Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:02 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_161023APB_FTO_214520
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-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24161020230794578 16/10/2023 Sandeep 3632016WL021817 Sandeep 00415 SBIN0003768 166 166 Processed 10/11/2023 7324878460 MR CHATLA SANDEEP STATE BANK OF INDIA(508548)
2 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24161020230794596 16/10/2023 Bebamma 3632016WL021818 Bebamma 00415 SBIN0003768 272 272 Processed 10/11/2023 7324878451 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24161020230794612 16/10/2023 Naasar Bee 3632016WL021818 Naasar Bee 00415 SBIN0003768 272 272 Processed 10/11/2023 7324878449 Mrs. Naasarbee . Doodekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24161020230794584 16/10/2023 Somakka 3632016WL021817 Somakka 00415 SBIN0003768 166 166 Processed 10/11/2023 7324878448 MAHANKALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24161020230794614 16/10/2023 Sultaana 3632016WL021818 Sultaana 00415 SBIN0003768 272 272 Processed 10/11/2023 7324878524 DUDEKULA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24161020230794618 16/10/2023 Apija 3632016WL021818 Apija 00415 SBIN0003768 815 815 Processed 10/11/2023 7324878447 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAVANGARA TS-32-016-005-014/010014
(KORIPELLY) 		3632016000NRG24161020230794625 16/10/2023 Ravi 3632016WL021820 Ravi 00415 SBIN0003768 914 914 Processed 10/11/2023 7324878454 ANAPARTHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-005-014/010048
(KORIPELLY) 		3632016000NRG24161020230794631 16/10/2023 Lakshmi 3632016WL021820 Lakshmi 00415 SBIN0003768 914 914 Processed 10/11/2023 7324878452 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-005-014/010055
(KORIPELLY) 		3632016000NRG24161020230794633 16/10/2023 Kaumsalya 3632016WL021820 Kaumsalya 00415 SBIN0003768 964 964 Processed 10/11/2023 7324878525 Erra Kaumsalya Erra GENERAL POST OFFICE(607245)
10 PEDDAVANGARA TS-32-016-005-014/010056
(KORIPELLY) 		3632016000NRG24161020230794634 16/10/2023 Raamulamma 3632016WL021820 Raamulamma 00415 SBIN0003768 964 964 Processed 10/11/2023 7324878510 Erra Raamulamma Erra GENERAL POST OFFICE(607245)
SubTotal 5719 5719
11 PEDDAVANGARA TS-32-016-020-000/010193
(REDDIKUNTATHANDA) 		3632016020NRG24161020230792884 16/10/2023 Saroja 3632016WL021694 Saroja 00415 SBIN0006961 185 185 Processed 10/11/2023 7324878450 Saroja Baanotu Baanotu GENERAL POST OFFICE(607245)
SubTotal 185 185
12 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24161020230794576 16/10/2023 Kumaaraswaami 3632016WL021817 Kumaaraswaami 00415 SBIN0020246 331 331 Processed 10/11/2023 7324878459 Mr. CHATLA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 331 331
13 PEDDAVANGARA TS-32-016-005-014/010008
(KORIPELLY) 		3632016000NRG24161020230794622 16/10/2023 Somakka 3632016WL021820 Somakka 00415 SBIN0020683 914 914 Processed 10/11/2023 7324878507 MISS ERRA SOMAKKA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-005-014/010032
(KORIPELLY) 		3632016000NRG24161020230794626 16/10/2023 Shailaja 3632016WL021820 Shailaja 00415 SBIN0020683 914 914 Processed 10/11/2023 7324878453 erra Shailaja erra GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-005-014/010037
(KORIPELLY) 		3632016000NRG24161020230794627 16/10/2023 nagamma 3632016WL021820 nagamma 00415 SBIN0020683 914 914 Processed 10/11/2023 7324878506 MRS ERRA NAGAMMA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-005-014/010052
(KORIPELLY) 		3632016000NRG24161020230794632 16/10/2023 Anita 3632016WL021820 Anita 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878446 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-005-014/010068
(KORIPELLY) 		3632016000NRG24161020230794636 16/10/2023 Ellamma 3632016WL021820 Ellamma 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878444 ERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-005-014/010070
(KORIPELLY) 		3632016000NRG24161020230794637 16/10/2023 Somakka 3632016WL021820 Somakka 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878463 MRS ERRA SOMAKKA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-005-014/010139
(KORIPELLY) 		3632016000NRG24161020230794638 16/10/2023 Sukanya 3632016WL021820 Sukanya 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878445 MRS ANAPARTHI SUKANYA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-005-014/010279
(KORIPELLY) 		3632016000NRG24161020230794639 16/10/2023 Cinnasomakka 3632016WL021820 Cinnasomakka 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878464 MRS ERRA CHINNA SOMAKKA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-005-014/010312
(KORIPELLY) 		3632016000NRG24161020230794640 16/10/2023 Ailamma 3632016WL021820 Ailamma 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878509 MRS ERRA AILAMMA ERRA STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-005-014/010385
(KORIPELLY) 		3632016000NRG24161020230794641 16/10/2023 Yaakamma 3632016WL021820 Yaakamma 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878458 MS YAKAMMA CHILUKA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-005-014/010387
(KORIPELLY) 		3632016000NRG24161020230794642 16/10/2023 Burkamma 3632016WL021820 Burkamma 00415 SBIN0020683 964 964 Processed 10/11/2023 7324878505 MS ERRA BURUKAMMA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-009-001/010593
(POCHARAM) 		3632016000NRG24161020230794242 16/10/2023 ramadevi 3632016WL021787 ramadevi 00415 SBIN0020683 816 816 Processed 10/11/2023 7324878508 MS TUMMA RAMADEVI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-009-001/010596
(POCHARAM) 		3632016000NRG24161020230794241 16/10/2023 laxmi 3632016WL021786 laxmi 00415 SBIN0020683 816 816 Processed 10/11/2023 7324878462 TELUKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-020-000/010193
(REDDIKUNTATHANDA) 		3632016020NRG24161020230792885 16/10/2023 Bixam 3632016WL021694 Bixam 00415 SBIN0020683 185 185 Processed 10/11/2023 7324878461 Bixam Baanotu Baanotu GENERAL POST OFFICE(607245)
SubTotal 12271 12271
27 PEDDAVANGARA TS-32-016-002-012/010012
(AUTHAPURAM) 		3632016000NRG24161020230794590 16/10/2023 Mahaboobi 3632016WL021818 Mahaboobi 00684 APGV0005130 272 272 Processed 10/11/2023 7324878517 DUDEKULA MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-002-012/010033
(AUTHAPURAM) 		3632016000NRG24161020230794570 16/10/2023 Biksham 3632016WL021817 Biksham 00684 APGV0005130 331 331 Processed 10/11/2023 7324878501 Mr. GOTUKULA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAVANGARA TS-32-016-002-012/010051
(AUTHAPURAM) 		3632016000NRG24161020230794572 16/10/2023 Basavayya 3632016WL021817 Basavayya 00684 APGV0005130 331 331 Processed 10/11/2023 7324878473 Mr. THOTAKURI BASVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAVANGARA TS-32-016-002-012/010052
(AUTHAPURAM) 		3632016000NRG24161020230794575 16/10/2023 Rajita 3632016WL021817 Rajita 00684 APGV0005130 331 331 Processed 10/11/2023 7324878469 TOTAKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-002-012/010094
(AUTHAPURAM) 		3632016000NRG24161020230794592 16/10/2023 Sreelata 3632016WL021818 Sreelata 00684 APGV0005130 543 543 Processed 10/11/2023 7324878470 BELLAPUKONDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24161020230794593 16/10/2023 Padma 3632016WL021818 Padma 00684 APGV0005130 272 272 Processed 10/11/2023 7324878466 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24161020230794594 16/10/2023 Yaakalakshmi 3632016WL021818 Yaakalakshmi 00684 APGV0005130 543 543 Processed 10/11/2023 7324878489 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24161020230794577 16/10/2023 Yaakalakshmi 3632016WL021817 Yaakalakshmi 00684 APGV0005130 331 331 Processed 10/11/2023 7324878518 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24161020230794579 16/10/2023 Somakka 3632016WL021817 Somakka 00684 APGV0005130 331 331 Processed 10/11/2023 7324878515 Mrs. BANDARI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24161020230794595 16/10/2023 Saidulu 3632016WL021818 Saidulu 00684 APGV0005130 272 272 Processed 10/11/2023 7324878490 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24161020230794580 16/10/2023 Somayya 3632016WL021817 Somayya 00684 APGV0005130 828 828 Processed 10/11/2023 7324878493 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24161020230794581 16/10/2023 Yashoda 3632016WL021817 Yashoda 00684 APGV0005130 662 662 Processed 10/11/2023 7324878497 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24161020230794597 16/10/2023 Bujjamma 3632016WL021818 Bujjamma 00684 APGV0005130 272 272 Processed 10/11/2023 7324878494 MAHMMAD YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24161020230794582 16/10/2023 Padma 3632016WL021817 Padma 00684 APGV0005130 272 272 Processed 10/11/2023 7324878496 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAVANGARA TS-32-016-002-012/010301
(AUTHAPURAM) 		3632016000NRG24161020230794601 16/10/2023 Vasanta 3632016WL021818 Vasanta 00684 APGV0005130 272 272 Processed 10/11/2023 7324878481 LINGALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-002-012/010311
(AUTHAPURAM) 		3632016000NRG24161020230794602 16/10/2023 Lakshmi 3632016WL021818 Lakshmi 00684 APGV0005130 543 543 Processed 10/11/2023 7324878467 Mrs. Laxmi . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24161020230794604 16/10/2023 Prataap 3632016WL021818 Prataap 00684 APGV0005130 543 543 Processed 10/11/2023 7324878475 PAMU PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24161020230794606 16/10/2023 Manjula 3632016WL021818 Manjula 00684 APGV0005130 543 543 Processed 10/11/2023 7324878486 CHATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAVANGARA TS-32-016-002-012/010364
(AUTHAPURAM) 		3632016000NRG24161020230794605 16/10/2023 Sudhaakar 3632016WL021818 Sudhaakar 00684 APGV0005130 543 543 Processed 10/11/2023 7324878502 CHATLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24161020230794608 16/10/2023 Boolakshmi 3632016WL021818 Boolakshmi 00684 APGV0005130 543 543 Processed 10/11/2023 7324878516 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAVANGARA TS-32-016-002-012/010379
(AUTHAPURAM) 		3632016000NRG24161020230794610 16/10/2023 Rajiya 3632016WL021818 Rajiya 00684 APGV0005130 272 272 Processed 10/11/2023 7324878492 MAHAMMAD RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24161020230794611 16/10/2023 Usmaan 3632016WL021818 Usmaan 00684 APGV0005130 272 272 Processed 10/11/2023 7324878468 MR USMAN DUDEKULA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24161020230794613 16/10/2023 Aleema 3632016WL021818 Aleema 00684 APGV0005130 272 272 Processed 10/11/2023 7324878499 MAHAMMAD HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24161020230794586 16/10/2023 Rajita 3632016WL021817 Rajita 00684 APGV0005130 662 662 Processed 10/11/2023 7324878519 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24161020230794615 16/10/2023 Yaakub 3632016WL021818 Yaakub 00684 APGV0005130 272 272 Processed 10/11/2023 7324878491 DUDEKULA YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24161020230794616 16/10/2023 Mallamma 3632016WL021818 Mallamma 00684 APGV0005130 543 543 Processed 10/11/2023 7324878472 Mrs. PAGIDIPALA MALLAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PEDDAVANGARA TS-32-016-002-012/010433
(AUTHAPURAM) 		3632016000NRG24161020230794617 16/10/2023 Mallayya 3632016WL021818 Mallayya 00684 APGV0005130 543 543 Processed 10/11/2023 7324878503 PAGIDIPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-002-012/010597
(AUTHAPURAM) 		3632016000NRG24161020230794619 16/10/2023 laxmi 3632016WL021818 laxmi 00684 APGV0005130 272 272 Processed 10/11/2023 7324878479 LINGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAVANGARA TS-32-016-002-012/010667
(AUTHAPURAM) 		3632016000NRG24161020230794620 16/10/2023 Ismaayil 3632016WL021818 Ismaayil 00684 APGV0005130 543 543 Processed 10/11/2023 7324878504 Mr. MAHMMAD ESMYLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAVANGARA TS-32-016-002-012/010713
(AUTHAPURAM) 		3632016000NRG24161020230794589 16/10/2023 Saritha 3632016WL021817 Saritha 00684 APGV0005130 331 331 Processed 10/11/2023 7324878487 RASALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12560 12560
57 PEDDAVANGARA TS-32-016-018-000/010113
(CHITYAL) 		3632016000NRG24161020230794646 16/10/2023 Manjula 3632016WL021822 Manjula 00684 APGV0005139 262 262 Processed 10/11/2023 7324878478 Mrs. MANJULA W ORAVI ANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAVANGARA TS-32-016-018-000/010115
(CHITYAL) 		3632016000NRG24161020230794647 16/10/2023 Ellayya 3632016WL021822 Ellayya 00684 APGV0005139 262 262 Processed 10/11/2023 7324878485 Mr. ANAPURAM CHINA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAVANGARA TS-32-016-018-000/010115
(CHITYAL) 		3632016000NRG24161020230794648 16/10/2023 Somakka 3632016WL021822 Somakka 00684 APGV0005139 262 262 Processed 10/11/2023 7324878483 Mrs. ANAPURAM SOMAKKA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PEDDAVANGARA TS-32-016-018-000/010118
(CHITYAL) 		3632016000NRG24161020230794650 16/10/2023 Rajitha 3632016WL021822 Rajitha 00684 APGV0005139 262 262 Processed 10/11/2023 7324878495 Mrs. ANAPURAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAVANGARA TS-32-016-018-000/010135
(CHITYAL) 		3632016000NRG24161020230794651 16/10/2023 Sammakka 3632016WL021822 Sammakka 00684 APGV0005139 262 262 Processed 10/11/2023 7324878476 Mrs. MOGULAGANI SAMMAKKA W O SAMMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAVANGARA TS-32-016-018-000/010138
(CHITYAL) 		3632016000NRG24161020230794652 16/10/2023 Somayya 3632016WL021822 Somayya 00684 APGV0005139 262 262 Processed 10/11/2023 7324878511 Mr. KOYYEDI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAVANGARA TS-32-016-018-000/010140
(CHITYAL) 		3632016000NRG24161020230794653 16/10/2023 Raamatara 3632016WL021822 Raamatara 00684 APGV0005139 262 262 Processed 10/11/2023 7324878465 Mrs. Raamataara . Koyyadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAVANGARA TS-32-016-018-000/010141
(CHITYAL) 		3632016000NRG24161020230794654 16/10/2023 Vinoda 3632016WL021822 Vinoda 00684 APGV0005139 262 262 Processed 10/11/2023 7324878484 Mrs. KOYYEDI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAVANGARA TS-32-016-018-000/010144
(CHITYAL) 		3632016000NRG24161020230794655 16/10/2023 Swaroopa 3632016WL021822 Swaroopa 00684 APGV0005139 262 262 Processed 10/11/2023 7324878488 Mrs. RAIPELLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PEDDAVANGARA TS-32-016-018-000/010354
(CHITYAL) 		3632016000NRG24161020230794656 16/10/2023 Vemkatasomamma 3632016WL021822 Vemkatasomamma 00684 APGV0005139 262 262 Processed 10/11/2023 7324878500 Mrs. MOGULAGANI VENKATASOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAVANGARA TS-32-016-018-000/010368
(CHITYAL) 		3632016000NRG24161020230794657 16/10/2023 Lakshmi 3632016WL021822 Lakshmi 00684 APGV0005139 262 262 Processed 10/11/2023 7324878477 Mrs. L AKSHMAMAMMA . RAIPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAVANGARA TS-32-016-018-000/010400
(CHITYAL) 		3632016000NRG24161020230794658 16/10/2023 Bhucchamma 3632016WL021822 Bhucchamma 00684 APGV0005139 262 262 Processed 10/11/2023 7324878474 ANAPURAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-018-000/010410
(CHITYAL) 		3632016000NRG24161020230794659 16/10/2023 Rama 3632016WL021822 Rama 00684 APGV0005139 262 262 Processed 10/11/2023 7324878480 Mrs. RAMA POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAVANGARA TS-32-016-018-000/010610
(CHITYAL) 		3632016000NRG24161020230794661 16/10/2023 shirisha 3632016WL021822 shirisha 00684 APGV0005139 262 262 Processed 10/11/2023 7324878498 Mrs. GUNTUKA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAVANGARA TS-32-016-018-000/010853
(CHITYAL) 		3632016000NRG24161020230794663 16/10/2023 Swaroopa 3632016WL021822 Swaroopa 00684 APGV0005139 262 262 Processed 10/11/2023 7324878471 Mrs. ANAPURAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PEDDAVANGARA TS-32-016-020-000/010367
(REDDIKUNTATHANDA) 		3632016020NRG24161020230792887 16/10/2023 Eramma 3632016WL021694 Eramma 00684 APGV0005139 185 185 Processed 10/11/2023 7324878482 Eramma Banotu Banotu GENERAL POST OFFICE(607245)
SubTotal 4115 4115
73 PEDDAVANGARA TS-32-016-002-012/010085
(AUTHAPURAM) 		3632016000NRG24161020230794591 16/10/2023 Anitha 3632016WL021818 Anitha 00691 IPOS0000001 272 272 Processed 10/11/2023 7324878513 KAMMAGANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24161020230794598 16/10/2023 Shabana 3632016WL021818 Shabana 00691 IPOS0000001 272 272 Processed 10/11/2023 7324878514 MAHMMAD SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAVANGARA TS-32-016-002-012/010231
(AUTHAPURAM) 		3632016000NRG24161020230794599 16/10/2023 Amidabee 3632016WL021818 Amidabee 00691 IPOS0000001 815 815 Rejected 10/11/2023 7324878520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PEDDAVANGARA TS-32-016-002-012/010365
(AUTHAPURAM) 		3632016000NRG24161020230794607 16/10/2023 Shobha 3632016WL021818 Shobha 00691 IPOS0000001 543 543 Processed 10/11/2023 7324878523 CHATLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24161020230794585 16/10/2023 Narsayya 3632016WL021817 Narsayya 00691 IPOS0000001 662 662 Processed 10/11/2023 7324878521 Mr. RASALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAVANGARA TS-32-016-002-012/010574
(AUTHAPURAM) 		3632016000NRG24161020230794587 16/10/2023 Aaliyaa 3632016WL021817 Aaliyaa 00691 IPOS0000001 331 331 Processed 10/11/2023 7324878522 RASALA AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-020-000/010367
(REDDIKUNTATHANDA) 		3632016020NRG24161020230792886 16/10/2023 Samgya 3632016WL021694 Samgya 00691 IPOS0000001 185 185 Processed 10/11/2023 7324878512 BANOTH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
80 PEDDAVANGARA TS-32-016-018-000/010116
(CHITYAL) 		3632016000NRG24161020230794649 16/10/2023 Rama 3632016WL021822 Rama 00710 SBIN0000DOP 262 262 Processed 10/11/2023 7324878456 Mrs. ANAPURAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAVANGARA TS-32-016-018-000/010850
(CHITYAL) 		3632016000NRG24161020230794662 16/10/2023 Uma 3632016WL021822 Uma 00710 SBIN0000DOP 262 262 Processed 10/11/2023 7324878457 Mrs. GUNTUKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAVANGARA TS-32-016-020-000/010192
(REDDIKUNTATHANDA) 		3632016020NRG24161020230792883 16/10/2023 Venkanna 3632016WL021694 Venkanna 00710 SBIN0000DOP 185 185 Processed 10/11/2023 7324878455 Mr. Venkanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 709 709
Total 38970 38970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0003768 DOP 166
2 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 5553
3 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 185
4 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0020246 THORRUR 331
5 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0020683 DOP 1632
6 PEDDAVANGARA TS3632016_161023APB_FTO_214520 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 10639
7 PEDDAVANGARA TS3632016_161023APB_FTO_214520 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 12560
8 PEDDAVANGARA TS3632016_161023APB_FTO_214520 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 4115
9 PEDDAVANGARA TS3632016_161023APB_FTO_214520 India Post Payments Bank IPOS0000001 MAHABUBABAD 3080
10 PEDDAVANGARA TS3632016_161023APB_FTO_214520 DOP SBIN0000DOP General Post Office-CBS 709

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