Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_290423APB_FTO_34529
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) 		3632016000NRG24290420230091947 29/04/2023 Anjayya 3632016WL002742 Anjayya 00048 BKID0005736 450 450 Processed 12/05/2023 1490452148 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24290420230091948 29/04/2023 Yaakamallamma 3632016WL002742 Yaakamallamma 00048 BKID0005736 601 601 Processed 12/05/2023 1490452149 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24290420230091978 29/04/2023 Saidaavati 3632016WL002742 Saidaavati 00048 BKID0005736 751 751 Processed 12/05/2023 1490452147 SYDHAVATHI GADDALA BANK OF INDIA(508505)
4 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24290420230092042 29/04/2023 Yaakayya 3632016WL002742 Yaakayya 00048 BKID0005736 751 751 Processed 12/05/2023 1490452146 THANDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2553 2553
5 PEDDAVANGARA TS-32-016-017-000/010180
(CHINNAVANGARA) 		3632016000NRG24290420230091334 29/04/2023 Aruna 3632016WL002731 Aruna 00078 CNRB0001938 899 899 Processed 12/05/2023 1490452247 BOMMERA ARUNA CANARA BANK(508532)
SubTotal 899 899
6 PEDDAVANGARA TS-32-016-002-012/010006
(AUTHAPURAM) 		3632016000NRG24290420230091925 29/04/2023 Yaakamma 3632016WL002742 Yaakamma 00415 SBIN0003768 601 601 Processed 12/05/2023 1490452130 GADDALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24290420230091927 29/04/2023 Uppalamma 3632016WL002742 Uppalamma 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452131 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-002-012/010016
(AUTHAPURAM) 		3632016000NRG24290420230091930 29/04/2023 Yaakoobi 3632016WL002742 Yaakoobi 00415 SBIN0003768 601 601 Processed 12/05/2023 1490452141 Mrs. DUDEKULA YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24290420230091936 29/04/2023 Kala 3632016WL002742 Kala 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452142 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-002-012/010032
(AUTHAPURAM) 		3632016000NRG24290420230091940 29/04/2023 Kamalamma 3632016WL002742 Kamalamma 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452127 THOTAKURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24290420230091946 29/04/2023 Ketamma 3632016WL002742 Ketamma 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452134 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24290420230091950 29/04/2023 swapna 3632016WL002742 swapna 00415 SBIN0003768 901 901 Processed 12/05/2023 1490452120 G SWAPNA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24290420230091951 29/04/2023 Ellamma 3632016WL002742 Ellamma 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452242 MRS ELLAMMA CHINTHA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24290420230091953 29/04/2023 Alivelu 3632016WL002742 Alivelu 00415 SBIN0003768 601 601 Processed 12/05/2023 1490452133 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-002-012/010084
(AUTHAPURAM) 		3632016000NRG24290420230091954 29/04/2023 Suman 3632016WL002742 Suman 00415 SBIN0003768 901 901 Processed 12/05/2023 1490452132 POTHUREDDY SUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24290420230091956 29/04/2023 Rama 3632016WL002742 Rama 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452128 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24290420230091959 29/04/2023 Lakshmi 3632016WL002742 Lakshmi 00415 SBIN0003768 751 751 Processed 12/05/2023 1490452126 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-002-012/010147
(AUTHAPURAM) 		3632016000NRG24290420230091972 29/04/2023 Mallayya 3632016WL002742 Mallayya 00415 SBIN0003768 901 901 Processed 12/05/2023 1490452122 ALETI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24290420230091976 29/04/2023 Jaggayya 3632016WL002742 Jaggayya 00415 SBIN0003768 150 150 Processed 12/05/2023 1490452118 MANGALAPELLI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24290420230091977 29/04/2023 Somakka 3632016WL002742 Somakka 00415 SBIN0003768 150 150 Processed 12/05/2023 1490452129 MANGALAPELLI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24290420230091983 29/04/2023 Shobha 3632016WL002742 Shobha 00415 SBIN0003768 901 901 Processed 12/05/2023 1490452125 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290420230091994 29/04/2023 Veeraswaami 3632016WL002742 Veeraswaami 00415 SBIN0003768 300 300 Processed 12/05/2023 1490452135 MR VEERASWAMY CHATLA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24290420230092055 29/04/2023 Sharip 3632016WL002742 Sharip 00415 SBIN0003768 150 150 Processed 12/05/2023 1490452119 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24290420230092058 29/04/2023 Somakka 3632016WL002742 Somakka 00415 SBIN0003768 901 901 Processed 12/05/2023 1490452121 Makala Somakka Makala GENERAL POST OFFICE(607245)
25 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24290420230092063 29/04/2023 Vemkatanaaraayana 3632016WL002742 Vemkatanaaraayana 00415 SBIN0003768 300 300 Processed 12/05/2023 1490452137 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PEDDAVANGARA TS-32-016-002-012/010524
(AUTHAPURAM) 		3632016000NRG24290420230092070 29/04/2023 Ellamma 3632016WL002742 Ellamma 00415 SBIN0003768 450 450 Processed 12/05/2023 1490452124 GOTUKULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24290420230092093 29/04/2023 Pulamma 3632016WL002742 Pulamma 00415 SBIN0003768 450 450 Processed 12/05/2023 1490452123 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
SubTotal 13515 13515
28 PEDDAVANGARA TS-32-016-017-000/010471
(CHINNAVANGARA) 		3632016000NRG24290420230091366 29/04/2023 Yaakamma 3632016WL002731 Yaakamma 00415 SBIN0006961 1410 1410 Processed 12/05/2023 1490452136 MISS JALAGAM YAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
29 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290420230091967 29/04/2023 Kumaaraswaami 3632016WL002742 Kumaaraswaami 00415 SBIN0020246 901 901 Processed 12/05/2023 1490452156 Mr. CHATLA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24290420230092083 29/04/2023 Haimavati 3632016WL002742 Haimavati 00415 SBIN0020246 901 901 Processed 12/05/2023 1490452172 MRS HYMAVATHI BOMMERA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24290420230091376 29/04/2023 boina Laxmi 3632016WL002731 boina Laxmi 00415 SBIN0020246 1517 1517 Processed 12/05/2023 1490452157 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-017-000/010775
(CHINNAVANGARA) 		3632016000NRG24290420230091381 29/04/2023 Saritha 3632016WL002731 Saritha 00415 SBIN0020246 1326 1326 Processed 12/05/2023 1490452175 MRS SIRISHA PANDUGA STATE BANK OF INDIA(508548)
SubTotal 4645 4645
33 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24290420230092009 29/04/2023 Ellamma 3632016WL002742 Ellamma 00415 SBIN0020683 150 150 Processed 12/05/2023 1490452155 Mrs. BOMMERABOINA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAVANGARA TS-32-016-017-000/010136
(CHINNAVANGARA) 		3632016000NRG24290420230091332 29/04/2023 Mallayya 3632016WL002731 Mallayya 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452171 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-017-000/010155
(CHINNAVANGARA) 		3632016000NRG24290420230091333 29/04/2023 Padma 3632016WL002731 Padma 00415 SBIN0020683 783 783 Processed 12/05/2023 1490452165 MRS BOLLU PADMA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-017-000/010192
(CHINNAVANGARA) 		3632016000NRG24290420230091338 29/04/2023 ramachanru 3632016WL002731 ramachanru 00415 SBIN0020683 522 522 Processed 12/05/2023 1490452153 ramachanru gudelli gudell GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-017-000/010204
(CHINNAVANGARA) 		3632016000NRG24290420230091341 29/04/2023 Baagyamma 3632016WL002731 Baagyamma 00415 SBIN0020683 1326 1326 Processed 12/05/2023 1490452160 MS GOTUKULA BHAGYAMMA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-017-000/010226
(CHINNAVANGARA) 		3632016000NRG24290420230091344 29/04/2023 Mallamma 3632016WL002731 Mallamma 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452241 NALUMASA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-017-000/010228
(CHINNAVANGARA) 		3632016000NRG24290420230091345 29/04/2023 Swaroopa 3632016WL002731 Swaroopa 00415 SBIN0020683 1124 1124 Processed 12/05/2023 1490452163 BOMMERA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-017-000/010229
(CHINNAVANGARA) 		3632016000NRG24290420230091346 29/04/2023 Lalita 3632016WL002731 Lalita 00415 SBIN0020683 899 899 Processed 12/05/2023 1490452167 MRS BOMMERA LALITHA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24290420230091347 29/04/2023 Sujaata 3632016WL002731 Sujaata 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452239 MS BAMERA SUJATHA WO BUCHIRAMULU STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-017-000/010248
(CHINNAVANGARA) 		3632016000NRG24290420230091348 29/04/2023 swaati 3632016WL002731 swaati 00415 SBIN0020683 1124 1124 Processed 12/05/2023 1490452177 MRS THUGARI SWATHI STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24290420230091349 29/04/2023 kanukuntla Navin 3632016WL002731 kanukuntla Navin 00415 SBIN0020683 1264 1264 Processed 12/05/2023 1490452174 KANUKUNTLA NAVEEN UNION BANK OF INDIA(508500)
44 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24290420230091350 29/04/2023 Kanukuntla Santhosha 3632016WL002731 Kanukuntla Santhosha 00415 SBIN0020683 1264 1264 Processed 12/05/2023 1490452140 MRS SANTHOSHA KANUKUNTLA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24290420230091355 29/04/2023 Komaramma 3632016WL002731 Komaramma 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452158 MRS SANTHI MPS STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-017-000/010280
(CHINNAVANGARA) 		3632016000NRG24290420230091357 29/04/2023 Shaantamma 3632016WL002731 Shaantamma 00415 SBIN0020683 1124 1124 Processed 12/05/2023 1490452240 MS SHANTHAMMA WO LINGAIAH BOMMERA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24290420230091358 29/04/2023 Susheela 3632016WL002731 Susheela 00415 SBIN0020683 1392 1392 Processed 12/05/2023 1490452173 Mrs. Susheela . Pemdyaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAVANGARA TS-32-016-017-000/010296
(CHINNAVANGARA) 		3632016000NRG24290420230091360 29/04/2023 Pedda Amruta 3632016WL002731 Pedda Amruta 00415 SBIN0020683 506 506 Processed 12/05/2023 1490452162 MRS BODHEPALLI AMRUTHAMMA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24290420230091361 29/04/2023 Sudhakar 3632016WL002731 Sudhakar 00415 SBIN0020683 228 228 Processed 12/05/2023 1490452145 Sudhakar Guddelli Guddell GENERAL POST OFFICE(607245)
50 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24290420230091362 29/04/2023 sunitha 3632016WL002731 sunitha 00415 SBIN0020683 683 683 Processed 12/05/2023 1490452238 MS GUDELLI SUNITHA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24290420230091363 29/04/2023 Laxmi 3632016WL002731 Laxmi 00415 SBIN0020683 1565 1565 Processed 12/05/2023 1490452169 MS ERRASANI LAXMI STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-017-000/010471
(CHINNAVANGARA) 		3632016000NRG24290420230091365 29/04/2023 Venkataih 3632016WL002731 Venkataih 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1490452144 Venkataih jalagam jalagam GENERAL POST OFFICE(607245)
53 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24290420230091368 29/04/2023 Swapna 3632016WL002731 Swapna 00415 SBIN0020683 1124 1124 Processed 12/05/2023 1490452139 Swapna Bodepalli Bodepall GENERAL POST OFFICE(607245)
54 PEDDAVANGARA TS-32-016-017-000/010515
(CHINNAVANGARA) 		3632016000NRG24290420230091369 29/04/2023 Upendra 3632016WL002731 Upendra 00415 SBIN0020683 674 674 Processed 12/05/2023 1490452166 MRS BOMMERA UPENDRA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24290420230091371 29/04/2023 GARIGANTI RADHIKA 3632016WL002731 GARIGANTI RADHIKA 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452168 MRS GARIGANTI RADHIKA MNG OF BHAVYASRI STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-017-000/010546
(CHINNAVANGARA) 		3632016000NRG24290420230091372 29/04/2023 Ramadevi 3632016WL002731 Ramadevi 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452178 MRS BOMMERA RAMADEVI STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24290420230091373 29/04/2023 Satyanarayana 3632016WL002731 Satyanarayana 00415 SBIN0020683 674 674 Processed 12/05/2023 1490452176 MR ALUGOJU SATHYANARAYANA CHARI STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24290420230091374 29/04/2023 Somalaxmi 3632016WL002731 Somalaxmi 00415 SBIN0020683 1349 1349 Processed 12/05/2023 1490452164 MRS ALUGOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24290420230091378 29/04/2023 Suguna 3632016WL002731 Suguna 00415 SBIN0020683 1326 1326 Processed 12/05/2023 1490452161 MS KOTTAM SUGUNAMMA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24290420230091382 29/04/2023 Savitra 3632016WL002731 Savitra 00415 SBIN0020683 455 455 Processed 12/05/2023 1490452170 MRS TOGARU SAVITHRI STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24290420230091383 29/04/2023 Ailayya 3632016WL002731 Ailayya 00415 SBIN0020683 1304 1304 Processed 12/05/2023 1490452159 MR PANIKAR ILAIAH SO KOMURAIAH STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-017-000/010816
(CHINNAVANGARA) 		3632016000NRG24290420230091386 29/04/2023 renukha 3632016WL002731 renukha 00415 SBIN0020683 1105 1105 Processed 12/05/2023 1490452138 renukha panduga panduga GENERAL POST OFFICE(607245)
63 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24290420230091388 29/04/2023 Ilaiah 3632016WL002731 Ilaiah 00415 SBIN0020683 1410 1410 Processed 12/05/2023 1490452143 Ilaiah jalagam jalagam GENERAL POST OFFICE(607245)
SubTotal 32879 32879
64 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24290420230091949 29/04/2023 Suresh 3632016WL002742 Suresh 00415 SBIN0020837 601 601 Processed 12/05/2023 1490452154 MR GADDALA SURESH STATE BANK OF INDIA(508548)
SubTotal 601 601
65 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24290420230092038 29/04/2023 Satheesh 3632016WL002742 Satheesh 00468 UBIN0815519 901 901 Processed 12/05/2023 1490452116 CHATLA SATHEESH UNION BANK OF INDIA(508500)
66 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24290420230091352 29/04/2023 Bikshamayya 3632016WL002731 Bikshamayya 00468 UBIN0815519 1517 1517 Processed 12/05/2023 1490452249 MR BOINA BIXMAIAH STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24290420230091353 29/04/2023 Somanarsamma 3632016WL002731 Somanarsamma 00468 UBIN0815519 1517 1517 Processed 12/05/2023 1490452248 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3935 3935
68 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24290420230091922 29/04/2023 Vemkatamma 3632016WL002742 Vemkatamma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452222 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24290420230091926 29/04/2023 Swaroopa 3632016WL002742 Swaroopa 00684 APGV0005130 901 901 Processed 12/05/2023 1490452275 MRS SWAROOPA PAGIDIPALA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24290420230091928 29/04/2023 Yashoda 3632016WL002742 Yashoda 00684 APGV0005130 751 751 Processed 12/05/2023 1490452220 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24290420230091931 29/04/2023 Mamgamma 3632016WL002742 Mamgamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452256 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAVANGARA TS-32-016-002-012/010020
(AUTHAPURAM) 		3632016000NRG24290420230091933 29/04/2023 Yashoda 3632016WL002742 Yashoda 00684 APGV0005130 601 601 Processed 12/05/2023 1490452225 GADDALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24290420230091934 29/04/2023 Elemdra 3632016WL002742 Elemdra 00684 APGV0005130 751 751 Processed 12/05/2023 1490452188 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24290420230091935 29/04/2023 Raadha 3632016WL002742 Raadha 00684 APGV0005130 601 601 Processed 12/05/2023 1490452264 Mrs. GADDALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAVANGARA TS-32-016-002-012/010028
(AUTHAPURAM) 		3632016000NRG24290420230091938 29/04/2023 Ramaa 3632016WL002742 Ramaa 00684 APGV0005130 601 601 Processed 12/05/2023 1490452229 MANKALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PEDDAVANGARA TS-32-016-002-012/010031
(AUTHAPURAM) 		3632016000NRG24290420230091939 29/04/2023 Sujaata 3632016WL002742 Sujaata 00684 APGV0005130 601 601 Processed 12/05/2023 1490452236 MEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-002-012/010033
(AUTHAPURAM) 		3632016000NRG24290420230091941 29/04/2023 Biksham 3632016WL002742 Biksham 00684 APGV0005130 751 751 Processed 12/05/2023 1490452195 Mr. GOTUKULA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24290420230091943 29/04/2023 Venkatalakshmi 3632016WL002742 Venkatalakshmi 00684 APGV0005130 901 901 Processed 12/05/2023 1490452255 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
79 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24290420230091944 29/04/2023 Pullamma 3632016WL002742 Pullamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452221 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-002-012/010078
(AUTHAPURAM) 		3632016000NRG24290420230091952 29/04/2023 Renuka 3632016WL002742 Renuka 00684 APGV0005130 751 751 Processed 12/05/2023 1490452263 Mrs. AVULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-002-012/010093
(AUTHAPURAM) 		3632016000NRG24290420230091955 29/04/2023 Saalamma 3632016WL002742 Saalamma 00684 APGV0005130 300 300 Processed 12/05/2023 1490452098 ALETI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24290420230091957 29/04/2023 Gouramma 3632016WL002742 Gouramma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452186 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24290420230091958 29/04/2023 Bakkayya 3632016WL002742 Bakkayya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452227 GADDALA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-002-012/010113
(AUTHAPURAM) 		3632016000NRG24290420230091962 29/04/2023 Venkatamma 3632016WL002742 Venkatamma 00684 APGV0005130 150 150 Processed 12/05/2023 1490452230 Mrs. GADDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290420230091965 29/04/2023 Ellamma 3632016WL002742 Ellamma 00684 APGV0005130 901 901 Processed 12/05/2023 1490452184 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24290420230091966 29/04/2023 Uppalayya 3632016WL002742 Uppalayya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452095 CHATLA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24290420230091968 29/04/2023 Aruna 3632016WL002742 Aruna 00684 APGV0005130 901 901 Processed 12/05/2023 1490452257 Mrs. PAGIDIPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24290420230091975 29/04/2023 Yaakalakshmi 3632016WL002742 Yaakalakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452265 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-002-012/010161
(AUTHAPURAM) 		3632016000NRG24290420230091979 29/04/2023 Kousalya 3632016WL002742 Kousalya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452269 CHINTA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24290420230091980 29/04/2023 Yaakalakshmi 3632016WL002742 Yaakalakshmi 00684 APGV0005130 901 901 Processed 12/05/2023 1490452278 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24290420230091981 29/04/2023 Somakka 3632016WL002742 Somakka 00684 APGV0005130 601 601 Processed 12/05/2023 1490452254 Mrs. BANDARI SOMALAXMI VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24290420230091982 29/04/2023 Ellayya 3632016WL002742 Ellayya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452228 Mr. ALETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAVANGARA TS-32-016-002-012/010174
(AUTHAPURAM) 		3632016000NRG24290420230091984 29/04/2023 Naagalakshmi 3632016WL002742 Naagalakshmi 00684 APGV0005130 450 450 Processed 12/05/2023 1490452234 PAGIDIPALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-002-012/010176
(AUTHAPURAM) 		3632016000NRG24290420230091985 29/04/2023 Somayya 3632016WL002742 Somayya 00684 APGV0005130 901 901 Processed 12/05/2023 1490452187 GADDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24290420230091988 29/04/2023 Yaakamma 3632016WL002742 Yaakamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452226 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24290420230091990 29/04/2023 Abbamma 3632016WL002742 Abbamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452276 Mrs. ABBAMMA PAGIDIPALA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290420230091992 29/04/2023 Ellamma 3632016WL002742 Ellamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452097 Mrs. CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290420230091995 29/04/2023 RAADIKA 3632016WL002742 RAADIKA 00684 APGV0005130 601 601 Processed 12/05/2023 1490452208 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24290420230091993 29/04/2023 Somayya 3632016WL002742 Somayya 00684 APGV0005130 450 450 Processed 12/05/2023 1490452270 MR SOMAIAH CHATLA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24290420230091997 29/04/2023 Uppalayya 3632016WL002742 Uppalayya 00684 APGV0005130 300 300 Processed 12/05/2023 1490452209 Mr. SHEVANABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24290420230091996 29/04/2023 Vemkatamma 3632016WL002742 Vemkatamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452201 Mrs. CHEVINABOINA VENKATAMMA W O SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAVANGARA TS-32-016-002-012/010205
(AUTHAPURAM) 		3632016000NRG24290420230091999 29/04/2023 Somalakshmi 3632016WL002742 Somalakshmi 00684 APGV0005130 300 300 Processed 12/05/2023 1490452192 Mrs. PAGIDIPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAVANGARA TS-32-016-002-012/010205
(AUTHAPURAM) 		3632016000NRG24290420230092000 29/04/2023 Uppalayya 3632016WL002742 Uppalayya 00684 APGV0005130 150 150 Processed 12/05/2023 1490452235 Mr. PAGIDIPALA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24290420230092001 29/04/2023 Lakshminaaraayana 3632016WL002742 Lakshminaaraayana 00684 APGV0005130 450 450 Processed 12/05/2023 1490452199 Mr. CHATLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24290420230092002 29/04/2023 Renuka 3632016WL002742 Renuka 00684 APGV0005130 450 450 Processed 12/05/2023 1490452237 Mrs. Renuka . Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24290420230092004 29/04/2023 Renuka 3632016WL002742 Renuka 00684 APGV0005130 751 751 Processed 12/05/2023 1490452205 Bodapally Renuka Bodapall GENERAL POST OFFICE(607245)
107 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24290420230092006 29/04/2023 Somayya 3632016WL002742 Somayya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452268 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24290420230092007 29/04/2023 Yashoda 3632016WL002742 Yashoda 00684 APGV0005130 450 450 Processed 12/05/2023 1490452273 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-002-012/010226
(AUTHAPURAM) 		3632016000NRG24290420230092008 29/04/2023 Biksham 3632016WL002742 Biksham 00684 APGV0005130 751 751 Processed 12/05/2023 1490452224 Mr. MOGILI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24290420230092011 29/04/2023 Padma 3632016WL002742 Padma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452272 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24290420230092013 29/04/2023 Renuka 3632016WL002742 Renuka 00684 APGV0005130 901 901 Processed 12/05/2023 1490452214 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24290420230092014 29/04/2023 Vignesh 3632016WL002742 Vignesh 00684 APGV0005130 300 300 Processed 12/05/2023 1490452196 Mr. MANKALI VIGNESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAVANGARA TS-32-016-002-012/010296
(AUTHAPURAM) 		3632016000NRG24290420230092020 29/04/2023 Mybub 3632016WL002742 Mybub 00684 APGV0005130 601 601 Processed 12/05/2023 1490452280 GADDALA MAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24290420230092023 29/04/2023 Ramadevi 3632016WL002742 Ramadevi 00684 APGV0005130 300 300 Processed 12/05/2023 1490452266 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24290420230092025 29/04/2023 Lakshmi 3632016WL002742 Lakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452202 MAHANKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24290420230092028 29/04/2023 Mallikaamba 3632016WL002742 Mallikaamba 00684 APGV0005130 751 751 Processed 12/05/2023 1490452217 Mrs. PAGIDIPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAVANGARA TS-32-016-002-012/010311
(AUTHAPURAM) 		3632016000NRG24290420230092029 29/04/2023 Lakshmi 3632016WL002742 Lakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452182 Mrs. Laxmi . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24290420230092033 29/04/2023 Sarojana 3632016WL002742 Sarojana 00684 APGV0005130 450 450 Processed 12/05/2023 1490452281 Mrs. PAGIDIPALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24290420230092035 29/04/2023 Yaakamma 3632016WL002742 Yaakamma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452262 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24290420230092036 29/04/2023 Jayamma 3632016WL002742 Jayamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452259 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24290420230092037 29/04/2023 Yaakalkshmi 3632016WL002742 Yaakalkshmi 00684 APGV0005130 901 901 Processed 12/05/2023 1490452277 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24290420230092039 29/04/2023 Sushila 3632016WL002742 Sushila 00684 APGV0005130 601 601 Processed 12/05/2023 1490452096 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24290420230092041 29/04/2023 Ellamma 3632016WL002742 Ellamma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452223 Mrs. YELLAMMA BOMMERABOINA W O SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24290420230092040 29/04/2023 Sarvayya 3632016WL002742 Sarvayya 00684 APGV0005130 150 150 Processed 12/05/2023 1490452271 Mr. Bommeraboina Sarvaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24290420230092043 29/04/2023 Sulocana 3632016WL002742 Sulocana 00684 APGV0005130 751 751 Processed 12/05/2023 1490452231 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDAVANGARA TS-32-016-002-012/010374
(AUTHAPURAM) 		3632016000NRG24290420230092044 29/04/2023 Udayamma 3632016WL002742 Udayamma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452197 VEMULA UDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24290420230092045 29/04/2023 Yaakalakshmi 3632016WL002742 Yaakalakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452191 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24290420230092047 29/04/2023 Narsayya 3632016WL002742 Narsayya 00684 APGV0005130 751 751 Processed 12/05/2023 1490452189 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24290420230092048 29/04/2023 Boolakshmi 3632016WL002742 Boolakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452100 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24290420230092052 29/04/2023 Chamdrahari 3632016WL002742 Chamdrahari 00684 APGV0005130 300 300 Processed 12/05/2023 1490452206 VEMULA CHANDRA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24290420230092053 29/04/2023 Lakshmi 3632016WL002742 Lakshmi 00684 APGV0005130 751 751 Processed 12/05/2023 1490452200 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24290420230092051 29/04/2023 Neelamma 3632016WL002742 Neelamma 00684 APGV0005130 300 300 Processed 12/05/2023 1490452212 VEMULA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24290420230092054 29/04/2023 Gousyaa 3632016WL002742 Gousyaa 00684 APGV0005130 751 751 Processed 12/05/2023 1490452198 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAVANGARA TS-32-016-002-012/010384
(AUTHAPURAM) 		3632016000NRG24290420230092056 29/04/2023 Upemdra 3632016WL002742 Upemdra 00684 APGV0005130 450 450 Processed 12/05/2023 1490452099 Mrs. BOMMERABOINA UPENDRA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAVANGARA TS-32-016-002-012/010389
(AUTHAPURAM) 		3632016000NRG24290420230092057 29/04/2023 Ellayya 3632016WL002742 Ellayya 00684 APGV0005130 300 300 Processed 12/05/2023 1490452283 Mr. GADDALA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24290420230092059 29/04/2023 Rajita 3632016WL002742 Rajita 00684 APGV0005130 300 300 Processed 12/05/2023 1490452101 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24290420230092060 29/04/2023 Suramma 3632016WL002742 Suramma 00684 APGV0005130 901 901 Processed 12/05/2023 1490452213 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAVANGARA TS-32-016-002-012/010426
(AUTHAPURAM) 		3632016000NRG24290420230092061 29/04/2023 Raani 3632016WL002742 Raani 00684 APGV0005130 601 601 Processed 12/05/2023 1490452233 GADDALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAVANGARA TS-32-016-002-012/010431
(AUTHAPURAM) 		3632016000NRG24290420230092062 29/04/2023 Padma 3632016WL002742 Padma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452179 GADDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24290420230092064 29/04/2023 Yashoda 3632016WL002742 Yashoda 00684 APGV0005130 901 901 Processed 12/05/2023 1490452279 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24290420230092065 29/04/2023 Manjula 3632016WL002742 Manjula 00684 APGV0005130 901 901 Processed 12/05/2023 1490452207 Mrs. BELLAMKONDA MANJULA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAVANGARA TS-32-016-002-012/010455
(AUTHAPURAM) 		3632016000NRG24290420230092066 29/04/2023 Yaakamma 3632016WL002742 Yaakamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452185 Mrs. Rasala Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24290420230092067 29/04/2023 Mangamma 3632016WL002742 Mangamma 00684 APGV0005130 901 901 Processed 12/05/2023 1490452218 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24290420230092068 29/04/2023 Mallayya 3632016WL002742 Mallayya 00684 APGV0005130 450 450 Processed 12/05/2023 1490452194 PALABINDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24290420230092069 29/04/2023 Sarojana 3632016WL002742 Sarojana 00684 APGV0005130 450 450 Processed 12/05/2023 1490452282 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAVANGARA TS-32-016-002-012/010580
(AUTHAPURAM) 		3632016000NRG24290420230092071 29/04/2023 Upendra 3632016WL002742 Upendra 00684 APGV0005130 901 901 Processed 12/05/2023 1490452180 BODEPELLY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24290420230092072 29/04/2023 Maadhavi 3632016WL002742 Maadhavi 00684 APGV0005130 150 150 Processed 12/05/2023 1490452274 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24290420230092075 29/04/2023 Raamataara 3632016WL002742 Raamataara 00684 APGV0005130 751 751 Processed 12/05/2023 1490452267 KONDA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24290420230092076 29/04/2023 Raajamma 3632016WL002742 Raajamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452216 GADERAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24290420230092078 29/04/2023 Raamulu 3632016WL002742 Raamulu 00684 APGV0005130 751 751 Processed 12/05/2023 1490452193 CHATLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24290420230092080 29/04/2023 komuramma 3632016WL002742 komuramma 00684 APGV0005130 601 601 Processed 12/05/2023 1490452258 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24290420230092082 29/04/2023 komuramma 3632016WL002742 komuramma 00684 APGV0005130 450 450 Processed 12/05/2023 1490452210 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24290420230092084 29/04/2023 Bhagyalakshmi 3632016WL002742 Bhagyalakshmi 00684 APGV0005130 901 901 Processed 12/05/2023 1490452204 Mrs. KAMMAGANI BHAGYALAXMI W O BIXAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24290420230092085 29/04/2023 Bikshapati 3632016WL002742 Bikshapati 00684 APGV0005130 150 150 Processed 12/05/2023 1490452232 Mr. KAMMAGANI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAVANGARA TS-32-016-002-012/010667
(AUTHAPURAM) 		3632016000NRG24290420230092086 29/04/2023 Ismaayil 3632016WL002742 Ismaayil 00684 APGV0005130 601 601 Processed 12/05/2023 1490452181 Mr. MAHMMAD ESMYLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAVANGARA TS-32-016-002-012/010676
(AUTHAPURAM) 		3632016000NRG24290420230092087 29/04/2023 Buchchamma 3632016WL002742 Buchchamma 00684 APGV0005130 751 751 Processed 12/05/2023 1490452260 Mrs. CHINTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24290420230092088 29/04/2023 Boopati 3632016WL002742 Boopati 00684 APGV0005130 901 901 Processed 12/05/2023 1490452190 BOMMERABOINA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24290420230092089 29/04/2023 raja 3632016WL002742 raja 00684 APGV0005130 901 901 Processed 12/05/2023 1490452219 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24290420230092092 29/04/2023 Ailayya 3632016WL002742 Ailayya 00684 APGV0005130 601 601 Processed 12/05/2023 1490452183 GADDALA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAVANGARA TS-32-016-002-012/010705
(AUTHAPURAM) 		3632016000NRG24290420230092094 29/04/2023 Pushpa 3632016WL002742 Pushpa 00684 APGV0005130 450 450 Processed 12/05/2023 1490452211 Mrs. ALETI PUSHPA W O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59318 59318
161 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24290420230091336 29/04/2023 Raajamma 3632016WL002731 Raajamma 00684 APGV0005139 1304 1304 Processed 12/05/2023 1490452215 MRS RAJITHA GUDELLI STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-017-000/010430
(CHINNAVANGARA) 		3632016000NRG24290420230091364 29/04/2023 Karuna 3632016WL002731 Karuna 00684 APGV0005139 884 884 Processed 12/05/2023 1490452261 Mrs. ANAPURAM KARUNA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAVANGARA TS-32-016-017-000/010516
(CHINNAVANGARA) 		3632016000NRG24290420230091370 29/04/2023 Ramachandru 3632016WL002731 Ramachandru 00684 APGV0005139 522 522 Processed 12/05/2023 1490452203 Mr. PABBATHI RAMACHANDRU . S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2710 2710
164 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24290420230091335 29/04/2023 Komuraiah 3632016WL002731 Komuraiah 00685 TSAB0021017 522 522 Processed 12/05/2023 1490452117 Komuraiah Gudelli Gudelli GENERAL POST OFFICE(607245)
165 PEDDAVANGARA TS-32-016-017-000/010191
(CHINNAVANGARA) 		3632016000NRG24290420230091337 29/04/2023 Komurayya 3632016WL002731 Komurayya 00685 TSAB0021017 1304 1304 Processed 12/05/2023 1490452244 KOMURAIAH PANIKARA S/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24290420230091354 29/04/2023 Gourayya 3632016WL002731 Gourayya 00685 TSAB0021017 1349 1349 Processed 12/05/2023 1490452246 VANGA GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24290420230091367 29/04/2023 Yakaiah 3632016WL002731 Yakaiah 00685 TSAB0021017 1124 1124 Processed 12/05/2023 1490452245 YAKAIAH BODEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24290420230091385 29/04/2023 saraiah 3632016WL002731 saraiah 00685 TSAB0021017 464 464 Processed 12/05/2023 1490452243 saraiah kommu kommu GENERAL POST OFFICE(607245)
SubTotal 4763 4763
169 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24290420230091921 29/04/2023 Venkanna 3632016WL002742 Venkanna 00691 IPOS0000001 601 601 Processed 12/05/2023 1490452113 GADDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24290420230091929 29/04/2023 Shoba 3632016WL002742 Shoba 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452112 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAVANGARA TS-32-016-002-012/010019
(AUTHAPURAM) 		3632016000NRG24290420230091932 29/04/2023 Renuka 3632016WL002742 Renuka 00691 IPOS0000001 601 601 Processed 12/05/2023 1490452110 BOMMERABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDAVANGARA TS-32-016-002-012/010177
(AUTHAPURAM) 		3632016000NRG24290420230091986 29/04/2023 Sulocana 3632016WL002742 Sulocana 00691 IPOS0000001 901 901 Processed 12/05/2023 1490452102 GADDHALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24290420230091987 29/04/2023 Ellayya 3632016WL002742 Ellayya 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452251 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24290420230091989 29/04/2023 Ravi 3632016WL002742 Ravi 00691 IPOS0000001 601 601 Processed 12/05/2023 1490452114 GADDALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24290420230091998 29/04/2023 Rajitha 3632016WL002742 Rajitha 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452106 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24290420230092005 29/04/2023 Sathish 3632016WL002742 Sathish 00691 IPOS0000001 901 901 Processed 12/05/2023 1490452253 BOLEPELLY SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24290420230092010 29/04/2023 Kalyani 3632016WL002742 Kalyani 00691 IPOS0000001 601 601 Processed 12/05/2023 1490452108 BOMMERABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAVANGARA TS-32-016-002-012/010277
(AUTHAPURAM) 		3632016000NRG24290420230092012 29/04/2023 chatla Alivelu 3632016WL002742 chatla Alivelu 00691 IPOS0000001 150 150 Processed 12/05/2023 1490452250 CHATLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24290420230092019 29/04/2023 Mallamma 3632016WL002742 Mallamma 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452104 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
180 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24290420230092027 29/04/2023 Venkanna 3632016WL002742 Venkanna 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452111 PAGIDIPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24290420230092032 29/04/2023 Chinna saailu 3632016WL002742 Chinna saailu 00691 IPOS0000001 300 300 Processed 12/05/2023 1490452107 PAGIDIPALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24290420230092046 29/04/2023 Anil 3632016WL002742 Anil 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452252 Mr. MAHANKALA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAVANGARA TS-32-016-002-012/010591
(AUTHAPURAM) 		3632016000NRG24290420230092074 29/04/2023 kotha suman 3632016WL002742 kotha suman 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452103 KOTHI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24290420230092079 29/04/2023 Haima 3632016WL002742 Haima 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452105 CHATLA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24290420230092077 29/04/2023 jayamma 3632016WL002742 jayamma 00691 IPOS0000001 751 751 Processed 12/05/2023 1490452115 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAVANGARA TS-32-016-002-012/010690
(AUTHAPURAM) 		3632016000NRG24290420230092091 29/04/2023 Saritha 3632016WL002742 Saritha 00691 IPOS0000001 450 450 Processed 12/05/2023 1490452109 GADDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11865 11865
187 PEDDAVANGARA TS-32-016-017-000/010744
(CHINNAVANGARA) 		3632016000NRG24290420230091375 29/04/2023 Upendra 3632016WL002731 Upendra 00703 AIRP0000001 506 506 Processed 12/05/2023 1490452284 Upendra panduga panduga GENERAL POST OFFICE(607245)
188 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24290420230091387 29/04/2023 Somalaxmi 3632016WL002731 Somalaxmi 00703 AIRP0000001 1410 1410 Processed 12/05/2023 1490452285 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
SubTotal 1916 1916
189 PEDDAVANGARA TS-32-016-002-012/010004
(AUTHAPURAM) 		3632016000NRG24290420230091923 29/04/2023 Renuka 3632016WL002742 Renuka 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1490452151 Mrs. GADDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24290420230092018 29/04/2023 Satteiah 3632016WL002742 Satteiah 00710 SBIN0000DOP 901 901 Processed 12/05/2023 1490452152 GADERAJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24290420230092024 29/04/2023 Yakaiah 3632016WL002742 Yakaiah 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1490452150 Yakaiah makala makala GENERAL POST OFFICE(607245)
SubTotal 2253 2253
Total 143262 143262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Bank of India BKID0005736 THORRUR 2553
2 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Canara Bank CNRB0001938 VEMPATI 899
3 PEDDAVANGARA TS3632016_290423APB_FTO_34529 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 13515
4 PEDDAVANGARA TS3632016_290423APB_FTO_34529 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1410
5 PEDDAVANGARA TS3632016_290423APB_FTO_34529 STATE BANK OF INDIA SBIN0020246 THORRUR 4645
6 PEDDAVANGARA TS3632016_290423APB_FTO_34529 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 32879
7 PEDDAVANGARA TS3632016_290423APB_FTO_34529 STATE BANK OF INDIA SBIN0020837 SUBEDARI 601
8 PEDDAVANGARA TS3632016_290423APB_FTO_34529 UNION BANK OF INDIA UBIN0815519 DOP 901
9 PEDDAVANGARA TS3632016_290423APB_FTO_34529 UNION BANK OF INDIA UBIN0815519 THORRUR 3034
10 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 59318
11 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 2710
12 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 4763
13 PEDDAVANGARA TS3632016_290423APB_FTO_34529 India Post Payments Bank IPOS0000001 MAHABUBABAD 11565
14 PEDDAVANGARA TS3632016_290423APB_FTO_34529 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 300
15 PEDDAVANGARA TS3632016_290423APB_FTO_34529 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1916
16 PEDDAVANGARA TS3632016_290423APB_FTO_34529 DOP SBIN0000DOP General Post Office-CBS 2253

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