Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_100523APB_FTO_49879
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-35-010-025-001/010058
(THIRUMALAM PALLY) 		3635010000NRG24100520230197605 10/05/2023 Shantamma 3635010WL006855 Shantamma 00089 CBIN0282083 204 204 Processed 17/05/2023 1640315669 SHANTAMMA M ICICI BANK LTD(508534)
2 PEDDAKOTHAPALLE TS-35-010-025-001/010065
(THIRUMALAM PALLY) 		3635010000NRG24100520230197610 10/05/2023 Bicchamma 3635010WL006855 Bicchamma 00089 CBIN0282083 816 816 Processed 17/05/2023 1640315657 AREPALLY BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAKOTHAPALLE TS-35-010-025-001/010069
(THIRUMALAM PALLY) 		3635010000NRG24100520230197611 10/05/2023 Krushnaiah 3635010WL006855 Krushnaiah 00089 CBIN0282083 204 204 Processed 17/05/2023 1640315655 AREPALLY KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAKOTHAPALLE TS-35-010-025-001/010074
(THIRUMALAM PALLY) 		3635010000NRG24100520230197614 10/05/2023 balaiah 3635010WL006855 balaiah 00089 CBIN0282083 816 816 Processed 17/05/2023 1640315658 M YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-025-001/010134
(THIRUMALAM PALLY) 		3635010000NRG24100520230197622 10/05/2023 balaiah 3635010WL006855 balaiah 00089 CBIN0282083 204 204 Processed 17/05/2023 1640315666 MUSTIPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAKOTHAPALLE TS-35-010-025-001/010136
(THIRUMALAM PALLY) 		3635010000NRG24100520230197623 10/05/2023 Bojjamma 3635010WL006855 Bojjamma 00089 CBIN0282083 1019 1019 Processed 17/05/2023 1640315659 MUSTIPALLY BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAKOTHAPALLE TS-35-010-025-001/010140
(THIRUMALAM PALLY) 		3635010000NRG24100520230197624 10/05/2023 Maheshwaram 3635010WL006855 Maheshwaram 00089 CBIN0282083 408 408 Processed 17/05/2023 1640315660 MUSHTIPALLY MAHESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAKOTHAPALLE TS-35-010-025-001/10288
(THIRUMALAM PALLY) 		3635010000NRG24100520230197631 10/05/2023 Ganigari ramachandramma 3635010WL006855 Ganigari ramachandramma 00089 CBIN0282083 816 816 Processed 17/05/2023 1640315668 GANIGARI RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4487 4487
9 PEDDAKOTHAPALLE TS-35-010-002-002/11364
(VENNACHERLA) 		3635010000NRG24100520230197596 10/05/2023 Laxmi Kanth 3635010WL006854 Laxmi Kanth 00415 SBIN0005875 870 870 Processed 17/05/2023 1640315671 Mr. DEVARAPAGA LAKSHMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAKOTHAPALLE TS-35-010-018-001/020034
(ADIRALA) 		3635010000NRG24100520230197684 10/05/2023 Manjula 3635010WL006856 Manjula 00415 SBIN0005875 793 793 Processed 17/05/2023 1640315661 Mrs. GORENTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1663 1663
11 PEDDAKOTHAPALLE TS-35-010-002-002/010558
(VENNACHERLA) 		3635010000NRG24100520230197559 10/05/2023 Alivela 3635010WL006854 Alivela 00415 SBIN0006821 580 580 Processed 17/05/2023 1640315663 Mrs. SATHIPOLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAKOTHAPALLE TS-35-010-002-002/011014
(VENNACHERLA) 		3635010000NRG24100520230197574 10/05/2023 Suvarna 3635010WL006854 Suvarna 00415 SBIN0006821 145 145 Processed 17/05/2023 1640315664 Mrs. SUVARNA MADDANI W/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PEDDAKOTHAPALLE TS-35-010-018-001/010040
(ADIRALA) 		3635010000NRG24100520230197638 10/05/2023 Surendar 3635010WL006856 Surendar 00415 SBIN0006821 1058 1058 Processed 17/05/2023 1640315665 Mr. EERAPAGA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PEDDAKOTHAPALLE TS-35-010-018-001/010050
(ADIRALA) 		3635010000NRG24100520230197642 10/05/2023 Bakkayya 3635010WL006856 Bakkayya 00415 SBIN0006821 793 793 Processed 17/05/2023 1640315656 Mr. BANDARU BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PEDDAKOTHAPALLE TS-35-010-018-001/010122
(ADIRALA) 		3635010000NRG24100520230197655 10/05/2023 Eedayya 3635010WL006856 Eedayya 00415 SBIN0006821 1586 1586 Processed 17/05/2023 1640315662 Mr. KADARI EEDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PEDDAKOTHAPALLE TS-35-010-025-001/010082
(THIRUMALAM PALLY) 		3635010000NRG24100520230197617 10/05/2023 Uday 3635010WL006855 Uday 00415 SBIN0006821 612 612 Processed 17/05/2023 1640315670 MR MUSHTIPALLY UDAY STATE BANK OF INDIA(508548)
17 PEDDAKOTHAPALLE TS-35-010-025-001/010087
(THIRUMALAM PALLY) 		3635010000NRG24100520230197618 10/05/2023 Puspavathi 3635010WL006855 Puspavathi 00415 SBIN0006821 408 408 Processed 17/05/2023 1640315667 KAVALI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5182 5182
18 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24100520230197676 10/05/2023 Soundraya 3635010WL006856 Soundraya 00415 SBIN0020195 1586 1586 Processed 17/05/2023 1640315673 MRS SOUNDARYA ENUMALA STATE BANK OF INDIA(508548)
SubTotal 1586 1586
19 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24100520230197689 10/05/2023 Padma 3635010WL006856 Padma 00415 SBIN0020198 793 793 Processed 17/05/2023 1640315672 PADMA GORINTLA ICICI BANK LTD(508534)
SubTotal 793 793
20 PEDDAKOTHAPALLE TS-35-010-002-002/010517
(VENNACHERLA) 		3635010000NRG24100520230197550 10/05/2023 Ellamma 3635010WL006854 Ellamma 00415 SBIN0RRAPGB 435 435 Processed 17/05/2023 1640315679 Mrs. GADDIGOPULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAKOTHAPALLE TS-35-010-002-002/010517
(VENNACHERLA) 		3635010000NRG24100520230197551 10/05/2023 Sayamma 3635010WL006854 Sayamma 00415 SBIN0RRAPGB 145 145 Processed 17/05/2023 1640315705 Mrs. JANGAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 580 580
22 PEDDAKOTHAPALLE TS-35-010-002-002/010468
(VENNACHERLA) 		3635010000NRG24100520230197545 10/05/2023 Ramudu 3635010WL006854 Ramudu 00468 UBIN0809365 870 870 Processed 17/05/2023 1640315642 RAMUDU JANGAM ICICI BANK LTD(508534)
23 PEDDAKOTHAPALLE TS-35-010-002-002/010468
(VENNACHERLA) 		3635010000NRG24100520230197546 10/05/2023 Venkatamma 3635010WL006854 Venkatamma 00468 UBIN0809365 870 870 Processed 17/05/2023 1640315641 VENKATAMMA JANGAM ICICI BANK LTD(508534)
SubTotal 1740 1740
24 PEDDAKOTHAPALLE TS-35-010-025-001/10298
(THIRUMALAM PALLY) 		3635010000NRG24100520230197632 10/05/2023 mustipally gayatri 3635010WL006855 mustipally gayatri 00468 UBIN0820156 1019 1019 Processed 17/05/2023 1640315654 MUSTIPALLY GAYATRI UNION BANK OF INDIA(508500)
SubTotal 1019 1019
25 PEDDAKOTHAPALLE TS-35-010-002-002/011018
(VENNACHERLA) 		3635010000NRG24100520230197576 10/05/2023 thirupataiah 3635010WL006854 thirupataiah 00684 APGV0004113 580 580 Processed 17/05/2023 1640315653 Mr. GADDIGOPULA TIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 580 580
26 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24100520230197531 10/05/2023 Alima 3635010WL006854 Alima 00684 APGV0007112 580 580 Processed 17/05/2023 1640315561 Mrs. Alima . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PEDDAKOTHAPALLE TS-35-010-002-002/010349
(VENNACHERLA) 		3635010000NRG24100520230197538 10/05/2023 Nagamma 3635010WL006854 Nagamma 00684 APGV0007112 145 145 Processed 17/05/2023 1640315555 Mrs. VANGURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 PEDDAKOTHAPALLE TS-35-010-002-002/010403
(VENNACHERLA) 		3635010000NRG24100520230197539 10/05/2023 Masaiah 3635010WL006854 Masaiah 00684 APGV0007112 725 725 Processed 17/05/2023 1640315645 KOTTAKOTA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24100520230197540 10/05/2023 Nirmala 3635010WL006854 Nirmala 00684 APGV0007112 145 145 Processed 17/05/2023 1640315590 Mrs. KETHAMALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAKOTHAPALLE TS-35-010-002-002/010430
(VENNACHERLA) 		3635010000NRG24100520230197541 10/05/2023 Laxmi 3635010WL006854 Laxmi 00684 APGV0007112 435 435 Processed 17/05/2023 1640315708 LAXMI MAREDU ICICI BANK LTD(508534)
31 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24100520230197543 10/05/2023 Krishnaiah 3635010WL006854 Krishnaiah 00684 APGV0007112 435 435 Processed 17/05/2023 1640315651 Mrs. SATTIPOLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24100520230197542 10/05/2023 Sujatha 3635010WL006854 Sujatha 00684 APGV0007112 580 580 Processed 17/05/2023 1640315690 Mrs. SATTIPOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAKOTHAPALLE TS-35-010-002-002/010447
(VENNACHERLA) 		3635010000NRG24100520230197544 10/05/2023 Poshamma 3635010WL006854 Poshamma 00684 APGV0007112 290 290 Processed 17/05/2023 1640315680 Mrs. Poshamma . Erukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24100520230197548 10/05/2023 Anjanailu 3635010WL006854 Anjanailu 00684 APGV0007112 290 290 Processed 17/05/2023 1640315717 Mr. VANGURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24100520230197547 10/05/2023 Balanagamma 3635010WL006854 Balanagamma 00684 APGV0007112 290 290 Processed 17/05/2023 1640315718 Mrs. VANGURI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAKOTHAPALLE TS-35-010-002-002/010511
(VENNACHERLA) 		3635010000NRG24100520230197549 10/05/2023 Balakistamma 3635010WL006854 Balakistamma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315570 Mrs. SAMPANGI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PEDDAKOTHAPALLE TS-35-010-002-002/010528
(VENNACHERLA) 		3635010000NRG24100520230197552 10/05/2023 Chinna Mashanna 3635010WL006854 Chinna Mashanna 00684 APGV0007112 580 580 Processed 17/05/2023 1640315699 Mr. JANGAM CHINNA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAKOTHAPALLE TS-35-010-002-002/010531
(VENNACHERLA) 		3635010000NRG24100520230197553 10/05/2023 Alivela 3635010WL006854 Alivela 00684 APGV0007112 145 145 Processed 17/05/2023 1640315587 Mrs. MADDANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAKOTHAPALLE TS-35-010-002-002/010539
(VENNACHERLA) 		3635010000NRG24100520230197554 10/05/2023 Parvathamma 3635010WL006854 Parvathamma 00684 APGV0007112 580 580 Processed 17/05/2023 1640315553 CHUKKA PARVATHAMMA BANK OF BARODA(606985)
40 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24100520230197555 10/05/2023 Krishnaiah 3635010WL006854 Krishnaiah 00684 APGV0007112 145 145 Processed 17/05/2023 1640315685 Mr. KRISHNAIAH PANUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24100520230197556 10/05/2023 Usenamma 3635010WL006854 Usenamma 00684 APGV0007112 145 145 Processed 17/05/2023 1640315682 Mrs. PANUGANTI HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24100520230197557 10/05/2023 Dharshan 3635010WL006854 Dharshan 00684 APGV0007112 725 725 Processed 17/05/2023 1640315697 Mr. VANGURI DARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24100520230197558 10/05/2023 Nirmala 3635010WL006854 Nirmala 00684 APGV0007112 725 725 Processed 17/05/2023 1640315715 Mrs. VANGURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PEDDAKOTHAPALLE TS-35-010-002-002/010567
(VENNACHERLA) 		3635010000NRG24100520230197560 10/05/2023 Ramulamma 3635010WL006854 Ramulamma 00684 APGV0007112 290 290 Processed 17/05/2023 1640315568 Mrs. MADDANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PEDDAKOTHAPALLE TS-35-010-002-002/010580
(VENNACHERLA) 		3635010000NRG24100520230197561 10/05/2023 Balaiah 3635010WL006854 Balaiah 00684 APGV0007112 870 870 Processed 17/05/2023 1640315698 Mr. BALAIAH DEVARAPAGA S O YELLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAKOTHAPALLE TS-35-010-002-002/010620
(VENNACHERLA) 		3635010000NRG24100520230197562 10/05/2023 Dhanaiah 3635010WL006854 Dhanaiah 00684 APGV0007112 870 870 Processed 17/05/2023 1640315696 Mr. DANAIAH SAKKARLA S O SAMEL R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAKOTHAPALLE TS-35-010-002-002/010639
(VENNACHERLA) 		3635010000NRG24100520230197563 10/05/2023 Venkatamma 3635010WL006854 Venkatamma 00684 APGV0007112 1014 1014 Processed 17/05/2023 1640315571 Mrs. DEVARAPAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAKOTHAPALLE TS-35-010-002-002/010684
(VENNACHERLA) 		3635010000NRG24100520230197564 10/05/2023 padma 3635010WL006854 padma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315694 Mrs. PANUGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PEDDAKOTHAPALLE TS-35-010-002-002/010701
(VENNACHERLA) 		3635010000NRG24100520230197565 10/05/2023 Santoshamma 3635010WL006854 Santoshamma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315695 Mrs. YERROLLA SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PEDDAKOTHAPALLE TS-35-010-002-002/010717
(VENNACHERLA) 		3635010000NRG24100520230197566 10/05/2023 Chittemma 3635010WL006854 Chittemma 00684 APGV0007112 290 290 Processed 17/05/2023 1640315560 Mrs. Chittemma . bangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PEDDAKOTHAPALLE TS-35-010-002-002/010724
(VENNACHERLA) 		3635010000NRG24100520230197567 10/05/2023 Narsimha 3635010WL006854 Narsimha 00684 APGV0007112 725 725 Processed 17/05/2023 1640315567 Mr. MUTCHAPOTHU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PEDDAKOTHAPALLE TS-35-010-002-002/010725
(VENNACHERLA) 		3635010000NRG24100520230197568 10/05/2023 Ailamma 3635010WL006854 Ailamma 00684 APGV0007112 435 435 Processed 17/05/2023 1640315688 Mrs. IRUGADINGLA IIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24100520230197569 10/05/2023 Balakistamma 3635010WL006854 Balakistamma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315566 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24100520230197571 10/05/2023 suhasini 3635010WL006854 suhasini 00684 APGV0007112 290 290 Processed 17/05/2023 1640315586 CHAVAKULASUHASINI FINCARE SMALL FINANCE BANK LTD(608304)
55 PEDDAKOTHAPALLE TS-35-010-002-002/010970
(VENNACHERLA) 		3635010000NRG24100520230197572 10/05/2023 renuka 3635010WL006854 renuka 00684 APGV0007112 870 870 Processed 17/05/2023 1640315604 Mrs. CHETLA GITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAKOTHAPALLE TS-35-010-002-002/011006
(VENNACHERLA) 		3635010000NRG24100520230197573 10/05/2023 Shirisha 3635010WL006854 Shirisha 00684 APGV0007112 580 580 Processed 17/05/2023 1640315686 Mrs. VANGURI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PEDDAKOTHAPALLE TS-35-010-002-002/011017
(VENNACHERLA) 		3635010000NRG24100520230197575 10/05/2023 Laxmi 3635010WL006854 Laxmi 00684 APGV0007112 580 580 Processed 17/05/2023 1640315678 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAKOTHAPALLE TS-35-010-002-002/011018
(VENNACHERLA) 		3635010000NRG24100520230197577 10/05/2023 Ellamma 3635010WL006854 Ellamma 00684 APGV0007112 870 870 Processed 17/05/2023 1640315595 Mrs. Gaddigopula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAKOTHAPALLE TS-35-010-002-002/011024
(VENNACHERLA) 		3635010000NRG24100520230197578 10/05/2023 krishnaiah 3635010WL006854 krishnaiah 00684 APGV0007112 435 435 Processed 17/05/2023 1640315716 Mr. VANGURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PEDDAKOTHAPALLE TS-35-010-002-002/011056
(VENNACHERLA) 		3635010000NRG24100520230197579 10/05/2023 allivelamma 3635010WL006854 allivelamma 00684 APGV0007112 145 145 Processed 17/05/2023 1640315547 Mrs. DEVARAPAGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAKOTHAPALLE TS-35-010-002-002/011100
(VENNACHERLA) 		3635010000NRG24100520230197580 10/05/2023 laxmi 3635010WL006854 laxmi 00684 APGV0007112 725 725 Processed 17/05/2023 1640315557 Mrs. CHETLA LAXMI W O USENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24100520230197581 10/05/2023 bojjama 3635010WL006854 bojjama 00684 APGV0007112 725 725 Processed 17/05/2023 1640315575 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAKOTHAPALLE TS-35-010-002-002/011169
(VENNACHERLA) 		3635010000NRG24100520230197583 10/05/2023 chinnayya 3635010WL006854 chinnayya 00684 APGV0007112 725 725 Processed 17/05/2023 1640315684 Mr. DEVARAPAGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAKOTHAPALLE TS-35-010-002-002/011169
(VENNACHERLA) 		3635010000NRG24100520230197582 10/05/2023 padhma 3635010WL006854 padhma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315592 Mrs. DEVARAPAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAKOTHAPALLE TS-35-010-002-002/011188
(VENNACHERLA) 		3635010000NRG24100520230197584 10/05/2023 devapaga dhvidu 3635010WL006854 devapaga dhvidu 00684 APGV0007112 145 145 Processed 17/05/2023 1640315650 Mr. DEVARAPAGA DAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PEDDAKOTHAPALLE TS-35-010-002-002/011218
(VENNACHERLA) 		3635010000NRG24100520230197585 10/05/2023 chenamma 3635010WL006854 chenamma 00684 APGV0007112 580 580 Processed 17/05/2023 1640315652 Mrs. SATHIPOLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAKOTHAPALLE TS-35-010-002-002/011248
(VENNACHERLA) 		3635010000NRG24100520230197586 10/05/2023 indramma 3635010WL006854 indramma 00684 APGV0007112 435 435 Processed 17/05/2023 1640315681 Mrs. GERI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAKOTHAPALLE TS-35-010-002-002/011254
(VENNACHERLA) 		3635010000NRG24100520230197587 10/05/2023 balamma 3635010WL006854 balamma 00684 APGV0007112 145 145 Processed 17/05/2023 1640315710 Mrs. DEVARAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PEDDAKOTHAPALLE TS-35-010-002-002/011287
(VENNACHERLA) 		3635010000NRG24100520230197588 10/05/2023 Shanthaiah 3635010WL006854 Shanthaiah 00684 APGV0007112 435 435 Processed 17/05/2023 1640315600 Mr. Vanguru Shantaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAKOTHAPALLE TS-35-010-002-002/011310
(VENNACHERLA) 		3635010000NRG24100520230197589 10/05/2023 Vanguri Madhu 3635010WL006854 Vanguri Madhu 00684 APGV0007112 725 725 Processed 17/05/2023 1640315607 VANGURI MADHU UNION BANK OF INDIA(508500)
71 PEDDAKOTHAPALLE TS-35-010-002-002/011344
(VENNACHERLA) 		3635010000NRG24100520230197590 10/05/2023 satyamma 3635010WL006854 satyamma 00684 APGV0007112 580 580 Processed 17/05/2023 1640315603 Mrs. BAINI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PEDDAKOTHAPALLE TS-35-010-002-002/11356
(VENNACHERLA) 		3635010000NRG24100520230197591 10/05/2023 V Madel 3635010WL006854 V Madel 00684 APGV0007112 290 290 Processed 17/05/2023 1640315611 Mr. V MADEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PEDDAKOTHAPALLE TS-35-010-002-002/11357
(VENNACHERLA) 		3635010000NRG24100520230197592 10/05/2023 Ramakrishna 3635010WL006854 Ramakrishna 00684 APGV0007112 1014 1014 Processed 17/05/2023 1640315601 DEVARAPAGA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
74 PEDDAKOTHAPALLE TS-35-010-002-002/11359
(VENNACHERLA) 		3635010000NRG24100520230197593 10/05/2023 Swamy 3635010WL006854 Swamy 00684 APGV0007112 290 290 Processed 17/05/2023 1640315608 VANGURI SWAMY UNION BANK OF INDIA(508500)
75 PEDDAKOTHAPALLE TS-35-010-002-002/11363
(VENNACHERLA) 		3635010000NRG24100520230197594 10/05/2023 Alivelamma 3635010WL006854 Alivelamma 00684 APGV0007112 725 725 Processed 17/05/2023 1640315577 Mrs. DEVARAPAGA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PEDDAKOTHAPALLE TS-35-010-002-002/11370
(VENNACHERLA) 		3635010000NRG24100520230197600 10/05/2023 Akkamma 3635010WL006854 Akkamma 00684 APGV0007112 870 870 Processed 17/05/2023 1640315559 Mrs. DEVARAPAGA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAKOTHAPALLE TS-35-010-018-001/010003
(ADIRALA) 		3635010000NRG24100520230197634 10/05/2023 Venkatamma 3635010WL006856 Venkatamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315701 Mrs. Venkatamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAKOTHAPALLE TS-35-010-018-001/010017
(ADIRALA) 		3635010000NRG24100520230197635 10/05/2023 narasamma 3635010WL006856 narasamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315584 Mrs. MOLKAPALLY NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAKOTHAPALLE TS-35-010-018-001/010044
(ADIRALA) 		3635010000NRG24100520230197639 10/05/2023 Jaanayya 3635010WL006856 Jaanayya 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315711 Mr. Bandaru Janaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAKOTHAPALLE TS-35-010-018-001/010046
(ADIRALA) 		3635010000NRG24100520230197640 10/05/2023 Shaantamma 3635010WL006856 Shaantamma 00684 APGV0007112 264 264 Processed 17/05/2023 1640315677 Mrs. BANDARU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAKOTHAPALLE TS-35-010-018-001/010050
(ADIRALA) 		3635010000NRG24100520230197643 10/05/2023 Chandramma 3635010WL006856 Chandramma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315702 Mrs. BANDARU . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAKOTHAPALLE TS-35-010-018-001/010051
(ADIRALA) 		3635010000NRG24100520230197644 10/05/2023 Chittemma 3635010WL006856 Chittemma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315719 Mrs. TOGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAKOTHAPALLE TS-35-010-018-001/010095
(ADIRALA) 		3635010000NRG24100520230197647 10/05/2023 Bakkamma 3635010WL006856 Bakkamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315598 Mrs. Ketepally Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAKOTHAPALLE TS-35-010-018-001/010095
(ADIRALA) 		3635010000NRG24100520230197648 10/05/2023 Venkataiah 3635010WL006856 Venkataiah 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315692 KETEPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAKOTHAPALLE TS-35-010-018-001/010105
(ADIRALA) 		3635010000NRG24100520230197649 10/05/2023 Ellamma 3635010WL006856 Ellamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315576 Mrs. VEERAPAGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAKOTHAPALLE TS-35-010-018-001/010107
(ADIRALA) 		3635010000NRG24100520230197651 10/05/2023 Mashamma 3635010WL006856 Mashamma 00684 APGV0007112 1058 1058 Processed 17/05/2023 1640315700 Mrs. BANDAR MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-018-001/010107
(ADIRALA) 		3635010000NRG24100520230197650 10/05/2023 Venkatayya 3635010WL006856 Venkatayya 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315693 MR BANDAR VENKATAIAH STATE BANK OF INDIA(508548)
88 PEDDAKOTHAPALLE TS-35-010-018-001/010114
(ADIRALA) 		3635010000NRG24100520230197652 10/05/2023 Shanthamma 3635010WL006856 Shanthamma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315643 Mrs. BANDARU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAKOTHAPALLE TS-35-010-018-001/010121
(ADIRALA) 		3635010000NRG24100520230197654 10/05/2023 Thimmaiah 3635010WL006856 Thimmaiah 00684 APGV0007112 793 793 Processed 17/05/2023 1640315578 Mr. THIMMAIAH BANDARU S/O CHINNA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAKOTHAPALLE TS-35-010-018-001/010140
(ADIRALA) 		3635010000NRG24100520230197656 10/05/2023 Chittemma 3635010WL006856 Chittemma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315564 Mrs. BANDAARU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAKOTHAPALLE TS-35-010-018-001/010178
(ADIRALA) 		3635010000NRG24100520230197658 10/05/2023 Chennamma 3635010WL006856 Chennamma 00684 APGV0007112 529 529 Processed 17/05/2023 1640315597 MS D CHENNAMMA STATE BANK OF INDIA(508548)
92 PEDDAKOTHAPALLE TS-35-010-018-001/010178
(ADIRALA) 		3635010000NRG24100520230197657 10/05/2023 Venkataiah 3635010WL006856 Venkataiah 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315605 Mr. DEVARAPAGA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAKOTHAPALLE TS-35-010-018-001/010180
(ADIRALA) 		3635010000NRG24100520230197659 10/05/2023 lalitha 3635010WL006856 lalitha 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315582 Mrs. M LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PEDDAKOTHAPALLE TS-35-010-018-001/010181
(ADIRALA) 		3635010000NRG24100520230197660 10/05/2023 kuruvamma 3635010WL006856 kuruvamma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315596 MR V KURUVAMMA STATE BANK OF INDIA(508548)
95 PEDDAKOTHAPALLE TS-35-010-018-001/010184
(ADIRALA) 		3635010000NRG24100520230197661 10/05/2023 kotamma 3635010WL006856 kotamma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315556 BANDARU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-018-001/010185
(ADIRALA) 		3635010000NRG24100520230197662 10/05/2023 Anjaneyulu 3635010WL006856 Anjaneyulu 00684 APGV0007112 529 529 Processed 17/05/2023 1640315674 MR MOLKALAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
97 PEDDAKOTHAPALLE TS-35-010-018-001/010185
(ADIRALA) 		3635010000NRG24100520230197663 10/05/2023 jayamma 3635010WL006856 jayamma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315591 Mrs. Molkalapalli Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAKOTHAPALLE TS-35-010-018-001/010201
(ADIRALA) 		3635010000NRG24100520230197665 10/05/2023 chenayya 3635010WL006856 chenayya 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315572 Mrs. CHENNAIAH BANDI S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAKOTHAPALLE TS-35-010-018-001/010206
(ADIRALA) 		3635010000NRG24100520230197666 10/05/2023 molkalapali mallamma 3635010WL006856 molkalapali mallamma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315580 Mrs. MOLKALAPALLI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24100520230197667 10/05/2023 Chandramouli 3635010WL006856 Chandramouli 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315554 Mrs. CHANDRAMOULI MANDLA S O KRISHANAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24100520230197668 10/05/2023 santhosho 3635010WL006856 santhosho 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315602 Mrs. MANDLA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAKOTHAPALLE TS-35-010-018-001/020008
(ADIRALA) 		3635010000NRG24100520230197669 10/05/2023 Venkateshwarlu 3635010WL006856 Venkateshwarlu 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315551 Mr. MANDLA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24100520230197671 10/05/2023 Bagyamma 3635010WL006856 Bagyamma 00684 APGV0007112 1058 1058 Processed 17/05/2023 1640315676 Mrs. Bagyamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24100520230197670 10/05/2023 Kurumaiah 3635010WL006856 Kurumaiah 00684 APGV0007112 529 529 Processed 17/05/2023 1640315704 Mr. GORENTLA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAKOTHAPALLE TS-35-010-018-001/020013
(ADIRALA) 		3635010000NRG24100520230197672 10/05/2023 Laxmidevamma 3635010WL006856 Laxmidevamma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315581 Mrs. YENUMULA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAKOTHAPALLE TS-35-010-018-001/020014
(ADIRALA) 		3635010000NRG24100520230197673 10/05/2023 Shyamalamma 3635010WL006856 Shyamalamma 00684 APGV0007112 529 529 Processed 17/05/2023 1640315599 SHYAMALAMMA MANDLA ICICI BANK LTD(508534)
107 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24100520230197675 10/05/2023 Paramesh 3635010WL006856 Paramesh 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315550 PARAMESH ENUMALA ICICI BANK LTD(508534)
108 PEDDAKOTHAPALLE TS-35-010-018-001/020025
(ADIRALA) 		3635010000NRG24100520230197677 10/05/2023 Bondaiah 3635010WL006856 Bondaiah 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315689 Mr. GORENTLA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAKOTHAPALLE TS-35-010-018-001/020025
(ADIRALA) 		3635010000NRG24100520230197678 10/05/2023 Sheshamma 3635010WL006856 Sheshamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315558 Mrs. SASHAMMA GORINTLA W O BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PEDDAKOTHAPALLE TS-35-010-018-001/020028
(ADIRALA) 		3635010000NRG24100520230197679 10/05/2023 Gangamma 3635010WL006856 Gangamma 00684 APGV0007112 264 264 Processed 17/05/2023 1640315712 Ms. GANGAMMA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAKOTHAPALLE TS-35-010-018-001/020029
(ADIRALA) 		3635010000NRG24100520230197681 10/05/2023 Niranjanamma 3635010WL006856 Niranjanamma 00684 APGV0007112 264 264 Processed 17/05/2023 1640315687 Mrs. GORENTLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24100520230197682 10/05/2023 Bojjamma 3635010WL006856 Bojjamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315563 BOJJAMMA GORINTLA ICICI BANK LTD(508534)
113 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24100520230197683 10/05/2023 Pedda Ramudu 3635010WL006856 Pedda Ramudu 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315644 Mr. GORENTLA PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24100520230197685 10/05/2023 Paarvathamma 3635010WL006856 Paarvathamma 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315606 PAARVATHAMMA ENUMALA ICICI BANK LTD(508534)
115 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24100520230197686 10/05/2023 Ramesh 3635010WL006856 Ramesh 00684 APGV0007112 264 264 Processed 17/05/2023 1640315589 Mr. ENDLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAKOTHAPALLE TS-35-010-018-001/020040
(ADIRALA) 		3635010000NRG24100520230197687 10/05/2023 Baaleeshwaramma 3635010WL006856 Baaleeshwaramma 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315579 Mrs. YENUMULA BALISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24100520230197688 10/05/2023 Buddaiah 3635010WL006856 Buddaiah 00684 APGV0007112 1058 1058 Processed 17/05/2023 1640315548 Mr. GORINTLA BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24100520230197690 10/05/2023 Mallesh 3635010WL006856 Mallesh 00684 APGV0007112 1058 1058 Processed 17/05/2023 1640315565 Mr. GORINTLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PEDDAKOTHAPALLE TS-35-010-018-001/020042
(ADIRALA) 		3635010000NRG24100520230197691 10/05/2023 Laxmamma 3635010WL006856 Laxmamma 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315703 LAXMAMMA GORINTLA ICICI BANK LTD(508534)
120 PEDDAKOTHAPALLE TS-35-010-018-001/020043
(ADIRALA) 		3635010000NRG24100520230197693 10/05/2023 Venkataswamy 3635010WL006856 Venkataswamy 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315649 Mr. GORINTLA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-018-001/020048
(ADIRALA) 		3635010000NRG24100520230197695 10/05/2023 Ramulu 3635010WL006856 Ramulu 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315573 Mr. SHAGADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PEDDAKOTHAPALLE TS-35-010-018-001/020049
(ADIRALA) 		3635010000NRG24100520230197696 10/05/2023 Naramma 3635010WL006856 Naramma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315707 Mrs. GORENTLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PEDDAKOTHAPALLE TS-35-010-018-001/020050
(ADIRALA) 		3635010000NRG24100520230197697 10/05/2023 Niranjanamma 3635010WL006856 Niranjanamma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315683 Mrs. GORENTLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24100520230197698 10/05/2023 Sheshamma 3635010WL006856 Sheshamma 00684 APGV0007112 264 264 Processed 17/05/2023 1640315706 SHESHAMMA GORINTLA ICICI BANK LTD(508534)
125 PEDDAKOTHAPALLE TS-35-010-018-001/020054
(ADIRALA) 		3635010000NRG24100520230197700 10/05/2023 Ellamma 3635010WL006856 Ellamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315675 Mrs. GORITLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-018-001/020056
(ADIRALA) 		3635010000NRG24100520230197701 10/05/2023 Balamma 3635010WL006856 Balamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315648 Mrs. GORENTLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAKOTHAPALLE TS-35-010-018-001/020057
(ADIRALA) 		3635010000NRG24100520230197702 10/05/2023 Nagendramma 3635010WL006856 Nagendramma 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315709 Mrs. GORENTLA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-018-001/020058
(ADIRALA) 		3635010000NRG24100520230197703 10/05/2023 Krishnaiah 3635010WL006856 Krishnaiah 00684 APGV0007112 2036 2036 Processed 17/05/2023 1640315646 Mr. GORINTLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24100520230197704 10/05/2023 Akkamma 3635010WL006856 Akkamma 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315552 Mrs. AVULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24100520230197705 10/05/2023 masamma 3635010WL006856 masamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315594 Mrs. Avula Masamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24100520230197707 10/05/2023 Neelamma 3635010WL006856 Neelamma 00684 APGV0007112 793 793 Processed 17/05/2023 1640315569 Mrs. GORINTLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24100520230197706 10/05/2023 Srinivasulu 3635010WL006856 Srinivasulu 00684 APGV0007112 529 529 Processed 17/05/2023 1640315549 Mr. GORINTLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-018-001/020063
(ADIRALA) 		3635010000NRG24100520230197708 10/05/2023 Ramudu 3635010WL006856 Ramudu 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315647 Mr. GORENTLA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-018-001/020065
(ADIRALA) 		3635010000NRG24100520230197711 10/05/2023 bojjamma 3635010WL006856 bojjamma 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315713 MRS GORENTLA BOJJAMMA STATE BANK OF INDIA(508548)
135 PEDDAKOTHAPALLE TS-35-010-018-001/020066
(ADIRALA) 		3635010000NRG24100520230197712 10/05/2023 saritha 3635010WL006856 saritha 00684 APGV0007112 793 793 Processed 17/05/2023 1640315714 Mrs. GORENTLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAKOTHAPALLE TS-35-010-018-001/020069
(ADIRALA) 		3635010000NRG24100520230197714 10/05/2023 Balamma 3635010WL006856 Balamma 00684 APGV0007112 264 264 Processed 17/05/2023 1640315593 Mrs. Mandla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAKOTHAPALLE TS-35-010-018-001/020070
(ADIRALA) 		3635010000NRG24100520230197715 10/05/2023 niramala 3635010WL006856 niramala 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315562 Mrs. VADLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24100520230197716 10/05/2023 Sudhakar 3635010WL006856 Sudhakar 00684 APGV0007112 2036 2036 Processed 17/05/2023 1640315585 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-018-001/020079
(ADIRALA) 		3635010000NRG24100520230197718 10/05/2023 Majula 3635010WL006856 Majula 00684 APGV0007112 872 872 Processed 17/05/2023 1640315574 Mrs. KUMARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24100520230197720 10/05/2023 Gorintla Anjaneyulu 3635010WL006856 Gorintla Anjaneyulu 00684 APGV0007112 1851 1851 Processed 17/05/2023 1640315609 Mr. GORINTLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-018-001/20097
(ADIRALA) 		3635010000NRG24100520230197731 10/05/2023 Laxmaiah 3635010WL006856 Laxmaiah 00684 APGV0007112 1586 1586 Processed 17/05/2023 1640315583 Mr. BANDARU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAKOTHAPALLE TS-35-010-018-001/20097
(ADIRALA) 		3635010000NRG24100520230197732 10/05/2023 Mashamma 3635010WL006856 Mashamma 00684 APGV0007112 1322 1322 Processed 17/05/2023 1640315691 BANDARU MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAKOTHAPALLE TS-35-010-018-001/20098
(ADIRALA) 		3635010000NRG24100520230197734 10/05/2023 Chennamma 3635010WL006856 Chennamma 00684 APGV0007112 1058 1058 Processed 17/05/2023 1640315588 Mrs. BANDARU CHINNA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111251 111251
144 PEDDAKOTHAPALLE TS-35-010-025-001/010015
(THIRUMALAM PALLY) 		3635010000NRG24100520230197603 10/05/2023 laxmi 3635010WL006855 laxmi 00684 APGV0007164 816 816 Processed 17/05/2023 1640315610 MUSTIPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
145 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24100520230197570 10/05/2023 Venkatesh 3635010WL006854 Venkatesh 00691 IPOS0000001 290 290 Processed 17/05/2023 1640315624 CHAVAKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAKOTHAPALLE TS-35-010-002-002/11364
(VENNACHERLA) 		3635010000NRG24100520230197595 10/05/2023 Kanthamma 3635010WL006854 Kanthamma 00691 IPOS0000001 870 870 Processed 17/05/2023 1640315627 MS D KANTHAMMA STATE BANK OF INDIA(508548)
147 PEDDAKOTHAPALLE TS-35-010-002-002/11365
(VENNACHERLA) 		3635010000NRG24100520230197597 10/05/2023 Lakshmi 3635010WL006854 Lakshmi 00691 IPOS0000001 725 725 Processed 17/05/2023 1640315628 GERI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEDDAKOTHAPALLE TS-35-010-002-002/11367
(VENNACHERLA) 		3635010000NRG24100520230197598 10/05/2023 Janakamma 3635010WL006854 Janakamma 00691 IPOS0000001 725 725 Processed 17/05/2023 1640315636 GADDI GOPULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-002-002/11367
(VENNACHERLA) 		3635010000NRG24100520230197599 10/05/2023 Ramulamma 3635010WL006854 Ramulamma 00691 IPOS0000001 725 725 Processed 17/05/2023 1640315637 GADDIGOPULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDAKOTHAPALLE TS-35-010-018-001/010021
(ADIRALA) 		3635010000NRG24100520230197636 10/05/2023 Saalamma 3635010WL006856 Saalamma 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315619 KADARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAKOTHAPALLE TS-35-010-018-001/010048
(ADIRALA) 		3635010000NRG24100520230197641 10/05/2023 Devamma 3635010WL006856 Devamma 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315534 Mr. BANDI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-018-001/010057
(ADIRALA) 		3635010000NRG24100520230197645 10/05/2023 Sharamanda 3635010WL006856 Sharamanda 00691 IPOS0000001 1851 1851 Processed 17/05/2023 1640315532 Mr. MOLKALAPALLI SHARAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-018-001/010070
(ADIRALA) 		3635010000NRG24100520230197646 10/05/2023 Venkatamma 3635010WL006856 Venkatamma 00691 IPOS0000001 264 264 Processed 17/05/2023 1640315621 MOLKALAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAKOTHAPALLE TS-35-010-018-001/010115
(ADIRALA) 		3635010000NRG24100520230197653 10/05/2023 nagaiah 3635010WL006856 nagaiah 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315620 BANDARU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 PEDDAKOTHAPALLE TS-35-010-018-001/010197
(ADIRALA) 		3635010000NRG24100520230197664 10/05/2023 Naramma 3635010WL006856 Naramma 00691 IPOS0000001 1322 1322 Processed 17/05/2023 1640315542 Mrs. KODITHELA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-018-001/020028
(ADIRALA) 		3635010000NRG24100520230197680 10/05/2023 Nasu 3635010WL006856 Nasu 00691 IPOS0000001 264 264 Processed 17/05/2023 1640315639 GORENTLA NASU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAKOTHAPALLE TS-35-010-018-001/020042
(ADIRALA) 		3635010000NRG24100520230197692 10/05/2023 Rajelu 3635010WL006856 Rajelu 00691 IPOS0000001 1851 1851 Processed 17/05/2023 1640315638 GORENTLA RAJELU INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAKOTHAPALLE TS-35-010-018-001/020043
(ADIRALA) 		3635010000NRG24100520230197694 10/05/2023 laxmi 3635010WL006856 laxmi 00691 IPOS0000001 1058 1058 Processed 17/05/2023 1640315640 GORATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24100520230197699 10/05/2023 Ramulu 3635010WL006856 Ramulu 00691 IPOS0000001 529 529 Processed 17/05/2023 1640315618 GORENTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAKOTHAPALLE TS-35-010-018-001/020064
(ADIRALA) 		3635010000NRG24100520230197710 10/05/2023 Alivela 3635010WL006856 Alivela 00691 IPOS0000001 1322 1322 Processed 17/05/2023 1640315533 Mrs. ALIVELA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAKOTHAPALLE TS-35-010-018-001/020069
(ADIRALA) 		3635010000NRG24100520230197713 10/05/2023 Mallesh 3635010WL006856 Mallesh 00691 IPOS0000001 1851 1851 Processed 17/05/2023 1640315622 MANDLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24100520230197717 10/05/2023 Shirisha 3635010WL006856 Shirisha 00691 IPOS0000001 2036 2036 Processed 17/05/2023 1640315536 NANDIPET SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24100520230197721 10/05/2023 Shirisha 3635010WL006856 Shirisha 00691 IPOS0000001 1322 1322 Processed 17/05/2023 1640315535 BATHULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDAKOTHAPALLE TS-35-010-018-001/20084
(ADIRALA) 		3635010000NRG24100520230197722 10/05/2023 A Ushanamma 3635010WL006856 A Ushanamma 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315635 Mrs. AVULA USHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAKOTHAPALLE TS-35-010-018-001/20085
(ADIRALA) 		3635010000NRG24100520230197723 10/05/2023 G Chinna Narasimha 3635010WL006856 G Chinna Narasimha 00691 IPOS0000001 264 264 Processed 17/05/2023 1640315634 Mr. G CHINNA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAKOTHAPALLE TS-35-010-018-001/20085
(ADIRALA) 		3635010000NRG24100520230197724 10/05/2023 G Narasamma 3635010WL006856 G Narasamma 00691 IPOS0000001 529 529 Processed 17/05/2023 1640315633 G NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAKOTHAPALLE TS-35-010-018-001/20089
(ADIRALA) 		3635010000NRG24100520230197728 10/05/2023 Bhagyalaxmi 3635010WL006856 Bhagyalaxmi 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315632 GORENTLA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDAKOTHAPALLE TS-35-010-018-001/20089
(ADIRALA) 		3635010000NRG24100520230197727 10/05/2023 Maddileti 3635010WL006856 Maddileti 00691 IPOS0000001 1586 1586 Processed 17/05/2023 1640315631 GORENTLA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDAKOTHAPALLE TS-35-010-018-001/20090
(ADIRALA) 		3635010000NRG24100520230197730 10/05/2023 Satyam 3635010WL006856 Satyam 00691 IPOS0000001 529 529 Processed 17/05/2023 1640315630 AREPALLI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDAKOTHAPALLE TS-35-010-018-001/20098
(ADIRALA) 		3635010000NRG24100520230197733 10/05/2023 Venkataiah 3635010WL006856 Venkataiah 00691 IPOS0000001 1322 1322 Processed 17/05/2023 1640315629 Mr. BANDARU CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAKOTHAPALLE TS-35-010-025-001/010001
(THIRUMALAM PALLY) 		3635010000NRG24100520230197601 10/05/2023 Shantamma 3635010WL006855 Shantamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315540 AREPALLY SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDAKOTHAPALLE TS-35-010-025-001/010015
(THIRUMALAM PALLY) 		3635010000NRG24100520230197602 10/05/2023 Kurumayya 3635010WL006855 Kurumayya 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315543 MUSTIPALLY KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAKOTHAPALLE TS-35-010-025-001/010058
(THIRUMALAM PALLY) 		3635010000NRG24100520230197606 10/05/2023 shivashankar 3635010WL006855 shivashankar 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315537 MUSTIPALLY SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAKOTHAPALLE TS-35-010-025-001/010059
(THIRUMALAM PALLY) 		3635010000NRG24100520230197607 10/05/2023 Venkatamma 3635010WL006855 Venkatamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315615 MUSHTIPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAKOTHAPALLE TS-35-010-025-001/010060
(THIRUMALAM PALLY) 		3635010000NRG24100520230197608 10/05/2023 Shivamma 3635010WL006855 Shivamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315539 MUSTIPALLY SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDAKOTHAPALLE TS-35-010-025-001/010069
(THIRUMALAM PALLY) 		3635010000NRG24100520230197612 10/05/2023 Chittamma 3635010WL006855 Chittamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315614 AREPALLY CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAKOTHAPALLE TS-35-010-025-001/010074
(THIRUMALAM PALLY) 		3635010000NRG24100520230197613 10/05/2023 Sreeshailamma 3635010WL006855 Sreeshailamma 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315617 MUSHTIPALLY SRISAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAKOTHAPALLE TS-35-010-025-001/010079
(THIRUMALAM PALLY) 		3635010000NRG24100520230197616 10/05/2023 balaiah 3635010WL006855 balaiah 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315623 MUSTIPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAKOTHAPALLE TS-35-010-025-001/010079
(THIRUMALAM PALLY) 		3635010000NRG24100520230197615 10/05/2023 Mallishwari 3635010WL006855 Mallishwari 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315538 MUSTIPALLY MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEDDAKOTHAPALLE TS-35-010-025-001/010088
(THIRUMALAM PALLY) 		3635010000NRG24100520230197619 10/05/2023 Bhaagyamma 3635010WL006855 Bhaagyamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315544 MUSHTIPALLY BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDAKOTHAPALLE TS-35-010-025-001/010094
(THIRUMALAM PALLY) 		3635010000NRG24100520230197620 10/05/2023 Balakistamma 3635010WL006855 Balakistamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315541 AREPALLY BALAKISTMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDAKOTHAPALLE TS-35-010-025-001/010134
(THIRUMALAM PALLY) 		3635010000NRG24100520230197621 10/05/2023 Tirupatamma 3635010WL006855 Tirupatamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315616 MUSTIPALLY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PEDDAKOTHAPALLE TS-35-010-025-001/010140
(THIRUMALAM PALLY) 		3635010000NRG24100520230197625 10/05/2023 Ramulamma 3635010WL006855 Ramulamma 00691 IPOS0000001 408 408 Processed 17/05/2023 1640315612 MUSHTIPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDAKOTHAPALLE TS-35-010-025-001/010159
(THIRUMALAM PALLY) 		3635010000NRG24100520230197626 10/05/2023 Jyothi 3635010WL006855 Jyothi 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315545 MUSTIPALLY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAKOTHAPALLE TS-35-010-025-001/010163
(THIRUMALAM PALLY) 		3635010000NRG24100520230197627 10/05/2023 Laxmaiah 3635010WL006855 Laxmaiah 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315613 BOYIENNI LAXMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAKOTHAPALLE TS-35-010-025-001/010244
(THIRUMALAM PALLY) 		3635010000NRG24100520230197628 10/05/2023 niraja 3635010WL006855 niraja 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315546 MUSHTIPALLY NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAKOTHAPALLE TS-35-010-025-001/10285
(THIRUMALAM PALLY) 		3635010000NRG24100520230197630 10/05/2023 Shagadi Mallaiah 3635010WL006855 Shagadi Mallaiah 00691 IPOS0000001 816 816 Processed 17/05/2023 1640315625 SHAGADI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDAKOTHAPALLE TS-35-010-025-001/10285
(THIRUMALAM PALLY) 		3635010000NRG24100520230197629 10/05/2023 Shagadi Rajeshwari 3635010WL006855 Shagadi Rajeshwari 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1640315626 SHAGADI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45272 45272
Total 174969 174969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 Central Bank Of India CBIN0282083 VARIDYAL 4487
2 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1663
3 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 5182
4 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1586
5 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 793
6 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 580
7 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 UNION BANK OF INDIA UBIN0809365 REVELLY 1740
8 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1019
9 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 580
10 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 111251
11 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 816
12 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2036
13 PEDDAKOTHAPALLE TS3635010_100523APB_FTO_49879 India Post Payments Bank IPOS0000001 NAGARKURNOOL 43236

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