL006952 Mallamma 00415 SBIN0020683 403 403 Processed 31/05/2023 1978533093 MRS MALLAMMA MEKALA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-013-015/010233
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312834 27/05/2023 Elisha 3632016WL006952 Elisha 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533149 MS YELISHAMMA WO SWAMIDASU KAMATAM STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-013-015/010233
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312833 27/05/2023 Swaamidaas 3632016WL006952 Swaamidaas 00415 SBIN0020683 358 358 Processed 31/05/2023 1978533125 MR KAMATAM SWAMIDAS STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-013-015/010234
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312835 27/05/2023 Ellamma 3632016WL006952 Ellamma 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533094 MRS KOMMU YELLAMMA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312836 27/05/2023 Devemdra 3632016WL006952 Devemdra 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533123 MRS PALLE DEVENDRA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-013-015/010268
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312837 27/05/2023 Mallesh 3632016WL006952 Mallesh 00415 SBIN0020683 116 116 Processed 31/05/2023 1978533076 PALLE MALLESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
52 PEDDAVANGARA TS-32-016-013-015/010273
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312838 27/05/2023 Lakshmi 3632016WL006952 Lakshmi 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533096 MRS DANTHALAPALLY LAXMI STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-013-015/010310
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312839 27/05/2023 Limgamma 3632016WL006952 Limgamma 00415 SBIN0020683 297 297 Processed 31/05/2023 1978533116 MRS PAKA LINGAMMA STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-013-015/010311
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312840 27/05/2023 Limgamma 3632016WL006952 Limgamma 00415 SBIN0020683 297 297 Processed 31/05/2023 1978533150 MS PAKA LINGAMMA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312842 27/05/2023 Lakshmi 3632016WL006952 Lakshmi 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533122 MS KESHABOINA LACHAMMA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-013-015/010319
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312841 27/05/2023 Vemkatayya 3632016WL006952 Vemkatayya 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533082 Kesaboina Vemkatayya Kesa GENERAL POST OFFICE(607245)
57 PEDDAVANGARA TS-32-016-013-015/010320
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312843 27/05/2023 Ketamma 3632016WL006952 Ketamma 00415 SBIN0020683 297 297 Processed 31/05/2023 1978533140 MS KETHAMMA BOLLU STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-013-015/010342
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312844 27/05/2023 Martamma 3632016WL006952 Martamma 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533159 MRS JAJULA MARTHAMMA STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-013-015/010342
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312845 27/05/2023 Padma 3632016WL006952 Padma 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533131 MRS JAJULA PADMA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-013-015/010364
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312847 27/05/2023 Samtosha 3632016WL006952 Samtosha 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533091 THURKA SANTHOSHA STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-013-015/010365
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312848 27/05/2023 Jyoti 3632016WL006952 Jyoti 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533162 MRS GARE JYOTHI STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-013-015/010374
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312850 27/05/2023 Mamata 3632016WL006952 Mamata 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533115 MRS APAKA MAMATHA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-013-015/010388
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312852 27/05/2023 Uppamma 3632016WL006952 Uppamma 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533084 UPPAMMA BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312854 27/05/2023 Dhanalakshmi 3632016WL006952 Dhanalakshmi 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533129 MRS SWARGAM DHANAMMA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-013-015/010395
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312853 27/05/2023 Naagayya 3632016WL006952 Naagayya 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533102 SWARGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAVANGARA TS-32-016-013-015/010396
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312855 27/05/2023 Swaroopa 3632016WL006952 Swaroopa 00415 SBIN0020683 269 269 Processed 31/05/2023 1978533095 MRS BARAJU SWARUPA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-013-015/010421
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312856 27/05/2023 Sharada 3632016WL006952 Sharada 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533126 MRS GADUDHULA SHARADH STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-013-015/010422
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312857 27/05/2023 Aruna 3632016WL006952 Aruna 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533148 ARUNA BARAJU BANK OF INDIA(508505)
69 PEDDAVANGARA TS-32-016-013-015/010444
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312858 27/05/2023 Mamjula 3632016WL006952 Mamjula 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533089 BOLLU MANJULA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-013-015/010465
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312859 27/05/2023 Haima 3632016WL006952 Haima 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533137 MRS HAIMA ABOTHU STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-013-015/010494
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312860 27/05/2023 Komalata 3632016WL006952 Komalata 00415 SBIN0020683 538 538 Processed 31/05/2023 1978533103 BOLLU KOMALATHA WO LINGANNA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-013-015/010495
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312861 27/05/2023 Vemkanna 3632016WL006952 Vemkanna 00415 SBIN0020683 403 403 Processed 31/05/2023 1978533107 MR SHIRAMSHETTI VENKANNA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-013-015/010496
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312862 27/05/2023 Krishna 3632016WL006952 Krishna 00415 SBIN0020683 538 538 Processed 31/05/2023 1978533072 MR SHREERAM SHETTY KRISHANA STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-013-015/010503
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312863 27/05/2023 Yaakamma 3632016WL006952 Yaakamma 00415 SBIN0020683 672 672 Processed 31/05/2023 1978533079 MRS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
75 PEDDAVANGARA TS-32-016-013-015/010506
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312864 27/05/2023 Sukanya 3632016WL006952 Sukanya 00415 SBIN0020683 403 403 Processed 31/05/2023 1978533141 MS SUKANYA RAVULA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-013-015/010507
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312865 27/05/2023 Shreelata 3632016WL006952 Shreelata 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533092 MS BARAJU SRILATHA WO UPENDAR STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-013-015/010508
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312866 27/05/2023 Jyoti 3632016WL006952 Jyoti 00415 SBIN0020683 349 349 Processed 31/05/2023 1978533120 MRS PAKA JYOTHI STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-013-015/010549
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312867 27/05/2023 Indira 3632016WL006952 Indira 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533104 MRS BOLLU INDRAJA STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-013-015/010578
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312868 27/05/2023 anusha 3632016WL006952 anusha 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533160 MRS KUMMAARI ANUSHA STATE BANK OF INDIA(508548)
80 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312869 27/05/2023 Mallesh 3632016WL006952 Mallesh 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533075 MR VELMA MALLESH STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-013-015/010584
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312870 27/05/2023 Uma 3632016WL006952 Uma 00415 SBIN0020683 465 465 Processed 31/05/2023 1978533114 MRS VELMA UMA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312872 27/05/2023 Komurayya 3632016WL006952 Komurayya 00415 SBIN0020683 594 594 Processed 31/05/2023 1978533144 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-013-015/010606
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312873 27/05/2023 Yaakamma 3632016WL006952 Yaakamma 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533077 MS BOLLU YAKAMMA STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-013-015/010609
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312874 27/05/2023 Mamatha 3632016WL006952 Mamatha 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533132 MRS PALLE LALITHA STATE BANK OF INDIA(508548)
85 PEDDAVANGARA TS-32-016-013-015/010674
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312876 27/05/2023 manjula 3632016WL006952 manjula 00415 SBIN0020683 477 477 Processed 31/05/2023 1978533088 MRS BATTULA MANJULA STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-013-015/010698
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312877 27/05/2023 Vaddi anjamma 3632016WL006952 Vaddi anjamma 00415 SBIN0020683 119 119 Processed 31/05/2023 1978533134 MISS ODDI ANJAMMA STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312878 27/05/2023 Komurayya 3632016WL006952 Komurayya 00415 SBIN0020683 149 149 Processed 31/05/2023 1978533119 MR BOLLU KOMURAIAH STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-013-015/010699
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312879 27/05/2023 Rajita 3632016WL006952 Rajita 00415 SBIN0020683 743 743 Processed 31/05/2023 1978533118 MR BOLLU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 39011 39011
89 PEDDAVANGARA TS-32-016-013-015/010671
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312875 27/05/2023 danamma 3632016WL006952 danamma 00415 SBIN0032241 465 465 Processed 31/05/2023 1978533161 MRS DHANAMMA THURUKA STATE BANK OF INDIA(508548)
SubTotal 465 465
90 PEDDAVANGARA TS-32-016-013-015/010372
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312849 27/05/2023 Raadika 3632016WL006952 Raadika 00684 APGV0005139 538 538 Processed 31/05/2023 1978533163 Miss. RADHIKA W O DEVENDAR PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 538 538
91 PEDDAVANGARA TS-32-016-013-015/010087
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312805 27/05/2023 Vemkanna 3632016WL006952 Vemkanna 00685 TSAB0021017 672 672 Processed 31/05/2023 1978533100 VENKANNA JANGILI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 672 672
92 PEDDAVANGARA TS-32-016-013-015/010017
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312788 27/05/2023 Tirumalayya 3632016WL006952 Tirumalayya 00691 IPOS0000001 446 446 Processed 31/05/2023 1978533099 KURAPATI THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-013-015/010385
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312851 27/05/2023 Bhadramma 3632016WL006952 Bhadramma 00691 IPOS0000001 446 446 Processed 31/05/2023 1978533097 BISU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-013-015/010605
(WADDEKOTHAPALLI) 		3632016000NRG24270520230312871 27/05/2023 Anitha 3632016WL006952 Anitha 00691 IPOS0000001 232 232 Processed 31/05/2023 1978533098 PALLE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 43106 43106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_270523APB_FTO_74175 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 297
2 PEDDAVANGARA TS3632016_270523APB_FTO_74175 STATE BANK OF INDIA SBIN0002802 TRIMULGHERRY 596
3 PEDDAVANGARA TS3632016_270523APB_FTO_74175 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 403
4 PEDDAVANGARA TS3632016_270523APB_FTO_74175 STATE BANK OF INDIA SBIN0020683 DOP 1190
5 PEDDAVANGARA TS3632016_270523APB_FTO_74175 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 37821
6 PEDDAVANGARA TS3632016_270523APB_FTO_74175 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 465
7 PEDDAVANGARA TS3632016_270523APB_FTO_74175 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 538
8 PEDDAVANGARA TS3632016_270523APB_FTO_74175 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 672
9 PEDDAVANGARA TS3632016_270523APB_FTO_74175 India Post Payments Bank IPOS0000001 MAHABUBABAD 1124

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