Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:55 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_180424APB_FTO_8896
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-05-039-016-015/9
(ODURU) 		0205039000NRG25160420240083762 18/04/2024 KAPPALA RAM KUMAR 0205039WL007697 KAPPALA RAM KUMAR 00032 UTIB0000257 3341 3341 Processed 29/04/2024 3377954911 KAPPALA RAM KUMAR HDFC BANK LTD(607152)
SubTotal 3341 3341
2 Penumantra AP-05-039-001-001/010437
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066295 18/04/2024 Kondaalamma 0205039WL006589 Kondaalamma 00045 BARB0MALLIP 3084 3084 Processed 29/04/2024 3377954959 MANEM KONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Penumantra AP-05-039-001-001/010503
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240065902 18/04/2024 PINAKANA KANAKA RAO 0205039WL006539 PINAKANA KANAKA RAO 00045 BARB0MALLIP 3536 3536 Processed 29/04/2024 3377955027 PINAKANA KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Penumantra AP-05-039-001-001/010672
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240065729 18/04/2024 POSIYYA TADIGADAPA 0205039WL006537 POSIYYA TADIGADAPA 00045 BARB0MALLIP 3536 3536 Processed 29/04/2024 3377955151 TADIGADAPA POCHIYYA UNION BANK OF INDIA(508500)
5 Penumantra AP-05-039-001-001/010676
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240065947 18/04/2024 vijaya kumar 0205039WL006543 vijaya kumar 00045 BARB0MALLIP 3264 3264 Processed 29/04/2024 3377954989 POTRU VIJAY KUAMR BANK OF BARODA(606985)
6 Penumantra AP-05-039-001-001/010680
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066294 18/04/2024 LALITHA KUMARI 0205039WL006588 LALITHA KUMARI 00045 BARB0MALLIP 3084 3084 Processed 29/04/2024 3377954998 CHUTTUGULLA LALITAKU BANK OF BARODA(606985)
7 Penumantra AP-05-039-001-001/010690
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066301 18/04/2024 LAKSHMI ARUNA 0205039WL006595 LAKSHMI ARUNA 00045 BARB0MALLIP 3084 3084 Processed 29/04/2024 3377954974 GUNDA LAKSHMI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Penumantra AP-05-039-001-001/10808
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240065943 18/04/2024 DOMMETI GANAPATHI RAO 0205039WL006541 DOMMETI GANAPATHI RAO 00045 BARB0MALLIP 3536 3536 Processed 29/04/2024 3377955031 DOMMETI GANAPATHI RA BANK OF BARODA(606985)
9 Penumantra AP-05-039-002-002/010128
(MALLIPUDI) 		0205039000NRG25160420240087926 18/04/2024 Konda 0205039WL007900 Konda 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954994 NAKKA KONDA BANK OF BARODA(606985)
10 Penumantra AP-05-039-002-002/010128
(MALLIPUDI) 		0205039000NRG25160420240087927 18/04/2024 SAI RAM Nakka 0205039WL007900 SAI RAM Nakka 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377955128 NAKKA SAI RAMU BANK OF BARODA(606985)
11 Penumantra AP-05-039-002-002/010294
(MALLIPUDI) 		0205039000NRG25160420240087931 18/04/2024 Chandra 0205039WL007900 Chandra 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954986 MRS TADIPARTHI CHANDRA STATE BANK OF INDIA(508548)
12 Penumantra AP-05-039-002-002/010294
(MALLIPUDI) 		0205039000NRG25160420240087932 18/04/2024 Srinivasu 0205039WL007900 Srinivasu 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377955004 THADIPARTHY SRINIVAS BANK OF BARODA(606985)
13 Penumantra AP-05-039-002-002/010499
(MALLIPUDI) 		0205039000NRG25160420240087937 18/04/2024 Daanamma 0205039WL007900 Daanamma 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954981 NAKKA DANAMMA BANK OF BARODA(606985)
14 Penumantra AP-05-039-002-002/010501
(MALLIPUDI) 		0205039000NRG25160420240087941 18/04/2024 Naaraayanamma 0205039WL007900 Naaraayanamma 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377954982 NAKKA NARAYANAMMA BANK OF BARODA(606985)
15 Penumantra AP-05-039-002-002/010501
(MALLIPUDI) 		0205039000NRG25160420240087940 18/04/2024 Nakka. Satyanarayana 0205039WL007900 Nakka. Satyanarayana 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377955015 NAKKA SATYANARAYANA BANK OF BARODA(606985)
16 Penumantra AP-05-039-002-002/010501
(MALLIPUDI) 		0205039000NRG25160420240087939 18/04/2024 Someswararao 0205039WL007900 Someswararao 00045 BARB0MALLIP 1082 1082 Processed 29/04/2024 3377954987 NAKKA SOMESWARARAO BANK OF BARODA(606985)
17 Penumantra AP-05-039-002-002/010502
(MALLIPUDI) 		0205039000NRG25160420240087943 18/04/2024 Rambabu 0205039WL007900 Rambabu 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377955009 THATIPARTHI RAMBABU BANK OF BARODA(606985)
18 Penumantra AP-05-039-002-002/010502
(MALLIPUDI) 		0205039000NRG25160420240087942 18/04/2024 Venkatalakshmi 0205039WL007900 Venkatalakshmi 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377955005 TADIPARTHI VENKATA L BANK OF BARODA(606985)
19 Penumantra AP-05-039-002-002/010509
(MALLIPUDI) 		0205039000NRG25160420240087944 18/04/2024 Nagamani 0205039WL007900 Nagamani 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954971 PENTAKOTA NAGAMANI UNION BANK OF INDIA(508500)
20 Penumantra AP-05-039-002-002/010510
(MALLIPUDI) 		0205039000NRG25160420240087945 18/04/2024 Lakshmi 0205039WL007900 Lakshmi 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954972 PENTAKOTA LAKSHMI BANK OF BARODA(606985)
21 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25160420240087946 18/04/2024 Ramanamma 0205039WL007900 Ramanamma 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954973 Mr PENTAKOTI RAMANAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25160420240087948 18/04/2024 SIVAMANI 0205039WL007900 SIVAMANI 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377955032 MALLA SIVAMANI BANK OF BARODA(606985)
23 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25160420240087947 18/04/2024 Suryanarayana 0205039WL007900 Suryanarayana 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954970 PENTAKOTA SURYANARAY BANK OF BARODA(606985)
24 Penumantra AP-05-039-002-002/010549
(MALLIPUDI) 		0205039000NRG25160420240087949 18/04/2024 Paarvathi 0205039WL007900 Paarvathi 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377954975 SATYAVADA PARVATHI BANK OF BARODA(606985)
25 Penumantra AP-05-039-002-002/010637
(MALLIPUDI) 		0205039000NRG25160420240087952 18/04/2024 Lakshmi parvathi 0205039WL007900 Lakshmi parvathi 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954985 NAKKA LAXMI PARVATHI BANK OF BARODA(606985)
26 Penumantra AP-05-039-002-002/010638
(MALLIPUDI) 		0205039000NRG25160420240087953 18/04/2024 Durga Nakka 0205039WL007900 Durga Nakka 00045 BARB0MALLIP 1352 1352 Processed 29/04/2024 3377954984 NAKKA DURGA BANK OF BARODA(606985)
27 Penumantra AP-05-039-002-002/010640
(MALLIPUDI) 		0205039000NRG25160420240087954 18/04/2024 Kumari 0205039WL007900 Kumari 00045 BARB0MALLIP 1082 1082 Processed 29/04/2024 3377954983 PENTAKOTA KUMARI BANK OF BARODA(606985)
28 Penumantra AP-05-039-002-002/010689
(MALLIPUDI) 		0205039000NRG25160420240087956 18/04/2024 RAMACHANDRARAO 0205039WL007900 RAMACHANDRARAO 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377954988 PENTAKOTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Penumantra AP-05-039-002-002/22
(MALLIPUDI) 		0205039000NRG25160420240087961 18/04/2024 NAKkA RAJU 0205039WL007900 NAKkA RAJU 00045 BARB0MALLIP 1623 1623 Processed 29/04/2024 3377955016 NAKKA RAJU UNION BANK OF INDIA(508500)
30 Penumantra AP-05-039-004-004/010008
(JUTTIGA) 		0205039000NRG25160420240083077 18/04/2024 Savitri 0205039WL007627 Savitri 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954921 VEERAVALLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Penumantra AP-05-039-004-004/010089
(JUTTIGA) 		0205039000NRG25160420240089785 18/04/2024 Somayya 0205039WL008011 Somayya 00045 BARB0MALLIP 519 519 Processed 29/04/2024 3377954991 Mr TUPAKULA SOMAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
32 Penumantra AP-05-039-004-004/010121
(JUTTIGA) 		0205039000NRG25160420240083079 18/04/2024 Satyavati 0205039WL007627 Satyavati 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954942 MEDAPATI SATYAVATHI BANK OF BARODA(606985)
33 Penumantra AP-05-039-004-004/010122
(JUTTIGA) 		0205039000NRG25160420240083080 18/04/2024 Navomani 0205039WL007627 Navomani 00045 BARB0MALLIP 519 519 Processed 29/04/2024 3377954953 GUMMAPU NAVOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Penumantra AP-05-039-004-004/010128
(JUTTIGA) 		0205039000NRG25160420240083083 18/04/2024 MANIKYAM 0205039WL007627 MANIKYAM 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377955003 MEDAPATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Penumantra AP-05-039-004-004/010171
(JUTTIGA) 		0205039000NRG25160420240083085 18/04/2024 Venkateswarlu 0205039WL007627 Venkateswarlu 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954956 KOKKIRIPATI VENKATES BANK OF BARODA(606985)
36 Penumantra AP-05-039-004-004/010187
(JUTTIGA) 		0205039000NRG25160420240089786 18/04/2024 Veerreddy 0205039WL008011 Veerreddy 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954915 GOLUGURI RATNA MANIK BANK OF BARODA(606985)
37 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25160420240089788 18/04/2024 Krishna 0205039WL008011 Krishna 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954939 SAREPALLI KRISHNA BANK OF BARODA(606985)
38 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25160420240089787 18/04/2024 Malleswari 0205039WL008011 Malleswari 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954938 CHORAPALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Penumantra AP-05-039-004-004/010210
(JUTTIGA) 		0205039000NRG25160420240083089 18/04/2024 Sujaata 0205039WL007627 Sujaata 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954919 PONAMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25160420240083091 18/04/2024 Manga 0205039WL007627 Manga 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954992 NAKKA MANGA BANK OF BARODA(606985)
41 Penumantra AP-05-039-004-004/010252
(JUTTIGA) 		0205039000NRG25160420240089791 18/04/2024 Satyavati 0205039WL008011 Satyavati 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954957 CHINTAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
42 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25160420240089793 18/04/2024 Guduri Sai Satyanarayana 0205039WL008011 Guduri Sai Satyanarayana 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377955036 GUDURI SAI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25160420240089792 18/04/2024 Purna 0205039WL008011 Purna 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954923 GUDURI POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25160420240089795 18/04/2024 Shankara Raavu 0205039WL008011 Shankara Raavu 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954944 GUTTULA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25160420240089796 18/04/2024 Udayalakshmi 0205039WL008011 Udayalakshmi 00045 BARB0MALLIP 1037 1037 Processed 29/04/2024 3377954943 GUTTULA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Penumantra AP-05-039-004-004/010291
(JUTTIGA) 		0205039000NRG25160420240089798 18/04/2024 Satyavati 0205039WL008011 Satyavati 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954924 GUDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Penumantra AP-05-039-004-004/010298
(JUTTIGA) 		0205039000NRG25160420240089800 18/04/2024 Veeralakshmi 0205039WL008011 Veeralakshmi 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954918 YARLAGADDA VEERA LAK BANK OF BARODA(606985)
48 Penumantra AP-05-039-004-004/010305
(JUTTIGA) 		0205039000NRG25160420240083095 18/04/2024 Sumalata Taneti 0205039WL007627 Sumalata Taneti 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377955039 TANETI SUMALATHA BANK OF BARODA(606985)
49 Penumantra AP-05-039-004-004/010309
(JUTTIGA) 		0205039000NRG25160420240083096 18/04/2024 Nakka Chinavenkatarao 0205039WL007627 Nakka Chinavenkatarao 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377955125 NAKKA CHINNA VENKATA BANK OF BARODA(606985)
50 Penumantra AP-05-039-004-004/010391
(JUTTIGA) 		0205039000NRG25160420240089806 18/04/2024 Rukmini Lakshmi 0205039WL008011 Rukmini Lakshmi 00045 BARB0MALLIP 1037 1037 Processed 29/04/2024 3377954941 GUTTULA RUKMINI LAKS BANK OF BARODA(606985)
51 Penumantra AP-05-039-004-004/010413
(JUTTIGA) 		0205039000NRG25160420240089810 18/04/2024 Lakshmi 0205039WL008011 Lakshmi 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377954968 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Penumantra AP-05-039-004-004/010416
(JUTTIGA) 		0205039000NRG25160420240089811 18/04/2024 Nagamani 0205039WL008011 Nagamani 00045 BARB0MALLIP 1297 1297 Processed 29/04/2024 3377955137 CHAVAKULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25160420240089812 18/04/2024 Rambabu 0205039WL008011 Rambabu 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377955017 VEERAVALLI RAM BABU BANK OF BARODA(606985)
54 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25160420240089813 18/04/2024 Venkatalakshmi 0205039WL008011 Venkatalakshmi 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377955018 VEERAVALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Penumantra AP-05-039-004-004/010435
(JUTTIGA) 		0205039000NRG25160420240089814 18/04/2024 Manga 0205039WL008011 Manga 00045 BARB0MALLIP 259 259 Processed 29/04/2024 3377954940 GUTTULA MANGA UNION BANK OF INDIA(508500)
56 Penumantra AP-05-039-004-004/010439
(JUTTIGA) 		0205039000NRG25160420240089815 18/04/2024 Suryakumari 0205039WL008011 Suryakumari 00045 BARB0MALLIP 1556 1556 Processed 29/04/2024 3377954979 JUTTIGA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Penumantra AP-05-039-005-005/060299
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084317 18/04/2024 Suryanarayana 0205039WL007723 Suryanarayana 00045 BARB0MALLIP 1296 1296 Processed 29/04/2024 3377954925 MR JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
58 Penumantra AP-05-039-008-007/40023
(POLAMURU) 		0205039000NRG25170420240102220 18/04/2024 MULAGALETI ROJA 0205039WL008697 MULAGALETI ROJA 00045 BARB0MALLIP 1087 1087 Processed 29/04/2024 3377955157 MULAGALETI ROJA BANK OF BARODA(606985)
SubTotal 91895 91895
59 Penumantra AP-05-039-016-015/010091
(ODURU) 		0205039000NRG25160420240083683 18/04/2024 Chinnalakshmi 0205039WL007683 Chinnalakshmi 00045 BARB0VJALAM 3341 3341 Processed 29/04/2024 3377954876 CHINNA LAKSHMI DASRI BANK OF BARODA(606985)
60 Penumantra AP-05-039-016-015/010509
(ODURU) 		0205039000NRG25160420240083694 18/04/2024 Swapna 0205039WL007691 Swapna 00045 BARB0VJALAM 3341 3341 Processed 29/04/2024 3377954852 BADDA SWAPNA UNION BANK OF INDIA(508500)
61 Penumantra AP-05-039-016-015/010546
(ODURU) 		0205039000NRG25160420240083865 18/04/2024 BALAM LAKSHMI DURGA 0205039WL007699 BALAM LAKSHMI DURGA 00045 BARB0VJALAM 3341 3341 Processed 29/04/2024 3377954889 BALAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10023 10023
62 Penumantra AP-05-039-002-002/10
(MALLIPUDI) 		0205039000NRG25160420240087959 18/04/2024 Pentakoti. Seeta 0205039WL007900 Pentakoti. Seeta 00078 CNRB0006779 541 541 Processed 29/04/2024 3377955014 PENTAKOTA SEETHA BANK OF BARODA(606985)
63 Penumantra AP-05-039-004-004/010285
(JUTTIGA) 		0205039000NRG25160420240089794 18/04/2024 Vanapalli Gaganna 0205039WL008011 Vanapalli Gaganna 00078 CNRB0006779 1037 1037 Processed 29/04/2024 3377955141 VANAPALLI GANGANNA CANARA BANK(508532)
SubTotal 1578 1578
64 Penumantra AP-05-039-008-007/011380
(POLAMURU) 		0205039000NRG25160420240076194 18/04/2024 RAMPANDU 0205039WL007118 RAMPANDU 00225 KARB0000944 3536 3536 Processed 29/04/2024 3377954912 ATTALURI RAMPANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3536 3536
65 Penumantra AP-05-039-006-005/040598
(PENUMANTRA) 		0205039000NRG25160420240081344 18/04/2024 Srinivas 0205039WL007569 Srinivas 00415 SBIN0001737 3264 3264 Processed 29/04/2024 3377955133 MR KOTA SRINIVAS STATE BANK OF INDIA(508548)
66 Penumantra AP-05-039-008-007/010758
(POLAMURU) 		0205039000NRG25170420240102200 18/04/2024 Rathnakumari 0205039WL008697 Rathnakumari 00415 SBIN0001737 1359 1359 Processed 29/04/2024 3377955156 MRS PILLI RATNA KUMARI STATE BANK OF INDIA(508548)
67 Penumantra AP-05-039-012-011/010040
(SATYAVARAM) 		0205039000NRG25160420240083216 18/04/2024 Padma Kumaari 0205039WL007633 Padma Kumaari 00415 SBIN0001737 260 260 Processed 29/04/2024 3377955135 MRS PADMA KUMARI MANGAM STATE BANK OF INDIA(508548)
68 Penumantra AP-05-039-012-011/010048
(SATYAVARAM) 		0205039000NRG25160420240083218 18/04/2024 Nagalakshmi 0205039WL007633 Nagalakshmi 00415 SBIN0001737 779 779 Processed 29/04/2024 3377955109 KUDIPUDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Penumantra AP-05-039-012-011/010049
(SATYAVARAM) 		0205039000NRG25160420240083219 18/04/2024 Varalakshmi 0205039WL007633 Varalakshmi 00415 SBIN0001737 1298 1298 Processed 29/04/2024 3377955114 MRS VARA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
70 Penumantra AP-05-039-012-011/010064
(SATYAVARAM) 		0205039000NRG25160420240083224 18/04/2024 Lakshmikantam 0205039WL007633 Lakshmikantam 00415 SBIN0001737 1558 1558 Processed 29/04/2024 3377955090 MRS SARELLA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
71 Penumantra AP-05-039-012-011/010079
(SATYAVARAM) 		0205039000NRG25160420240083227 18/04/2024 Rajini 0205039WL007633 Rajini 00415 SBIN0001737 1558 1558 Processed 29/04/2024 3377955076 MRS MANGAM RAJANI STATE BANK OF INDIA(508548)
72 Penumantra AP-05-039-012-011/010080
(SATYAVARAM) 		0205039000NRG25160420240083228 18/04/2024 Venkatesh 0205039WL007633 Venkatesh 00415 SBIN0001737 1558 1558 Processed 29/04/2024 3377954955 VEERAVALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Penumantra AP-05-039-012-011/010275
(SATYAVARAM) 		0205039000NRG25160420240083231 18/04/2024 Arjunarao 0205039WL007633 Arjunarao 00415 SBIN0001737 1558 1558 Processed 29/04/2024 3377954961 MR ARJUNARAO SILAM STATE BANK OF INDIA(508548)
74 Penumantra AP-05-039-012-011/010318
(SATYAVARAM) 		0205039000NRG25160420240083239 18/04/2024 Adilakshmi 0205039WL007633 Adilakshmi 00415 SBIN0001737 1298 1298 Processed 29/04/2024 3377955089 MRS SANABOYINA ADI LAKSHMI STATE BANK OF INDIA(508548)
75 Penumantra AP-05-039-012-011/010349
(SATYAVARAM) 		0205039000NRG25160420240083242 18/04/2024 KANDREKULA LAKSHMI 0205039WL007633 KANDREKULA LAKSHMI 00415 SBIN0001737 1558 1558 Processed 29/04/2024 3377955038 MRS KANDREKULA LAKSHMI STATE BANK OF INDIA(508548)
76 Penumantra AP-05-039-016-015/010237
(ODURU) 		0205039000NRG25160420240084224 18/04/2024 ASURI GANGA BHAVANI 0205039WL007703 ASURI GANGA BHAVANI 00415 SBIN0001737 3341 3341 Processed 29/04/2024 3377955154 ASURI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Penumantra AP-05-039-016-015/010486
(ODURU) 		0205039000NRG25160420240083866 18/04/2024 Surya Prakash muppidi 0205039WL007700 Surya Prakash muppidi 00415 SBIN0001737 3341 3341 Processed 29/04/2024 3377955130 MR MUPPIDI SURYA PRAKASAM STATE BANK OF INDIA(508548)
78 Penumantra AP-05-039-016-015/10
(ODURU) 		0205039000NRG25160420240083698 18/04/2024 DASARI RAJANI 0205039WL007694 DASARI RAJANI 00415 SBIN0001737 3536 3536 Processed 29/04/2024 3377955166 DASARI RAJANI BANK OF BARODA(606985)
SubTotal 26266 26266
79 Penumantra AP-05-039-007-006/010182
(MAMUDURU) 		0205039000NRG25160420240089848 18/04/2024 Satyanaaraayana 0205039WL008021 Satyanaaraayana 00415 SBIN0005646 262 262 Processed 29/04/2024 3377955049 MR INJETI SATYANARAYANA STATE BANK OF INDIA(508548)
80 Penumantra AP-05-039-007-006/010182
(MAMUDURU) 		0205039000NRG25160420240089849 18/04/2024 VARALAKSHMI 0205039WL008021 VARALAKSHMI 00415 SBIN0005646 1310 1310 Processed 29/04/2024 3377955050 MRS VARA LAKSHMI INJETILTI STATE BANK OF INDIA(508548)
81 Penumantra AP-05-039-007-006/010251
(MAMUDURU) 		0205039000NRG25160420240089858 18/04/2024 Raamu 0205039WL008021 Raamu 00415 SBIN0005646 786 786 Processed 29/04/2024 3377955053 MR RAMU JONNADA STATE BANK OF INDIA(508548)
82 Penumantra AP-05-039-007-006/010446
(MAMUDURU) 		0205039000NRG25160420240089874 18/04/2024 SRINIVASARAO 0205039WL008021 SRINIVASARAO 00415 SBIN0005646 1310 1310 Processed 29/04/2024 3377955165 NITHIPUDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Penumantra AP-05-039-007-006/010464
(MAMUDURU) 		0205039000NRG25160420240089876 18/04/2024 Aseervadam 0205039WL008021 Aseervadam 00415 SBIN0005646 1048 1048 Processed 29/04/2024 3377955120 MR ASEERVADAM INJETILTI STATE BANK OF INDIA(508548)
84 Penumantra AP-05-039-007-006/010464
(MAMUDURU) 		0205039000NRG25160420240089877 18/04/2024 Ramakumari 0205039WL008021 Ramakumari 00415 SBIN0005646 1310 1310 Processed 29/04/2024 3377955121 INJETI RAMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Penumantra AP-05-039-007-006/14
(MAMUDURU) 		0205039000NRG25160420240086066 18/04/2024 THUNGA LANIN 0205039WL007790 THUNGA LANIN 00415 SBIN0005646 3808 3808 Processed 29/04/2024 3377955150 THUNGA LENIN UNION BANK OF INDIA(508500)
86 Penumantra AP-05-039-008-007/010063
(POLAMURU) 		0205039000NRG25170420240102162 18/04/2024 Subramanyam 0205039WL008697 Subramanyam 00415 SBIN0005646 1359 1359 Processed 29/04/2024 3377955052 PALAPARTHI SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Penumantra AP-05-039-008-007/010293
(POLAMURU) 		0205039000NRG25170420240102176 18/04/2024 Mangamma 0205039WL008697 Mangamma 00415 SBIN0005646 1359 1359 Processed 29/04/2024 3377955043 DONGA MANGA PATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Penumantra AP-05-039-008-007/010791
(POLAMURU) 		0205039000NRG25160420240077383 18/04/2024 Ramesh 0205039WL007227 Ramesh 00415 SBIN0005646 2056 2056 Processed 29/04/2024 3377955148 TADIPARTHI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Penumantra AP-05-039-008-007/010796
(POLAMURU) 		0205039000NRG25160420240075453 18/04/2024 Medapati Kanakaratnam 0205039WL007041 Medapati Kanakaratnam 00415 SBIN0005646 3536 3536 Processed 29/04/2024 3377955035 MRS MEDAPATI KANAKARATNAM STATE BANK OF INDIA(508548)
90 Penumantra AP-05-039-008-007/011190
(POLAMURU) 		0205039000NRG25160420240075856 18/04/2024 KANDAVALLI BALAKRISHNA 0205039WL007095 KANDAVALLI BALAKRISHNA 00415 SBIN0005646 3536 3536 Processed 29/04/2024 3377955160 MR KANDAVALLI BALAKRISHNA STATE BANK OF INDIA(508548)
91 Penumantra AP-05-039-008-007/40020
(POLAMURU) 		0205039000NRG25160420240076737 18/04/2024 INJE NAVEEN KUMAR 0205039WL007155 INJE NAVEEN KUMAR 00415 SBIN0005646 3536 3536 Processed 29/04/2024 3377955167 INJE NAVEEN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Penumantra AP-05-039-008-007/59
(POLAMURU) 		0205039000NRG25160420240077172 18/04/2024 DONGA CHANDRAKALA 0205039WL007197 DONGA CHANDRAKALA 00415 SBIN0005646 2827 2827 Processed 29/04/2024 3377955127 DONGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28043 28043
93 Penumantra AP-05-039-012-011/010047
(SATYAVARAM) 		0205039000NRG25160420240083217 18/04/2024 Madhavi 0205039WL007633 Madhavi 00415 SBIN0005877 519 519 Processed 29/04/2024 3377955084 MRS KUDIPUDI MADHAVI STATE BANK OF INDIA(508548)
94 Penumantra AP-05-039-012-011/010056
(SATYAVARAM) 		0205039000NRG25160420240083220 18/04/2024 Venkatalakshmi 0205039WL007633 Venkatalakshmi 00415 SBIN0005877 1298 1298 Processed 29/04/2024 3377955077 MRS VENKATA LAKSHMI KHANDAVALLI STATE BANK OF INDIA(508548)
95 Penumantra AP-05-039-012-011/010057
(SATYAVARAM) 		0205039000NRG25160420240083221 18/04/2024 Sujaata 0205039WL007633 Sujaata 00415 SBIN0005877 1298 1298 Processed 29/04/2024 3377955087 MR KHANDAVALLI SUJATHA STATE BANK OF INDIA(508548)
96 Penumantra AP-05-039-012-011/010061
(SATYAVARAM) 		0205039000NRG25160420240083222 18/04/2024 Shyaamala 0205039WL007633 Shyaamala 00415 SBIN0005877 1298 1298 Processed 29/04/2024 3377955085 SHYAAMALA DIGUMARTI UNION BANK OF INDIA(508500)
97 Penumantra AP-05-039-012-011/010063
(SATYAVARAM) 		0205039000NRG25160420240083223 18/04/2024 Yesteramma 0205039WL007633 Yesteramma 00415 SBIN0005877 1298 1298 Processed 29/04/2024 3377955086 MRS MUPPIDI YESTERAMMA STATE BANK OF INDIA(508548)
98 Penumantra AP-05-039-012-011/010072
(SATYAVARAM) 		0205039000NRG25160420240083226 18/04/2024 Lakshmi 0205039WL007633 Lakshmi 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955112 MRS KUNCHE LAKSHMI STATE BANK OF INDIA(508548)
99 Penumantra AP-05-039-012-011/010163
(SATYAVARAM) 		0205039000NRG25160420240083229 18/04/2024 Krishnakumaari 0205039WL007633 Krishnakumaari 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955078 MRS GULLAPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
100 Penumantra AP-05-039-012-011/010194
(SATYAVARAM) 		0205039000NRG25160420240083230 18/04/2024 Suneeta 0205039WL007633 Suneeta 00415 SBIN0005877 779 779 Processed 29/04/2024 3377955113 MS KADALI SUNEETA STATE BANK OF INDIA(508548)
101 Penumantra AP-05-039-012-011/010290
(SATYAVARAM) 		0205039000NRG25160420240083232 18/04/2024 Dhanalakshmi 0205039WL007633 Dhanalakshmi 00415 SBIN0005877 1039 1039 Processed 29/04/2024 3377955082 MRS DHANA LAKSHMI MANGAM STATE BANK OF INDIA(508548)
102 Penumantra AP-05-039-012-011/010292
(SATYAVARAM) 		0205039000NRG25160420240083233 18/04/2024 Mahalakshmi 0205039WL007633 Mahalakshmi 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955083 MRS CHADALAVADA MAHA LAKSHMI STATE BANK OF INDIA(508548)
103 Penumantra AP-05-039-012-011/010293
(SATYAVARAM) 		0205039000NRG25160420240083234 18/04/2024 Satyavati 0205039WL007633 Satyavati 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955079 MRS NELAPATI SATYA VATHI STATE BANK OF INDIA(508548)
104 Penumantra AP-05-039-012-011/010294
(SATYAVARAM) 		0205039000NRG25160420240083236 18/04/2024 Jesi 0205039WL007633 Jesi 00415 SBIN0005877 779 779 Processed 29/04/2024 3377955115 MRS JESI RATNAM KODAMANCHILI STATE BANK OF INDIA(508548)
105 Penumantra AP-05-039-012-011/010294
(SATYAVARAM) 		0205039000NRG25160420240083235 18/04/2024 Satyanarayana 0205039WL007633 Satyanarayana 00415 SBIN0005877 260 260 Processed 29/04/2024 3377955116 MR KODAMANCHILI SATYANARAYANA STATE BANK OF INDIA(508548)
106 Penumantra AP-05-039-012-011/010314
(SATYAVARAM) 		0205039000NRG25160420240083238 18/04/2024 Bhavani 0205039WL007633 Bhavani 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955081 KILAPARTHI BHAVANI STATE BANK OF INDIA(508548)
107 Penumantra AP-05-039-012-011/010334
(SATYAVARAM) 		0205039000NRG25160420240083241 18/04/2024 Nagamani 0205039WL007633 Nagamani 00415 SBIN0005877 1558 1558 Processed 29/04/2024 3377955080 KILAPARTHI NAGAMANI STATE BANK OF INDIA(508548)
108 Penumantra AP-05-039-015-014/010056
(VELAGALERU) 		0205039000NRG25160420240075331 18/04/2024 Khadelli Veeranna 0205039WL007026 Khadelli Veeranna 00415 SBIN0005877 1028 1028 Processed 29/04/2024 3377955144 KANDELLI VEERANNA UNION BANK OF INDIA(508500)
109 Penumantra AP-05-039-015-014/010056
(VELAGALERU) 		0205039000NRG25160420240075332 18/04/2024 Mahalakshmi Kandelli 0205039WL007026 Mahalakshmi Kandelli 00415 SBIN0005877 1028 1028 Processed 29/04/2024 3377955134 MRS KANDELLI MAHALAKSHMI STATE BANK OF INDIA(508548)
110 Penumantra AP-05-039-016-015/010043
(ODURU) 		0205039000NRG25160420240083687 18/04/2024 Srinivasarao 0205039WL007686 Srinivasarao 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955123 MALLIPUDI SRINIVASA RAO BANK OF INDIA(508505)
111 Penumantra AP-05-039-016-015/010043
(ODURU) 		0205039000NRG25160420240083688 18/04/2024 Usha 0205039WL007686 Usha 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955124 MRS MALLIPUDI USHA STATE BANK OF INDIA(508548)
112 Penumantra AP-05-039-016-015/010098
(ODURU) 		0205039000NRG25160420240083680 18/04/2024 Santoshkumaar 0205039WL007681 Santoshkumaar 00415 SBIN0005877 2570 2570 Processed 29/04/2024 3377955119 MRS SANTHOSHAMMA GOLLAMANDULA STATE BANK OF INDIA(508548)
113 Penumantra AP-05-039-016-015/010142
(ODURU) 		0205039000NRG25160420240083697 18/04/2024 PRABHAVATHI 0205039WL007693 PRABHAVATHI 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955159 MS PRABHAVATHI BURRA STATE BANK OF INDIA(508548)
114 Penumantra AP-05-039-016-015/010142
(ODURU) 		0205039000NRG25160420240083696 18/04/2024 Srinivasarao Burra 0205039WL007693 Srinivasarao Burra 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377954969 BURRA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Penumantra AP-05-039-016-015/010237
(ODURU) 		0205039000NRG25160420240084223 18/04/2024 Nageswararao 0205039WL007703 Nageswararao 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955131 MR NAGESWARARO ASURU STATE BANK OF INDIA(508548)
116 Penumantra AP-05-039-016-015/010508
(ODURU) 		0205039000NRG25160420240083601 18/04/2024 Parvathi 0205039WL007675 Parvathi 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955149 MRS MANDA PARVATHI STATE BANK OF INDIA(508548)
117 Penumantra AP-05-039-016-015/010569
(ODURU) 		0205039000NRG25160420240083692 18/04/2024 Chantibabu 0205039WL007689 Chantibabu 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955111 PILLI CHANTIBABU BANK OF BARODA(606985)
118 Penumantra AP-05-039-016-015/010571
(ODURU) 		0205039000NRG25160420240084222 18/04/2024 Prasad 0205039WL007702 Prasad 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955126 MR PRASAD JAKKAMSETTI STATE BANK OF INDIA(508548)
119 Penumantra AP-05-039-016-015/010663
(ODURU) 		0205039000NRG25160420240083598 18/04/2024 Hemalatha 0205039WL007673 Hemalatha 00415 SBIN0005877 3341 3341 Processed 29/04/2024 3377955129 MRS KAREM HEMA LATHA STATE BANK OF INDIA(508548)
SubTotal 52611 52611
120 Penumantra AP-05-039-016-015/10
(ODURU) 		0205039000NRG25160420240083699 18/04/2024 DASARI BHASKAR 0205039WL007694 DASARI BHASKAR 00415 SBIN0015612 3536 3536 Processed 29/04/2024 3377955158 MR DASARI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
121 Penumantra AP-05-039-002-002/010689
(MALLIPUDI) 		0205039000NRG25160420240087955 18/04/2024 KUMARI 0205039WL007900 KUMARI 00415 SBIN0015840 1623 1623 Processed 29/04/2024 3377955117 PENTAKOTI KUMARI UNION BANK OF INDIA(508500)
122 Penumantra AP-05-039-004-004/010050
(JUTTIGA) 		0205039000NRG25160420240089784 18/04/2024 Paarvati 0205039WL008011 Paarvati 00415 SBIN0015840 778 778 Processed 29/04/2024 3377955107 MS KARRI PARVATHI STATE BANK OF INDIA(508548)
123 Penumantra AP-05-039-004-004/010122
(JUTTIGA) 		0205039000NRG25160420240083081 18/04/2024 Bebi 0205039WL007627 Bebi 00415 SBIN0015840 519 519 Processed 29/04/2024 3377955074 GUMMAPU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
124 Penumantra AP-05-039-004-004/010126
(JUTTIGA) 		0205039000NRG25160420240083082 18/04/2024 Varalakshmi 0205039WL007627 Varalakshmi 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955041 PONAMALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Penumantra AP-05-039-004-004/010130
(JUTTIGA) 		0205039000NRG25160420240083084 18/04/2024 Mariyamma 0205039WL007627 Mariyamma 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955067 KODAMANCHILI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Penumantra AP-05-039-004-004/010175
(JUTTIGA) 		0205039000NRG25160420240083086 18/04/2024 Ganga 0205039WL007627 Ganga 00415 SBIN0015840 1297 1297 Processed 29/04/2024 3377955040 PONAMALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Penumantra AP-05-039-004-004/010209
(JUTTIGA) 		0205039000NRG25160420240083088 18/04/2024 Varalakshmi 0205039WL007627 Varalakshmi 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955065 JALLA VARALAKSHMI BANK OF BARODA(606985)
128 Penumantra AP-05-039-004-004/010226
(JUTTIGA) 		0205039000NRG25160420240083092 18/04/2024 Maariyya 0205039WL007627 Maariyya 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955097 MR MARIYYA CHEELI STATE BANK OF INDIA(508548)
129 Penumantra AP-05-039-004-004/010243
(JUTTIGA) 		0205039000NRG25160420240089790 18/04/2024 Gangisetti 0205039WL008011 Gangisetti 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955068 MR GANGI SETTI GUTTULA STATE BANK OF INDIA(508548)
130 Penumantra AP-05-039-004-004/010292
(JUTTIGA) 		0205039000NRG25160420240089799 18/04/2024 Prakaasharaavu 0205039WL008011 Prakaasharaavu 00415 SBIN0015840 1297 1297 Processed 29/04/2024 3377955047 MR KANDIBOYINA PRAKASA RAO STATE BANK OF INDIA(508548)
131 Penumantra AP-05-039-004-004/010297
(JUTTIGA) 		0205039000NRG25160420240083093 18/04/2024 Bhadramma 0205039WL007627 Bhadramma 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955164 RAPAKA BADRAMMA BANK OF BARODA(606985)
132 Penumantra AP-05-039-004-004/010304
(JUTTIGA) 		0205039000NRG25160420240083094 18/04/2024 Nageswararao 0205039WL007627 Nageswararao 00415 SBIN0015840 1038 1038 Processed 29/04/2024 3377955042 MALLIPUDI NAGESWARA BANK OF BARODA(606985)
133 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25160420240089803 18/04/2024 Sri Rama Murthy 0205039WL008011 Sri Rama Murthy 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955110 MR BOKKA SRI RAMA MURTHY STATE BANK OF INDIA(508548)
134 Penumantra AP-05-039-004-004/010394
(JUTTIGA) 		0205039000NRG25160420240089807 18/04/2024 Nagamani 0205039WL008011 Nagamani 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955066 JUTTIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Penumantra AP-05-039-004-004/010404
(JUTTIGA) 		0205039000NRG25160420240089809 18/04/2024 Hemalatha 0205039WL008011 Hemalatha 00415 SBIN0015840 1556 1556 Processed 29/04/2024 3377955143 NAKKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Penumantra AP-05-039-005-004/020011
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084292 18/04/2024 Kanakaratnam 0205039WL007723 Kanakaratnam 00415 SBIN0015840 1296 1296 Processed 29/04/2024 3377955096 MR KANAKA RATNAM POTERU STATE BANK OF INDIA(508548)
137 Penumantra AP-05-039-005-004/020014
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084293 18/04/2024 Kanakaratnam 0205039WL007723 Kanakaratnam 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955146 KOLATI KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 Penumantra AP-05-039-005-005/060022
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084295 18/04/2024 Chinnaabraham 0205039WL007723 Chinnaabraham 00415 SBIN0015840 1296 1296 Processed 29/04/2024 3377955132 MANUKONDA CHINNA ABRAHAM UNION BANK OF INDIA(508500)
139 Penumantra AP-05-039-005-005/060051
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084297 18/04/2024 Maarayya 0205039WL007723 Maarayya 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955051 TADIPARTHI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Penumantra AP-05-039-005-005/060052
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084298 18/04/2024 Edukondalu 0205039WL007723 Edukondalu 00415 SBIN0015840 1296 1296 Processed 29/04/2024 3377955069 TADI YEDUKONDALU UNION BANK OF INDIA(508500)
141 Penumantra AP-05-039-005-005/060087
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084300 18/04/2024 Antirvedi 0205039WL007723 Antirvedi 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955070 MR PONAMALA ANTARVEDHI STATE BANK OF INDIA(508548)
142 Penumantra AP-05-039-005-005/060163
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084301 18/04/2024 Kanakaratnam 0205039WL007723 Kanakaratnam 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955072 MR NELAPATI KANAKA RATHNAM STATE BANK OF INDIA(508548)
143 Penumantra AP-05-039-005-005/060278
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084314 18/04/2024 VENKATA SRINIVAS 0205039WL007723 VENKATA SRINIVAS 00415 SBIN0015840 1296 1296 Processed 29/04/2024 3377955155 MR GOGADA VENKATA SRINIVAS STATE BANK OF INDIA(508548)
144 Penumantra AP-05-039-005-005/060343
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084323 18/04/2024 Bayamma 0205039WL007723 Bayamma 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955106 KAREM BAYAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Penumantra AP-05-039-005-005/060431
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084326 18/04/2024 Venkatesh 0205039WL007723 Venkatesh 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955098 MR NELAPATI VENKATESH STATE BANK OF INDIA(508548)
146 Penumantra AP-05-039-005-005/060434
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084328 18/04/2024 Pawan kalyan 0205039WL007723 Pawan kalyan 00415 SBIN0015840 778 778 Processed 29/04/2024 3377955071 MR DUNNA PAVAN KALYAN STATE BANK OF INDIA(508548)
147 Penumantra AP-05-039-005-005/060458
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084329 18/04/2024 KISHORE 0205039WL007723 KISHORE 00415 SBIN0015840 1555 1555 Processed 29/04/2024 3377955073 KARAM KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Penumantra AP-05-039-005-005/10
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084332 18/04/2024 SAI PILLI 0205039WL007723 SAI PILLI 00415 SBIN0015840 259 259 Processed 29/04/2024 3377955162 MR SAI PILLI STATE BANK OF INDIA(508548)
149 Penumantra AP-05-039-006-005/010106
(PENUMANTRA) 		0205039000NRG25160420240081217 18/04/2024 Dharmayya 0205039WL007561 Dharmayya 00415 SBIN0015840 3264 3264 Processed 29/04/2024 3377955108 MR DHARMAIAH JALEM STATE BANK OF INDIA(508548)
150 Penumantra AP-05-039-006-005/010106
(PENUMANTRA) 		0205039000NRG25160420240081218 18/04/2024 Vijaya 0205039WL007561 Vijaya 00415 SBIN0015840 3264 3264 Processed 29/04/2024 3377955037 JALEMI VIJAYA UNION BANK OF INDIA(508500)
151 Penumantra AP-05-039-006-005/010371
(PENUMANTRA) 		0205039000NRG25160420240081215 18/04/2024 Satyanaaraayana 0205039WL007560 Satyanaaraayana 00415 SBIN0015840 2827 2827 Processed 29/04/2024 3377955136 KAVURU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Penumantra AP-05-039-006-005/040261
(PENUMANTRA) 		0205039000NRG25160420240080994 18/04/2024 Kanakarao 0205039WL007553 Kanakarao 00415 SBIN0015840 2827 2827 Processed 29/04/2024 3377955088 MR KANAKA RAO GUDALA STATE BANK OF INDIA(508548)
153 Penumantra AP-05-039-006-005/040710
(PENUMANTRA) 		0205039000NRG25160420240080821 18/04/2024 DURGA 0205039WL007550 DURGA 00415 SBIN0015840 2827 2827 Processed 29/04/2024 3377955163 MRS JOGI DURGA STATE BANK OF INDIA(508548)
154 Penumantra AP-05-039-006-005/040710
(PENUMANTRA) 		0205039000NRG25160420240080822 18/04/2024 Nagaraju 0205039WL007550 Nagaraju 00415 SBIN0015840 2827 2827 Processed 29/04/2024 3377955161 JOGI NAGA RAJU BANK OF BARODA(606985)
155 Penumantra AP-05-039-006-005/25
(PENUMANTRA) 		0205039000NRG25160420240081354 18/04/2024 S DHANA LAKSHMI 0205039WL007575 S DHANA LAKSHMI 00415 SBIN0015840 1285 1285 Processed 29/04/2024 3377955152 SEELA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Penumantra AP-05-039-006-005/25
(PENUMANTRA) 		0205039000NRG25160420240081353 18/04/2024 S VENKATA PEDDIRAJU 0205039WL007575 S VENKATA PEDDIRAJU 00415 SBIN0015840 1285 1285 Processed 29/04/2024 3377955153 MR VENKATA PEDDI RAJU SEELA STATE BANK OF INDIA(508548)
157 Penumantra AP-05-039-006-005/72
(PENUMANTRA) 		0205039000NRG25160420240081347 18/04/2024 V Srinivas 0205039WL007571 V Srinivas 00415 SBIN0015840 3264 3264 Processed 29/04/2024 3377955147 VINJUMURI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Penumantra AP-05-039-007-006/010098
(MAMUDURU) 		0205039000NRG25160420240089843 18/04/2024 Nageswararao 0205039WL008021 Nageswararao 00415 SBIN0015840 1310 1310 Processed 29/04/2024 3377955100 MR NAGESWARA RAO VARDANAPU LTI STATE BANK OF INDIA(508548)
159 Penumantra AP-05-039-007-006/010556
(MAMUDURU) 		0205039000NRG25160420240084959 18/04/2024 PARIMALA 0205039WL007770 PARIMALA 00415 SBIN0015840 2448 2448 Processed 29/04/2024 3377955122 MRS CHEGONDI PARIMALA STATE BANK OF INDIA(508548)
160 Penumantra AP-05-039-007-006/030354
(MAMUDURU) 		0205039000NRG25160420240086116 18/04/2024 SUNITA 0205039WL007795 SUNITA 00415 SBIN0015840 3536 3536 Processed 29/04/2024 3377955044 BOKKA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 68626 68626
161 Penumantra AP-05-039-007-006/030009
(MAMUDURU) 		0205039000NRG25160420240089881 18/04/2024 Sarojini 0205039WL008021 Sarojini 00462 UCBA0000229 1572 1572 Processed 29/04/2024 3377954914 BOKKA BABY SAROJINI UCO BANK(607066)
SubTotal 1572 1572
162 Penumantra AP-05-039-012-011/010066
(SATYAVARAM) 		0205039000NRG25160420240083225 18/04/2024 Vanitha 0205039WL007633 Vanitha 00468 UBIN0561363 1558 1558 Processed 29/04/2024 3377955092 KHANDAVALLI VANITHA KHANDAVALLI TARUNM STATE BANK OF INDIA(508548)
163 Penumantra AP-05-039-012-011/010301
(SATYAVARAM) 		0205039000NRG25160420240083237 18/04/2024 Nagaraju 0205039WL007633 Nagaraju 00468 UBIN0561363 260 260 Processed 29/04/2024 3377955168 MR NAGA RAJU MANGAM STATE BANK OF INDIA(508548)
164 Penumantra AP-05-039-012-011/010333
(SATYAVARAM) 		0205039000NRG25160420240083240 18/04/2024 Sankhar Rao 0205039WL007633 Sankhar Rao 00468 UBIN0561363 1298 1298 Processed 29/04/2024 3377955091 MR CHERUKUWADA SANKARA RAO STATE BANK OF INDIA(508548)
165 Penumantra AP-05-039-016-015/010040
(ODURU) 		0205039000NRG25160420240083676 18/04/2024 Srinu mallipudi 0205039WL007678 Srinu mallipudi 00468 UBIN0561363 3341 3341 Processed 29/04/2024 3377955169 MALLIPUDI SRINU UNION BANK OF INDIA(508500)
SubTotal 6457 6457
166 Penumantra AP-05-039-007-006/010178
(MAMUDURU) 		0205039000NRG25160420240089846 18/04/2024 Suryarao 0205039WL008021 Suryarao 00468 UBIN0803961 262 262 Processed 29/04/2024 3377954913 KALAGAPUDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Penumantra AP-05-039-007-006/020205
(MAMUDURU) 		0205039000NRG25160420240084891 18/04/2024 satyavathi 0205039WL007768 satyavathi 00468 UBIN0803961 2448 2448 Processed 29/04/2024 3377955033 GEDDADA SATHYAVATHI UNION BANK OF INDIA(508500)
168 Penumantra AP-05-039-008-007/010762
(POLAMURU) 		0205039000NRG25170420240102201 18/04/2024 aruna 0205039WL008697 aruna 00468 UBIN0803961 1630 1630 Processed 29/04/2024 3377955011 GUMMADI ARUNA UNION BANK OF INDIA(508500)
169 Penumantra AP-05-039-008-007/010971
(POLAMURU) 		0205039000NRG25170420240102209 18/04/2024 Matta Santakumari 0205039WL008697 Matta Santakumari 00468 UBIN0803961 1359 1359 Processed 29/04/2024 3377954966 MATTA SANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5699 5699
170 Penumantra AP-05-039-001-001/010031
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066298 18/04/2024 Naga Durga 0205039WL006592 Naga Durga 00468 UBIN0804304 3084 3084 Processed 29/04/2024 3377955013 VANUM NAGA DURGA UNION BANK OF INDIA(508500)
171 Penumantra AP-05-039-001-001/10808
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240065942 18/04/2024 DOMMETI LAKSHMI DURGA 0205039WL006541 DOMMETI LAKSHMI DURGA 00468 UBIN0804304 3536 3536 Processed 29/04/2024 3377955030 DOMMETI LAKSHMI DURGA UNION BANK OF INDIA(508500)
172 Penumantra AP-05-039-004-004/010009
(JUTTIGA) 		0205039000NRG25160420240083078 18/04/2024 Danamma 0205039WL007627 Danamma 00468 UBIN0804304 1556 1556 Processed 29/04/2024 3377954933 JUTTIGA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Penumantra AP-05-039-004-004/010180
(JUTTIGA) 		0205039000NRG25160420240083087 18/04/2024 Jayamani 0205039WL007627 Jayamani 00468 UBIN0804304 1297 1297 Processed 29/04/2024 3377954917 NAKKA JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25160420240083090 18/04/2024 Suryanaaraayana 0205039WL007627 Suryanaaraayana 00468 UBIN0804304 1297 1297 Processed 29/04/2024 3377954937 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
175 Penumantra AP-05-039-004-004/010302
(JUTTIGA) 		0205039000NRG25160420240089801 18/04/2024 Suryarao 0205039WL008011 Suryarao 00468 UBIN0804304 1297 1297 Processed 29/04/2024 3377954936 GUTTULA SURYARAO UNION BANK OF INDIA(508500)
176 Penumantra AP-05-039-004-004/010344
(JUTTIGA) 		0205039000NRG25160420240089802 18/04/2024 Venkatalakshmi 0205039WL008011 Venkatalakshmi 00468 UBIN0804304 259 259 Processed 29/04/2024 3377954935 CHARAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
177 Penumantra AP-05-039-005-005/060015
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084294 18/04/2024 Venkatalakshmi Chirla 0205039WL007723 Venkatalakshmi Chirla 00468 UBIN0804304 778 778 Processed 29/04/2024 3377954976 CHIRLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
178 Penumantra AP-05-039-005-005/060042
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084296 18/04/2024 Venkatarao 0205039WL007723 Venkatarao 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954948 KOLATI VENKAT RAO UNION BANK OF INDIA(508500)
179 Penumantra AP-05-039-005-005/060052
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084299 18/04/2024 Kumari 0205039WL007723 Kumari 00468 UBIN0804304 1296 1296 Processed 29/04/2024 3377955008 TADI KUMARI UNION BANK OF INDIA(508500)
180 Penumantra AP-05-039-005-005/060199
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084303 18/04/2024 Subbarao 0205039WL007723 Subbarao 00468 UBIN0804304 1037 1037 Processed 29/04/2024 3377954950 VIJJESWARAPU SUBBARAO UNION BANK OF INDIA(508500)
181 Penumantra AP-05-039-005-005/060218
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084308 18/04/2024 Ganganna 0205039WL007723 Ganganna 00468 UBIN0804304 1037 1037 Processed 29/04/2024 3377954980 JAMI GANGANNA UNION BANK OF INDIA(508500)
182 Penumantra AP-05-039-005-005/060263
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084311 18/04/2024 Naagaratnam 0205039WL007723 Naagaratnam 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954946 MATHA NAGARATNAM UNION BANK OF INDIA(508500)
183 Penumantra AP-05-039-005-005/060263
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084310 18/04/2024 Peddilu 0205039WL007723 Peddilu 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954947 MATHA PEDDULU UNION BANK OF INDIA(508500)
184 Penumantra AP-05-039-005-005/060272
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084313 18/04/2024 Ramarao 0205039WL007723 Ramarao 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954920 Mr RAMA RAO GOVADA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
185 Penumantra AP-05-039-005-005/060289
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084315 18/04/2024 Musalayya 0205039WL007723 Musalayya 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954951 GANDI MUSALAYYA UNION BANK OF INDIA(508500)
186 Penumantra AP-05-039-005-005/060318
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084320 18/04/2024 Paidiyya 0205039WL007723 Paidiyya 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954952 JAMI PAIDIYYA UNION BANK OF INDIA(508500)
187 Penumantra AP-05-039-005-005/060323
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084321 18/04/2024 Peddintlu 0205039WL007723 Peddintlu 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377954945 Mrs MANDA PEDDINTLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
188 Penumantra AP-05-039-005-005/060418
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084325 18/04/2024 Surayya 0205039WL007723 Surayya 00468 UBIN0804304 1037 1037 Processed 29/04/2024 3377954958 UATALA SURAYYA UNION BANK OF INDIA(508500)
189 Penumantra AP-05-039-005-005/060434
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084327 18/04/2024 Dhanalakshmi 0205039WL007723 Dhanalakshmi 00468 UBIN0804304 1296 1296 Processed 29/04/2024 3377954949 DUNNA DANALAKSHMI UNION BANK OF INDIA(508500)
190 Penumantra AP-05-039-005-005/060474
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084330 18/04/2024 DORABABU 0205039WL007723 DORABABU 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377955028 MANUKONDA DORABABU UNION BANK OF INDIA(508500)
191 Penumantra AP-05-039-005-005/060474
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084331 18/04/2024 VIJAYA 0205039WL007723 VIJAYA 00468 UBIN0804304 1555 1555 Processed 29/04/2024 3377955007 MANUKONDA VIJAYA UNION BANK OF INDIA(508500)
192 Penumantra AP-05-039-005-005/16
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084333 18/04/2024 Vedala Naresh babu 0205039WL007723 Vedala Naresh babu 00468 UBIN0804304 778 778 Processed 29/04/2024 3377955012 MR NARESH BABU VEDALA STATE BANK OF INDIA(508548)
193 Penumantra AP-05-039-005-005/8
(VELAGALAVARIPALEM) 		0205039000NRG25160420240084335 18/04/2024 Thadi krishnareddy 0205039WL007723 Thadi krishnareddy 00468 UBIN0804304 1296 1296 Processed 29/04/2024 3377955020 THADI KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Penumantra AP-05-039-006-005/010129
(PENUMANTRA) 		0205039000NRG25160420240081225 18/04/2024 Mangamma 0205039WL007565 Mangamma 00468 UBIN0804304 3264 3264 Processed 29/04/2024 3377954977 NANGALA MANGAMMA UNION BANK OF INDIA(508500)
195 Penumantra AP-05-039-006-005/010129
(PENUMANTRA) 		0205039000NRG25160420240081224 18/04/2024 Nangala Venkateswararao 0205039WL007565 Nangala Venkateswararao 00468 UBIN0804304 3264 3264 Rejected 29/04/2024 3377954978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Penumantra AP-05-039-006-005/010371
(PENUMANTRA) 		0205039000NRG25160420240081216 18/04/2024 Veeramma 0205039WL007560 Veeramma 00468 UBIN0804304 2827 2827 Processed 29/04/2024 3377955010 KAVURU MEERAMMA UNION BANK OF INDIA(508500)
197 Penumantra AP-05-039-006-005/040232
(PENUMANTRA) 		0205039000NRG25160420240080823 18/04/2024 Peddiraju 0205039WL007551 Peddiraju 00468 UBIN0804304 257 257 Processed 29/04/2024 3377955034 MEDIDI PEDDIRAJULU UNION BANK OF INDIA(508500)
198 Penumantra AP-05-039-006-005/040254
(PENUMANTRA) 		0205039000NRG25160420240081355 18/04/2024 Sattemma 0205039WL007576 Sattemma 00468 UBIN0804304 3084 3084 Processed 29/04/2024 3377954960 SEELAM SATTEMMA UNION BANK OF INDIA(508500)
199 Penumantra AP-05-039-006-005/040261
(PENUMANTRA) 		0205039000NRG25160420240080995 18/04/2024 Lakshmi 0205039WL007553 Lakshmi 00468 UBIN0804304 2827 2827 Processed 29/04/2024 3377954954 GUDALA KANAKARAO UNION BANK OF INDIA(508500)
200 Penumantra AP-05-039-006-005/040331
(PENUMANTRA) 		0205039000NRG25160420240081349 18/04/2024 KUPPALA CHINNAMMA 0205039WL007572 KUPPALA CHINNAMMA 00468 UBIN0804304 2827 2827 Processed 29/04/2024 3377954932 KUPPULA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Penumantra AP-05-039-006-005/040331
(PENUMANTRA) 		0205039000NRG25160420240081348 18/04/2024 KUPPULA SRINU 0205039WL007572 KUPPULA SRINU 00468 UBIN0804304 2827 2827 Processed 29/04/2024 3377954934 KUPPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Penumantra AP-05-039-006-005/040614
(PENUMANTRA) 		0205039000NRG25160420240081222 18/04/2024 Chittitalli 0205039WL007563 Chittitalli 00468 UBIN0804304 3264 3264 Processed 29/04/2024 3377955021 PODDUKA CHITTI THALLI UNION BANK OF INDIA(508500)
203 Penumantra AP-05-039-006-005/040614
(PENUMANTRA) 		0205039000NRG25160420240081221 18/04/2024 Maresh 0205039WL007563 Maresh 00468 UBIN0804304 3264 3264 Processed 29/04/2024 3377955022 PODDUKA MARESH UNION BANK OF INDIA(508500)
204 Penumantra AP-05-039-006-005/040634
(PENUMANTRA) 		0205039000NRG25160420240081078 18/04/2024 Venkamma 0205039WL007557 Venkamma 00468 UBIN0804304 2570 2570 Processed 29/04/2024 3377955000 CHINTA VENKAMMA UNION BANK OF INDIA(508500)
205 Penumantra AP-05-039-006-005/040659
(PENUMANTRA) 		0205039000NRG25160420240081077 18/04/2024 MARIYAMMA 0205039WL007556 MARIYAMMA 00468 UBIN0804304 2570 2570 Processed 29/04/2024 3377955006 CHINTA MARIYAMMA UNION BANK OF INDIA(508500)
206 Penumantra AP-05-039-007-006/010086
(MAMUDURU) 		0205039000NRG25160420240089840 18/04/2024 Narasamma 0205039WL008021 Narasamma 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377954993 NARASAMMA INJETI UNION BANK OF INDIA(508500)
207 Penumantra AP-05-039-007-006/010166
(MAMUDURU) 		0205039000NRG25160420240089845 18/04/2024 Srilakshmi 0205039WL008021 Srilakshmi 00468 UBIN0804304 1048 1048 Processed 29/04/2024 3377954967 SREE LAKSHMI NAKKA UNION BANK OF INDIA(508500)
208 Penumantra AP-05-039-007-006/010215
(MAMUDURU) 		0205039000NRG25160420240089852 18/04/2024 Bheemeswari 0205039WL008021 Bheemeswari 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377954926 BEEMESWARI VASANSETTI UNION BANK OF INDIA(508500)
209 Penumantra AP-05-039-007-006/010223
(MAMUDURU) 		0205039000NRG25160420240086067 18/04/2024 Padma 0205039WL007791 Padma 00468 UBIN0804304 3808 3808 Processed 29/04/2024 3377954962 SEELAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Penumantra AP-05-039-007-006/010228
(MAMUDURU) 		0205039000NRG25160420240089853 18/04/2024 Padma 0205039WL008021 Padma 00468 UBIN0804304 262 262 Processed 29/04/2024 3377954930 SATHIVADA PADMA UNION BANK OF INDIA(508500)
211 Penumantra AP-05-039-007-006/010250
(MAMUDURU) 		0205039000NRG25160420240089857 18/04/2024 Seeta 0205039WL008021 Seeta 00468 UBIN0804304 524 524 Processed 29/04/2024 3377954916 JONNADA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Penumantra AP-05-039-007-006/010263
(MAMUDURU) 		0205039000NRG25160420240089859 18/04/2024 Hanumantarao 0205039WL008021 Hanumantarao 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377954929 MR HANUMANTHU RAMA RAO YASARAPU STATE BANK OF INDIA(508548)
213 Penumantra AP-05-039-007-006/010294
(MAMUDURU) 		0205039000NRG25160420240089861 18/04/2024 Ramana 0205039WL008021 Ramana 00468 UBIN0804304 262 262 Processed 29/04/2024 3377954928 RAVANA GEDALA UNION BANK OF INDIA(508500)
214 Penumantra AP-05-039-007-006/010382
(MAMUDURU) 		0205039000NRG25160420240089867 18/04/2024 Anjaneyulu 0205039WL008021 Anjaneyulu 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377955002 PAMPANA ANJANEYULU UNION BANK OF INDIA(508500)
215 Penumantra AP-05-039-007-006/010421
(MAMUDURU) 		0205039000NRG25160420240089869 18/04/2024 Mohan rao 0205039WL008021 Mohan rao 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377954963 VEERAVALLI MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Penumantra AP-05-039-007-006/010421
(MAMUDURU) 		0205039000NRG25160420240089870 18/04/2024 Satyavathi 0205039WL008021 Satyavathi 00468 UBIN0804304 262 262 Processed 29/04/2024 3377954931 SATYAVATI VEERAVALLI UNION BANK OF INDIA(508500)
217 Penumantra AP-05-039-007-006/010423
(MAMUDURU) 		0205039000NRG25160420240084631 18/04/2024 Sujata 0205039WL007744 Sujata 00468 UBIN0804304 3808 3808 Processed 29/04/2024 3377955024 KOTHAPALEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Penumantra AP-05-039-007-006/010431
(MAMUDURU) 		0205039000NRG25160420240089871 18/04/2024 Lakshmi 0205039WL008021 Lakshmi 00468 UBIN0804304 262 262 Processed 29/04/2024 3377954927 VENKATA LAKSHMI SILAM UNION BANK OF INDIA(508500)
219 Penumantra AP-05-039-007-006/010433
(MAMUDURU) 		0205039000NRG25160420240089872 18/04/2024 Srinu 0205039WL008021 Srinu 00468 UBIN0804304 1310 1310 Processed 29/04/2024 3377954999 VEERAVALLI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Penumantra AP-05-039-007-006/010472
(MAMUDURU) 		0205039000NRG25160420240086030 18/04/2024 Mangamma 0205039WL007785 Mangamma 00468 UBIN0804304 2313 2313 Processed 29/04/2024 3377954965 BOKKA MANGAMMA UNION BANK OF INDIA(508500)
221 Penumantra AP-05-039-007-006/010472
(MAMUDURU) 		0205039000NRG25160420240086031 18/04/2024 Naga Srinu 0205039WL007785 Naga Srinu 00468 UBIN0804304 2313 2313 Processed 29/04/2024 3377954964 BOKKA NAGA SRINU UNION BANK OF INDIA(508500)
222 Penumantra AP-05-039-007-006/010531
(MAMUDURU) 		0205039000NRG25160420240084804 18/04/2024 RAJASEKHAR 0205039WL007766 RAJASEKHAR 00468 UBIN0804304 2992 2992 Processed 29/04/2024 3377955025 GUDURI RAJASEKHER UNION BANK OF INDIA(508500)
223 Penumantra AP-05-039-007-006/020115
(MAMUDURU) 		0205039000NRG25160420240089879 18/04/2024 Satyanaaraayana 0205039WL008021 Satyanaaraayana 00468 UBIN0804304 524 524 Processed 29/04/2024 3377954990 SATYA NARAYANA DONGA UNION BANK OF INDIA(508500)
224 Penumantra AP-05-039-007-006/030051
(MAMUDURU) 		0205039000NRG25160420240084692 18/04/2024 Venkateswararao 0205039WL007760 Venkateswararao 00468 UBIN0804304 2448 2448 Processed 29/04/2024 3377954995 ELETI VENKATESWARARAO UNION BANK OF INDIA(508500)
225 Penumantra AP-05-039-007-006/030253
(MAMUDURU) 		0205039000NRG25160420240089882 18/04/2024 Nagaratnam 0205039WL008021 Nagaratnam 00468 UBIN0804304 1572 1572 Processed 29/04/2024 3377954922 BOKKA NAGA RATHNAM UNION BANK OF INDIA(508500)
226 Penumantra AP-05-039-007-006/030265
(MAMUDURU) 		0205039000NRG25160420240089884 18/04/2024 PECHETTI BALA KISHORE 0205039WL008021 PECHETTI BALA KISHORE 00468 UBIN0804304 1572 1572 Processed 29/04/2024 3377955029 PECHETTI BALA KISHORE UNION BANK OF INDIA(508500)
227 Penumantra AP-05-039-008-007/77
(POLAMURU) 		0205039000NRG25160420240077446 18/04/2024 Kavuru Seethayya 0205039WL007238 Kavuru Seethayya 00468 UBIN0804304 2720 2720 Processed 29/04/2024 3377955026 MR SEETHAYYA KAVURU STATE BANK OF INDIA(508548)
SubTotal 102271 102271
228 Penumantra AP-05-039-001-001/010146
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066299 18/04/2024 Padma 0205039WL006593 Padma 00468 UBIN0804754 3084 3084 Processed 29/04/2024 3377955001 VEERAVALLI PADMA UNION BANK OF INDIA(508500)
229 Penumantra AP-05-039-001-001/010168
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066297 18/04/2024 Saraswati 0205039WL006591 Saraswati 00468 UBIN0804754 3084 3084 Processed 29/04/2024 3377954997 GUMMAPU SARASWATHI UNION BANK OF INDIA(508500)
230 Penumantra AP-05-039-001-001/010643
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150420240066292 18/04/2024 SUBBALAKSHMI 0205039WL006586 SUBBALAKSHMI 00468 UBIN0804754 3084 3084 Processed 29/04/2024 3377954996 BADUGU SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9252 9252
231 Penumantra AP-05-039-008-007/011380
(POLAMURU) 		0205039000NRG25160420240076195 18/04/2024 sakuntala 0205039WL007118 sakuntala 00468 UBIN0823414 3536 3536 Processed 29/04/2024 3377954905 ATTULURI SAKUNTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3536 3536
232 Penumantra AP-05-039-007-006/010039
(MAMUDURU) 		0205039000NRG25160420240089835 18/04/2024 Venkateswararao 0205039WL008021 Venkateswararao 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954832 VEERAVALLI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Penumantra AP-05-039-007-006/010048
(MAMUDURU) 		0205039000NRG25160420240089836 18/04/2024 Veeravalli Venkatasubbaarao 0205039WL008021 Veeravalli Venkatasubbaarao 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954826 VEERAVALLI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
234 Penumantra AP-05-039-007-006/010057
(MAMUDURU) 		0205039000NRG25160420240089837 18/04/2024 Seeta 0205039WL008021 Seeta 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954824 SITA DEVARAKONDA UNION BANK OF INDIA(508500)
235 Penumantra AP-05-039-007-006/010057
(MAMUDURU) 		0205039000NRG25160420240089838 18/04/2024 VEERA SWAMY 0205039WL008021 VEERA SWAMY 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954903 DEVARAKONDA VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Penumantra AP-05-039-007-006/010082
(MAMUDURU) 		0205039000NRG25160420240089839 18/04/2024 Seeta 0205039WL008021 Seeta 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954843 NAKKA SITARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Penumantra AP-05-039-007-006/010093
(MAMUDURU) 		0205039000NRG25160420240089841 18/04/2024 Kandikatla Pedda Abbulu 0205039WL008021 Kandikatla Pedda Abbulu 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377955055 KANDIKATLA PEDDA ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Penumantra AP-05-039-007-006/010098
(MAMUDURU) 		0205039000NRG25160420240089842 18/04/2024 Pedintlamma 0205039WL008021 Pedintlamma 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954840 VARDHANAPU PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Penumantra AP-05-039-007-006/010166
(MAMUDURU) 		0205039000NRG25160420240089844 18/04/2024 Nakka Peddiraaju 0205039WL008021 Nakka Peddiraaju 00468 UBIN0CG7229 1048 1048 Processed 29/04/2024 3377955063 NAKKA PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Penumantra AP-05-039-007-006/010173
(MAMUDURU) 		0205039000NRG25160420240084802 18/04/2024 Udumudi Nandiyya 0205039WL007764 Udumudi Nandiyya 00468 UBIN0CG7229 2720 2720 Processed 29/04/2024 3377955054 MR NANDIYYA UDIMUDI STATE BANK OF INDIA(508548)
241 Penumantra AP-05-039-007-006/010178
(MAMUDURU) 		0205039000NRG25160420240089847 18/04/2024 Manga Kumaari 0205039WL008021 Manga Kumaari 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954851 KALAGAPUDI MANGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Penumantra AP-05-039-007-006/010184
(MAMUDURU) 		0205039000NRG25160420240089851 18/04/2024 Mariyamma Ulamparthi 0205039WL008021 Mariyamma Ulamparthi 00468 UBIN0CG7229 786 786 Processed 29/04/2024 3377955048 MARIYAMMA ULLAMAPARTI UNION BANK OF INDIA(508500)
243 Penumantra AP-05-039-007-006/010184
(MAMUDURU) 		0205039000NRG25160420240089850 18/04/2024 Raajaabaabu 0205039WL008021 Raajaabaabu 00468 UBIN0CG7229 786 786 Processed 29/04/2024 3377955118 ULLAMPARTHI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Penumantra AP-05-039-007-006/010247
(MAMUDURU) 		0205039000NRG25160420240089855 18/04/2024 Jonnada Aadilakshmi 0205039WL008021 Jonnada Aadilakshmi 00468 UBIN0CG7229 262 262 Processed 29/04/2024 3377954859 JONNADA ADILAKSHMI UNION BANK OF INDIA(508500)
245 Penumantra AP-05-039-007-006/010247
(MAMUDURU) 		0205039000NRG25160420240089854 18/04/2024 Jonnada Simhadri 0205039WL008021 Jonnada Simhadri 00468 UBIN0CG7229 262 262 Processed 29/04/2024 3377954878 JONNADA SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Penumantra AP-05-039-007-006/010250
(MAMUDURU) 		0205039000NRG25160420240089856 18/04/2024 Hanumantarao 0205039WL008021 Hanumantarao 00468 UBIN0CG7229 1048 1048 Processed 29/04/2024 3377954855 JONNADA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Penumantra AP-05-039-007-006/010263
(MAMUDURU) 		0205039000NRG25160420240089860 18/04/2024 Kumaari 0205039WL008021 Kumaari 00468 UBIN0CG7229 524 524 Processed 29/04/2024 3377955058 Mrs KUMARI YASARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Penumantra AP-05-039-007-006/010311
(MAMUDURU) 		0205039000NRG25160420240089862 18/04/2024 Kanuri Taataarao 0205039WL008021 Kanuri Taataarao 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377955059 KANURI TATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Penumantra AP-05-039-007-006/010319
(MAMUDURU) 		0205039000NRG25160420240089863 18/04/2024 Darapureddi Peddiraaju 0205039WL008021 Darapureddi Peddiraaju 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377955061 DARAPUREDDY PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Penumantra AP-05-039-007-006/010325
(MAMUDURU) 		0205039000NRG25160420240089864 18/04/2024 Raagu Brahmarao 0205039WL008021 Raagu Brahmarao 00468 UBIN0CG7229 1048 1048 Processed 29/04/2024 3377955056 RAGU BRAHMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Penumantra AP-05-039-007-006/010327
(MAMUDURU) 		0205039000NRG25160420240089865 18/04/2024 Poluparti Satyanaaraayana 0205039WL008021 Poluparti Satyanaaraayana 00468 UBIN0CG7229 786 786 Processed 29/04/2024 3377955060 POLUPARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Penumantra AP-05-039-007-006/010334
(MAMUDURU) 		0205039000NRG25160420240089866 18/04/2024 Ganja Satyanaarayana 0205039WL008021 Ganja Satyanaarayana 00468 UBIN0CG7229 1048 1048 Processed 29/04/2024 3377955062 GANJA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Penumantra AP-05-039-007-006/010390
(MAMUDURU) 		0205039000NRG25160420240089868 18/04/2024 Donga Daneswararao 0205039WL008021 Donga Daneswararao 00468 UBIN0CG7229 786 786 Processed 29/04/2024 3377954860 PATURI DANESWARA RAO UNION BANK OF INDIA(508500)
254 Penumantra AP-05-039-007-006/010446
(MAMUDURU) 		0205039000NRG25160420240089873 18/04/2024 VENKATALAKSHMI 0205039WL008021 VENKATALAKSHMI 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954841 NITHIPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumantra AP-05-039-007-006/010461
(MAMUDURU) 		0205039000NRG25160420240086113 18/04/2024 Bharathi 0205039WL007793 Bharathi 00468 UBIN0CG7229 3808 3808 Processed 29/04/2024 3377954896 JONNADA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Penumantra AP-05-039-007-006/010463
(MAMUDURU) 		0205039000NRG25160420240089875 18/04/2024 Bandaru Ramakrishna 0205039WL008021 Bandaru Ramakrishna 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377955057 BANDARU RAMAKRISHNA BANK OF BARODA(606985)
257 Penumantra AP-05-039-007-006/010470
(MAMUDURU) 		0205039000NRG25160420240089878 18/04/2024 Kanakayya 0205039WL008021 Kanakayya 00468 UBIN0CG7229 1048 1048 Processed 29/04/2024 3377955172 POLAMURI KANAKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Penumantra AP-05-039-007-006/010531
(MAMUDURU) 		0205039000NRG25160420240084805 18/04/2024 Lakshmi Bhavani 0205039WL007766 Lakshmi Bhavani 00468 UBIN0CG7229 2992 2992 Processed 29/04/2024 3377954897 GUDURI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
259 Penumantra AP-05-039-007-006/010532
(MAMUDURU) 		0205039000NRG25160420240089830 18/04/2024 JYOTHI 0205039WL008018 JYOTHI 00468 UBIN0CG7229 2448 2448 Processed 29/04/2024 3377954907 ARIPAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Penumantra AP-05-039-007-006/010532
(MAMUDURU) 		0205039000NRG25160420240089829 18/04/2024 YESU RAJU 0205039WL008018 YESU RAJU 00468 UBIN0CG7229 2448 2448 Processed 29/04/2024 3377954908 ARIPAKA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Penumantra AP-05-039-007-006/010570
(MAMUDURU) 		0205039000NRG25160420240086034 18/04/2024 SURYAVATI 0205039WL007788 SURYAVATI 00468 UBIN0CG7229 3808 3808 Processed 29/04/2024 3377954821 BALLA SURYAVATHI UNION BANK OF INDIA(508500)
262 Penumantra AP-05-039-007-006/020121
(MAMUDURU) 		0205039000NRG25160420240086032 18/04/2024 Suryakumari 0205039WL007786 Suryakumari 00468 UBIN0CG7229 3808 3808 Processed 29/04/2024 3377954833 RAYANA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Penumantra AP-05-039-007-006/030005
(MAMUDURU) 		0205039000NRG25160420240089880 18/04/2024 Bokka Satish 0205039WL008021 Bokka Satish 00468 UBIN0CG7229 1310 1310 Processed 29/04/2024 3377954866 BOKKA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Penumantra AP-05-039-007-006/030051
(MAMUDURU) 		0205039000NRG25160420240084693 18/04/2024 Sujaata 0205039WL007760 Sujaata 00468 UBIN0CG7229 2448 2448 Processed 29/04/2024 3377954844 ELETI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Penumantra AP-05-039-007-006/030265
(MAMUDURU) 		0205039000NRG25160420240089883 18/04/2024 Venkata Lakshmi 0205039WL008021 Venkata Lakshmi 00468 UBIN0CG7229 1572 1572 Processed 29/04/2024 3377954857 PECHCHETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Penumantra AP-05-039-007-006/030286
(MAMUDURU) 		0205039000NRG25160420240089885 18/04/2024 Suryavathi 0205039WL008021 Suryavathi 00468 UBIN0CG7229 1572 1572 Processed 29/04/2024 3377955046 SEELABOINA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Penumantra AP-05-039-007-006/030303
(MAMUDURU) 		0205039000NRG25160420240089886 18/04/2024 Pechchetti Chinna babu 0205039WL008021 Pechchetti Chinna babu 00468 UBIN0CG7229 1572 1572 Processed 29/04/2024 3377954842 MR CHINA BABU PECHETTI STATE BANK OF INDIA(508548)
268 Penumantra AP-05-039-007-006/030303
(MAMUDURU) 		0205039000NRG25160420240089887 18/04/2024 Pechchetti Durga 0205039WL008021 Pechchetti Durga 00468 UBIN0CG7229 1572 1572 Processed 29/04/2024 3377954865 PECHETTI DURGA UNION BANK OF INDIA(508500)
269 Penumantra AP-05-039-008-007/010012
(POLAMURU) 		0205039000NRG25170420240102157 18/04/2024 Bhimarao 0205039WL008697 Bhimarao 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954867 MR BHIMA RAJU PARUVU STATE BANK OF INDIA(508548)
270 Penumantra AP-05-039-008-007/010013
(POLAMURU) 		0205039000NRG25170420240102158 18/04/2024 Padma 0205039WL008697 Padma 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954838 DIDDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Penumantra AP-05-039-008-007/010016
(POLAMURU) 		0205039000NRG25160420240075383 18/04/2024 Indraja 0205039WL007038 Indraja 00468 UBIN0CG7229 1542 1542 Processed 29/04/2024 3377954880 DIDDE INDRAJA UNION BANK OF INDIA(508500)
272 Penumantra AP-05-039-008-007/010023
(POLAMURU) 		0205039000NRG25170420240102159 18/04/2024 Pushpalata 0205039WL008697 Pushpalata 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954877 KAAPA PUSHPA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Penumantra AP-05-039-008-007/010030
(POLAMURU) 		0205039000NRG25170420240102160 18/04/2024 Mahalakshmi 0205039WL008697 Mahalakshmi 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954839 UNNAMATLA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Penumantra AP-05-039-008-007/010045
(POLAMURU) 		0205039000NRG25170420240102161 18/04/2024 Shaaramma 0205039WL008697 Shaaramma 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954828 GOLLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Penumantra AP-05-039-008-007/010146
(POLAMURU) 		0205039000NRG25170420240102163 18/04/2024 Phranklin 0205039WL008697 Phranklin 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955095 RAPAKA FRANKLIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Penumantra AP-05-039-008-007/010148
(POLAMURU) 		0205039000NRG25170420240102164 18/04/2024 DIDDE EJRA 0205039WL008697 DIDDE EJRA 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955064 DIDDE EJRA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Penumantra AP-05-039-008-007/010158
(POLAMURU) 		0205039000NRG25170420240102165 18/04/2024 Suresh Baabu 0205039WL008697 Suresh Baabu 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954904 Mr MAMUDURI SURESH BABU INDIAN BANK(607105)
278 Penumantra AP-05-039-008-007/010182
(POLAMURU) 		0205039000NRG25170420240102167 18/04/2024 Ramarao 0205039WL008697 Ramarao 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955142 TOOTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Penumantra AP-05-039-008-007/010186
(POLAMURU) 		0205039000NRG25170420240102168 18/04/2024 Raanamma 0205039WL008697 Raanamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954829 KAKARA RANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Penumantra AP-05-039-008-007/010195
(POLAMURU) 		0205039000NRG25170420240102169 18/04/2024 Subbarao Palaparti 0205039WL008697 Subbarao Palaparti 00468 UBIN0CG7229 815 815 Processed 29/04/2024 3377954879 PALAPARTHI SUBBA RAO S O LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Penumantra AP-05-039-008-007/010197
(POLAMURU) 		0205039000NRG25170420240102171 18/04/2024 Lakshmi 0205039WL008697 Lakshmi 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955105 RAPAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Penumantra AP-05-039-008-007/010197
(POLAMURU) 		0205039000NRG25170420240102170 18/04/2024 Subbarao 0205039WL008697 Subbarao 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955138 RAPAKA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Penumantra AP-05-039-008-007/010198
(POLAMURU) 		0205039000NRG25170420240102172 18/04/2024 Naaga Bhushanam 0205039WL008697 Naaga Bhushanam 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955139 YELETI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Penumantra AP-05-039-008-007/010201
(POLAMURU) 		0205039000NRG25170420240102173 18/04/2024 Kutumbarao 0205039WL008697 Kutumbarao 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955093 SODADASI KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Penumantra AP-05-039-008-007/010208
(POLAMURU) 		0205039000NRG25170420240102175 18/04/2024 Nagamani 0205039WL008697 Nagamani 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377955094 KOLLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Penumantra AP-05-039-008-007/010208
(POLAMURU) 		0205039000NRG25170420240102174 18/04/2024 Swaami 0205039WL008697 Swaami 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954869 KOLLI SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Penumantra AP-05-039-008-007/010315
(POLAMURU) 		0205039000NRG25170420240102178 18/04/2024 Bujjilakshmi 0205039WL008697 Bujjilakshmi 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954836 PETCHETTI BUJJI LAKSHMI ALIAS LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Penumantra AP-05-039-008-007/010316
(POLAMURU) 		0205039000NRG25170420240102179 18/04/2024 Gogulamma 0205039WL008697 Gogulamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955075 KODI GOGULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Penumantra AP-05-039-008-007/010362
(POLAMURU) 		0205039000NRG25170420240102181 18/04/2024 Masenamma 0205039WL008697 Masenamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954823 PALA MASENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Penumantra AP-05-039-008-007/010362
(POLAMURU) 		0205039000NRG25170420240102180 18/04/2024 Venkateswarlu 0205039WL008697 Venkateswarlu 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954827 PALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Penumantra AP-05-039-008-007/010369
(POLAMURU) 		0205039000NRG25170420240102182 18/04/2024 Raamanujamma 0205039WL008697 Raamanujamma 00468 UBIN0CG7229 815 815 Processed 29/04/2024 3377954825 NARGANA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Penumantra AP-05-039-008-007/010375
(POLAMURU) 		0205039000NRG25170420240102183 18/04/2024 Narsaveni 0205039WL008697 Narsaveni 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955099 RAJANA NARSAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Penumantra AP-05-039-008-007/010383
(POLAMURU) 		0205039000NRG25170420240102184 18/04/2024 Sunakam Mani 0205039WL008697 Sunakam Mani 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954858 SUNAKAM MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Penumantra AP-05-039-008-007/010384
(POLAMURU) 		0205039000NRG25170420240102185 18/04/2024 Venkatrao 0205039WL008697 Venkatrao 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954848 BOOTHUKURI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Penumantra AP-05-039-008-007/010385
(POLAMURU) 		0205039000NRG25160420240075862 18/04/2024 Esamma 0205039WL007100 Esamma 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954845 SUNAKAM YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Penumantra AP-05-039-008-007/010391
(POLAMURU) 		0205039000NRG25170420240102186 18/04/2024 Varalakshmi 0205039WL008697 Varalakshmi 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954830 JALEM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Penumantra AP-05-039-008-007/010597
(POLAMURU) 		0205039000NRG25170420240102189 18/04/2024 Subbaarao Uriti 0205039WL008697 Subbaarao Uriti 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954856 VURITI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Penumantra AP-05-039-008-007/010647
(POLAMURU) 		0205039000NRG25170420240102190 18/04/2024 Lakshmikantam 0205039WL008697 Lakshmikantam 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955102 KAREM LAKSHMI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Penumantra AP-05-039-008-007/010697
(POLAMURU) 		0205039000NRG25170420240102191 18/04/2024 Nagamani 0205039WL008697 Nagamani 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954846 UNNAMATLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Penumantra AP-05-039-008-007/010698
(POLAMURU) 		0205039000NRG25170420240102192 18/04/2024 Kumaari 0205039WL008697 Kumaari 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954871 UNNAMATLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Penumantra AP-05-039-008-007/010700
(POLAMURU) 		0205039000NRG25170420240102194 18/04/2024 Paapamma 0205039WL008697 Paapamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954853 PEETHALA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Penumantra AP-05-039-008-007/010703
(POLAMURU) 		0205039000NRG25170420240102195 18/04/2024 Pilli Samsonu 0205039WL008697 Pilli Samsonu 00468 UBIN0CG7229 272 272 Processed 29/04/2024 3377954864 PILLI SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Penumantra AP-05-039-008-007/010707
(POLAMURU) 		0205039000NRG25170420240102196 18/04/2024 Israayelu 0205039WL008697 Israayelu 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377955101 INJE ISRAELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Penumantra AP-05-039-008-007/010708
(POLAMURU) 		0205039000NRG25170420240102197 18/04/2024 Medidi Peddiraaju 0205039WL008697 Medidi Peddiraaju 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955140 MEDIDI PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Penumantra AP-05-039-008-007/010718
(POLAMURU) 		0205039000NRG25170420240102198 18/04/2024 Venkatanarasamma 0205039WL008697 Venkatanarasamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954872 VADDLAMUDI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Penumantra AP-05-039-008-007/010723
(POLAMURU) 		0205039000NRG25170420240102199 18/04/2024 CHANDRA KANTHA 0205039WL008697 CHANDRA KANTHA 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954870 KAREM CHANDRAKANTHA UNION BANK OF INDIA(508500)
307 Penumantra AP-05-039-008-007/010773
(POLAMURU) 		0205039000NRG25170420240102203 18/04/2024 Dhanalakshmi 0205039WL008697 Dhanalakshmi 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377955104 CHAVAKULA DHANALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Penumantra AP-05-039-008-007/010773
(POLAMURU) 		0205039000NRG25170420240102202 18/04/2024 Jayaraju 0205039WL008697 Jayaraju 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954906 CHAVAKULA JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Penumantra AP-05-039-008-007/010791
(POLAMURU) 		0205039000NRG25160420240077382 18/04/2024 Dhanalakshmi 0205039WL007227 Dhanalakshmi 00468 UBIN0CG7229 2056 2056 Processed 29/04/2024 3377954831 THADIPARTHI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Penumantra AP-05-039-008-007/010829
(POLAMURU) 		0205039000NRG25170420240102204 18/04/2024 Venkateswararao 0205039WL008697 Venkateswararao 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955103 GUNUPUDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Penumantra AP-05-039-008-007/010896
(POLAMURU) 		0205039000NRG25170420240102205 18/04/2024 Srilakshmi 0205039WL008697 Srilakshmi 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954849 PETCHETTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Penumantra AP-05-039-008-007/010916
(POLAMURU) 		0205039000NRG25170420240102206 18/04/2024 Vana durga 0205039WL008697 Vana durga 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954854 Nargana Vana Durga FINCARE SMALL FINANCE BANK LTD(608304)
313 Penumantra AP-05-039-008-007/010930
(POLAMURU) 		0205039000NRG25170420240102207 18/04/2024 Venkayamma 0205039WL008697 Venkayamma 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954820 DIDDE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Penumantra AP-05-039-008-007/010941
(POLAMURU) 		0205039000NRG25170420240102208 18/04/2024 Nagamani 0205039WL008697 Nagamani 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954847 PETCHETTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Penumantra AP-05-039-008-007/010972
(POLAMURU) 		0205039000NRG25170420240102210 18/04/2024 Ketha Suryakala 0205039WL008697 Ketha Suryakala 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955045 KETHA SURYA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Penumantra AP-05-039-008-007/010996
(POLAMURU) 		0205039000NRG25170420240102212 18/04/2024 Golla Ramya 0205039WL008697 Golla Ramya 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954886 Ms GUDALA RAMYA INDIAN BANK(607105)
317 Penumantra AP-05-039-008-007/010996
(POLAMURU) 		0205039000NRG25170420240102211 18/04/2024 kishor 0205039WL008697 kishor 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954868 GOLLA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Penumantra AP-05-039-008-007/011018
(POLAMURU) 		0205039000NRG25170420240102213 18/04/2024 Umavathi 0205039WL008697 Umavathi 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954862 PAMPANA UMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Penumantra AP-05-039-008-007/011083
(POLAMURU) 		0205039000NRG25170420240102215 18/04/2024 MAHA LAKSHMI 0205039WL008697 MAHA LAKSHMI 00468 UBIN0CG7229 1087 1087 Processed 29/04/2024 3377954863 JALAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Penumantra AP-05-039-008-007/011150
(POLAMURU) 		0205039000NRG25160420240075372 18/04/2024 bhavani 0205039WL007032 bhavani 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954873 KATARI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Penumantra AP-05-039-008-007/011150
(POLAMURU) 		0205039000NRG25160420240075373 18/04/2024 YEDUKONDALI 0205039WL007032 YEDUKONDALI 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954874 KATARI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Penumantra AP-05-039-008-007/011153
(POLAMURU) 		0205039000NRG25170420240102216 18/04/2024 PADMA 0205039WL008697 PADMA 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954875 YENUGAPALLI PADMA UNION BANK OF INDIA(508500)
323 Penumantra AP-05-039-008-007/011171
(POLAMURU) 		0205039000NRG25170420240102217 18/04/2024 DHANA SRI LAKSHMI 0205039WL008697 DHANA SRI LAKSHMI 00468 UBIN0CG7229 1359 1359 Processed 29/04/2024 3377954890 JAKKAMSETTI DHANA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Penumantra AP-05-039-008-007/011190
(POLAMURU) 		0205039000NRG25160420240075855 18/04/2024 KANADAVALLI RANI 0205039WL007095 KANADAVALLI RANI 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954902 KANDAVALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Penumantra AP-05-039-008-007/011204
(POLAMURU) 		0205039000NRG25160420240075381 18/04/2024 Kavuru Srinivas 0205039WL007036 Kavuru Srinivas 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954895 KAVURU SRINIVAS CANARA BANK(508532)
326 Penumantra AP-05-039-008-007/011204
(POLAMURU) 		0205039000NRG25160420240075380 18/04/2024 Kavuru Veeradurga 0205039WL007036 Kavuru Veeradurga 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954894 KAVURU VEERADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Penumantra AP-05-039-008-007/011235
(POLAMURU) 		0205039000NRG25170420240102286 18/04/2024 UDATALA MASENAMMA 0205039WL008701 UDATALA MASENAMMA 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377955171 UDATALA MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Penumantra AP-05-039-008-007/011273
(POLAMURU) 		0205039000NRG25160420240075382 18/04/2024 padmavathi 0205039WL007037 padmavathi 00468 UBIN0CG7229 3341 3341 Processed 29/04/2024 3377954883 PILLI PADMAVATHI UNION BANK OF INDIA(508500)
329 Penumantra AP-05-039-008-007/011276
(POLAMURU) 		0205039000NRG25160420240075371 18/04/2024 KETHA RAMANJANEYULU 0205039WL007031 KETHA RAMANJANEYULU 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954898 KETHA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Penumantra AP-05-039-008-007/011291
(POLAMURU) 		0205039000NRG25160420240076819 18/04/2024 VENKATA NAGALAKSHMI 0205039WL007178 VENKATA NAGALAKSHMI 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954881 PAGADALA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
331 Penumantra AP-05-039-008-007/011291
(POLAMURU) 		0205039000NRG25160420240076820 18/04/2024 VENKATA PRAKASH 0205039WL007178 VENKATA PRAKASH 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954882 PAGADALA VENKATA PRAKASH UNION BANK OF INDIA(508500)
332 Penumantra AP-05-039-008-007/011308
(POLAMURU) 		0205039000NRG25160420240077386 18/04/2024 NAGALAKSHMI 0205039WL007229 NAGALAKSHMI 00468 UBIN0CG7229 2056 2056 Processed 29/04/2024 3377954861 KOTTALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Penumantra AP-05-039-008-007/011309
(POLAMURU) 		0205039000NRG25170420240102218 18/04/2024 SURAMMA 0205039WL008697 SURAMMA 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377955170 DIDDEY SURAMMA UNION BANK OF INDIA(508500)
334 Penumantra AP-05-039-008-007/011346
(POLAMURU) 		0205039000NRG25170420240102285 18/04/2024 PAMAPNA VENKATA LAKSHMI 0205039WL008700 PAMAPNA VENKATA LAKSHMI 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954835 PAMPANA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Penumantra AP-05-039-008-007/011347
(POLAMURU) 		0205039000NRG25160420240075455 18/04/2024 BOKKA SOMESWARA RAO 0205039WL007042 BOKKA SOMESWARA RAO 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954909 BOKKA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Penumantra AP-05-039-008-007/011347
(POLAMURU) 		0205039000NRG25160420240075454 18/04/2024 BOKKA SWATHI 0205039WL007042 BOKKA SWATHI 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954834 BOKKA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Penumantra AP-05-039-008-007/011362
(POLAMURU) 		0205039000NRG25160420240076823 18/04/2024 MADHU BABU 0205039WL007181 MADHU BABU 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954910 NAGAVENKATA MADHUBABU K UNION BANK OF INDIA(508500)
338 Penumantra AP-05-039-008-007/011362
(POLAMURU) 		0205039000NRG25160420240076824 18/04/2024 Naga lakshmi 0205039WL007181 Naga lakshmi 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954884 KETHA NAGA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Penumantra AP-05-039-008-007/011499
(POLAMURU) 		0205039000NRG25160420240075377 18/04/2024 PILLI MARTHA KUMARI 0205039WL007034 PILLI MARTHA KUMARI 00468 UBIN0CG7229 3536 3536 Processed 29/04/2024 3377954850 PILLI MARTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Penumantra AP-05-039-008-007/020086
(POLAMURU) 		0205039000NRG25170420240102219 18/04/2024 Kavuru Nagamani 0205039WL008697 Kavuru Nagamani 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954822 KAVURU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Penumantra AP-05-039-008-007/15
(POLAMURU) 		0205039000NRG25160420240077377 18/04/2024 VANUM LAKSHIMI 0205039WL007224 VANUM LAKSHIMI 00468 UBIN0CG7229 2056 2056 Processed 29/04/2024 3377954888 VANUM LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Penumantra AP-05-039-008-007/15
(POLAMURU) 		0205039000NRG25160420240077378 18/04/2024 VANUM NAGARAJU 0205039WL007224 VANUM NAGARAJU 00468 UBIN0CG7229 2056 2056 Processed 29/04/2024 3377954901 VANUM NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Penumantra AP-05-039-008-007/41
(POLAMURU) 		0205039000NRG25160420240075452 18/04/2024 PURITI SAROJINI 0205039WL007040 PURITI SAROJINI 00468 UBIN0CG7229 3084 3084 Processed 29/04/2024 3377955145 VURITI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Penumantra AP-05-039-008-007/44
(POLAMURU) 		0205039000NRG25160420240077374 18/04/2024 GUMMAPU RUTH EVANGELIN 0205039WL007222 GUMMAPU RUTH EVANGELIN 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954887 MRS GUMMAPU RUTHEVANGELINE STATE BANK OF INDIA(508548)
345 Penumantra AP-05-039-008-007/57
(POLAMURU) 		0205039000NRG25160420240076950 18/04/2024 MALLUVALASALA LAKSHMI 0205039WL007183 MALLUVALASALA LAKSHMI 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954837 MALLIVALASALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Penumantra AP-05-039-008-007/57
(POLAMURU) 		0205039000NRG25160420240076951 18/04/2024 MALLUVALASALA NAGESWARA RAO 0205039WL007183 MALLUVALASALA NAGESWARA RAO 00468 UBIN0CG7229 2827 2827 Processed 29/04/2024 3377954885 MALLIVALASALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Penumantra AP-05-039-008-007/69
(POLAMURU) 		0205039000NRG25170420240102221 18/04/2024 PALAPARTHI LAKSHMANA RAO 0205039WL008697 PALAPARTHI LAKSHMANA RAO 00468 UBIN0CG7229 1630 1630 Processed 29/04/2024 3377954891 PALAPARTHI LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 211718 211718
348 Penumantra AP-05-039-002-002/20
(MALLIPUDI) 		0205039000NRG25160420240087960 18/04/2024 Konala. Mangaratham 0205039WL007900 Konala. Mangaratham 00691 IPOS0000001 1623 1623 Processed 29/04/2024 3377954899 KONALA MANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Penumantra AP-05-039-006-005/51
(PENUMANTRA) 		0205039000NRG25160420240081226 18/04/2024 Adapa Narasamma 0205039WL007566 Adapa Narasamma 00691 IPOS0000001 3264 3264 Processed 29/04/2024 3377955023 ADAPA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Penumantra AP-05-039-007-006/37
(MAMUDURU) 		0205039000NRG25160420240089888 18/04/2024 INJETI SAMPATHA RAO 0205039WL008021 INJETI SAMPATHA RAO 00691 IPOS0000001 1572 1572 Processed 29/04/2024 3377954892 INJETI SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Penumantra AP-05-039-007-006/37
(MAMUDURU) 		0205039000NRG25160420240089889 18/04/2024 INJETI SANTHA KUMARI 0205039WL008021 INJETI SANTHA KUMARI 00691 IPOS0000001 1572 1572 Processed 29/04/2024 3377955019 INJETI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Penumantra AP-05-039-008-007/70
(POLAMURU) 		0205039000NRG25170420240102222 18/04/2024 VIPPARTHI AUGUSTINE BABU 0205039WL008697 VIPPARTHI AUGUSTINE BABU 00691 IPOS0000001 1630 1630 Processed 29/04/2024 3377954893 VIPPARTI AUGUSTINE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Penumantra AP-05-039-016-015/010416
(ODURU) 		0205039000NRG25160420240087455 18/04/2024 Sumathi 0205039WL007883 Sumathi 00691 IPOS0000001 3341 3341 Processed 29/04/2024 3377954900 MAILE SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13002 13002
Total 642962 642962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_180424APB_FTO_8896 AXIS BANK UTIB0000257 PAIDIPARRU (ANDHRA PRADESH) 3341
2 Penumantra AP0205039_180424APB_FTO_8896 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 91895
3 Penumantra AP0205039_180424APB_FTO_8896 Bank of Baroda BARB0VJALAM ALAMURU 10023
4 Penumantra AP0205039_180424APB_FTO_8896 Canara Bank CNRB0006779 JUTTIGA 1578
5 Penumantra AP0205039_180424APB_FTO_8896 KARNATAKA BANK KARB0000944 BHIMAVARAM 3536
6 Penumantra AP0205039_180424APB_FTO_8896 STATE BANK OF INDIA SBIN0001737 MARUTERU 26266
7 Penumantra AP0205039_180424APB_FTO_8896 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 28043
8 Penumantra AP0205039_180424APB_FTO_8896 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 52611
9 Penumantra AP0205039_180424APB_FTO_8896 STATE BANK OF INDIA SBIN0015612 H C U ADMIN 3536
10 Penumantra AP0205039_180424APB_FTO_8896 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 68626
11 Penumantra AP0205039_180424APB_FTO_8896 UCO Bank UCBA0000229 ATTILI 1572
12 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0561363 MARUTERU 6457
13 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0803961 NAVUDURU 5699
14 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 102271
15 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0804754 RELANGI 9252
16 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0823414 POLAMURU 3536
17 Penumantra AP0205039_180424APB_FTO_8896 UNION BANK OF INDIA UBIN0CG7229 Polamuru 211718
18 Penumantra AP0205039_180424APB_FTO_8896 India Post Payments Bank IPOS0000001 BHIMAVARAM 13002

Download In Excel