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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_051223APB_FTO_258854
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 PEDDAKOTHAPALLE TS-35-010-005-006/010138
(MARRIKAL) 		3635010000NRG24051220230670488 05/12/2023 Bangaramma 3635010WL042645 Bangaramma 00354 PUNB0281500 1055 1055 Processed 16/12/2023 8704422524 PUTTA BANGARAMMA PUNJAB NATIONAL BANK(508568)
2 PEDDAKOTHAPALLE TS-35-010-005-006/010247
(MARRIKAL) 		3635010000NRG24051220230670489 05/12/2023 China oushana 3635010WL042645 China oushana 00354 PUNB0281500 879 879 Processed 16/12/2023 8704422483 KAKAM CHINNAUSHANNA PUNJAB NATIONAL BANK(508568)
3 PEDDAKOTHAPALLE TS-35-010-005-006/010489
(MARRIKAL) 		3635010000NRG24051220230670492 05/12/2023 Paruvathamma 3635010WL042645 Paruvathamma 00354 PUNB0281500 528 528 Processed 16/12/2023 8704422522 PUTTA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
4 PEDDAKOTHAPALLE TS-35-010-005-006/010492
(MARRIKAL) 		3635010000NRG24051220230670493 05/12/2023 Bagyamma 3635010WL042645 Bagyamma 00354 PUNB0281500 176 176 Processed 16/12/2023 8704422521 MAAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24051220230670487 05/12/2023 Ushen 3635010WL042644 Ushen 00354 PUNB0281500 3264 3264 Processed 16/12/2023 8704422523 BANDAMINI USHEN PUNJAB NATIONAL BANK(508568)
6 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24051220230670234 05/12/2023 Manemma 3635010WL042539 Manemma 00354 PUNB0281500 1350 1350 Processed 16/12/2023 8704422520 Mrs. REDDY MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-020-001/010233
(DEDINENIPALLE) 		3635010000NRG24051220230670237 05/12/2023 Lachamma 3635010WL042541 Lachamma 00354 PUNB0281500 272 272 Processed 16/12/2023 8704422484 KURVA LAXMAMMA PUNJAB NATIONAL BANK(508568)
8 PEDDAKOTHAPALLE TS-35-010-020-001/010271
(DEDINENIPALLE) 		3635010000NRG24051220230670235 05/12/2023 Alivela 3635010WL042539 Alivela 00354 PUNB0281500 1350 1350 Processed 16/12/2023 8704422480 GODA ALIVELA PUNJAB NATIONAL BANK(508568)
9 PEDDAKOTHAPALLE TS-35-010-020-001/020012
(DEDINENIPALLE) 		3635010000NRG24051220230670229 05/12/2023 Laali 3635010WL042537 Laali 00354 PUNB0281500 1350 1350 Processed 16/12/2023 8704422482 VADTHYAVATH LALAMMA PUNJAB NATIONAL BANK(508568)
10 PEDDAKOTHAPALLE TS-35-010-020-001/020089
(DEDINENIPALLE) 		3635010000NRG24051220230670231 05/12/2023 Bhadru 3635010WL042538 Bhadru 00354 PUNB0281500 540 540 Processed 16/12/2023 8704422481 RAMAVAT BADRU PUNJAB NATIONAL BANK(508568)
11 PEDDAKOTHAPALLE TS-35-010-020-001/20128
(DEDINENIPALLE) 		3635010000NRG24051220230670233 05/12/2023 vadthyavath thirupathi 3635010WL042538 vadthyavath thirupathi 00354 PUNB0281500 1350 1350 Processed 16/12/2023 8704422485 VADTHYAVATH THIRUPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 12114 12114
12 PEDDAKOTHAPALLE TS-35-010-010-013/010050
(GANTRAOPALLE) 		3635010000NRG24051220230670459 05/12/2023 Kuruvamma 3635010WL042641 Kuruvamma 00415 SBIN0006821 1632 1632 Processed 16/12/2023 8704422515 KURUVAMMA PAGIDALA ICICI BANK LTD(508534)
13 PEDDAKOTHAPALLE TS-35-010-010-013/010195
(GANTRAOPALLE) 		3635010000NRG24051220230670453 05/12/2023 Anusuyamma 3635010WL042639 Anusuyamma 00415 SBIN0006821 1020 1020 Processed 16/12/2023 8704422516 ANUSUYAMMA PAANUGANTI ICICI BANK LTD(508534)
14 PEDDAKOTHAPALLE TS-35-010-010-013/010221
(GANTRAOPALLE) 		3635010000NRG24051220230670464 05/12/2023 Narayana 3635010WL042643 Narayana 00415 SBIN0006821 720 720 Processed 16/12/2023 8704422487 NARAYANA U ICICI BANK LTD(508534)
15 PEDDAKOTHAPALLE TS-35-010-010-013/010306
(GANTRAOPALLE) 		3635010000NRG24051220230670465 05/12/2023 Iswaramma 3635010WL042643 Iswaramma 00415 SBIN0006821 180 180 Processed 16/12/2023 8704422517 MRS ESHWARAMMA KUNDELLA KUNDELLA STATE BANK OF INDIA(508548)
16 PEDDAKOTHAPALLE TS-35-010-010-013/010307
(GANTRAOPALLE) 		3635010000NRG24051220230670466 05/12/2023 Sheshayya 3635010WL042643 Sheshayya 00415 SBIN0006821 540 540 Processed 16/12/2023 8704422490 Mr. KUNDELA SHESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAKOTHAPALLE TS-35-010-010-013/010410
(GANTRAOPALLE) 		3635010000NRG24051220230670470 05/12/2023 Venkataiah 3635010WL042643 Venkataiah 00415 SBIN0006821 900 900 Processed 16/12/2023 8704422518 VENKATAIAH UPPARI ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-010-013/010448
(GANTRAOPALLE) 		3635010000NRG24051220230670454 05/12/2023 Baalaswaami 3635010WL042639 Baalaswaami 00415 SBIN0006821 2244 2244 Processed 16/12/2023 8704422477 BALASWAMY KOTLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 PEDDAKOTHAPALLE TS-35-010-010-013/010512
(GANTRAOPALLE) 		3635010000NRG24051220230670473 05/12/2023 Bangaramma 3635010WL042643 Bangaramma 00415 SBIN0006821 360 360 Processed 16/12/2023 8704422486 MRS BANGARAMMA BOLGAM STATE BANK OF INDIA(508548)
20 PEDDAKOTHAPALLE TS-35-010-010-013/010522
(GANTRAOPALLE) 		3635010000NRG24051220230670474 05/12/2023 Ushamma 3635010WL042643 Ushamma 00415 SBIN0006821 720 720 Processed 16/12/2023 8704422488 MRS USHAMMA GUNTI STATE BANK OF INDIA(508548)
21 PEDDAKOTHAPALLE TS-35-010-010-013/010570
(GANTRAOPALLE) 		3635010000NRG24051220230670455 05/12/2023 Thirupathaiah 3635010WL042639 Thirupathaiah 00415 SBIN0006821 2448 2448 Processed 16/12/2023 8704422519 THIRUPATHAIAH GUDAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
22 PEDDAKOTHAPALLE TS-35-010-010-013/10929
(GANTRAOPALLE) 		3635010000NRG24051220230670476 05/12/2023 Buranamma 3635010WL042643 Buranamma 00415 SBIN0006821 540 540 Processed 16/12/2023 8704422514 PAGIDALA BURANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAKOTHAPALLE TS-35-010-010-013/10937
(GANTRAOPALLE) 		3635010000NRG24051220230670477 05/12/2023 Dindi Ellamma 3635010WL042643 Dindi Ellamma 00415 SBIN0006821 1080 1080 Processed 16/12/2023 8704422492 MRS DIMDI YELLAMMA STATE BANK OF INDIA(508548)
24 PEDDAKOTHAPALLE TS-35-010-011-016/010249
(SATHAPUR) 		3635010000NRG24051220230670444 05/12/2023 sugunamma 3635010WL042637 sugunamma 00415 SBIN0006821 1360 1360 Processed 16/12/2023 8704422491 MS SUGUNAMMA KAVALI STATE BANK OF INDIA(508548)
25 PEDDAKOTHAPALLE TS-35-010-014-020/011264
(KALWAKOLE) 		3635010000NRG24051220230670177 05/12/2023 Bakkaiah 3635010WL042517 Bakkaiah 00415 SBIN0006821 2430 2430 Processed 16/12/2023 8704422489 Mr. PUTTA BAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAKOTHAPALLE TS-35-010-014-020/011264
(KALWAKOLE) 		3635010000NRG24051220230670178 05/12/2023 Niranjamma 3635010WL042517 Niranjamma 00415 SBIN0006821 2700 2700 Processed 16/12/2023 8704422493 Mrs. PUTTA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18874 18874
27 PEDDAKOTHAPALLE TS-35-010-005-006/010261
(MARRIKAL) 		3635010000NRG24051220230670490 05/12/2023 Niranjan 3635010WL042645 Niranjan 00415 SBIN0RRAPGB 1055 1055 Processed 16/12/2023 8704422511 EDIGA(NADIPALLY) NIRANJANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1055 1055
28 PEDDAKOTHAPALLE TS-35-010-010-013/10942
(GANTRAOPALLE) 		3635010000NRG24051220230670479 05/12/2023 Dindi Shiva 3635010WL042643 Dindi Shiva 00468 UBIN0820156 1800 1800 Processed 16/12/2023 8704422479 DINDDI SHIVA UNION BANK OF INDIA(508500)
29 PEDDAKOTHAPALLE TS-35-010-011-016/010557
(SATHAPUR) 		3635010000NRG24051220230670435 05/12/2023 venkatiah 3635010WL042634 venkatiah 00468 UBIN0820156 662 662 Processed 16/12/2023 8704422478 EERAGADINDLA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 2462 2462
30 PEDDAKOTHAPALLE TS-35-010-004-005/010351
(MUSTIPALLE) 		3635010000NRG24051220230670417 05/12/2023 Mashamma 3635010WL042624 Mashamma 00684 APGV0007112 1088 1088 Processed 16/12/2023 8704422506 Mrs. TELUGU MASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAKOTHAPALLE TS-35-010-004-005/010388
(MUSTIPALLE) 		3635010000NRG24051220230670418 05/12/2023 Thirupathaiah 3635010WL042624 Thirupathaiah 00684 APGV0007112 1360 1360 Processed 16/12/2023 8704422507 Mr. MARKABAVI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PEDDAKOTHAPALLE TS-35-010-004-005/010390
(MUSTIPALLE) 		3635010000NRG24051220230670419 05/12/2023 Saroja 3635010WL042624 Saroja 00684 APGV0007112 1360 1360 Processed 16/12/2023 8704422502 Mrs. Saroja . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAKOTHAPALLE TS-35-010-004-005/010504
(MUSTIPALLE) 		3635010000NRG24051220230670416 05/12/2023 Bichanna 3635010WL042623 Bichanna 00684 APGV0007112 1632 1632 Processed 16/12/2023 8704422504 Mr. PULLASI BCCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAKOTHAPALLE TS-35-010-005-006/010165
(MARRIKAL) 		3635010000NRG24051220230670486 05/12/2023 Venkatamma 3635010WL042644 Venkatamma 00684 APGV0007112 1088 1088 Processed 16/12/2023 8704422510 Mrs. venkatamma . gajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PEDDAKOTHAPALLE TS-35-010-005-006/010377
(MARRIKAL) 		3635010000NRG24051220230670491 05/12/2023 Narsamma 3635010WL042645 Narsamma 00684 APGV0007112 352 352 Processed 16/12/2023 8704422535 DEVARAPAGA NARSMMA PUNJAB NATIONAL BANK(508568)
36 PEDDAKOTHAPALLE TS-35-010-006-007/011816
(PEDDAKOTHAPALLE) 		3635010000NRG24051220230670421 05/12/2023 krishnaveni 3635010WL042626 krishnaveni 00684 APGV0007112 2992 2992 Processed 16/12/2023 8704422534 GUTTAKADI KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAKOTHAPALLE TS-35-010-020-001/020010
(DEDINENIPALLE) 		3635010000NRG24051220230670228 05/12/2023 Musru 3635010WL042537 Musru 00684 APGV0007112 1350 1350 Processed 16/12/2023 8704422505 Mrs. RAMAVATH MAISURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11222 11222
38 PEDDAKOTHAPALLE TS-35-010-010-013/10947
(GANTRAOPALLE) 		3635010000NRG24051220230670482 05/12/2023 Md khaja 3635010WL042643 Md khaja 00684 APGV0007164 360 360 Processed 16/12/2023 8704422533 Mr. MD KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAKOTHAPALLE TS-35-010-013-019/010554
(CHENNARAO PALLE) 		3635010000NRG24051220230670449 05/12/2023 Chittemma 3635010WL042638 Chittemma 00684 APGV0007164 1258 1258 Processed 16/12/2023 8704422512 Mrs. PITTALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24051220230670194 05/12/2023 Naaraayana 3635010WL042524 Naaraayana 00684 APGV0007164 2160 2160 Processed 16/12/2023 8704422509 PULAMONI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-014-020/010996
(KALWAKOLE) 		3635010000NRG24051220230670204 05/12/2023 Laxmidevamma 3635010WL042526 Laxmidevamma 00684 APGV0007164 2700 2700 Processed 16/12/2023 8704422503 Mrs. PEBBETI LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PEDDAKOTHAPALLE TS-35-010-014-020/011096
(KALWAKOLE) 		3635010000NRG24051220230670184 05/12/2023 Kurumayya 3635010WL042521 Kurumayya 00684 APGV0007164 2430 2430 Processed 16/12/2023 8704422501 M.KURUMAIAH MANAMOUNI MASHANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
43 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24051220230670185 05/12/2023 Pavani 3635010WL042521 Pavani 00684 APGV0007164 2430 2430 Processed 16/12/2023 8704422508 Mrs. BAVIKADI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24051220230670195 05/12/2023 Alivela 3635010WL042524 Alivela 00684 APGV0007164 1890 1890 Processed 16/12/2023 8704422476 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13228 13228
45 PEDDAKOTHAPALLE TS-35-010-005-006/010677
(MARRIKAL) 		3635010000NRG24051220230670494 05/12/2023 Naresh 3635010WL042645 Naresh 00691 IPOS0000001 1055 1055 Processed 16/12/2023 8704422472 MANEMONI NARESH BANK OF BARODA(606985)
46 PEDDAKOTHAPALLE TS-35-010-010-013/010185
(GANTRAOPALLE) 		3635010000NRG24051220230670458 05/12/2023 Sudhaakar 3635010WL042640 Sudhaakar 00691 IPOS0000001 1360 1360 Processed 16/12/2023 8704422532 SUDHAAKAR DESHANI ICICI BANK LTD(508534)
47 PEDDAKOTHAPALLE TS-35-010-010-013/010203
(GANTRAOPALLE) 		3635010000NRG24051220230670463 05/12/2023 Sulochana 3635010WL042643 Sulochana 00691 IPOS0000001 2340 2340 Processed 16/12/2023 8704422530 MRS SULOCHANAMMA GUNTI STATE BANK OF INDIA(508548)
48 PEDDAKOTHAPALLE TS-35-010-010-013/010434
(GANTRAOPALLE) 		3635010000NRG24051220230670472 05/12/2023 Kalamma 3635010WL042643 Kalamma 00691 IPOS0000001 2160 2160 Processed 16/12/2023 8704422471 MRS CHANDRAKALA DINDI STATE BANK OF INDIA(508548)
49 PEDDAKOTHAPALLE TS-35-010-010-013/10937
(GANTRAOPALLE) 		3635010000NRG24051220230670478 05/12/2023 Saikiran 3635010WL042643 Saikiran 00691 IPOS0000001 720 720 Processed 16/12/2023 8704422529 DIMDI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAKOTHAPALLE TS-35-010-010-013/10946
(GANTRAOPALLE) 		3635010000NRG24051220230670480 05/12/2023 krishnaiah 3635010WL042643 krishnaiah 00691 IPOS0000001 1980 1980 Processed 16/12/2023 8704422531 DESHAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-010-013/10946
(GANTRAOPALLE) 		3635010000NRG24051220230670481 05/12/2023 Venkatamma 3635010WL042643 Venkatamma 00691 IPOS0000001 1980 1980 Processed 16/12/2023 8704422475 DESHAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-014-020/11919
(KALWAKOLE) 		3635010000NRG24051220230670182 05/12/2023 Laxmaiah 3635010WL042520 Laxmaiah 00691 IPOS0000001 2970 2970 Processed 16/12/2023 8704422526 CHETAMONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-014-020/11919
(KALWAKOLE) 		3635010000NRG24051220230670183 05/12/2023 Subhadra 3635010WL042520 Subhadra 00691 IPOS0000001 2430 2430 Processed 16/12/2023 8704422525 CHETAMONI SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAKOTHAPALLE TS-35-010-020-001/010276
(DEDINENIPALLE) 		3635010000NRG24051220230670238 05/12/2023 Bakkaiah 3635010WL042542 Bakkaiah 00691 IPOS0000001 1620 1620 Processed 16/12/2023 8704422528 SUKKA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAKOTHAPALLE TS-35-010-020-001/020002
(DEDINENIPALLE) 		3635010000NRG24051220230670227 05/12/2023 Bojjamma 3635010WL042537 Bojjamma 00691 IPOS0000001 1350 1350 Processed 16/12/2023 8704422473 Mrs. MUDAVATH JIJALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAKOTHAPALLE TS-35-010-020-001/020013
(DEDINENIPALLE) 		3635010000NRG24051220230670230 05/12/2023 Achamma 3635010WL042537 Achamma 00691 IPOS0000001 1350 1350 Processed 16/12/2023 8704422474 Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PEDDAKOTHAPALLE TS-35-010-020-001/020115
(DEDINENIPALLE) 		3635010000NRG24051220230670232 05/12/2023 Lalitha 3635010WL042538 Lalitha 00691 IPOS0000001 1350 1350 Processed 16/12/2023 8704422527 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22665 22665
58 PEDDAKOTHAPALLE TS-35-010-010-013/010310
(GANTRAOPALLE) 		3635010000NRG24051220230670468 05/12/2023 Kavitha 3635010WL042643 Kavitha 00710 SBIN0000DOP 1980 1980 Processed 16/12/2023 8704422494 Mrs. DESHAMONI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAKOTHAPALLE TS-35-010-011-016/010079
(SATHAPUR) 		3635010000NRG24051220230670431 05/12/2023 Narayana 3635010WL042634 Narayana 00710 SBIN0000DOP 221 221 Processed 16/12/2023 8704422500 BASHAMONI NARAYANA BANK OF BARODA(606985)
60 PEDDAKOTHAPALLE TS-35-010-013-019/010171
(CHENNARAO PALLE) 		3635010000NRG24051220230670445 05/12/2023 Balapiru 3635010WL042638 Balapiru 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422495 Mr. PITTALA BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAKOTHAPALLE TS-35-010-013-019/010171
(CHENNARAO PALLE) 		3635010000NRG24051220230670446 05/12/2023 maheswari 3635010WL042638 maheswari 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422496 Mrs. PITTALA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAKOTHAPALLE TS-35-010-013-019/010270
(CHENNARAO PALLE) 		3635010000NRG24051220230670448 05/12/2023 Varalu 3635010WL042638 Varalu 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422497 Mrs. PITTALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAKOTHAPALLE TS-35-010-013-019/010625
(CHENNARAO PALLE) 		3635010000NRG24051220230670450 05/12/2023 chandrkala 3635010WL042638 chandrkala 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422513 Mrs. PITTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAKOTHAPALLE TS-35-010-013-019/010651
(CHENNARAO PALLE) 		3635010000NRG24051220230670452 05/12/2023 bhagyamma 3635010WL042638 bhagyamma 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422499 Mrs. PITTALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAKOTHAPALLE TS-35-010-013-019/010651
(CHENNARAO PALLE) 		3635010000NRG24051220230670451 05/12/2023 kurumaiah 3635010WL042638 kurumaiah 00710 SBIN0000DOP 1258 1258 Processed 16/12/2023 8704422498 Mr. PITTALA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9749 9749
Total 91369 91369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 12114
2 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 STATE BANK OF INDIA SBIN0006821 DOP 1360
3 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 17514
4 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1055
5 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 UNION BANK OF INDIA UBIN0820156 DOP 662
6 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1800
7 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 11222
8 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 13228
9 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1055
10 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 India Post Payments Bank IPOS0000001 NAGARKURNOOL 21610
11 PEDDAKOTHAPALLE TS3635010_051223APB_FTO_258854 DOP SBIN0000DOP General Post Office-CBS 9749

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