Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190723APB_FTO_137066
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 PENTLAVELLI TS-35-022-004-007/010009
(KONDURU) 		3635022000NRG24190720230538477 19/07/2023 Venkanna Goud 3635022WL021777 Venkanna Goud 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020183 VENKANNA GOUD ICICI BANK LTD(508534)
2 PENTLAVELLI TS-35-022-004-007/010062
(KONDURU) 		3635022000NRG24190720230538481 19/07/2023 Renuka 3635022WL021777 Renuka 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020184 AJJU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PENTLAVELLI TS-35-022-004-007/010065
(KONDURU) 		3635022000NRG24190720230538791 19/07/2023 Bodamma 3635022WL021790 Bodamma 00168 ICIC0000538 743 743 Processed 22/07/2023 3662020186 ODDMAN BODAMMA ICICI BANK LTD(508534)
4 PENTLAVELLI TS-35-022-004-007/010065
(KONDURU) 		3635022000NRG24190720230538790 19/07/2023 Ramudu 3635022WL021790 Ramudu 00168 ICIC0000538 743 743 Processed 22/07/2023 3662020185 VARIDELA PEDDA RAMUDU UNION BANK OF INDIA(508500)
5 PENTLAVELLI TS-35-022-004-007/010150
(KONDURU) 		3635022000NRG24190720230538483 19/07/2023 Chittamma 3635022WL021777 Chittamma 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020192 UNTTANURI CHITTAMMA ICICI BANK LTD(508534)
6 PENTLAVELLI TS-35-022-004-007/010402
(KONDURU) 		3635022000NRG24190720230538497 19/07/2023 Anantamma 3635022WL021777 Anantamma 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020188 ADULA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PENTLAVELLI TS-35-022-004-007/010422
(KONDURU) 		3635022000NRG24190720230538795 19/07/2023 Tirupatamma 3635022WL021790 Tirupatamma 00168 ICIC0000538 743 743 Processed 22/07/2023 3662020120 LAKISANI THIRUPATHAMMA UNION BANK OF INDIA(508500)
8 PENTLAVELLI TS-35-022-004-007/010482
(KONDURU) 		3635022000NRG24190720230538797 19/07/2023 Venkatamma 3635022WL021790 Venkatamma 00168 ICIC0000538 743 743 Processed 22/07/2023 3662020190 MANDLA VENKATAMMA UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-004-007/010639
(KONDURU) 		3635022000NRG24190720230538509 19/07/2023 Chilukamma 3635022WL021777 Chilukamma 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020187 Mrs. AJJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PENTLAVELLI TS-35-022-004-007/010699
(KONDURU) 		3635022000NRG24190720230538512 19/07/2023 Galemma 3635022WL021777 Galemma 00168 ICIC0000538 523 523 Processed 22/07/2023 3662020193 AJJU GALEMMA ALIAS AJJU GALEMMA UNION BANK OF INDIA(508500)
11 PENTLAVELLI TS-35-022-004-007/010762
(KONDURU) 		3635022000NRG24190720230538803 19/07/2023 Shivamma 3635022WL021790 Shivamma 00168 ICIC0000538 743 743 Processed 22/07/2023 3662020197 V SHIVAMMA ICICI BANK LTD(508534)
12 PENTLAVELLI TS-35-022-004-007/010791
(KONDURU) 		3635022000NRG24190720230538517 19/07/2023 Renuka 3635022WL021777 Renuka 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020191 RENUKA ICICI BANK LTD(508534)
13 PENTLAVELLI TS-35-022-004-007/011064
(KONDURU) 		3635022000NRG24190720230538523 19/07/2023 Mallamma 3635022WL021777 Mallamma 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020199 AJJU MALLAMMA ICICI BANK LTD(508534)
14 PENTLAVELLI TS-35-022-004-007/011089
(KONDURU) 		3635022000NRG24190720230538526 19/07/2023 Padma 3635022WL021777 Padma 00168 ICIC0000538 784 784 Processed 22/07/2023 3662020189 YEJJU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10510 10510
15 PENTLAVELLI TS-35-022-004-007/010014
(KONDURU) 		3635022000NRG24190720230538479 19/07/2023 KAVALI CHENAMMA 3635022WL021777 KAVALI CHENAMMA 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020206 CHENNAMMA K ICICI BANK LTD(508534)
16 PENTLAVELLI TS-35-022-004-007/010049
(KONDURU) 		3635022000NRG24190720230538480 19/07/2023 LAXMI MANDLA 3635022WL021777 LAXMI MANDLA 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020202 LAXMI MANDLA UNION BANK OF INDIA(508500)
17 PENTLAVELLI TS-35-022-004-007/010112
(KONDURU) 		3635022000NRG24190720230538793 19/07/2023 SINGARAJU SHRINIVAS 3635022WL021790 SINGARAJU SHRINIVAS 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020205 SINGARAJU SHRINIVAS UNION BANK OF INDIA(508500)
18 PENTLAVELLI TS-35-022-004-007/010208
(KONDURU) 		3635022000NRG24190720230538488 19/07/2023 Chennamma 3635022WL021777 Chennamma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020208 D. CHENNAMMA ICICI BANK LTD(508534)
19 PENTLAVELLI TS-35-022-004-007/010411
(KONDURU) 		3635022000NRG24190720230538499 19/07/2023 SINGARAJU SWAMI 3635022WL021777 SINGARAJU SWAMI 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020204 SINGARAJU SWAMI UNION BANK OF INDIA(508500)
20 PENTLAVELLI TS-35-022-004-007/010411
(KONDURU) 		3635022000NRG24190720230538498 19/07/2023 Toka Saraswati 3635022WL021777 Toka Saraswati 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020128 SINGARAJU MADHAVI UNION BANK OF INDIA(508500)
21 PENTLAVELLI TS-35-022-004-007/010439
(KONDURU) 		3635022000NRG24190720230538500 19/07/2023 KRISHNA 3635022WL021777 KRISHNA 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020167 V KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PENTLAVELLI TS-35-022-004-007/010480
(KONDURU) 		3635022000NRG24190720230538502 19/07/2023 Dashi Nagaiah 3635022WL021777 Dashi Nagaiah 00468 UBIN0804177 523 523 Processed 22/07/2023 3662020125 DACHI NAGAYYA ICICI BANK LTD(508534)
23 PENTLAVELLI TS-35-022-004-007/010480
(KONDURU) 		3635022000NRG24190720230538501 19/07/2023 DASI PADMAMMA 3635022WL021777 DASI PADMAMMA 00468 UBIN0804177 523 523 Processed 22/07/2023 3662020122 DASI PADMAMMA UNION BANK OF INDIA(508500)
24 PENTLAVELLI TS-35-022-004-007/010481
(KONDURU) 		3635022000NRG24190720230538796 19/07/2023 Venkatamma 3635022WL021790 Venkatamma 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020123 VENKATAMMA B ICICI BANK LTD(508534)
25 PENTLAVELLI TS-35-022-004-007/010485
(KONDURU) 		3635022000NRG24190720230538798 19/07/2023 Padma 3635022WL021790 Padma 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020121 NAGULAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PENTLAVELLI TS-35-022-004-007/010492
(KONDURU) 		3635022000NRG24190720230538504 19/07/2023 Lakshmi 3635022WL021777 Lakshmi 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020168 UNTANURI LAKSHMI UNION BANK OF INDIA(508500)
27 PENTLAVELLI TS-35-022-004-007/010611
(KONDURU) 		3635022000NRG24190720230538801 19/07/2023 laxmi 3635022WL021790 laxmi 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020159 MANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PENTLAVELLI TS-35-022-004-007/010621
(KONDURU) 		3635022000NRG24190720230538508 19/07/2023 Kavali Chandramma 3635022WL021777 Kavali Chandramma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020196 KAVALI CHANDRAKALA UNION BANK OF INDIA(508500)
29 PENTLAVELLI TS-35-022-004-007/010683
(KONDURU) 		3635022000NRG24190720230538511 19/07/2023 Sujatha 3635022WL021777 Sujatha 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020198 SUJATHA R UNION BANK OF INDIA(508500)
30 PENTLAVELLI TS-35-022-004-007/010779
(KONDURU) 		3635022000NRG24190720230538804 19/07/2023 Suvarna 3635022WL021790 Suvarna 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020201 SUVARNA ICICI BANK LTD(508534)
31 PENTLAVELLI TS-35-022-004-007/010840
(KONDURU) 		3635022000NRG24190720230538805 19/07/2023 Varalu 3635022WL021790 Varalu 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020145 VARALU K ICICI BANK LTD(508534)
32 PENTLAVELLI TS-35-022-004-007/011055
(KONDURU) 		3635022000NRG24190720230538806 19/07/2023 Kavitha 3635022WL021790 Kavitha 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020139 VADDEMAN KAVITHA UNION BANK OF INDIA(508500)
33 PENTLAVELLI TS-35-022-004-007/011060
(KONDURU) 		3635022000NRG24190720230538522 19/07/2023 Kavali Sandya 3635022WL021777 Kavali Sandya 00468 UBIN0804177 261 261 Processed 22/07/2023 3662020162 MISS SANDHYA BOYA STATE BANK OF INDIA(508548)
34 PENTLAVELLI TS-35-022-004-007/011087
(KONDURU) 		3635022000NRG24190720230538525 19/07/2023 Mannemma 3635022WL021777 Mannemma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020144 EJJU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PENTLAVELLI TS-35-022-004-007/011116
(KONDURU) 		3635022000NRG24190720230538808 19/07/2023 alivela 3635022WL021790 alivela 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020124 ALIVELAMMA UNION BANK OF INDIA(508500)
36 PENTLAVELLI TS-35-022-004-007/011154
(KONDURU) 		3635022000NRG24190720230538527 19/07/2023 alivela 3635022WL021777 alivela 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020200 Mrs. AJJU ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PENTLAVELLI TS-35-022-004-007/011174
(KONDURU) 		3635022000NRG24190720230538529 19/07/2023 Sadhya Rani 3635022WL021777 Sadhya Rani 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020157 MINIGE SANDHYARANI UNION BANK OF INDIA(508500)
38 PENTLAVELLI TS-35-022-004-007/011185
(KONDURU) 		3635022000NRG24190720230538530 19/07/2023 VARUN 3635022WL021777 VARUN 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020195 J.VARUN KUMAR UNION BANK OF INDIA(508500)
39 PENTLAVELLI TS-35-022-004-007/011200
(KONDURU) 		3635022000NRG24190720230538531 19/07/2023 balamani 3635022WL021777 balamani 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020146 SUKKARATHI BALAMANI UNION BANK OF INDIA(508500)
40 PENTLAVELLI TS-35-022-004-007/011212
(KONDURU) 		3635022000NRG24190720230538532 19/07/2023 Venkatamma 3635022WL021777 Venkatamma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020203 RASURI VENKATAMMA UNION BANK OF INDIA(508500)
41 PENTLAVELLI TS-35-022-004-007/011215
(KONDURU) 		3635022000NRG24190720230538533 19/07/2023 Eeswaramma 3635022WL021777 Eeswaramma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020126 AJJU ESWARAMMA UNION BANK OF INDIA(508500)
42 PENTLAVELLI TS-35-022-004-007/011224
(KONDURU) 		3635022000NRG24190720230538534 19/07/2023 chandhrakala 3635022WL021777 chandhrakala 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020143 JAMAGALA CHANDRAKALA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-004-007/011230
(KONDURU) 		3635022000NRG24190720230538535 19/07/2023 usharani 3635022WL021777 usharani 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020194 V USHA RANI UNION BANK OF INDIA(508500)
44 PENTLAVELLI TS-35-022-004-007/011239
(KONDURU) 		3635022000NRG24190720230538809 19/07/2023 laxmi 3635022WL021790 laxmi 00468 UBIN0804177 743 743 Processed 22/07/2023 3662020207 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
45 PENTLAVELLI TS-35-022-004-007/011241
(KONDURU) 		3635022000NRG24190720230538537 19/07/2023 pallavi 3635022WL021777 pallavi 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020166 SANGANAMONI PALLAVI UNION BANK OF INDIA(508500)
46 PENTLAVELLI TS-35-022-004-007/011253
(KONDURU) 		3635022000NRG24190720230538539 19/07/2023 laxmi 3635022WL021777 laxmi 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020154 AJJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PENTLAVELLI TS-35-022-004-007/011329
(KONDURU) 		3635022000NRG24190720230538543 19/07/2023 shivamma 3635022WL021777 shivamma 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020140 GOPAL SHIVAMMA UNION BANK OF INDIA(508500)
48 PENTLAVELLI TS-35-022-004-007/011449
(KONDURU) 		3635022000NRG24190720230538545 19/07/2023 Maheswari 3635022WL021777 Maheswari 00468 UBIN0804177 784 784 Processed 22/07/2023 3662020164 Mrs. G MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25242 25242
49 PENTLAVELLI TS-35-022-004-007/010480
(KONDURU) 		3635022000NRG24190720230538503 19/07/2023 Rajitha 3635022WL021777 Rajitha 00684 APGV0007196 523 523 Processed 22/07/2023 3662020179 Mrs. DASI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PENTLAVELLI TS-35-022-004-007/010699
(KONDURU) 		3635022000NRG24190720230538513 19/07/2023 Ellaiah 3635022WL021777 Ellaiah 00684 APGV0007196 784 784 Processed 22/07/2023 3662020178 Mr. AJJU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1307 1307
51 PENTLAVELLI TS-35-022-004-007/010013
(KONDURU) 		3635022000NRG24190720230538478 19/07/2023 Shashikala 3635022WL021777 Shashikala 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020136 NALLAPOTULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PENTLAVELLI TS-35-022-004-007/010112
(KONDURU) 		3635022000NRG24190720230538792 19/07/2023 SINGARAJU CHENNAMMA 3635022WL021790 SINGARAJU CHENNAMMA 00691 IPOS0000001 743 743 Processed 22/07/2023 3662020152 SINGARAJU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENTLAVELLI TS-35-022-004-007/010132
(KONDURU) 		3635022000NRG24190720230538482 19/07/2023 GOPALAMMA 3635022WL021777 GOPALAMMA 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020137 NALLAPOTHULA GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PENTLAVELLI TS-35-022-004-007/010158
(KONDURU) 		3635022000NRG24190720230538484 19/07/2023 Chandramma 3635022WL021777 Chandramma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020156 THADKALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-004-007/010165
(KONDURU) 		3635022000NRG24190720230538485 19/07/2023 Alivelamma 3635022WL021777 Alivelamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020138 EJJULU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-004-007/010170
(KONDURU) 		3635022000NRG24190720230538486 19/07/2023 R.Sugunamma 3635022WL021777 R.Sugunamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020131 R SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PENTLAVELLI TS-35-022-004-007/010192
(KONDURU) 		3635022000NRG24190720230538004 19/07/2023 Narasimha 3635022WL021721 Narasimha 00691 IPOS0000001 775 775 Processed 22/07/2023 3662020171 V NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PENTLAVELLI TS-35-022-004-007/010192
(KONDURU) 		3635022000NRG24190720230538487 19/07/2023 Sarita 3635022WL021777 Sarita 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020174 V SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PENTLAVELLI TS-35-022-004-007/010210
(KONDURU) 		3635022000NRG24190720230538489 19/07/2023 A.PARVATHAMMA 3635022WL021777 A.PARVATHAMMA 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020158 YEJJU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PENTLAVELLI TS-35-022-004-007/010223
(KONDURU) 		3635022000NRG24190720230538794 19/07/2023 Baleeswarmma 3635022WL021790 Baleeswarmma 00691 IPOS0000001 743 743 Processed 22/07/2023 3662020142 REDDY BALEESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PENTLAVELLI TS-35-022-004-007/010232
(KONDURU) 		3635022000NRG24190720230538490 19/07/2023 Baleeswaramma 3635022WL021777 Baleeswaramma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020163 REDDY BALEESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PENTLAVELLI TS-35-022-004-007/010292
(KONDURU) 		3635022000NRG24190720230538491 19/07/2023 A.Bojjanna 3635022WL021777 A.Bojjanna 00691 IPOS0000001 523 523 Processed 22/07/2023 3662020173 AJJU BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PENTLAVELLI TS-35-022-004-007/010292
(KONDURU) 		3635022000NRG24190720230538492 19/07/2023 Beeramma 3635022WL021777 Beeramma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020141 AJJU ALLYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PENTLAVELLI TS-35-022-004-007/010329
(KONDURU) 		3635022000NRG24190720230538493 19/07/2023 Ellamma 3635022WL021777 Ellamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020176 AJJU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PENTLAVELLI TS-35-022-004-007/010336
(KONDURU) 		3635022000NRG24190720230538494 19/07/2023 Lakshmi 3635022WL021777 Lakshmi 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020150 R LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PENTLAVELLI TS-35-022-004-007/010379
(KONDURU) 		3635022000NRG24190720230538005 19/07/2023 Ramudu 3635022WL021721 Ramudu 00691 IPOS0000001 775 775 Processed 22/07/2023 3662020130 YEDHULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
67 PENTLAVELLI TS-35-022-004-007/010384
(KONDURU) 		3635022000NRG24190720230538495 19/07/2023 Govindamma 3635022WL021777 Govindamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020180 BOGGU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PENTLAVELLI TS-35-022-004-007/010388
(KONDURU) 		3635022000NRG24190720230538496 19/07/2023 G.Padmamma 3635022WL021777 G.Padmamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020151 GOPALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PENTLAVELLI TS-35-022-004-007/010485
(KONDURU) 		3635022000NRG24190720230538799 19/07/2023 Venkataswami 3635022WL021790 Venkataswami 00691 IPOS0000001 743 743 Processed 22/07/2023 3662020161 NAGULAPALLI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 PENTLAVELLI TS-35-022-004-007/010553
(KONDURU) 		3635022000NRG24190720230538505 19/07/2023 Sujatha 3635022WL021777 Sujatha 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020153 SANGANAMONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PENTLAVELLI TS-35-022-004-007/010561
(KONDURU) 		3635022000NRG24190720230538506 19/07/2023 Shyamalamma 3635022WL021777 Shyamalamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020181 SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PENTLAVELLI TS-35-022-004-007/010635
(KONDURU) 		3635022000NRG24190720230538802 19/07/2023 P.Bhgyamma 3635022WL021790 P.Bhgyamma 00691 IPOS0000001 743 743 Processed 22/07/2023 3662020177 P BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PENTLAVELLI TS-35-022-004-007/010660
(KONDURU) 		3635022000NRG24190720230538510 19/07/2023 Balamma 3635022WL021777 Balamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020133 VASPARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PENTLAVELLI TS-35-022-004-007/010717
(KONDURU) 		3635022000NRG24190720230538514 19/07/2023 B Yashodha 3635022WL021777 B Yashodha 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020160 BOGYAM YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PENTLAVELLI TS-35-022-004-007/010723
(KONDURU) 		3635022000NRG24190720230538515 19/07/2023 R.Chittemma 3635022WL021777 R.Chittemma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020132 RACHURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PENTLAVELLI TS-35-022-004-007/010751
(KONDURU) 		3635022000NRG24190720230538516 19/07/2023 Narsamma 3635022WL021777 Narsamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020149 GUNDHIMALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PENTLAVELLI TS-35-022-004-007/011026
(KONDURU) 		3635022000NRG24190720230538519 19/07/2023 Chennamma 3635022WL021777 Chennamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020169 NALLAPOTHULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PENTLAVELLI TS-35-022-004-007/011026
(KONDURU) 		3635022000NRG24190720230538518 19/07/2023 Krishnaiah 3635022WL021777 Krishnaiah 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020170 NALLAPOTHULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PENTLAVELLI TS-35-022-004-007/011029
(KONDURU) 		3635022000NRG24190720230538520 19/07/2023 A.Haimavathi 3635022WL021777 A.Haimavathi 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020172 ADULA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PENTLAVELLI TS-35-022-004-007/011052
(KONDURU) 		3635022000NRG24190720230538521 19/07/2023 Mangamma 3635022WL021777 Mangamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020175 A MANGAMMA UNION BANK OF INDIA(508500)
81 PENTLAVELLI TS-35-022-004-007/011059
(KONDURU) 		3635022000NRG24190720230538807 19/07/2023 Lakshmi 3635022WL021790 Lakshmi 00691 IPOS0000001 743 743 Processed 22/07/2023 3662020135 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PENTLAVELLI TS-35-022-004-007/011083
(KONDURU) 		3635022000NRG24190720230538524 19/07/2023 Srilatha 3635022WL021777 Srilatha 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020148 MEENIGA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PENTLAVELLI TS-35-022-004-007/011167
(KONDURU) 		3635022000NRG24190720230538528 19/07/2023 R Dargamma 3635022WL021777 R Dargamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020165 RACHURI DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PENTLAVELLI TS-35-022-004-007/011250
(KONDURU) 		3635022000NRG24190720230538538 19/07/2023 C.Parvathi 3635022WL021777 C.Parvathi 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020134 C PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PENTLAVELLI TS-35-022-004-007/011266
(KONDURU) 		3635022000NRG24190720230538540 19/07/2023 Neelamma 3635022WL021777 Neelamma 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020127 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PENTLAVELLI TS-35-022-004-007/011282
(KONDURU) 		3635022000NRG24190720230538541 19/07/2023 N.Chandrakala 3635022WL021777 N.Chandrakala 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020147 N CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PENTLAVELLI TS-35-022-004-007/011291
(KONDURU) 		3635022000NRG24190720230538542 19/07/2023 N.RAJITHA 3635022WL021777 N.RAJITHA 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020155 NALLAPOTHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PENTLAVELLI TS-35-022-004-007/011373
(KONDURU) 		3635022000NRG24190720230538544 19/07/2023 Rani bharathi 3635022WL021777 Rani bharathi 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020129 PABBA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PENTLAVELLI TS-35-022-004-007/11491
(KONDURU) 		3635022000NRG24190720230538546 19/07/2023 rEDDY rAJESWARI 3635022WL021777 rEDDY rAJESWARI 00691 IPOS0000001 784 784 Processed 22/07/2023 3662020182 REDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30092 30092
Total 67151 67151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190723APB_FTO_137066 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 10510
2 PENTLAVELLI TS3635022_190723APB_FTO_137066 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 25242
3 PENTLAVELLI TS3635022_190723APB_FTO_137066 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1307
4 PENTLAVELLI TS3635022_190723APB_FTO_137066 India Post Payments Bank IPOS0000001 NAGARKURNOOL 30092

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