Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_180424APB_FTO_8906
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 Penumantra AP-05-039-001-001/010031
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066557 18/04/2024 Venkatalakshmi 0205039WL006606 Venkatalakshmi 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939566 VANUM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Penumantra AP-05-039-001-001/010117
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066559 18/04/2024 Kanakalakshmi 0205039WL006606 Kanakalakshmi 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939524 KUDIPUDI KANAKA LAKS BANK OF BARODA(606985)
3 Penumantra AP-05-039-001-001/010174
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066562 18/04/2024 Tataiah 0205039WL006606 Tataiah 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939486 KONAKALLA TATAIAH BANK OF BARODA(606985)
4 Penumantra AP-05-039-001-001/010181
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066563 18/04/2024 Polaavati 0205039WL006606 Polaavati 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939550 VANUM POLAVATHI UNION BANK OF INDIA(508500)
5 Penumantra AP-05-039-001-001/010184
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066565 18/04/2024 Dhanam 0205039WL006606 Dhanam 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939792 KUDIPUDI DHANUMU BANK OF BARODA(606985)
6 Penumantra AP-05-039-001-001/010216
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066567 18/04/2024 Narasimhamurty 0205039WL006606 Narasimhamurty 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939541 VANACHARLA NARASIMHA BANK OF BARODA(606985)
7 Penumantra AP-05-039-001-001/010266
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066568 18/04/2024 Sankuramma 0205039WL006606 Sankuramma 00045 BARB0MALLIP 806 806 Processed 29/04/2024 3377939602 MOTURI SANKURAMMA BANK OF BARODA(606985)
8 Penumantra AP-05-039-001-001/010278
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066570 18/04/2024 Chittibaabu 0205039WL006606 Chittibaabu 00045 BARB0MALLIP 1613 1613 Processed 29/04/2024 3377939818 CHITTIGULLA CHITTIBA BANK OF BARODA(606985)
9 Penumantra AP-05-039-001-001/010446
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066647 18/04/2024 Pehchetti Ramarao 0205039WL006609 Pehchetti Ramarao 00045 BARB0MALLIP 1079 1079 Processed 29/04/2024 3377939787 PECHETTI RAMARAO BANK OF BARODA(606985)
10 Penumantra AP-05-039-001-001/010449
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066649 18/04/2024 Lakshmi 0205039WL006609 Lakshmi 00045 BARB0MALLIP 1079 1079 Processed 29/04/2024 3377939567 MARISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Penumantra AP-05-039-001-001/010499
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066653 18/04/2024 Venkatalakshmi 0205039WL006609 Venkatalakshmi 00045 BARB0MALLIP 1349 1349 Processed 29/04/2024 3377939549 DASARI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penumantra AP-05-039-001-001/010505
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066655 18/04/2024 Satyavati 0205039WL006609 Satyavati 00045 BARB0MALLIP 270 270 Processed 29/04/2024 3377939520 MADHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Penumantra AP-05-039-001-001/010519
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066658 18/04/2024 Rama SubrahmaNyam 0205039WL006609 Rama SubrahmaNyam 00045 BARB0MALLIP 1079 1079 Processed 29/04/2024 3377939713 GURAJAPU RAMA SUBRAH BANK OF BARODA(606985)
14 Penumantra AP-05-039-001-001/010718
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066662 18/04/2024 ANUSHA 0205039WL006609 ANUSHA 00045 BARB0MALLIP 1349 1349 Processed 29/04/2024 3377939542 TADICHARLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Penumantra AP-05-039-002-002/010180
(MALLIPUDI) 		0205039000NRG25160420240087928 18/04/2024 Edukondalu 0205039WL007900 Edukondalu 00045 BARB0MALLIP 270 270 Processed 29/04/2024 3377939540 VENDRA YEDUKONDALU BANK OF BARODA(606985)
16 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25160420240087930 18/04/2024 Lakshmibhramarambika 0205039WL007900 Lakshmibhramarambika 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939523 MALLULA LAKSHMI BRAM BANK OF BARODA(606985)
17 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25160420240087929 18/04/2024 Srinivasu 0205039WL007900 Srinivasu 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939522 MALLULA SRINIVASU BANK OF BARODA(606985)
18 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25160420240087933 18/04/2024 Arunakumaari 0205039WL007900 Arunakumaari 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939521 MRS KOLLI ARUNA KUMARI STATE BANK OF INDIA(508548)
19 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25160420240087935 18/04/2024 V Satyanaaraayana 0205039WL007900 V Satyanaaraayana 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939589 KETA VENKATASATYA NA BANK OF BARODA(606985)
20 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25160420240087936 18/04/2024 Vimala 0205039WL007900 Vimala 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939590 KETA VIMALA BANK OF BARODA(606985)
21 Penumantra AP-05-039-002-002/010553
(MALLIPUDI) 		0205039000NRG25160420240087950 18/04/2024 Mandulu 0205039WL007900 Mandulu 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939598 TANETI MANDULU BANK OF BARODA(606985)
22 Penumantra AP-05-039-002-002/010585
(MALLIPUDI) 		0205039000NRG25160420240087951 18/04/2024 Chinni Narkimilli 0205039WL007900 Chinni Narkimilli 00045 BARB0MALLIP 811 811 Processed 29/04/2024 3377939649 NARKIMILLI CHINNAYYA BANK OF BARODA(606985)
23 Penumantra AP-05-039-002-002/010697
(MALLIPUDI) 		0205039000NRG25160420240087957 18/04/2024 SUGUNA 0205039WL007900 SUGUNA 00045 BARB0MALLIP 541 541 Processed 29/04/2024 3377939535 ANIMELLI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumantra AP-05-039-002-002/010707
(MALLIPUDI) 		0205039000NRG25160420240087958 18/04/2024 Rajani 0205039WL007900 Rajani 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377939581 DIGUMARTHI RAJANI BANK OF BARODA(606985)
25 Penumantra AP-05-039-003-003/010010
(NATTARAMESWARAM) 		0205039000NRG25150420240069944 18/04/2024 Bulli Paapa 0205039WL006785 Bulli Paapa 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939564 BULIPAPA BANK OF BARODA(606985)
26 Penumantra AP-05-039-003-003/010012
(NATTARAMESWARAM) 		0205039000NRG25150420240069945 18/04/2024 Saarada 0205039WL006785 Saarada 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939507 KAATIKA SAARADA UNION BANK OF INDIA(508500)
27 Penumantra AP-05-039-003-003/010013
(NATTARAMESWARAM) 		0205039000NRG25150420240069946 18/04/2024 Naagamani 0205039WL006785 Naagamani 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939512 Mrs NAGAMANI MORTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Penumantra AP-05-039-003-003/010031
(NATTARAMESWARAM) 		0205039000NRG25150420240069947 18/04/2024 Mariyamma 0205039WL006785 Mariyamma 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939510 MARIYAMMA BANK OF BARODA(606985)
29 Penumantra AP-05-039-003-003/010038
(NATTARAMESWARAM) 		0205039000NRG25150420240069948 18/04/2024 Satyavati 0205039WL006785 Satyavati 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939514 CHAVAKULA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Penumantra AP-05-039-003-003/010039
(NATTARAMESWARAM) 		0205039000NRG25150420240069949 18/04/2024 Tabita 0205039WL006785 Tabita 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939500 CHAVAKULA THABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Penumantra AP-05-039-003-003/010043
(NATTARAMESWARAM) 		0205039000NRG25150420240069950 18/04/2024 Lakshmikantam 0205039WL006785 Lakshmikantam 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939532 DASI LAKSHMIKANTAM BANK OF BARODA(606985)
32 Penumantra AP-05-039-003-003/010045
(NATTARAMESWARAM) 		0205039000NRG25150420240069952 18/04/2024 Suserao Badampudi 0205039WL006785 Suserao Badampudi 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939648 BADAMPUDI SUSERAO BANK OF BARODA(606985)
33 Penumantra AP-05-039-003-003/010051
(NATTARAMESWARAM) 		0205039000NRG25150420240069954 18/04/2024 Rani 0205039WL006785 Rani 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939498 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Penumantra AP-05-039-003-003/010052
(NATTARAMESWARAM) 		0205039000NRG25150420240070298 18/04/2024 Savitri 0205039WL006800 Savitri 00045 BARB0MALLIP 1648 1648 Processed 29/04/2024 3377939504 GOSALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Penumantra AP-05-039-003-003/010072
(NATTARAMESWARAM) 		0205039000NRG25150420240069956 18/04/2024 Jyoti 0205039WL006785 Jyoti 00045 BARB0MALLIP 1560 1560 Processed 29/04/2024 3377939528 JYOTHI BANK OF BARODA(606985)
36 Penumantra AP-05-039-003-003/010078
(NATTARAMESWARAM) 		0205039000NRG25150420240069957 18/04/2024 Maavullamma 0205039WL006785 Maavullamma 00045 BARB0MALLIP 1560 1560 Processed 29/04/2024 3377939529 MAVULAMMA BANK OF BARODA(606985)
37 Penumantra AP-05-039-003-003/010084
(NATTARAMESWARAM) 		0205039000NRG25150420240069958 18/04/2024 Apparao 0205039WL006785 Apparao 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939586 VENDRA APPARAO BANK OF BARODA(606985)
38 Penumantra AP-05-039-003-003/010090
(NATTARAMESWARAM) 		0205039000NRG25150420240069959 18/04/2024 Gangajalam 0205039WL006785 Gangajalam 00045 BARB0MALLIP 1560 1560 Processed 29/04/2024 3377939582 PAMPANA GANGA JALAM UNION BANK OF INDIA(508500)
39 Penumantra AP-05-039-003-003/010105
(NATTARAMESWARAM) 		0205039000NRG25150420240069961 18/04/2024 Bheemayya 0205039WL006785 Bheemayya 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939481 CHAVAKULA BEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Penumantra AP-05-039-003-003/010111
(NATTARAMESWARAM) 		0205039000NRG25150420240069962 18/04/2024 Mariyamma 0205039WL006785 Mariyamma 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939502 GOSANGI MARIYAMMA UNION BANK OF INDIA(508500)
41 Penumantra AP-05-039-003-003/010116
(NATTARAMESWARAM) 		0205039000NRG25150420240069963 18/04/2024 Suryudu 0205039WL006785 Suryudu 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939530 SURYIDU BANK OF BARODA(606985)
42 Penumantra AP-05-039-003-003/010140
(NATTARAMESWARAM) 		0205039000NRG25150420240069964 18/04/2024 Vijaya Kumaari 0205039WL006785 Vijaya Kumaari 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939770 UNDRU VIJAYA KUMARI BANK OF BARODA(606985)
43 Penumantra AP-05-039-003-003/010154
(NATTARAMESWARAM) 		0205039000NRG25150420240069965 18/04/2024 Accamma 0205039WL006785 Accamma 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939515 CHEELI ANNAMMA BANK OF BARODA(606985)
44 Penumantra AP-05-039-003-003/010155
(NATTARAMESWARAM) 		0205039000NRG25150420240069966 18/04/2024 PARVATHI 0205039WL006785 PARVATHI 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939797 TEKU PARVATHI BANK OF BARODA(606985)
45 Penumantra AP-05-039-003-003/010157
(NATTARAMESWARAM) 		0205039000NRG25150420240069968 18/04/2024 Kanaka 0205039WL006785 Kanaka 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939531 UNDRAJAVARAPU KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Penumantra AP-05-039-003-003/010160
(NATTARAMESWARAM) 		0205039000NRG25150420240069969 18/04/2024 Sridevi 0205039WL006785 Sridevi 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939565 SRIDEVI BANK OF BARODA(606985)
47 Penumantra AP-05-039-003-003/010166
(NATTARAMESWARAM) 		0205039000NRG25150420240069970 18/04/2024 Esteru 0205039WL006785 Esteru 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939503 CHINTHA ESTHERURANI BANK OF BARODA(606985)
48 Penumantra AP-05-039-003-003/010168
(NATTARAMESWARAM) 		0205039000NRG25150420240069971 18/04/2024 Santi 0205039WL006785 Santi 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939508 PARUVU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Penumantra AP-05-039-003-003/010172
(NATTARAMESWARAM) 		0205039000NRG25150420240069972 18/04/2024 Krupavati 0205039WL006785 Krupavati 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939509 CHAVAKULA KRUPHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Penumantra AP-05-039-003-003/010213
(NATTARAMESWARAM) 		0205039000NRG25150420240069973 18/04/2024 Danamma 0205039WL006785 Danamma 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939694 CHAVAKULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Penumantra AP-05-039-003-003/010215
(NATTARAMESWARAM) 		0205039000NRG25150420240069974 18/04/2024 Pullareddy 0205039WL006785 Pullareddy 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939547 MALLIDI DEVI PULLA R BANK OF BARODA(606985)
52 Penumantra AP-05-039-003-003/010226
(NATTARAMESWARAM) 		0205039000NRG25150420240069977 18/04/2024 Maarta 0205039WL006785 Maarta 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939497 CHAVAKULA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25150420240069978 18/04/2024 Lakshmi 0205039WL006785 Lakshmi 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939506 LAKSHMI BANK OF BARODA(606985)
54 Penumantra AP-05-039-003-003/010235
(NATTARAMESWARAM) 		0205039000NRG25150420240069981 18/04/2024 Gouri 0205039WL006785 Gouri 00045 BARB0MALLIP 1560 1560 Processed 29/04/2024 3377939511 GOWRI BANK OF BARODA(606985)
55 Penumantra AP-05-039-003-003/010242
(NATTARAMESWARAM) 		0205039000NRG25150420240069982 18/04/2024 POTAMSETTI VEER REDDY 0205039WL006785 POTAMSETTI VEER REDDY 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939785 POTAMSETTI VEER REDD BANK OF BARODA(606985)
56 Penumantra AP-05-039-003-003/010244
(NATTARAMESWARAM) 		0205039000NRG25150420240069983 18/04/2024 Savitri 0205039WL006785 Savitri 00045 BARB0MALLIP 780 780 Processed 29/04/2024 3377939499 NELAPATI SAVITHA UNION BANK OF INDIA(508500)
57 Penumantra AP-05-039-003-003/010272
(NATTARAMESWARAM) 		0205039000NRG25150420240069984 18/04/2024 Santha 0205039WL006785 Santha 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939647 YALLAMILLI SANTHA BANK OF BARODA(606985)
58 Penumantra AP-05-039-003-003/010279
(NATTARAMESWARAM) 		0205039000NRG25150420240069985 18/04/2024 Nelapati Rutamma 0205039WL006785 Nelapati Rutamma 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939561 NELAPATI RUTAMMA UNION BANK OF INDIA(508500)
59 Penumantra AP-05-039-003-003/010282
(NATTARAMESWARAM) 		0205039000NRG25150420240069986 18/04/2024 Mariyarao 0205039WL006785 Mariyarao 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939494 BADAMPUDI MARIYA RAO BANK OF BARODA(606985)
60 Penumantra AP-05-039-003-003/010322
(NATTARAMESWARAM) 		0205039000NRG25150420240069989 18/04/2024 SATYA DURGA RATNA KUMARI 0205039WL006785 SATYA DURGA RATNA KUMARI 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939505 SATYADURGARATNAKUMAR BANK OF BARODA(606985)
61 Penumantra AP-05-039-003-003/010323
(NATTARAMESWARAM) 		0205039000NRG25150420240069990 18/04/2024 Rani 0205039WL006785 Rani 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939513 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Penumantra AP-05-039-003-003/010358
(NATTARAMESWARAM) 		0205039000NRG25150420240069991 18/04/2024 VENKATA NARASAMMA 0205039WL006785 VENKATA NARASAMMA 00045 BARB0MALLIP 520 520 Processed 29/04/2024 3377939501 MRS VENKATA NARASAMMA BANDELA STATE BANK OF INDIA(508548)
63 Penumantra AP-05-039-003-003/020004
(NATTARAMESWARAM) 		0205039000NRG25150420240069993 18/04/2024 Bhaarati Kadali 0205039WL006785 Bhaarati Kadali 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939562 KADALI BHARATHI BANK OF BARODA(606985)
64 Penumantra AP-05-039-003-003/020010
(NATTARAMESWARAM) 		0205039000NRG25150420240069994 18/04/2024 Laavanya 0205039WL006785 Laavanya 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939563 LAVANYA BANK OF BARODA(606985)
65 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25150420240069997 18/04/2024 Lakshmidurga 0205039WL006785 Lakshmidurga 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939551 LAKSHMI DURGA BANK OF BARODA(606985)
66 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25150420240069996 18/04/2024 Rambabu 0205039WL006785 Rambabu 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939552 RAMBABU BANK OF BARODA(606985)
67 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25150420240070000 18/04/2024 Suryanarayana Gubbala 0205039WL006785 Suryanarayana Gubbala 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939525 GUBBALA SURYANARAYAN BANK OF BARODA(606985)
68 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25150420240070002 18/04/2024 PAMAPANA ANJAVATI 0205039WL006785 PAMAPANA ANJAVATI 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939588 ANJAVATHI BANK OF BARODA(606985)
69 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25150420240070001 18/04/2024 Suryanarayana 0205039WL006785 Suryanarayana 00045 BARB0MALLIP 260 260 Processed 29/04/2024 3377939526 SURYANARAYANA BANK OF BARODA(606985)
70 Penumantra AP-05-039-003-003/020034
(NATTARAMESWARAM) 		0205039000NRG25150420240070004 18/04/2024 Bebi 0205039WL006785 Bebi 00045 BARB0MALLIP 1040 1040 Processed 29/04/2024 3377939527 BABY BANK OF BARODA(606985)
71 Penumantra AP-05-039-003-003/020041
(NATTARAMESWARAM) 		0205039000NRG25150420240070005 18/04/2024 Vijayalakshmi 0205039WL006785 Vijayalakshmi 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939482 VIJAYA LAKSHMI BANK OF BARODA(606985)
72 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25150420240070006 18/04/2024 NAGALAKSHMI 0205039WL006785 NAGALAKSHMI 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939488 KADALI NAGALAKSHMI BANK OF BARODA(606985)
73 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25150420240070007 18/04/2024 SRINIVAS 0205039WL006785 SRINIVAS 00045 BARB0MALLIP 1300 1300 Processed 29/04/2024 3377939487 KADALI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Penumantra AP-05-039-003-003/9
(NATTARAMESWARAM) 		0205039000NRG25150420240070012 18/04/2024 Veedhi Nirmala 0205039WL006785 Veedhi Nirmala 00045 BARB0MALLIP 780 780 Processed 29/04/2024 3377939800 MALLIPUDI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Penumantra AP-05-039-004-004/010323
(JUTTIGA) 		0205039000NRG25160420240083098 18/04/2024 Lakshmi 0205039WL007627 Lakshmi 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939518 PONAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Penumantra AP-05-039-004-004/010334
(JUTTIGA) 		0205039000NRG25160420240083099 18/04/2024 Mariyamma 0205039WL007627 Mariyamma 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939495 TANETI MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25160420240083101 18/04/2024 Uma 0205039WL007627 Uma 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939545 BOKKA UMA BANK OF BARODA(606985)
78 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25160420240083103 18/04/2024 KAMALA 0205039WL007627 KAMALA 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939546 SABBELLA KAMALA BANK OF BARODA(606985)
79 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25160420240083102 18/04/2024 VEERREDDY 0205039WL007627 VEERREDDY 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939722 SABBELLA VEERREDDY BANK OF BARODA(606985)
80 Penumantra AP-05-039-004-004/010465
(JUTTIGA) 		0205039000NRG25160420240083104 18/04/2024 Mahalakshmi 0205039WL007627 Mahalakshmi 00045 BARB0MALLIP 1038 1038 Processed 29/04/2024 3377939496 KADALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Penumantra AP-05-039-004-004/010560
(JUTTIGA) 		0205039000NRG25160420240083105 18/04/2024 VARALAKSHMI 0205039WL007627 VARALAKSHMI 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939585 VEERAVALLI VARA LAXM BANK OF BARODA(606985)
82 Penumantra AP-05-039-004-004/10
(JUTTIGA) 		0205039000NRG25160420240083106 18/04/2024 Juttiga Anantha Lakshmi 0205039WL007627 Juttiga Anantha Lakshmi 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939793 JUTTIGA ANANTHA BANK OF BARODA(606985)
83 Penumantra AP-05-039-004-004/10
(JUTTIGA) 		0205039000NRG25160420240083107 18/04/2024 Juttiga Chinna Gangisetti 0205039WL007627 Juttiga Chinna Gangisetti 00045 BARB0MALLIP 1038 1038 Processed 29/04/2024 3377939597 JUTTIGA CHINA GANGI BANK OF BARODA(606985)
84 Penumantra AP-05-039-004-004/7
(JUTTIGA) 		0205039000NRG25160420240083110 18/04/2024 Guttula Lakshmi Durga 0205039WL007627 Guttula Lakshmi Durga 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377939801 GUTTULA LAKSHMI DURG BANK OF BARODA(606985)
85 Penumantra AP-05-039-016-015/010047
(ODURU) 		0205039000NRG25160420240083410 18/04/2024 Gangajalam Gella 0205039WL007649 Gangajalam Gella 00045 BARB0MALLIP 1349 1349 Processed 29/04/2024 3377939408 GANGAJALAM GELLA BANK OF BARODA(606985)
SubTotal 82942 82942
86 Penumantra AP-05-039-010-009/010006
(ALAMURU) 		0205039000NRG25160420240086626 18/04/2024 Suryaprakash vasanthada 0205039WL007836 Suryaprakash vasanthada 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939402 VASANTHADA SURYAPRA BANK OF BARODA(606985)
87 Penumantra AP-05-039-010-009/010028
(ALAMURU) 		0205039000NRG25160420240086629 18/04/2024 Poleru mallipudi 0205039WL007836 Poleru mallipudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939393 MALLIPUDI POLERU BANK OF BARODA(606985)
88 Penumantra AP-05-039-010-009/010031
(ALAMURU) 		0205039000NRG25160420240086630 18/04/2024 Jayaraamudu mallipudi 0205039WL007836 Jayaraamudu mallipudi 00045 BARB0VJALAM 1039 1039 Processed 29/04/2024 3377939638 JAYARAMUDU MALLIPUDI BANK OF BARODA(606985)
89 Penumantra AP-05-039-010-009/010031
(ALAMURU) 		0205039000NRG25160420240086631 18/04/2024 Ramana mallipudi 0205039WL007836 Ramana mallipudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939637 RAMANA MALLIPUDI BANK OF BARODA(606985)
90 Penumantra AP-05-039-010-009/010041
(ALAMURU) 		0205039000NRG25160420240086634 18/04/2024 Manga kota 0205039WL007836 Manga kota 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939399 KOTA MANGA BANK OF BARODA(606985)
91 Penumantra AP-05-039-010-009/010041
(ALAMURU) 		0205039000NRG25160420240086633 18/04/2024 Venkatesulu kota 0205039WL007836 Venkatesulu kota 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939620 KOTA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Penumantra AP-05-039-010-009/010045
(ALAMURU) 		0205039000NRG25160420240086635 18/04/2024 Kantamma muppidi 0205039WL007836 Kantamma muppidi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939635 KANTHAMMA MUPPIDI BANK OF BARODA(606985)
93 Penumantra AP-05-039-010-009/010049
(ALAMURU) 		0205039000NRG25160420240086636 18/04/2024 Sai Boiilipi 0205039WL007836 Sai Boiilipi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939612 SAI BOLIPE BANK OF BARODA(606985)
94 Penumantra AP-05-039-010-009/010052
(ALAMURU) 		0205039000NRG25160420240086638 18/04/2024 Maartamma 0205039WL007836 Maartamma 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939404 PEDAPUDI MARTHAMMA BANK OF BARODA(606985)
95 Penumantra AP-05-039-010-009/010052
(ALAMURU) 		0205039000NRG25160420240086637 18/04/2024 Raajarao Pedapudi 0205039WL007836 Raajarao Pedapudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939667 MR PEDAPUDI RAJARAO STATE BANK OF INDIA(508548)
96 Penumantra AP-05-039-010-009/010064
(ALAMURU) 		0205039000NRG25160420240086639 18/04/2024 Ribkaa pedapudi 0205039WL007836 Ribkaa pedapudi 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939632 PEDAPUDI REBECA BANK OF BARODA(606985)
97 Penumantra AP-05-039-010-009/010070
(ALAMURU) 		0205039000NRG25160420240086640 18/04/2024 Mariyamma mallipudi 0205039WL007836 Mariyamma mallipudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939634 MARIYAMMA MALLIPUDI BANK OF BARODA(606985)
98 Penumantra AP-05-039-010-009/010071
(ALAMURU) 		0205039000NRG25160420240086641 18/04/2024 Bhogesu akumarti 0205039WL007836 Bhogesu akumarti 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939397 AKUMARTI BOGESU BANK OF BARODA(606985)
99 Penumantra AP-05-039-010-009/010077
(ALAMURU) 		0205039000NRG25160420240086642 18/04/2024 Bebi mallipudi 0205039WL007836 Bebi mallipudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939400 MALLIPUDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Penumantra AP-05-039-010-009/010081
(ALAMURU) 		0205039000NRG25160420240086643 18/04/2024 Nagamani Pedapudi 0205039WL007836 Nagamani Pedapudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939417 PEDAPUDI NAGAMANI BANK OF BARODA(606985)
101 Penumantra AP-05-039-010-009/010083
(ALAMURU) 		0205039000NRG25160420240086644 18/04/2024 Ammaaji penumaka 0205039WL007836 Ammaaji penumaka 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939636 AMMAJI PENUMAKA BANK OF BARODA(606985)
102 Penumantra AP-05-039-010-009/010084
(ALAMURU) 		0205039000NRG25160420240086645 18/04/2024 Peddintlu 0205039WL007836 Peddintlu 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939783 PEDDINTLU VANGALAPUD BANK OF BARODA(606985)
103 Penumantra AP-05-039-010-009/010085
(ALAMURU) 		0205039000NRG25160420240086646 18/04/2024 Damayanti Rapaka 0205039WL007836 Damayanti Rapaka 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939418 DAMAYANTHI RAPAKA BANK OF BARODA(606985)
104 Penumantra AP-05-039-010-009/010101
(ALAMURU) 		0205039000NRG25160420240086647 18/04/2024 Varalakshmi mallipudi 0205039WL007836 Varalakshmi mallipudi 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939641 VARA LAKSHMI MALLIPU BANK OF BARODA(606985)
105 Penumantra AP-05-039-010-009/010105
(ALAMURU) 		0205039000NRG25160420240086648 18/04/2024 Venkatrao mallipudi 0205039WL007836 Venkatrao mallipudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939431 VENKATRAO MALLIPUDI BANK OF BARODA(606985)
106 Penumantra AP-05-039-010-009/010111
(ALAMURU) 		0205039000NRG25160420240086649 18/04/2024 Gosangi Dhanalakshmi 0205039WL007836 Gosangi Dhanalakshmi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939676 GOSANGI DHANALAKSHMI BANK OF BARODA(606985)
107 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25160420240086652 18/04/2024 Kombattula Rani 0205039WL007836 Kombattula Rani 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939791 RANI KOMBATTULA BANK OF BARODA(606985)
108 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25160420240086651 18/04/2024 Kombattula Satyavati 0205039WL007836 Kombattula Satyavati 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939437 KOMBATHULA SATYAVATH BANK OF BARODA(606985)
109 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25160420240086650 18/04/2024 Kombattula Veereshu 0205039WL007836 Kombattula Veereshu 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939414 VEERESU KOMBATTULA BANK OF BARODA(606985)
110 Penumantra AP-05-039-010-009/010123
(ALAMURU) 		0205039000NRG25160420240086654 18/04/2024 Bhavaani 0205039WL007836 Bhavaani 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939784 BHAVANI NELLI BANK OF BARODA(606985)
111 Penumantra AP-05-039-010-009/010258
(ALAMURU) 		0205039000NRG25160420240086655 18/04/2024 Potru Papamma 0205039WL007836 Potru Papamma 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939799 POTRU PAPAMMA BANK OF BARODA(606985)
112 Penumantra AP-05-039-010-009/010259
(ALAMURU) 		0205039000NRG25160420240086656 18/04/2024 Pullayya potru 0205039WL007836 Pullayya potru 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939633 PULLAIAH POTRU BANK OF BARODA(606985)
113 Penumantra AP-05-039-010-009/010262
(ALAMURU) 		0205039000NRG25160420240086657 18/04/2024 Lakshmamma potru 0205039WL007836 Lakshmamma potru 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939403 POTRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Penumantra AP-05-039-010-009/010262
(ALAMURU) 		0205039000NRG25160420240086658 18/04/2024 Manga potru 0205039WL007836 Manga potru 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939727 POTRU MANGA BANK OF BARODA(606985)
115 Penumantra AP-05-039-010-009/010265
(ALAMURU) 		0205039000NRG25160420240086659 18/04/2024 China Pullamma putra 0205039WL007836 China Pullamma putra 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939716 POTRA CHINA PULLAMMA BANK OF BARODA(606985)
116 Penumantra AP-05-039-010-009/010288
(ALAMURU) 		0205039000NRG25160420240086661 18/04/2024 Pechchetti Satyavati 0205039WL007836 Pechchetti Satyavati 00045 BARB0VJALAM 779 779 Processed 29/04/2024 3377939395 P SATYAVATHY BANK OF BARODA(606985)
117 Penumantra AP-05-039-010-009/010353
(ALAMURU) 		0205039000NRG25160420240086663 18/04/2024 Dhanumreddy Lakshmikantam 0205039WL007836 Dhanumreddy Lakshmikantam 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939675 D LAKSHMI KANTHAM BANK OF BARODA(606985)
118 Penumantra AP-05-039-010-009/010353
(ALAMURU) 		0205039000NRG25160420240086662 18/04/2024 Dhanumreddy Venkateswararao 0205039WL007836 Dhanumreddy Venkateswararao 00045 BARB0VJALAM 519 519 Processed 29/04/2024 3377939674 VENKATESWARA RAO DHA BANK OF BARODA(606985)
119 Penumantra AP-05-039-010-009/010362
(ALAMURU) 		0205039000NRG25160420240086664 18/04/2024 Bhaaskararao manda 0205039WL007836 Bhaaskararao manda 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939828 BHASKARA RAO MANDA BANK OF BARODA(606985)
120 Penumantra AP-05-039-010-009/010362
(ALAMURU) 		0205039000NRG25160420240086665 18/04/2024 Manda Suryakantam 0205039WL007836 Manda Suryakantam 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939394 MANDA SURYAKANTAM BANK OF BARODA(606985)
121 Penumantra AP-05-039-010-009/010397
(ALAMURU) 		0205039000NRG25160420240086667 18/04/2024 Arugula Lakshmi 0205039WL007836 Arugula Lakshmi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939683 ARUGULA LAKSHMI BANK OF BARODA(606985)
122 Penumantra AP-05-039-010-009/010401
(ALAMURU) 		0205039000NRG25160420240086669 18/04/2024 Gontamma Gunturi 0205039WL007836 Gontamma Gunturi 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939430 GONTAMMA GUNTURI BANK OF BARODA(606985)
123 Penumantra AP-05-039-010-009/010401
(ALAMURU) 		0205039000NRG25160420240086668 18/04/2024 NARSIMHA MURTHY GUNTURI 0205039WL007836 NARSIMHA MURTHY GUNTURI 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939465 NARSIMHA MURTHY GUNT BANK OF BARODA(606985)
124 Penumantra AP-05-039-010-009/010415
(ALAMURU) 		0205039000NRG25160420240086670 18/04/2024 Pilli Venkatalakshmi 0205039WL007836 Pilli Venkatalakshmi 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939411 VENKATALAKSHMI PILL BANK OF BARODA(606985)
125 Penumantra AP-05-039-010-009/010418
(ALAMURU) 		0205039000NRG25160420240086672 18/04/2024 Varalakshmi 0205039WL007836 Varalakshmi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939396 M VARA LAKSHMI BANK OF BARODA(606985)
126 Penumantra AP-05-039-010-009/010418
(ALAMURU) 		0205039000NRG25160420240086671 18/04/2024 Venkateswarulu 0205039WL007836 Venkateswarulu 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939407 VENKATESWARLU MANGAM BANK OF BARODA(606985)
127 Penumantra AP-05-039-010-009/010421
(ALAMURU) 		0205039000NRG25160420240086674 18/04/2024 Dhanalakshmi Vaddi 0205039WL007836 Dhanalakshmi Vaddi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939640 DHANA LAKSHMI ODDI BANK OF BARODA(606985)
128 Penumantra AP-05-039-010-009/010421
(ALAMURU) 		0205039000NRG25160420240086673 18/04/2024 Malleswararao Vaddi 0205039WL007836 Malleswararao Vaddi 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939682 MALLESWARA RAO VADDI BANK OF BARODA(606985)
129 Penumantra AP-05-039-010-009/010422
(ALAMURU) 		0205039000NRG25160420240086676 18/04/2024 Kombattula Sakkubayi 0205039WL007836 Kombattula Sakkubayi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939701 KOMBATHTHULA SAKKUBA BANK OF BARODA(606985)
130 Penumantra AP-05-039-010-009/010422
(ALAMURU) 		0205039000NRG25160420240086675 18/04/2024 Kombatula Peddiraaju 0205039WL007836 Kombatula Peddiraaju 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939621 KOMBATTULA PEDDIRAJU BANK OF BARODA(606985)
131 Penumantra AP-05-039-010-009/010434
(ALAMURU) 		0205039000NRG25160420240086677 18/04/2024 Lakshmi pedapudi 0205039WL007836 Lakshmi pedapudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939639 PEDAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Penumantra AP-05-039-010-009/010450
(ALAMURU) 		0205039000NRG25160420240086678 18/04/2024 Mata Lalita 0205039WL007836 Mata Lalita 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939398 MATHA LALITHA BANK OF BARODA(606985)
133 Penumantra AP-05-039-010-009/010540
(ALAMURU) 		0205039000NRG25160420240086679 18/04/2024 Dhanalakshmi potru 0205039WL007836 Dhanalakshmi potru 00045 BARB0VJALAM 1039 1039 Processed 29/04/2024 3377939606 DHANA LAKSHMI POTRU BANK OF BARODA(606985)
134 Penumantra AP-05-039-010-009/010541
(ALAMURU) 		0205039000NRG25160420240086681 18/04/2024 Lakshmi mata 0205039WL007836 Lakshmi mata 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939680 LAKSHMI MATA BANK OF BARODA(606985)
135 Penumantra AP-05-039-010-009/010541
(ALAMURU) 		0205039000NRG25160420240086680 18/04/2024 Venkatesulu mata 0205039WL007836 Venkatesulu mata 00045 BARB0VJALAM 1299 1299 Processed 29/04/2024 3377939681 MATHA VENAKATESULU BANK OF BARODA(606985)
136 Penumantra AP-05-039-010-009/010593
(ALAMURU) 		0205039000NRG25160420240086682 18/04/2024 Nagaratnam Nelapudi 0205039WL007836 Nagaratnam Nelapudi 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939790 NELAPUDI NAGARATNAM BANK OF BARODA(606985)
137 Penumantra AP-05-039-010-009/010601
(ALAMURU) 		0205039000NRG25160420240086683 18/04/2024 Geetha Kombattula 0205039WL007836 Geetha Kombattula 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939808 GEETA KOMBATHULA BANK OF BARODA(606985)
138 Penumantra AP-05-039-010-009/010609
(ALAMURU) 		0205039000NRG25160420240086684 18/04/2024 LakshmiDurga manupati 0205039WL007836 LakshmiDurga manupati 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939819 LAKSHMI DURGA MANUPA BANK OF BARODA(606985)
139 Penumantra AP-05-039-010-009/010611
(ALAMURU) 		0205039000NRG25160420240086685 18/04/2024 Krishnaveni Potru 0205039WL007836 Krishnaveni Potru 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939410 POTRU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Penumantra AP-05-039-010-009/010627
(ALAMURU) 		0205039000NRG25160420240086686 18/04/2024 PRASANTHI UNDRU 0205039WL007836 PRASANTHI UNDRU 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939726 PRASANTHI UNDRU BANK OF BARODA(606985)
141 Penumantra AP-05-039-010-009/11
(ALAMURU) 		0205039000NRG25160420240086688 18/04/2024 KOMBATTULA TEJASWINI 0205039WL007836 KOMBATTULA TEJASWINI 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939766 TEJASWINI KOMBATTULA BANK OF BARODA(606985)
142 Penumantra AP-05-039-010-009/20
(ALAMURU) 		0205039000NRG25160420240086689 18/04/2024 Potru Manga 0205039WL007836 Potru Manga 00045 BARB0VJALAM 1558 1558 Processed 29/04/2024 3377939795 POTRU MANGA BANK OF BARODA(606985)
143 Penumantra AP-05-039-010-009/21
(ALAMURU) 		0205039000NRG25160420240086690 18/04/2024 Kombathula Krupa Ranjani 0205039WL007836 Kombathula Krupa Ranjani 00045 BARB0VJALAM 1039 1039 Processed 29/04/2024 3377939472 KUSUMA KRUPA RANJANI STATE BANK OF INDIA(508548)
144 Penumantra AP-05-039-011-010/010005
(KOYYETIPADU) 		0205039000NRG25150420240070130 18/04/2024 China Venkatraavu Muppidi 0205039WL006792 China Venkatraavu Muppidi 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939611 Mr MUPPIDI CHINNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Penumantra AP-05-039-011-010/010005
(KOYYETIPADU) 		0205039000NRG25150420240070131 18/04/2024 Peddintlu Muppidi 0205039WL006792 Peddintlu Muppidi 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939401 PEDDINTLU MUPPIDI BANK OF BARODA(606985)
146 Penumantra AP-05-039-011-010/010012
(KOYYETIPADU) 		0205039000NRG25150420240070132 18/04/2024 Kataaxam Muppidi 0205039WL006792 Kataaxam Muppidi 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939409 KATAKSHM MUPPIDI BANK OF BARODA(606985)
147 Penumantra AP-05-039-011-010/010012
(KOYYETIPADU) 		0205039000NRG25150420240070133 18/04/2024 Muppidi Mani 0205039WL006792 Muppidi Mani 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939478 MUPPIDI MANI BANK OF BARODA(606985)
148 Penumantra AP-05-039-011-010/010015
(KOYYETIPADU) 		0205039000NRG25150420240070135 18/04/2024 Chenchamma Muppidi 0205039WL006792 Chenchamma Muppidi 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939428 CHENCHAMMA MUPPIDI BANK OF BARODA(606985)
149 Penumantra AP-05-039-011-010/010015
(KOYYETIPADU) 		0205039000NRG25150420240070134 18/04/2024 NageswararaoMuppidi 0205039WL006792 NageswararaoMuppidi 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939477 MUPPIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Penumantra AP-05-039-011-010/010022
(KOYYETIPADU) 		0205039000NRG25150420240070087 18/04/2024 Savitri Sade 0205039WL006790 Savitri Sade 00045 BARB0VJALAM 519 519 Processed 29/04/2024 3377939427 SAVITRI SADE BANK OF BARODA(606985)
151 Penumantra AP-05-039-011-010/010024
(KOYYETIPADU) 		0205039000NRG25150420240070088 18/04/2024 Shashirekha Koti 0205039WL006790 Shashirekha Koti 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939390 KOTI SASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Penumantra AP-05-039-011-010/010031
(KOYYETIPADU) 		0205039000NRG25150420240070089 18/04/2024 Madhavi Dunna 0205039WL006790 Madhavi Dunna 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939786 MADHAVI DUNNA BANK OF BARODA(606985)
153 Penumantra AP-05-039-011-010/010032
(KOYYETIPADU) 		0205039000NRG25150420240070091 18/04/2024 Lakshmikantam Patagolusu 0205039WL006790 Lakshmikantam Patagolusu 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939439 LAKSHMIKANTHAM PATAG BANK OF BARODA(606985)
154 Penumantra AP-05-039-011-010/010032
(KOYYETIPADU) 		0205039000NRG25150420240070090 18/04/2024 Subbarao Patagolusu 0205039WL006790 Subbarao Patagolusu 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939626 SUBBARAO PATAGOLUSU BANK OF BARODA(606985)
155 Penumantra AP-05-039-011-010/010053
(KOYYETIPADU) 		0205039000NRG25150420240070094 18/04/2024 Aggiraamudu Dunna 0205039WL006790 Aggiraamudu Dunna 00045 BARB0VJALAM 1298 1298 Processed 29/04/2024 3377939421 AGGI RAMUDU DUNNA BANK OF BARODA(606985)
156 Penumantra AP-05-039-011-010/010093
(KOYYETIPADU) 		0205039000NRG25150420240070142 18/04/2024 Chandrarao 0205039WL006792 Chandrarao 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939775 SANAMANDRA CHANDRA RAO UNION BANK OF INDIA(508500)
157 Penumantra AP-05-039-011-010/010093
(KOYYETIPADU) 		0205039000NRG25150420240070143 18/04/2024 Jaya 0205039WL006792 Jaya 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939608 JAYA SANAMANDRA BANK OF BARODA(606985)
158 Penumantra AP-05-039-011-010/010105
(KOYYETIPADU) 		0205039000NRG25150420240070145 18/04/2024 DANAMMA Sannamandra 0205039WL006792 DANAMMA Sannamandra 00045 BARB0VJALAM 572 572 Processed 29/04/2024 3377939413 SANNAMANDRA DANAMMA BANK OF BARODA(606985)
159 Penumantra AP-05-039-011-010/010105
(KOYYETIPADU) 		0205039000NRG25150420240070144 18/04/2024 Sarojini Sannamandra 0205039WL006792 Sarojini Sannamandra 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939406 SAROJINI SANAMANDRA BANK OF BARODA(606985)
160 Penumantra AP-05-039-011-010/010125
(KOYYETIPADU) 		0205039000NRG25150420240070146 18/04/2024 Perlu Keta 0205039WL006792 Perlu Keta 00045 BARB0VJALAM 572 572 Processed 29/04/2024 3377939630 MR TIRUPATHI VENKATESWARA RAO KETHA STATE BANK OF INDIA(508548)
161 Penumantra AP-05-039-011-010/010126
(KOYYETIPADU) 		0205039000NRG25150420240070113 18/04/2024 Sarojani Jakkamsetti 0205039WL006791 Sarojani Jakkamsetti 00045 BARB0VJALAM 1297 1297 Processed 29/04/2024 3377939438 SAROJINI JAKKAMSETTI BANK OF BARODA(606985)
162 Penumantra AP-05-039-011-010/010132
(KOYYETIPADU) 		0205039000NRG25150420240070115 18/04/2024 Subbalakshmi Pala 0205039WL006791 Subbalakshmi Pala 00045 BARB0VJALAM 1297 1297 Processed 29/04/2024 3377939448 SUBBA LAKSHMI PALA BANK OF BARODA(606985)
163 Penumantra AP-05-039-011-010/010163
(KOYYETIPADU) 		0205039000NRG25150420240070150 18/04/2024 Maartamma Samudrapudi 0205039WL006792 Maartamma Samudrapudi 00045 BARB0VJALAM 762 762 Processed 29/04/2024 3377939610 SAMUDRAPUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Penumantra AP-05-039-011-010/010164
(KOYYETIPADU) 		0205039000NRG25150420240070151 18/04/2024 Aseervadham Mallipudi 0205039WL006792 Aseervadham Mallipudi 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939767 ASHIRVADAM MALLIPUDI BANK OF BARODA(606985)
165 Penumantra AP-05-039-011-010/010180
(KOYYETIPADU) 		0205039000NRG25150420240070098 18/04/2024 Paarvati Donga 0205039WL006790 Paarvati Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939429 DONGA PARVATHI UNION BANK OF INDIA(508500)
166 Penumantra AP-05-039-011-010/010184
(KOYYETIPADU) 		0205039000NRG25150420240070152 18/04/2024 Naagaratnam Kukkala 0205039WL006792 Naagaratnam Kukkala 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939432 NAGA RATNAM KUKKALA BANK OF BARODA(606985)
167 Penumantra AP-05-039-011-010/010200
(KOYYETIPADU) 		0205039000NRG25150420240070153 18/04/2024 Nagamani Donga 0205039WL006792 Nagamani Donga 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939661 Mr DONGA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
168 Penumantra AP-05-039-011-010/010204
(KOYYETIPADU) 		0205039000NRG25150420240070154 18/04/2024 DurgaJakkamsetti 0205039WL006792 DurgaJakkamsetti 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939660 JAKKAMSETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Penumantra AP-05-039-011-010/010222
(KOYYETIPADU) 		0205039000NRG25150420240070157 18/04/2024 Tulasamma Jakkamsetti 0205039WL006792 Tulasamma Jakkamsetti 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939388 JAKKAMSETTI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Penumantra AP-05-039-011-010/010224
(KOYYETIPADU) 		0205039000NRG25150420240070158 18/04/2024 Sriramakrishna Geddada 0205039WL006792 Sriramakrishna Geddada 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939631 GEDDADA SRI RAMA KRI BANK OF BARODA(606985)
171 Penumantra AP-05-039-011-010/010227
(KOYYETIPADU) 		0205039000NRG25150420240070159 18/04/2024 Lakshmi Bandi 0205039WL006792 Lakshmi Bandi 00045 BARB0VJALAM 953 953 Processed 29/04/2024 3377939663 BANDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25150420240070118 18/04/2024 Padhmanabhudu Donga 0205039WL006791 Padhmanabhudu Donga 00045 BARB0VJALAM 1038 1038 Processed 29/04/2024 3377939616 MRS DONGA PADMANABHUDU STATE BANK OF INDIA(508548)
173 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25150420240070119 18/04/2024 Padhmavati Donga 0205039WL006791 Padhmavati Donga 00045 BARB0VJALAM 1297 1297 Processed 29/04/2024 3377939387 DONGA PADMAVATHI BANK OF BARODA(606985)
174 Penumantra AP-05-039-011-010/010234
(KOYYETIPADU) 		0205039000NRG25150420240070120 18/04/2024 Lakshmi Jakkamsetti 0205039WL006791 Lakshmi Jakkamsetti 00045 BARB0VJALAM 778 778 Processed 29/04/2024 3377939662 LAKSHMI JAKKAMSETTI BANK OF BARODA(606985)
175 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25150420240070101 18/04/2024 Lakshmi Keta 0205039WL006790 Lakshmi Keta 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939392 KETA VANAMA RAJU BANK OF BARODA(606985)
176 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25150420240070100 18/04/2024 Vanamaraju Keta 0205039WL006790 Vanamaraju Keta 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939391 KETA VANAMA RAJU BANK OF BARODA(606985)
177 Penumantra AP-05-039-011-010/010236
(KOYYETIPADU) 		0205039000NRG25150420240070102 18/04/2024 VenkataLakshmi Keta 0205039WL006790 VenkataLakshmi Keta 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939796 KETA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Penumantra AP-05-039-011-010/010237
(KOYYETIPADU) 		0205039000NRG25150420240070121 18/04/2024 Annapurna Keta 0205039WL006791 Annapurna Keta 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939666 KETA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Penumantra AP-05-039-011-010/010243
(KOYYETIPADU) 		0205039000NRG25150420240070160 18/04/2024 Peddilakshmi Donga 0205039WL006792 Peddilakshmi Donga 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939664 DONGA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Penumantra AP-05-039-011-010/010247
(KOYYETIPADU) 		0205039000NRG25150420240070103 18/04/2024 Nagamani Donga 0205039WL006790 Nagamani Donga 00045 BARB0VJALAM 1038 1038 Processed 29/04/2024 3377939629 NAGA MANI DONGA BANK OF BARODA(606985)
181 Penumantra AP-05-039-011-010/010253
(KOYYETIPADU) 		0205039000NRG25150420240070122 18/04/2024 Kalyani Bokka 0205039WL006791 Kalyani Bokka 00045 BARB0VJALAM 1297 1297 Processed 29/04/2024 3377939645 BOKKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Penumantra AP-05-039-011-010/010272
(KOYYETIPADU) 		0205039000NRG25150420240070123 18/04/2024 Satyanarayana Donga 0205039WL006791 Satyanarayana Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939646 DONGA SATYANARAYANA BANK OF BARODA(606985)
183 Penumantra AP-05-039-011-010/010274
(KOYYETIPADU) 		0205039000NRG25150420240070125 18/04/2024 Lakshmi Kumari Donga 0205039WL006791 Lakshmi Kumari Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939405 DONGA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Penumantra AP-05-039-011-010/010276
(KOYYETIPADU) 		0205039000NRG25150420240070126 18/04/2024 Chandravati Donga 0205039WL006791 Chandravati Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939665 MRS CHANDRAVATHI DONGA STATE BANK OF INDIA(508548)
185 Penumantra AP-05-039-011-010/010318
(KOYYETIPADU) 		0205039000NRG25150420240070128 18/04/2024 Ramarao Donga 0205039WL006791 Ramarao Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939615 RAMA RAO DONGA BANK OF BARODA(606985)
186 Penumantra AP-05-039-011-010/010345
(KOYYETIPADU) 		0205039000NRG25150420240070166 18/04/2024 Rajyalakshmi Yandra 0205039WL006792 Rajyalakshmi Yandra 00045 BARB0VJALAM 1144 1144 Processed 29/04/2024 3377939415 YANDRA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
187 Penumantra AP-05-039-011-010/010356
(KOYYETIPADU) 		0205039000NRG25150420240070107 18/04/2024 Chellaboyina Devi 0205039WL006790 Chellaboyina Devi 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939471 CHALLABOINA DEVI CANARA BANK(508532)
188 Penumantra AP-05-039-011-010/010400
(KOYYETIPADU) 		0205039000NRG25150420240070110 18/04/2024 JAYA LAKSHMI Golla 0205039WL006790 JAYA LAKSHMI Golla 00045 BARB0VJALAM 519 519 Processed 29/04/2024 3377939730 GOLLA JAYALAKSHMI BANK OF BARODA(606985)
189 Penumantra AP-05-039-011-010/010410
(KOYYETIPADU) 		0205039000NRG25150420240070129 18/04/2024 Venkata Lakshmi Donga 0205039WL006791 Venkata Lakshmi Donga 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939673 DONGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25150420240070112 18/04/2024 Usha Dunna 0205039WL006790 Usha Dunna 00045 BARB0VJALAM 1557 1557 Processed 29/04/2024 3377939699 Mrs DUNNA USHA BANK OF MAHARASHTRA(607387)
191 Penumantra AP-05-039-014-013/120
(MARTERU) 		0205039000NRG25160420240090265 18/04/2024 Jammu satyavathi 0205039WL008031 Jammu satyavathi 00045 BARB0VJALAM 1632 1632 Processed 29/04/2024 3377939473 MRS JAMMU SATYAVATHI STATE BANK OF INDIA(508548)
192 Penumantra AP-05-039-016-015/010034
(ODURU) 		0205039000NRG25160420240083408 18/04/2024 Ramarao Mallipudi 0205039WL007649 Ramarao Mallipudi 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939706 MALLIPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Penumantra AP-05-039-016-015/010034
(ODURU) 		0205039000NRG25160420240083409 18/04/2024 Saavitramma Mallipudi 0205039WL007649 Saavitramma Mallipudi 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939707 MALLIPUDI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Penumantra AP-05-039-016-015/010048
(ODURU) 		0205039000NRG25160420240083413 18/04/2024 Lakshmi Gella 0205039WL007649 Lakshmi Gella 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939412 GELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Penumantra AP-05-039-016-015/010049
(ODURU) 		0205039000NRG25160420240083414 18/04/2024 Chandrasekhar Golla 0205039WL007649 Chandrasekhar Golla 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939416 GOLLA CHANDRASEKHAR BANK OF BARODA(606985)
196 Penumantra AP-05-039-016-015/010313
(ODURU) 		0205039000NRG25160420240083427 18/04/2024 Bebikumaari Mamidisetti 0205039WL007649 Bebikumaari Mamidisetti 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939692 MAMIDISETTI BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Penumantra AP-05-039-016-015/010313
(ODURU) 		0205039000NRG25160420240083426 18/04/2024 Dharmarao Mamidisetti 0205039WL007649 Dharmarao Mamidisetti 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939389 MAMIDISETTI DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Penumantra AP-05-039-016-015/010320
(ODURU) 		0205039000NRG25160420240083428 18/04/2024 Pullamma Manyam 0205039WL007649 Pullamma Manyam 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939687 MANYAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Penumantra AP-05-039-016-015/010364
(ODURU) 		0205039000NRG25160420240083432 18/04/2024 Satyanaaraayana mamidisetti 0205039WL007649 Satyanaaraayana mamidisetti 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939736 SATYANARAYANA MAMID BANK OF BARODA(606985)
200 Penumantra AP-05-039-016-015/010365
(ODURU) 		0205039000NRG25160420240083434 18/04/2024 Subbaarao Mamidisetti 0205039WL007649 Subbaarao Mamidisetti 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939693 M SUBBA R AO BANK OF BARODA(606985)
201 Penumantra AP-05-039-016-015/010557
(ODURU) 		0205039000NRG25160420240083448 18/04/2024 Gottumukkala Triveni 0205039WL007649 Gottumukkala Triveni 00045 BARB0VJALAM 1349 1349 Processed 29/04/2024 3377939686 GOTTUMUKKALA TRIVENI BANK OF BARODA(606985)
202 Penumantra AP-05-039-016-015/010586
(ODURU) 		0205039000NRG25160420240083449 18/04/2024 Mariyamma mallipudi 0205039WL007649 Mariyamma mallipudi 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939459 MALLIPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Penumantra AP-05-039-016-015/010641
(ODURU) 		0205039000NRG25160420240083453 18/04/2024 BOKKA HEMALATHA 0205039WL007649 BOKKA HEMALATHA 00045 BARB0VJALAM 1619 1619 Processed 29/04/2024 3377939821 BOKKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Penumantra AP-05-039-017-016/010190
(NELAMURU) 		0205039000NRG25150420240070279 18/04/2024 Vishnumurty Manda 0205039WL006797 Vishnumurty Manda 00045 BARB0VJALAM 1559 1559 Processed 29/04/2024 3377939721 MANDA VISHNU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162354 162354
205 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25150420240070111 18/04/2024 Chinna Babu 0205039WL006790 Chinna Babu 00051 MAHB0001708 1557 1557 Processed 29/04/2024 3377939534 Mr DUNNA CHINA BABU BANK OF MAHARASHTRA(607387)
SubTotal 1557 1557
206 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25160420240087934 18/04/2024 Glory 0205039WL007900 Glory 00078 CNRB0006779 811 811 Processed 29/04/2024 3377939584 KOLLI GLORY CANARA BANK(508532)
207 Penumantra AP-05-039-004-004/3
(JUTTIGA) 		0205039000NRG25160420240083109 18/04/2024 NAKKA RAMANJANEYULU 0205039WL007627 NAKKA RAMANJANEYULU 00078 CNRB0006779 1297 1297 Processed 29/04/2024 3377939601 NAKKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Penumantra AP-05-039-004-004/3
(JUTTIGA) 		0205039000NRG25160420240083108 18/04/2024 NAKKA RATHNA MANIKYAM 0205039WL007627 NAKKA RATHNA MANIKYAM 00078 CNRB0006779 1297 1297 Processed 29/04/2024 3377939569 ADDAMKI RATNA MANIKYAM BANK OF INDIA(508505)
209 Penumantra AP-05-039-004-004/7
(JUTTIGA) 		0205039000NRG25160420240083111 18/04/2024 Guttula Ramakrishna 0205039WL007627 Guttula Ramakrishna 00078 CNRB0006779 519 519 Processed 29/04/2024 3377939603 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 3924 3924
210 Penumantra AP-05-039-017-016/010124
(NELAMURU) 		0205039000NRG25150420240070271 18/04/2024 Raaju 0205039WL006797 Raaju 00415 SBIN0000892 1559 1559 Processed 29/04/2024 3377939751 SAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1559 1559
211 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25150420240070137 18/04/2024 Sunita 0205039WL006792 Sunita 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939669 MUPPIDI SUNEETA BANK OF BARODA(606985)
212 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25150420240070136 18/04/2024 Venkata Srinivasu 0205039WL006792 Venkata Srinivasu 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939668 MR MUPPIDI VENKATA SRINIVAS STATE BANK OF INDIA(508548)
213 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25150420240070093 18/04/2024 Lakshmikantham 0205039WL006790 Lakshmikantham 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939625 MRS LAKSHMI KANTAM GOTTUMMUKKALA STATE BANK OF INDIA(508548)
214 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25150420240070092 18/04/2024 Subbarao 0205039WL006790 Subbarao 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939519 SUBBA RAO GOTTUMUKKALA STATE BANK OF INDIA(508548)
215 Penumantra AP-05-039-011-010/010061
(KOYYETIPADU) 		0205039000NRG25150420240070095 18/04/2024 Suryarao Pamme 0205039WL006790 Suryarao Pamme 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939677 MR PAMME SURYARAO STATE BANK OF INDIA(508548)
216 Penumantra AP-05-039-011-010/010064
(KOYYETIPADU) 		0205039000NRG25150420240070096 18/04/2024 Daavid 0205039WL006790 Daavid 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939643 MRS DAVIDU GUNAPATI STATE BANK OF INDIA(508548)
217 Penumantra AP-05-039-011-010/010071
(KOYYETIPADU) 		0205039000NRG25150420240070139 18/04/2024 Roopaavati 0205039WL006792 Roopaavati 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939679 RUPAVATHI PAMME BANK OF BARODA(606985)
218 Penumantra AP-05-039-011-010/010080
(KOYYETIPADU) 		0205039000NRG25150420240070141 18/04/2024 Raajamani 0205039WL006792 Raajamani 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939671 MRS MUPPIDI RAJA MANI STATE BANK OF INDIA(508548)
219 Penumantra AP-05-039-011-010/010080
(KOYYETIPADU) 		0205039000NRG25150420240070140 18/04/2024 Ramarao 0205039WL006792 Ramarao 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939670 MR MUPPIDI RAMA RAO STATE BANK OF INDIA(508548)
220 Penumantra AP-05-039-011-010/010131
(KOYYETIPADU) 		0205039000NRG25150420240070147 18/04/2024 BABURAO 0205039WL006792 BABURAO 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939583 MR BANDI BABURAO STATE BANK OF INDIA(508548)
221 Penumantra AP-05-039-011-010/010139
(KOYYETIPADU) 		0205039000NRG25150420240070116 18/04/2024 Suryakumaari 0205039WL006791 Suryakumaari 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939781 MRS JAKKAMSETTY SURYA KUMARI STATE BANK OF INDIA(508548)
222 Penumantra AP-05-039-011-010/010152
(KOYYETIPADU) 		0205039000NRG25150420240070149 18/04/2024 Nirikshana 0205039WL006792 Nirikshana 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939678 JONNAKUTI NIREEXANA BANK OF BARODA(606985)
223 Penumantra AP-05-039-011-010/010152
(KOYYETIPADU) 		0205039000NRG25150420240070148 18/04/2024 Suryarao 0205039WL006792 Suryarao 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939483 SURYA RAO JONNAKUTI BANK OF BARODA(606985)
224 Penumantra AP-05-039-011-010/010223
(KOYYETIPADU) 		0205039000NRG25150420240070117 18/04/2024 Satyavathi 0205039WL006791 Satyavathi 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939628 SATYAVATHI KUKKALA BANK OF BARODA(606985)
225 Penumantra AP-05-039-011-010/010267
(KOYYETIPADU) 		0205039000NRG25150420240070105 18/04/2024 Balamurali 0205039WL006790 Balamurali 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939826 GURRAPU BALA MURALI BANK OF BARODA(606985)
226 Penumantra AP-05-039-011-010/010267
(KOYYETIPADU) 		0205039000NRG25150420240070104 18/04/2024 Mamata 0205039WL006790 Mamata 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939717 MAMATHA GURRAPU BANK OF BARODA(606985)
227 Penumantra AP-05-039-011-010/010279
(KOYYETIPADU) 		0205039000NRG25150420240070161 18/04/2024 Sumalata 0205039WL006792 Sumalata 00415 SBIN0001737 953 953 Processed 29/04/2024 3377939642 DONGA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Penumantra AP-05-039-011-010/010306
(KOYYETIPADU) 		0205039000NRG25150420240070163 18/04/2024 Yakum Saheb 0205039WL006792 Yakum Saheb 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939657 SHAIK YAKUM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
229 Penumantra AP-05-039-011-010/010307
(KOYYETIPADU) 		0205039000NRG25150420240070164 18/04/2024 Tammayya 0205039WL006792 Tammayya 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939659 Mr KETHA THAMMAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
230 Penumantra AP-05-039-011-010/010362
(KOYYETIPADU) 		0205039000NRG25150420240070108 18/04/2024 Pushpa Pamme 0205039WL006790 Pushpa Pamme 00415 SBIN0001737 1557 1557 Processed 29/04/2024 3377939658 MRS PUSHPA PAMME STATE BANK OF INDIA(508548)
231 Penumantra AP-05-039-011-010/010379
(KOYYETIPADU) 		0205039000NRG25150420240070109 18/04/2024 Srinivasarao 0205039WL006790 Srinivasarao 00415 SBIN0001737 1298 1298 Processed 29/04/2024 3377939492 PAMME SRINIVASARAO BANK OF BARODA(606985)
232 Penumantra AP-05-039-011-010/010392
(KOYYETIPADU) 		0205039000NRG25150420240070167 18/04/2024 Bhavani 0205039WL006792 Bhavani 00415 SBIN0001737 1144 1144 Processed 29/04/2024 3377939627 MRS DUNNA BHAVANI STATE BANK OF INDIA(508548)
233 Penumantra AP-05-039-014-013/010011
(MARTERU) 		0205039000NRG25170420240102029 18/04/2024 Krishnamurty 0205039WL008666 Krishnamurty 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939806 MR TADI KRISHNA MURTHY STATE BANK OF INDIA(508548)
234 Penumantra AP-05-039-014-013/010120
(MARTERU) 		0205039000NRG25170420240102035 18/04/2024 Maartamma 0205039WL008670 Maartamma 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939592 CHADALAWADA MARTHAMMA UNION BANK OF INDIA(508500)
235 Penumantra AP-05-039-014-013/010460
(MARTERU) 		0205039000NRG25170420240102016 18/04/2024 SIVA 0205039WL008656 SIVA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939822 NEELAPU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Penumantra AP-05-039-014-013/010463
(MARTERU) 		0205039000NRG25170420240102022 18/04/2024 BASHEERAMMA 0205039WL008660 BASHEERAMMA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939572 SHEIK BASHEERAMMA UNION BANK OF INDIA(508500)
237 Penumantra AP-05-039-014-013/010568
(MARTERU) 		0205039000NRG25170420240102010 18/04/2024 ANANTHA LAKSHMI 0205039WL008652 ANANTHA LAKSHMI 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939817 MRS DWARAMPUDI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
238 Penumantra AP-05-039-014-013/010696
(MARTERU) 		0205039000NRG25170420240102031 18/04/2024 VENKATESH 0205039WL008668 VENKATESH 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939814 MR VENKATESH PILLI STATE BANK OF INDIA(508548)
239 Penumantra AP-05-039-014-013/010803
(MARTERU) 		0205039000NRG25170420240102037 18/04/2024 NIROSHA 0205039WL008671 NIROSHA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939815 MRS ATTILI NIROSHA STATE BANK OF INDIA(508548)
240 Penumantra AP-05-039-014-013/010821
(MARTERU) 		0205039000NRG25160420240090507 18/04/2024 MEDAPATI USHARANI 0205039WL008039 MEDAPATI USHARANI 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939574 USHARANI MEDAPATI STATE BANK OF INDIA(508548)
241 Penumantra AP-05-039-014-013/010821
(MARTERU) 		0205039000NRG25160420240090508 18/04/2024 MEDAPATI VIJAYA SAI RAMA KRISHNA REDDY 0205039WL008039 MEDAPATI VIJAYA SAI RAMA KRISHNA REDDY 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939575 MEDAPATI VIJAY SAI RAMA KRISHNAREDDY UNION BANK OF INDIA(508500)
242 Penumantra AP-05-039-014-013/010846
(MARTERU) 		0205039000NRG25170420240102026 18/04/2024 Lakshmi Durga 0205039WL008663 Lakshmi Durga 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939741 MALLIDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
243 Penumantra AP-05-039-014-013/010877
(MARTERU) 		0205039000NRG25170420240102005 18/04/2024 VIJAYA LAKSHMI 0205039WL008649 VIJAYA LAKSHMI 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939803 VENDRA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
244 Penumantra AP-05-039-014-013/010895
(MARTERU) 		0205039000NRG25170420240102025 18/04/2024 Subbalakshmi 0205039WL008662 Subbalakshmi 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939570 CHALLANGI SUBBA LAXMI STATE BANK OF INDIA(508548)
245 Penumantra AP-05-039-014-013/28
(MARTERU) 		0205039000NRG25170420240102015 18/04/2024 VENNAPU KOUSALYA 0205039WL008655 VENNAPU KOUSALYA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939811 VENNAPU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Penumantra AP-05-039-014-013/45
(MARTERU) 		0205039000NRG25160420240090421 18/04/2024 CHELLABOYINA NAGA LAKSHMI 0205039WL008037 CHELLABOYINA NAGA LAKSHMI 00415 SBIN0001737 257 257 Processed 29/04/2024 3377939780 CHELLABOYINA NAGA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
247 Penumantra AP-05-039-014-013/5
(MARTERU) 		0205039000NRG25170420240102013 18/04/2024 SEELABOINA RAMAKRISHNA 0205039WL008654 SEELABOINA RAMAKRISHNA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939810 SEELABOYINA RAMAKRISHNA STATE BANK OF INDIA(508548)
248 Penumantra AP-05-039-014-013/51
(MARTERU) 		0205039000NRG25160420240090418 18/04/2024 VELAGALA SRINIVASA REDDY 0205039WL008035 VELAGALA SRINIVASA REDDY 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939587 VELAGALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
249 Penumantra AP-05-039-014-013/96
(MARTERU) 		0205039000NRG25160420240090232 18/04/2024 JUTTIGA MAREMMA 0205039WL008028 JUTTIGA MAREMMA 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939578 JUTHIGA MAAREMMA UNION BANK OF INDIA(508500)
250 Penumantra AP-05-039-014-013/99
(MARTERU) 		0205039000NRG25170420240102030 18/04/2024 PITHANI SATTI BABU 0205039WL008667 PITHANI SATTI BABU 00415 SBIN0001737 1542 1542 Processed 29/04/2024 3377939805 MR PITANI SATTIBABU STATE BANK OF INDIA(508548)
251 Penumantra AP-05-039-016-015/010010
(ODURU) 		0205039000NRG25160420240083407 18/04/2024 Elizabeth 0205039WL007649 Elizabeth 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939609 MRS BADAMPUDI ELIZABETH STATE BANK OF INDIA(508548)
252 Penumantra AP-05-039-016-015/010259
(ODURU) 		0205039000NRG25160420240083424 18/04/2024 Seetaaratnam 0205039WL007649 Seetaaratnam 00415 SBIN0001737 1349 1349 Processed 29/04/2024 3377939732 MANEPALLI SITARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Penumantra AP-05-039-016-015/010265
(ODURU) 		0205039000NRG25160420240083425 18/04/2024 Kumaari 0205039WL007649 Kumaari 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939731 KUDIPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Penumantra AP-05-039-016-015/010377
(ODURU) 		0205039000NRG25160420240083435 18/04/2024 Chinna Venkatrao Kollapu 0205039WL007649 Chinna Venkatrao Kollapu 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939700 KOLLAPU CHINNA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25160420240083436 18/04/2024 Kanakayya 0205039WL007649 Kanakayya 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939655 BALAM KANKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25160420240083438 18/04/2024 Peddintlu 0205039WL007649 Peddintlu 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939653 BALAM PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25160420240083437 18/04/2024 Ramakrishna 0205039WL007649 Ramakrishna 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939654 BALAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumantra AP-05-039-016-015/010547
(ODURU) 		0205039000NRG25160420240083446 18/04/2024 Priyadarsini 0205039WL007649 Priyadarsini 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939684 MISS PRIYADARSHINI BAIRE STATE BANK OF INDIA(508548)
259 Penumantra AP-05-039-016-015/010627
(ODURU) 		0205039000NRG25160420240083452 18/04/2024 Lakshmi 0205039WL007649 Lakshmi 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939723 MRS GOLLAMANDULA LAKSHMI STATE BANK OF INDIA(508548)
260 Penumantra AP-05-039-016-015/010654
(ODURU) 		0205039000NRG25160420240083454 18/04/2024 LAKSHMI TULASI 0205039WL007649 LAKSHMI TULASI 00415 SBIN0001737 1619 1619 Processed 29/04/2024 3377939617 BALAM LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71239 71239
261 Penumantra AP-05-039-011-010/010293
(KOYYETIPADU) 		0205039000NRG25150420240070127 18/04/2024 Krishnakumari 0205039WL006791 Krishnakumari 00415 SBIN0002782 1297 1297 Processed 29/04/2024 3377939644 MRS KRISHNA KUMARI KUKKALA STATE BANK OF INDIA(508548)
SubTotal 1297 1297
262 Penumantra AP-05-039-010-009/010120
(ALAMURU) 		0205039000NRG25160420240086653 18/04/2024 Raajeshwari 0205039WL007836 Raajeshwari 00415 SBIN0005877 260 260 Processed 29/04/2024 3377939725 MANUKONDA RAJESWARI BANK OF BARODA(606985)
263 Penumantra AP-05-039-010-009/010376
(ALAMURU) 		0205039000NRG25160420240086666 18/04/2024 Ramakrishna 0205039WL007836 Ramakrishna 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377939489 PISINI RAMAKRISHNA BANK OF BARODA(606985)
264 Penumantra AP-05-039-011-010/010019
(KOYYETIPADU) 		0205039000NRG25150420240070138 18/04/2024 Satyanaaraayana 0205039WL006792 Satyanaaraayana 00415 SBIN0005877 1144 1144 Processed 29/04/2024 3377939619 MR MALLIPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
265 Penumantra AP-05-039-011-010/010064
(KOYYETIPADU) 		0205039000NRG25150420240070097 18/04/2024 Nayomi 0205039WL006790 Nayomi 00415 SBIN0005877 1557 1557 Processed 29/04/2024 3377939672 MRS GUNAPATI NAVAMANI STATE BANK OF INDIA(508548)
266 Penumantra AP-05-039-014-013/010120
(MARTERU) 		0205039000NRG25170420240102036 18/04/2024 Priyanka 0205039WL008670 Priyanka 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939813 MRS CHADALAVADA PRIYANKA STATE BANK OF INDIA(508548)
267 Penumantra AP-05-039-014-013/010552
(MARTERU) 		0205039000NRG25170420240102018 18/04/2024 Lakshmi 0205039WL008657 Lakshmi 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939743 NeelapuLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
268 Penumantra AP-05-039-014-013/010751
(MARTERU) 		0205039000NRG25170420240102028 18/04/2024 Lakshmi 0205039WL008665 Lakshmi 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939595 NAKKA LAKSHMI STATE BANK OF INDIA(508548)
269 Penumantra AP-05-039-014-013/010791
(MARTERU) 		0205039000NRG25170420240102023 18/04/2024 Ismail 0205039WL008661 Ismail 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939816 SHAIK ISMAYIL SHAIK AMEENA STATE BANK OF INDIA(508548)
270 Penumantra AP-05-039-014-013/010833
(MARTERU) 		0205039000NRG25170420240102007 18/04/2024 KETHA LAKSHMANA RAO 0205039WL008651 KETHA LAKSHMANA RAO 00415 SBIN0005877 1632 1632 Processed 29/04/2024 3377939825 MR KETHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
271 Penumantra AP-05-039-014-013/010844
(MARTERU) 		0205039000NRG25170420240102006 18/04/2024 Jagadamba 0205039WL008650 Jagadamba 00415 SBIN0005877 1470 1470 Processed 29/04/2024 3377939484 PADALA JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Penumantra AP-05-039-014-013/010881
(MARTERU) 		0205039000NRG25170420240102027 18/04/2024 RESHMA 0205039WL008664 RESHMA 00415 SBIN0005877 1028 1028 Processed 29/04/2024 3377939812 SAYYAD RESHMA UNION BANK OF INDIA(508500)
273 Penumantra AP-05-039-014-013/5
(MARTERU) 		0205039000NRG25170420240102012 18/04/2024 SEELABOINA PARVATHI 0205039WL008654 SEELABOINA PARVATHI 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939599 MS SEELABOINA PARVATHI STATE BANK OF INDIA(508548)
274 Penumantra AP-05-039-014-013/51
(MARTERU) 		0205039000NRG25160420240090417 18/04/2024 VELAGALA USHA LAKHSMI 0205039WL008035 VELAGALA USHA LAKHSMI 00415 SBIN0005877 1542 1542 Processed 29/04/2024 3377939804 MRS VELAGALA USHALAKSHI STATE BANK OF INDIA(508548)
275 Penumantra AP-05-039-016-015/010047
(ODURU) 		0205039000NRG25160420240083411 18/04/2024 Sampatamma 0205039WL007649 Sampatamma 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939607 GELLA SAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Penumantra AP-05-039-016-015/010048
(ODURU) 		0205039000NRG25160420240083412 18/04/2024 Srinubaabu 0205039WL007649 Srinubaabu 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939771 MRS SRINUBABU GELLA STATE BANK OF INDIA(508548)
277 Penumantra AP-05-039-016-015/010049
(ODURU) 		0205039000NRG25160420240083415 18/04/2024 Vijayalakshmi 0205039WL007649 Vijayalakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939690 MRS VIJAYALAKSHMI GOLLA STATE BANK OF INDIA(508548)
278 Penumantra AP-05-039-016-015/010050
(ODURU) 		0205039000NRG25160420240083416 18/04/2024 Dhanalakshmi 0205039WL007649 Dhanalakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939689 GOLLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Penumantra AP-05-039-016-015/010053
(ODURU) 		0205039000NRG25160420240083417 18/04/2024 Sampatarao 0205039WL007649 Sampatarao 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939691 GOLLA SAMPATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Penumantra AP-05-039-016-015/010053
(ODURU) 		0205039000NRG25160420240083418 18/04/2024 Savitri 0205039WL007649 Savitri 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939688 MRS SAVITRI GOLLA STATE BANK OF INDIA(508548)
281 Penumantra AP-05-039-016-015/010090
(ODURU) 		0205039000NRG25160420240083419 18/04/2024 Kalavati 0205039WL007649 Kalavati 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939712 MRS AASURI KALAVATHI STATE BANK OF INDIA(508548)
282 Penumantra AP-05-039-016-015/010107
(ODURU) 		0205039000NRG25160420240083420 18/04/2024 Lakshmikaantam 0205039WL007649 Lakshmikaantam 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939724 NELAPUDI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Penumantra AP-05-039-016-015/010250
(ODURU) 		0205039000NRG25160420240083421 18/04/2024 Vijayalakshmi Vendra 0205039WL007649 Vijayalakshmi Vendra 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939772 VENDRA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Penumantra AP-05-039-016-015/010257
(ODURU) 		0205039000NRG25160420240083422 18/04/2024 Nageswararao 0205039WL007649 Nageswararao 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939733 MANEPALLI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Penumantra AP-05-039-016-015/010259
(ODURU) 		0205039000NRG25160420240083423 18/04/2024 Satyanaaraayana Manepalli 0205039WL007649 Satyanaaraayana Manepalli 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939576 MANEPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Penumantra AP-05-039-016-015/010328
(ODURU) 		0205039000NRG25160420240083430 18/04/2024 Jayamma 0205039WL007649 Jayamma 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939764 MallipudiJayamma FINCARE SMALL FINANCE BANK LTD(608304)
287 Penumantra AP-05-039-016-015/010328
(ODURU) 		0205039000NRG25160420240083429 18/04/2024 Venkaateswararao 0205039WL007649 Venkaateswararao 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939765 MALLIPUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Penumantra AP-05-039-016-015/010356
(ODURU) 		0205039000NRG25160420240083431 18/04/2024 Veeramma 0205039WL007649 Veeramma 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939710 KALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Penumantra AP-05-039-016-015/010364
(ODURU) 		0205039000NRG25160420240083433 18/04/2024 Anantalakshmi 0205039WL007649 Anantalakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939735 MAMIDISETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Penumantra AP-05-039-016-015/010389
(ODURU) 		0205039000NRG25160420240083439 18/04/2024 KETA RADHAKRISHNA 0205039WL007649 KETA RADHAKRISHNA 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939776 MR RADHA KRISHNA KETA STATE BANK OF INDIA(508548)
291 Penumantra AP-05-039-016-015/010389
(ODURU) 		0205039000NRG25160420240083440 18/04/2024 Vijayalakshmi 0205039WL007649 Vijayalakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939757 KETA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Penumantra AP-05-039-016-015/010394
(ODURU) 		0205039000NRG25160420240083441 18/04/2024 Ramana 0205039WL007649 Ramana 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939708 BALAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Penumantra AP-05-039-016-015/010396
(ODURU) 		0205039000NRG25160420240083442 18/04/2024 Lakshmi 0205039WL007649 Lakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939734 BALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Penumantra AP-05-039-016-015/010403
(ODURU) 		0205039000NRG25160420240083443 18/04/2024 Satyavathi 0205039WL007649 Satyavathi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939656 VIJJESWARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Penumantra AP-05-039-016-015/010480
(ODURU) 		0205039000NRG25160420240083444 18/04/2024 Dhana Lakshmi 0205039WL007649 Dhana Lakshmi 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939709 KETA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Penumantra AP-05-039-016-015/010480
(ODURU) 		0205039000NRG25160420240083445 18/04/2024 Edukondalu 0205039WL007649 Edukondalu 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939537 KETA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Penumantra AP-05-039-016-015/010552
(ODURU) 		0205039000NRG25160420240083447 18/04/2024 Rajamani Battula 0205039WL007649 Rajamani Battula 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939685 BATTULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Penumantra AP-05-039-016-015/010604
(ODURU) 		0205039000NRG25160420240083450 18/04/2024 Nagalakshmi Kala 0205039WL007649 Nagalakshmi Kala 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939711 KALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Penumantra AP-05-039-016-015/010627
(ODURU) 		0205039000NRG25160420240083451 18/04/2024 Bhaskararao 0205039WL007649 Bhaskararao 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939769 MR GOLLAMANDA BHASKARA RAO STATE BANK OF INDIA(508548)
300 Penumantra AP-05-039-016-015/010655
(ODURU) 		0205039000NRG25160420240083455 18/04/2024 BHAVANI 0205039WL007649 BHAVANI 00415 SBIN0005877 1619 1619 Processed 29/04/2024 3377939742 MRS BHAVANI BALAM STATE BANK OF INDIA(508548)
301 Penumantra AP-05-039-017-016/010043
(NELAMURU) 		0205039000NRG25150420240070263 18/04/2024 Suryarao 0205039WL006797 Suryarao 00415 SBIN0005877 1299 1299 Processed 29/04/2024 3377939788 MR SURYARAO PUDI STATE BANK OF INDIA(508548)
302 Penumantra AP-05-039-017-016/010045
(NELAMURU) 		0205039000NRG25150420240070264 18/04/2024 Raajamani 0205039WL006797 Raajamani 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939580 GONAMANDA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Penumantra AP-05-039-017-016/010062
(NELAMURU) 		0205039000NRG25150420240070266 18/04/2024 Pedintulu 0205039WL006797 Pedintulu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939718 SEELA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Penumantra AP-05-039-017-016/010069
(NELAMURU) 		0205039000NRG25150420240070267 18/04/2024 Chanti 0205039WL006797 Chanti 00415 SBIN0005877 779 779 Processed 29/04/2024 3377939755 MS CHANTI KARESNUPU STATE BANK OF INDIA(508548)
305 Penumantra AP-05-039-017-016/010092
(NELAMURU) 		0205039000NRG25150420240070268 18/04/2024 Mariyamma 0205039WL006797 Mariyamma 00415 SBIN0005877 260 260 Processed 29/04/2024 3377939759 REJERLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Penumantra AP-05-039-017-016/010095
(NELAMURU) 		0205039000NRG25150420240070269 18/04/2024 Benarji 0205039WL006797 Benarji 00415 SBIN0005877 1039 1039 Processed 29/04/2024 3377939756 MR BENARJI KUSUME STATE BANK OF INDIA(508548)
307 Penumantra AP-05-039-017-016/010122
(NELAMURU) 		0205039000NRG25150420240070270 18/04/2024 Daavidu 0205039WL006797 Daavidu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939752 MR DAVIDU VADLAPATI STATE BANK OF INDIA(508548)
308 Penumantra AP-05-039-017-016/010127
(NELAMURU) 		0205039000NRG25150420240070272 18/04/2024 Gangaraaju 0205039WL006797 Gangaraaju 00415 SBIN0005877 1039 1039 Processed 29/04/2024 3377939760 RAPAKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Penumantra AP-05-039-017-016/010139
(NELAMURU) 		0205039000NRG25150420240070273 18/04/2024 Mariyamma 0205039WL006797 Mariyamma 00415 SBIN0005877 1039 1039 Processed 29/04/2024 3377939824 MRS JALLI MARIYAMMA STATE BANK OF INDIA(508548)
310 Penumantra AP-05-039-017-016/010143
(NELAMURU) 		0205039000NRG25150420240070274 18/04/2024 NirmalaIssakoti 0205039WL006797 NirmalaIssakoti 00415 SBIN0005877 1299 1299 Processed 29/04/2024 3377939744 ISSAKOTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Penumantra AP-05-039-017-016/010150
(NELAMURU) 		0205039000NRG25150420240070275 18/04/2024 Krupamma 0205039WL006797 Krupamma 00415 SBIN0005877 1039 1039 Processed 29/04/2024 3377939747 BAIRA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Penumantra AP-05-039-017-016/010159
(NELAMURU) 		0205039000NRG25150420240070276 18/04/2024 Yesu 0205039WL006797 Yesu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939763 MR YESU MALLIPUDI STATE BANK OF INDIA(508548)
313 Penumantra AP-05-039-017-016/010179
(NELAMURU) 		0205039000NRG25150420240070277 18/04/2024 Yesudaasu 0205039WL006797 Yesudaasu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939605 ISSAKOTI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Penumantra AP-05-039-017-016/010187
(NELAMURU) 		0205039000NRG25150420240070278 18/04/2024 Satyavati 0205039WL006797 Satyavati 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939748 MS SATYAVATHI KESABOINA STATE BANK OF INDIA(508548)
315 Penumantra AP-05-039-017-016/010196
(NELAMURU) 		0205039000NRG25150420240070280 18/04/2024 Ramarao 0205039WL006797 Ramarao 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939719 MR RAMARAO RAO SARILLA STATE BANK OF INDIA(508548)
316 Penumantra AP-05-039-017-016/010204
(NELAMURU) 		0205039000NRG25150420240070281 18/04/2024 Prasaad 0205039WL006797 Prasaad 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939753 ARIGELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 Penumantra AP-05-039-017-016/010210
(NELAMURU) 		0205039000NRG25150420240070282 18/04/2024 Mangeswararao 0205039WL006797 Mangeswararao 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939720 MANGESHWARA RAO DARA BANK OF BARODA(606985)
318 Penumantra AP-05-039-017-016/010227
(NELAMURU) 		0205039000NRG25150420240070283 18/04/2024 Gangaraju Perlu 0205039WL006797 Gangaraju Perlu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939773 Mr PERLU GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
319 Penumantra AP-05-039-017-016/010229
(NELAMURU) 		0205039000NRG25150420240070284 18/04/2024 Naaraayanamurty Kusumea 0205039WL006797 Naaraayanamurty Kusumea 00415 SBIN0005877 1299 1299 Processed 29/04/2024 3377939559 KUSUME NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Penumantra AP-05-039-017-016/010230
(NELAMURU) 		0205039000NRG25150420240070285 18/04/2024 Krishnamurty 0205039WL006797 Krishnamurty 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939558 KRISHNAMURTHY DARAM STATE BANK OF INDIA(508548)
321 Penumantra AP-05-039-017-016/010268
(NELAMURU) 		0205039000NRG25150420240070286 18/04/2024 Pedavenkatarao 0205039WL006797 Pedavenkatarao 00415 SBIN0005877 1299 1299 Processed 29/04/2024 3377939749 SARIPALLI PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Penumantra AP-05-039-017-016/010283
(NELAMURU) 		0205039000NRG25150420240070287 18/04/2024 Sesirekha 0205039WL006797 Sesirekha 00415 SBIN0005877 520 520 Processed 29/04/2024 3377939604 MS SASIREKHA KODAMANCHILI STATE BANK OF INDIA(508548)
323 Penumantra AP-05-039-017-016/010287
(NELAMURU) 		0205039000NRG25150420240070288 18/04/2024 Viswasararao 0205039WL006797 Viswasararao 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939758 GONAMANDA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25150420240070289 18/04/2024 Krishnarao 0205039WL006797 Krishnarao 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939745 MANGAM KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Penumantra AP-05-039-017-016/010299
(NELAMURU) 		0205039000NRG25150420240070290 18/04/2024 Peddintlu 0205039WL006797 Peddintlu 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939762 TALLURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25150420240070291 18/04/2024 Appanna 0205039WL006797 Appanna 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939746 SHEELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Penumantra AP-05-039-017-016/010461
(NELAMURU) 		0205039000NRG25150420240070292 18/04/2024 Srinnivasa raju 0205039WL006797 Srinnivasa raju 00415 SBIN0005877 1559 1559 Processed 29/04/2024 3377939761 NAGARAJU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Penumantra AP-05-039-017-016/010466
(NELAMURU) 		0205039000NRG25150420240070293 18/04/2024 SIRISHA 0205039WL006797 SIRISHA 00415 SBIN0005877 1299 1299 Processed 29/04/2024 3377939750 Ms GEDDAM SIRISHA INDIAN BANK(607105)
SubTotal 97149 97149
329 Penumantra AP-05-039-007-006/2
(MAMUDURU) 		0205039000NRG25160420240089987 18/04/2024 KANDIBOYINA ADI LAKSHMI 0205039WL008024 KANDIBOYINA ADI LAKSHMI 00415 SBIN0008576 1553 1553 Processed 29/04/2024 3377939777 MS KANDIBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1553 1553
330 Penumantra AP-05-039-004-004/010314
(JUTTIGA) 		0205039000NRG25160420240083097 18/04/2024 Kankipati Lakshmi 0205039WL007627 Kankipati Lakshmi 00415 SBIN0015840 1297 1297 Processed 29/04/2024 3377939809 BADAMPUDI LAKSHMI BANK OF BARODA(606985)
331 Penumantra AP-05-039-004-004/010357
(JUTTIGA) 		0205039000NRG25160420240083100 18/04/2024 Vasudeva murty 0205039WL007627 Vasudeva murty 00415 SBIN0015840 1297 1297 Processed 29/04/2024 3377939618 PATNALA VASUDEVA MURTHY UNION BANK OF INDIA(508500)
332 Penumantra AP-05-039-005-005/060392
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084324 18/04/2024 Durgabhavani 0205039WL007723 Durgabhavani 00415 SBIN0015840 518 518 Processed 29/04/2024 3377939807 PACHARLA DURGA BHAVANI UNION BANK OF INDIA(508500)
333 Penumantra AP-05-039-005-005/26
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084334 18/04/2024 Satti krishnaveni 0205039WL007723 Satti krishnaveni 00415 SBIN0015840 1296 1296 Processed 29/04/2024 3377939789 SATTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Penumantra AP-05-039-007-006/020156
(MAMUDURU) 		0205039000NRG25160420240089974 18/04/2024 Janaki 0205039WL008024 Janaki 00415 SBIN0015840 1553 1553 Processed 29/04/2024 3377939702 MRS JANAKI KUKKALA STATE BANK OF INDIA(508548)
335 Penumantra AP-05-039-007-006/020156
(MAMUDURU) 		0205039000NRG25160420240089973 18/04/2024 Leela Kumar 0205039WL008024 Leela Kumar 00415 SBIN0015840 1553 1553 Processed 29/04/2024 3377939703 MR LEELA KUMAR KUKKALA STATE BANK OF INDIA(508548)
336 Penumantra AP-05-039-007-006/020169
(MAMUDURU) 		0205039000NRG25160420240089978 18/04/2024 NAGENDRA KUMARI 0205039WL008024 NAGENDRA KUMARI 00415 SBIN0015840 1553 1553 Processed 29/04/2024 3377939622 KANDIBOINA NAGENDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9067 9067
337 Penumantra AP-05-039-011-010/010130
(KOYYETIPADU) 		0205039000NRG25150420240070114 18/04/2024 Rangaavati 0205039WL006791 Rangaavati 00415 SBIN0021149 1557 1557 Processed 29/04/2024 3377939493 MRS JAKKANSETTI RANGAVATHI STATE BANK OF INDIA(508548)
SubTotal 1557 1557
338 Penumantra AP-05-039-011-010/010272
(KOYYETIPADU) 		0205039000NRG25150420240070124 18/04/2024 Ananta Lakshmi 0205039WL006791 Ananta Lakshmi 00468 UBIN0561363 1557 1557 Processed 29/04/2024 3377939491 ANANTA LAKSHMI DONGA BANK OF BARODA(606985)
339 Penumantra AP-05-039-011-010/010356
(KOYYETIPADU) 		0205039000NRG25150420240070106 18/04/2024 Padma 0205039WL006790 Padma 00468 UBIN0561363 1557 1557 Processed 29/04/2024 3377939490 CHELLABOIYNA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Penumantra AP-05-039-014-013/010460
(MARTERU) 		0205039000NRG25170420240102017 18/04/2024 BABY KUMARI 0205039WL008656 BABY KUMARI 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939573 NEELAPU BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Penumantra AP-05-039-014-013/010550
(MARTERU) 		0205039000NRG25170420240102019 18/04/2024 Lakshmi 0205039WL008658 Lakshmi 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939571 NARALASHETTI LAKSHMI ANNAVARAM INDIAN OVERSEAS BANK(508541)
342 Penumantra AP-05-039-014-013/010550
(MARTERU) 		0205039000NRG25170420240102020 18/04/2024 Puja Mani 0205039WL008658 Puja Mani 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939556 NARALASHETTI PUJA MA BANK OF BARODA(606985)
343 Penumantra AP-05-039-014-013/010696
(MARTERU) 		0205039000NRG25170420240102032 18/04/2024 Pilli Venkata lakshmi 0205039WL008668 Pilli Venkata lakshmi 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939593 PILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
344 Penumantra AP-05-039-014-013/010709
(MARTERU) 		0205039000NRG25160420240090416 18/04/2024 Mariyamma 0205039WL008034 Mariyamma 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939557 MRS MUSUNURI MARIYAMMA STATE BANK OF INDIA(508548)
345 Penumantra AP-05-039-014-013/010791
(MARTERU) 		0205039000NRG25170420240102024 18/04/2024 Ameena 0205039WL008661 Ameena 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939596 SHEAK AMEENA UNION BANK OF INDIA(508500)
346 Penumantra AP-05-039-014-013/010818
(MARTERU) 		0205039000NRG25170420240102021 18/04/2024 Sujatha 0205039WL008659 Sujatha 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939555 PONNADA SUJATHA UNION BANK OF INDIA(508500)
347 Penumantra AP-05-039-014-013/010833
(MARTERU) 		0205039000NRG25170420240102008 18/04/2024 KETHA UMA SAI DEVI 0205039WL008651 KETHA UMA SAI DEVI 00468 UBIN0561363 1632 1632 Processed 29/04/2024 3377939600 KADALI UMA SAI DEVI UNION BANK OF INDIA(508500)
348 Penumantra AP-05-039-014-013/120
(MARTERU) 		0205039000NRG25160420240090266 18/04/2024 jammu krishna 0205039WL008031 jammu krishna 00468 UBIN0561363 1632 1632 Processed 29/04/2024 3377939594 Mr JAMMU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Penumantra AP-05-039-014-013/28
(MARTERU) 		0205039000NRG25170420240102014 18/04/2024 VENNAPU RAJU 0205039WL008655 VENNAPU RAJU 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939591 VENNAPU RAJU UNION BANK OF INDIA(508500)
350 Penumantra AP-05-039-014-013/96
(MARTERU) 		0205039000NRG25160420240090233 18/04/2024 JUTTIGA RAMUDU 0205039WL008028 JUTTIGA RAMUDU 00468 UBIN0561363 1542 1542 Processed 29/04/2024 3377939579 JUTTIGA RAMUDU UNION BANK OF INDIA(508500)
SubTotal 20256 20256
351 Penumantra AP-05-039-017-016/010053
(NELAMURU) 		0205039000NRG25150420240070265 18/04/2024 Narasimharao Swamy Chellaboyina 0205039WL006797 Narasimharao Swamy Chellaboyina 00468 UBIN0803961 779 779 Processed 29/04/2024 3377939461 CHELLABOYINA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 779 779
352 Penumantra AP-05-039-001-001/010290
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066571 18/04/2024 Musalayya 0205039WL006606 Musalayya 00468 UBIN0804304 806 806 Processed 29/04/2024 3377939467 CHEELI MUSALAIAH UNION BANK OF INDIA(508500)
353 Penumantra AP-05-039-003-003/010157
(NATTARAMESWARAM) 		0205039000NRG25150420240069967 18/04/2024 Daanayya 0205039WL006785 Daanayya 00468 UBIN0804304 260 260 Processed 29/04/2024 3377939463 UNDRAJAVARAPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Penumantra AP-05-039-003-003/010302
(NATTARAMESWARAM) 		0205039000NRG25150420240069987 18/04/2024 KANTHETI SATYA NARAYANA 0205039WL006785 KANTHETI SATYA NARAYANA 00468 UBIN0804304 780 780 Processed 29/04/2024 3377939469 KANTHETI SATYA NARAYANA UNION BANK OF INDIA(508500)
355 Penumantra AP-05-039-003-003/010317
(NATTARAMESWARAM) 		0205039000NRG25150420240069988 18/04/2024 NAGALAKSHMI 0205039WL006785 NAGALAKSHMI 00468 UBIN0804304 1300 1300 Processed 29/04/2024 3377939476 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
356 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25150420240069995 18/04/2024 manga 0205039WL006785 manga 00468 UBIN0804304 1300 1300 Processed 29/04/2024 3377939444 GUTTULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25150420240069999 18/04/2024 Anantalakshmi 0205039WL006785 Anantalakshmi 00468 UBIN0804304 1300 1300 Processed 29/04/2024 3377939443 GUBBALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
358 Penumantra AP-05-039-003-003/020032
(NATTARAMESWARAM) 		0205039000NRG25150420240070003 18/04/2024 Ananta Lakshmi 0205039WL006785 Ananta Lakshmi 00468 UBIN0804304 1040 1040 Processed 29/04/2024 3377939446 PECHETI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
359 Penumantra AP-05-039-003-003/020055
(NATTARAMESWARAM) 		0205039000NRG25150420240070008 18/04/2024 SUMATHI 0205039WL006785 SUMATHI 00468 UBIN0804304 1300 1300 Processed 29/04/2024 3377939445 VASAMSETTI SUMATHI BANK OF BARODA(606985)
360 Penumantra AP-05-039-003-003/020061
(NATTARAMESWARAM) 		0205039000NRG25150420240070009 18/04/2024 LAKSHMI ESWARI 0205039WL006785 LAKSHMI ESWARI 00468 UBIN0804304 1300 1300 Processed 29/04/2024 3377939470 PAMPANA LAKSHMIESWARI UNION BANK OF INDIA(508500)
361 Penumantra AP-05-039-005-005/060202
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084304 18/04/2024 Pedintlu 0205039WL007723 Pedintlu 00468 UBIN0804304 1296 1296 Processed 29/04/2024 3377939419 GOGADI PEDDINTLU UNION BANK OF INDIA(508500)
362 Penumantra AP-05-039-005-005/060205
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084305 18/04/2024 Venkatalakshmi 0205039WL007723 Venkatalakshmi 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939434 MRS VENKATA LAKSHMI GOGADA STATE BANK OF INDIA(508548)
363 Penumantra AP-05-039-005-005/060213
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084306 18/04/2024 Varalakshmi 0205039WL007723 Varalakshmi 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939423 JAAMI VARALAKSHMI UNION BANK OF INDIA(508500)
364 Penumantra AP-05-039-005-005/060215
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084307 18/04/2024 Ramalakshmi 0205039WL007723 Ramalakshmi 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939426 GOGADA RAMALAKSHMI UNION BANK OF INDIA(508500)
365 Penumantra AP-05-039-005-005/060226
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084309 18/04/2024 Padmavati 0205039WL007723 Padmavati 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939424 RALLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
366 Penumantra AP-05-039-005-005/060295
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084316 18/04/2024 Chinna Satyavati 0205039WL007723 Chinna Satyavati 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939435 KOTHALA SATYAVATHI UNION BANK OF INDIA(508500)
367 Penumantra AP-05-039-005-005/060301
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084318 18/04/2024 Rangamma 0205039WL007723 Rangamma 00468 UBIN0804304 1037 1037 Processed 29/04/2024 3377939460 BANDARU RANGAMMA UNION BANK OF INDIA(508500)
368 Penumantra AP-05-039-005-005/060318
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084319 18/04/2024 Savitri 0205039WL007723 Savitri 00468 UBIN0804304 1296 1296 Processed 29/04/2024 3377939422 J SAVITHRI UNION BANK OF INDIA(508500)
369 Penumantra AP-05-039-005-005/060326
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084322 18/04/2024 Satyam 0205039WL007723 Satyam 00468 UBIN0804304 778 778 Processed 29/04/2024 3377939433 BODA SATYAM UNION BANK OF INDIA(508500)
370 Penumantra AP-05-039-007-006/020019
(MAMUDURU) 		0205039000NRG25160420240089924 18/04/2024 Veeramsetti 0205039WL008024 Veeramsetti 00468 UBIN0804304 1553 1553 Processed 29/04/2024 3377939458 DOMMETI VEERAMSETTI UNION BANK OF INDIA(508500)
371 Penumantra AP-05-039-007-006/020035
(MAMUDURU) 		0205039000NRG25160420240089941 18/04/2024 Nagalakshmi 0205039WL008024 Nagalakshmi 00468 UBIN0804304 1553 1553 Processed 29/04/2024 3377939447 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
372 Penumantra AP-05-039-007-006/020053
(MAMUDURU) 		0205039000NRG25160420240089946 18/04/2024 Saarada 0205039WL008024 Saarada 00468 UBIN0804304 1553 1553 Processed 29/04/2024 3377939420 GUTHULA SARADA UNION BANK OF INDIA(508500)
373 Penumantra AP-05-039-007-006/020070
(MAMUDURU) 		0205039000NRG25160420240089950 18/04/2024 Ramakrishna 0205039WL008024 Ramakrishna 00468 UBIN0804304 259 259 Processed 29/04/2024 3377939449 KANDIBOINA RAMAKRISHNA UNION BANK OF INDIA(508500)
374 Penumantra AP-05-039-007-006/020162
(MAMUDURU) 		0205039000NRG25160420240089977 18/04/2024 Lakshmi kumari 0205039WL008024 Lakshmi kumari 00468 UBIN0804304 1553 1553 Processed 29/04/2024 3377939425 VEERAVALLI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
375 Penumantra AP-05-039-007-006/020182
(MAMUDURU) 		0205039000NRG25160420240089982 18/04/2024 Kukkala Veerendra 0205039WL008024 Kukkala Veerendra 00468 UBIN0804304 1553 1553 Processed 29/04/2024 3377939479 KUKKALA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Penumantra AP-05-039-007-006/29
(MAMUDURU) 		0205039000NRG25160420240089988 18/04/2024 KAINDIBOINA RAJESWARI 0205039WL008024 KAINDIBOINA RAJESWARI 00468 UBIN0804304 1035 1035 Processed 29/04/2024 3377939798 KANDIBOINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Penumantra AP-05-039-016-015/010661
(ODURU) 		0205039000NRG25160420240083456 18/04/2024 Santakumari 0205039WL007649 Santakumari 00468 UBIN0804304 1619 1619 Processed 29/04/2024 3377939464 KANDAVALLI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28361 28361
378 Penumantra AP-05-039-001-001/010004
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066556 18/04/2024 Somayya 0205039WL006606 Somayya 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939553 SANABOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Penumantra AP-05-039-001-001/010094
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066558 18/04/2024 Satyavati 0205039WL006606 Satyavati 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939440 TADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Penumantra AP-05-039-001-001/010141
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066560 18/04/2024 Bhavaani 0205039WL006606 Bhavaani 00468 UBIN0804754 1344 1344 Processed 29/04/2024 3377939468 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Penumantra AP-05-039-001-001/010171
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066561 18/04/2024 Satyavati 0205039WL006606 Satyavati 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939457 MADHU SATYAVATHI BANK OF BARODA(606985)
382 Penumantra AP-05-039-001-001/010182
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066564 18/04/2024 Lakshmi 0205039WL006606 Lakshmi 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939456 VANUM LAKSHMI UNION BANK OF INDIA(508500)
383 Penumantra AP-05-039-001-001/010185
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066566 18/04/2024 Bhavani 0205039WL006606 Bhavani 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939451 KATTA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Penumantra AP-05-039-001-001/010269
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066569 18/04/2024 Aasirvadham 0205039WL006606 Aasirvadham 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939539 CHEELI ASEERWADAM UNION BANK OF INDIA(508500)
385 Penumantra AP-05-039-001-001/010352
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066572 18/04/2024 Subbamma 0205039WL006606 Subbamma 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939453 CHILLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Penumantra AP-05-039-001-001/010378
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066573 18/04/2024 Chinnabbulu 0205039WL006606 Chinnabbulu 00468 UBIN0804754 1613 1613 Processed 29/04/2024 3377939560 CHEELI CHINNA ABBULU UNION BANK OF INDIA(508500)
387 Penumantra AP-05-039-001-001/010415
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066644 18/04/2024 Padma 0205039WL006609 Padma 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939450 KATTA PADMA UNION BANK OF INDIA(508500)
388 Penumantra AP-05-039-001-001/010439
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066645 18/04/2024 Dhanalakshmi 0205039WL006609 Dhanalakshmi 00468 UBIN0804754 1349 1349 Processed 29/04/2024 3377939454 MEKA DHANA LAKSHMI BANK OF BARODA(606985)
389 Penumantra AP-05-039-001-001/010443
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066646 18/04/2024 Savitri 0205039WL006609 Savitri 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939480 SANABOINA SAVITHRI UNION BANK OF INDIA(508500)
390 Penumantra AP-05-039-001-001/010446
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066648 18/04/2024 Lakshmi 0205039WL006609 Lakshmi 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939441 PECHCHETI LAKSHMI BANK OF BARODA(606985)
391 Penumantra AP-05-039-001-001/010454
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066650 18/04/2024 Lakshmi 0205039WL006609 Lakshmi 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939548 MADU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Penumantra AP-05-039-001-001/010456
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066651 18/04/2024 Gangaratnam 0205039WL006609 Gangaratnam 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939436 MADU GANGARATNAM UNION BANK OF INDIA(508500)
393 Penumantra AP-05-039-001-001/010497
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066652 18/04/2024 Paarvati 0205039WL006609 Paarvati 00468 UBIN0804754 1349 1349 Processed 29/04/2024 3377939442 PECHHETI PARVATHI BANK OF BARODA(606985)
394 Penumantra AP-05-039-001-001/010502
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066654 18/04/2024 Venkatalakshmi 0205039WL006609 Venkatalakshmi 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939455 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
395 Penumantra AP-05-039-001-001/010508
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066656 18/04/2024 Venkatalakshmi 0205039WL006609 Venkatalakshmi 00468 UBIN0804754 1349 1349 Processed 29/04/2024 3377939452 MUPPIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
396 Penumantra AP-05-039-001-001/010513
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066657 18/04/2024 Kanakaarao 0205039WL006609 Kanakaarao 00468 UBIN0804754 809 809 Processed 29/04/2024 3377939475 MANDRU KANAKARAO BANK OF BARODA(606985)
397 Penumantra AP-05-039-001-001/010674
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066660 18/04/2024 LAKSHMI DURGA 0205039WL006609 LAKSHMI DURGA 00468 UBIN0804754 1619 1619 Processed 29/04/2024 3377939538 MUPPIDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
SubTotal 30437 30437
398 Penumantra AP-05-039-003-003/010004
(NATTARAMESWARAM) 		0205039000NRG25150420240069943 18/04/2024 Ananta Lakshmi 0205039WL006785 Ananta Lakshmi 00468 UBIN0929654 1040 1040 Processed 29/04/2024 3377939650 MERIPE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
399 Penumantra AP-05-039-003-003/010044
(NATTARAMESWARAM) 		0205039000NRG25150420240069951 18/04/2024 Surya Prakasa Rao 0205039WL006785 Surya Prakasa Rao 00468 UBIN0929654 520 520 Processed 29/04/2024 3377939652 CHAVAKULA SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
400 Penumantra AP-05-039-003-003/010046
(NATTARAMESWARAM) 		0205039000NRG25150420240069953 18/04/2024 Gangavati 0205039WL006785 Gangavati 00468 UBIN0929654 1300 1300 Processed 29/04/2024 3377939651 BHADAMPUDI GANGAVATHI UNION BANK OF INDIA(508500)
401 Penumantra AP-05-039-003-003/010070
(NATTARAMESWARAM) 		0205039000NRG25150420240069955 18/04/2024 RAVI KUMAR 0205039WL006785 RAVI KUMAR 00468 UBIN0929654 1040 1040 Processed 29/04/2024 3377939823 KADALI RAVI KUMAR UNION BANK OF INDIA(508500)
402 Penumantra AP-05-039-003-003/010098
(NATTARAMESWARAM) 		0205039000NRG25150420240069960 18/04/2024 Peddintlu 0205039WL006785 Peddintlu 00468 UBIN0929654 1300 1300 Processed 29/04/2024 3377939624 BOKKA PEDDINTLU BANK OF BARODA(606985)
403 Penumantra AP-05-039-003-003/010218
(NATTARAMESWARAM) 		0205039000NRG25150420240069975 18/04/2024 Mahakalamma 0205039WL006785 Mahakalamma 00468 UBIN0929654 780 780 Processed 29/04/2024 3377939754 TOUTI MAHAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Penumantra AP-05-039-003-003/010220
(NATTARAMESWARAM) 		0205039000NRG25150420240069976 18/04/2024 Kote Sudhakar 0205039WL006785 Kote Sudhakar 00468 UBIN0929654 260 260 Processed 29/04/2024 3377939516 KOTE SUDHAKAR UNION BANK OF INDIA(508500)
405 Penumantra AP-05-039-003-003/010233
(NATTARAMESWARAM) 		0205039000NRG25150420240069979 18/04/2024 CHAVVAKULA GANGAYYA 0205039WL006785 CHAVVAKULA GANGAYYA 00468 UBIN0929654 260 260 Processed 29/04/2024 3377939794 CHAVVAKULA GANGAYYA UNION BANK OF INDIA(508500)
406 Penumantra AP-05-039-003-003/010234
(NATTARAMESWARAM) 		0205039000NRG25150420240069980 18/04/2024 Peda Uppari Taviti 0205039WL006785 Peda Uppari Taviti 00468 UBIN0929654 1560 1560 Processed 29/04/2024 3377939517 TAVITI PEDDA UPPARI UNION BANK OF INDIA(508500)
407 Penumantra AP-05-039-003-003/010389
(NATTARAMESWARAM) 		0205039000NRG25150420240069992 18/04/2024 SRI BHAGYA LAKSHMI 0205039WL006785 SRI BHAGYA LAKSHMI 00468 UBIN0929654 260 260 Processed 29/04/2024 3377939782 AKUMARTHI SRI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
408 Penumantra AP-05-039-003-003/020027
(NATTARAMESWARAM) 		0205039000NRG25150420240069998 18/04/2024 Peddintlu Gubbala 0205039WL006785 Peddintlu Gubbala 00468 UBIN0929654 1040 1040 Processed 29/04/2024 3377939533 GUBBALA PEDDINTLU UNION BANK OF INDIA(508500)
409 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25150420240070010 18/04/2024 VENDRA SAI RAMAKRISHNA 0205039WL006785 VENDRA SAI RAMAKRISHNA 00468 UBIN0929654 1300 1300 Processed 29/04/2024 3377939820 SAI RAMAKRISHNA BANK OF BARODA(606985)
410 Penumantra AP-05-039-003-003/2
(NATTARAMESWARAM) 		0205039000NRG25150420240070011 18/04/2024 KAREM ANANDRAO 0205039WL006785 KAREM ANANDRAO 00468 UBIN0929654 260 260 Processed 29/04/2024 3377939577 MR ANANDARAO KAREM STATE BANK OF INDIA(508548)
SubTotal 10920 10920
411 Penumantra AP-05-039-007-006/010044
(MAMUDURU) 		0205039000NRG25160420240089911 18/04/2024 Durgaarao 0205039WL008024 Durgaarao 00468 UBIN0CG7229 259 259 Processed 29/04/2024 3377939802 LOKINI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Penumantra AP-05-039-007-006/020013
(MAMUDURU) 		0205039000NRG25160420240089921 18/04/2024 Gangaratnam Pechetti 0205039WL008024 Gangaratnam Pechetti 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939698 PECHETTI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Penumantra AP-05-039-007-006/020040
(MAMUDURU) 		0205039000NRG25160420240089943 18/04/2024 Venkateswararao 0205039WL008024 Venkateswararao 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939568 MR KATTA VENKATESWARAO STATE BANK OF INDIA(508548)
414 Penumantra AP-05-039-007-006/020047
(MAMUDURU) 		0205039000NRG25160420240089944 18/04/2024 Prasaadarao Kandiboina 0205039WL008024 Prasaadarao Kandiboina 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939543 KANDIBOINA PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Penumantra AP-05-039-007-006/020047
(MAMUDURU) 		0205039000NRG25160420240089945 18/04/2024 Rukminidevi Kandiboina 0205039WL008024 Rukminidevi Kandiboina 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939714 KANDIBOINA RUKMINI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Penumantra AP-05-039-007-006/020054
(MAMUDURU) 		0205039000NRG25160420240089947 18/04/2024 Maanikyamma 0205039WL008024 Maanikyamma 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939614 KATTA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Penumantra AP-05-039-007-006/020059
(MAMUDURU) 		0205039000NRG25160420240089948 18/04/2024 Venkateswararao Kandiboina 0205039WL008024 Venkateswararao Kandiboina 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939697 KANDIBOYINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Penumantra AP-05-039-007-006/020062
(MAMUDURU) 		0205039000NRG25160420240089949 18/04/2024 Prabhaakararao 0205039WL008024 Prabhaakararao 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939613 KANDIBOINA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Penumantra AP-05-039-007-006/020077
(MAMUDURU) 		0205039000NRG25160420240089952 18/04/2024 Lakshmi Kandiboina 0205039WL008024 Lakshmi Kandiboina 00468 UBIN0CG7229 1294 1294 Processed 29/04/2024 3377939715 KANDIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Penumantra AP-05-039-007-006/020077
(MAMUDURU) 		0205039000NRG25160420240089953 18/04/2024 Venkateswararao Kandiboina 0205039WL008024 Venkateswararao Kandiboina 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939774 KANDIBOINA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Penumantra AP-05-039-007-006/020094
(MAMUDURU) 		0205039000NRG25160420240089954 18/04/2024 Lakshmi Pampana 0205039WL008024 Lakshmi Pampana 00468 UBIN0CG7229 1553 1553 Rejected 29/04/2024 3377939695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Penumantra AP-05-039-007-006/020096
(MAMUDURU) 		0205039000NRG25160420240089955 18/04/2024 Ganapati 0205039WL008024 Ganapati 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939554 PAMPANA GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Penumantra AP-05-039-007-006/020098
(MAMUDURU) 		0205039000NRG25160420240089956 18/04/2024 Lakshmi Pampana 0205039WL008024 Lakshmi Pampana 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939696 PANPANA LAKSHMI CANARA BANK(508532)
424 Penumantra AP-05-039-007-006/020103
(MAMUDURU) 		0205039000NRG25160420240089957 18/04/2024 PALA SAKHI 0205039WL008024 PALA SAKHI 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939768 PALA SAKHI UNION BANK OF INDIA(508500)
425 Penumantra AP-05-039-007-006/020112
(MAMUDURU) 		0205039000NRG25160420240089961 18/04/2024 Ramesh 0205039WL008024 Ramesh 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939827 KANDIBOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Penumantra AP-05-039-007-006/020129
(MAMUDURU) 		0205039000NRG25160420240089964 18/04/2024 Dhanalakshmi 0205039WL008024 Dhanalakshmi 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939737 PAMPANA DHANALAKSHMI UNION BANK OF INDIA(508500)
427 Penumantra AP-05-039-007-006/020129
(MAMUDURU) 		0205039000NRG25160420240089963 18/04/2024 Kondalarao 0205039WL008024 Kondalarao 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939739 PAMPANA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Penumantra AP-05-039-007-006/020132
(MAMUDURU) 		0205039000NRG25160420240089966 18/04/2024 Nagalakshmi 0205039WL008024 Nagalakshmi 00468 UBIN0CG7229 1294 1294 Processed 29/04/2024 3377939738 KANDIBOINA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Penumantra AP-05-039-007-006/020132
(MAMUDURU) 		0205039000NRG25160420240089965 18/04/2024 Nagasrinu 0205039WL008024 Nagasrinu 00468 UBIN0CG7229 1294 1294 Processed 29/04/2024 3377939740 KANDIBOINA NAGASRINU UNION BANK OF INDIA(508500)
430 Penumantra AP-05-039-007-006/020138
(MAMUDURU) 		0205039000NRG25160420240089969 18/04/2024 Gopalakrishna 0205039WL008024 Gopalakrishna 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939729 KANDIBOYINA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Penumantra AP-05-039-007-006/020139
(MAMUDURU) 		0205039000NRG25160420240089970 18/04/2024 Bhagyalakshmi 0205039WL008024 Bhagyalakshmi 00468 UBIN0CG7229 1035 1035 Processed 29/04/2024 3377939536 PAMPANA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Penumantra AP-05-039-007-006/020158
(MAMUDURU) 		0205039000NRG25160420240089975 18/04/2024 Mangatayaru Kukkala 0205039WL008024 Mangatayaru Kukkala 00468 UBIN0CG7229 1294 1294 Processed 29/04/2024 3377939704 KUKKALA MANGA TAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Penumantra AP-05-039-007-006/020160
(MAMUDURU) 		0205039000NRG25160420240089976 18/04/2024 Veeravalli Madhavi 0205039WL008024 Veeravalli Madhavi 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939485 VEERAVALLI MADHAVI BANK OF BARODA(606985)
434 Penumantra AP-05-039-007-006/020173
(MAMUDURU) 		0205039000NRG25160420240089980 18/04/2024 Haumanthurao Chinpalli 0205039WL008024 Haumanthurao Chinpalli 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939623 CHINTAPALLI HANUMANTHRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Penumantra AP-05-039-007-006/020174
(MAMUDURU) 		0205039000NRG25160420240089981 18/04/2024 Srinivasarao 0205039WL008024 Srinivasarao 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939728 KANDIBOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Penumantra AP-05-039-007-006/020189
(MAMUDURU) 		0205039000NRG25160420240089984 18/04/2024 YAMINI KANDIBOINA 0205039WL008024 YAMINI KANDIBOINA 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939705 KANDIBOINA YAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Penumantra AP-05-039-007-006/020191
(MAMUDURU) 		0205039000NRG25160420240089985 18/04/2024 VENKATESWARA RAO 0205039WL008024 VENKATESWARA RAO 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939544 MR VENKATESWARA RAO PAMPANA STATE BANK OF INDIA(508548)
438 Penumantra AP-05-039-007-006/1
(MAMUDURU) 		0205039000NRG25160420240089986 18/04/2024 CHELANKKALA DURGA 0205039WL008024 CHELANKKALA DURGA 00468 UBIN0CG7229 1294 1294 Processed 29/04/2024 3377939778 CHELLINKALA DURGA UNION BANK OF INDIA(508500)
439 Penumantra AP-05-039-007-006/3
(MAMUDURU) 		0205039000NRG25160420240089989 18/04/2024 KANDIBOYINA TULASIRAMALAKSHMI 0205039WL008024 KANDIBOYINA TULASIRAMALAKSHMI 00468 UBIN0CG7229 1553 1553 Processed 29/04/2024 3377939779 MALLULA TULASI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 41930 41930
440 Penumantra AP-05-039-010-009/010641
(ALAMURU) 		0205039000NRG25160420240086687 18/04/2024 M MARY 0205039WL007836 M MARY 00691 IPOS0000001 1558 1558 Processed 29/04/2024 3377939466 MALLIPUDI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
441 Penumantra AP-05-039-011-010/010213
(KOYYETIPADU) 		0205039000NRG25150420240070099 18/04/2024 Patagolusu Varalakshmi 0205039WL006790 Patagolusu Varalakshmi 00691 IPOS0000001 1557 1557 Processed 29/04/2024 3377939462 PATAGOLUSU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Penumantra AP-05-039-014-013/010568
(MARTERU) 		0205039000NRG25170420240102009 18/04/2024 D VEERREDDY 0205039WL008652 D VEERREDDY 00691 IPOS0000001 1542 1542 Processed 29/04/2024 3377939474 DWARAMPUDI VEERREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4657 4657
Total 571538 571538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_180424APB_FTO_8906 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 82942
2 Penumantra AP0205039_180424APB_FTO_8906 Bank of Baroda BARB0VJALAM ALAMURU 162354
3 Penumantra AP0205039_180424APB_FTO_8906 Bank of Maharastra MAHB0001708 BHIMAVARAM 1557
4 Penumantra AP0205039_180424APB_FTO_8906 Canara Bank CNRB0006779 JUTTIGA 3924
5 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0000892 PALAKOL 1559
6 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0001737 MARUTERU 71239
7 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0002782 PENUGONDA 1297
8 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 97149
9 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0008576 ATTILI 1553
10 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 9067
11 Penumantra AP0205039_180424APB_FTO_8906 STATE BANK OF INDIA SBIN0021149 PENUGONDA 1557
12 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0561363 MARUTERU 20256
13 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0803961 NAVUDURU 779
14 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 28361
15 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0804754 RELANGI 30437
16 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0929654 NATTARAMESWARAM 10920
17 Penumantra AP0205039_180424APB_FTO_8906 UNION BANK OF INDIA UBIN0CG7229 Polamuru 41930
18 Penumantra AP0205039_180424APB_FTO_8906 India Post Payments Bank IPOS0000001 BHIMAVARAM 4657

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