Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_300523APB_FTO_76918
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 PENPAHAD TS-42-002-020-001/020152
(DUBBA THANDA) 		3642002000NRG24300520230406690 30/05/2023 NUNAVATH LAILA 3642002WL009887 NUNAVATH LAILA 00045 BARB0SURYAP 1188 1188 Processed 01/06/2023 2018197814 Mrs. NUNAVATH LAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1188 1188
2 PENPAHAD TS-42-002-020-001/020068
(DUBBA THANDA) 		3642002000NRG24300520230406656 30/05/2023 LUNAVATH DEVENDAR 3642002WL009887 LUNAVATH DEVENDAR 00078 CNRB0006143 1188 1188 Processed 01/06/2023 2018197831 Mrs. NUNAVATH NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PENPAHAD TS-42-002-020-001/020084
(DUBBA THANDA) 		3642002000NRG24300520230406666 30/05/2023 BHUKYA JAGAPATHI 3642002WL009887 BHUKYA JAGAPATHI 00078 CNRB0006143 198 198 Processed 01/06/2023 2018197830 JAGAPATHI BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 PENPAHAD TS-42-002-020-001/020084
(DUBBA THANDA) 		3642002000NRG24300520230406668 30/05/2023 BHUKYA NAGU 3642002WL009887 BHUKYA NAGU 00078 CNRB0006143 198 198 Processed 01/06/2023 2018197733 MR BHUKYA NAGA JAGAPATHI STATE BANK OF INDIA(508548)
SubTotal 1584 1584
5 PENPAHAD TS-42-002-001-002/010688
(ANAJIPURAM) 		3642002000NRG24300520230401431 30/05/2023 Bharath reddy 3642002WL009771 Bharath reddy 00078 CNRB0013447 1135 1135 Processed 01/06/2023 2018197775 MR BHARATH REDDY CHENNU STATE BANK OF INDIA(508548)
SubTotal 1135 1135
6 PENPAHAD TS-42-002-016-017/011122
(CHEEDELLA) 		3642002000NRG24300520230402208 30/05/2023 Padma 3642002WL009783 Padma 00127 FDRL0005555 183 183 Processed 01/06/2023 2018197813 MRS VANAM PADMA STATE BANK OF INDIA(508548)
SubTotal 183 183
7 PENPAHAD TS-42-002-001-002/010161
(ANAJIPURAM) 		3642002000NRG24300520230401245 30/05/2023 ABBAGANI NAVEEN 3642002WL009771 ABBAGANI NAVEEN 00415 SBIN0006316 378 378 Processed 01/06/2023 2018197752 MR ABBAGANI NAVEEN STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-001-002/010193
(ANAJIPURAM) 		3642002000NRG24300520230401515 30/05/2023 KALIMELA SATHISH 3642002WL009774 KALIMELA SATHISH 00415 SBIN0006316 569 569 Processed 01/06/2023 2018197785 MR KALIMELA SATHISH STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-001-002/010234
(ANAJIPURAM) 		3642002000NRG24300520230401529 30/05/2023 vamshikrishna 3642002WL009774 vamshikrishna 00415 SBIN0006316 948 948 Processed 01/06/2023 2018197802 MR NANNEPANGI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-001-002/010244
(ANAJIPURAM) 		3642002000NRG24300520230401535 30/05/2023 bharath 3642002WL009774 bharath 00415 SBIN0006316 759 759 Processed 01/06/2023 2018197808 LAKKAPAKA BHARATH BANK OF BARODA(606985)
11 PENPAHAD TS-42-002-001-002/010435
(ANAJIPURAM) 		3642002000NRG24300520230401290 30/05/2023 mahesh 3642002WL009771 mahesh 00415 SBIN0006316 1135 1135 Processed 01/06/2023 2018197860 MR MATTAPALLI MAHESH STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-001-002/010509
(ANAJIPURAM) 		3642002000NRG24300520230401338 30/05/2023 nagaraju 3642002WL009771 nagaraju 00415 SBIN0006316 946 946 Processed 01/06/2023 2018197786 MR VELPULA NAGARAJU STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-001-002/010666
(ANAJIPURAM) 		3642002000NRG24300520230401418 30/05/2023 Sudhakar 3642002WL009771 Sudhakar 00415 SBIN0006316 757 757 Processed 01/06/2023 2018197783 MR NUKALA SUDHAKAR STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-001-002/010666
(ANAJIPURAM) 		3642002000NRG24300520230401419 30/05/2023 Swapna 3642002WL009771 Swapna 00415 SBIN0006316 1135 1135 Processed 01/06/2023 2018197782 MRS SWAPNA NUKALA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-001-002/010686
(ANAJIPURAM) 		3642002000NRG24300520230401430 30/05/2023 Uma 3642002WL009771 Uma 00415 SBIN0006316 568 568 Processed 01/06/2023 2018197781 MRS MATTIPELLY UMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-001-002/010705
(ANAJIPURAM) 		3642002000NRG24300520230401664 30/05/2023 YARAKACHERLA VARALAXMI 3642002WL009774 YARAKACHERLA VARALAXMI 00415 SBIN0006316 948 948 Processed 01/06/2023 2018197788 Ms. YARKACHARLA VARALAXMI CENTRAL BANK OF INDIA(607115)
17 PENPAHAD TS-42-002-020-001/020007
(DUBBA THANDA) 		3642002000NRG24300520230406604 30/05/2023 BHUKYA SAKKUBAI 3642002WL009887 BHUKYA SAKKUBAI 00415 SBIN0006316 1188 1188 Processed 01/06/2023 2018197750 MRS BHUKYA SAKKU BAI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-020-001/020023
(DUBBA THANDA) 		3642002000NRG24300520230406621 30/05/2023 NUNAVATH SHIVA 3642002WL009887 NUNAVATH SHIVA 00415 SBIN0006316 990 990 Processed 01/06/2023 2018197751 MR NUNAVATH SHIVA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-020-001/020026
(DUBBA THANDA) 		3642002000NRG24300520230406624 30/05/2023 BHUKYA RAMACHAND 3642002WL009887 BHUKYA RAMACHAND 00415 SBIN0006316 990 990 Processed 01/06/2023 2018197755 Mr. RAMA CHANDAR S O SHIVLA R O D.B.THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PENPAHAD TS-42-002-020-001/020027
(DUBBA THANDA) 		3642002000NRG24300520230406626 30/05/2023 Bikshmamma 3642002WL009887 Bikshmamma 00415 SBIN0006316 1188 1188 Processed 01/06/2023 2018197765 Mrs. MOTHKOOR BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PENPAHAD TS-42-002-020-001/020028
(DUBBA THANDA) 		3642002000NRG24300520230406627 30/05/2023 Raamaachaari 3642002WL009887 Raamaachaari 00415 SBIN0006316 396 396 Processed 01/06/2023 2018197756 MR CHERALA RAMACHARI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-020-001/020059
(DUBBA THANDA) 		3642002000NRG24300520230406650 30/05/2023 Bodamma 3642002WL009887 Bodamma 00415 SBIN0006316 1188 1188 Processed 01/06/2023 2018197744 Mrs. NUNAVATH BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PENPAHAD TS-42-002-020-001/020128
(DUBBA THANDA) 		3642002000NRG24300520230406676 30/05/2023 BHUKYA NARAYANA 3642002WL009887 BHUKYA NARAYANA 00415 SBIN0006316 1188 1188 Processed 01/06/2023 2018197757 Mr. NARAYANA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PENPAHAD TS-42-002-020-001/020150
(DUBBA THANDA) 		3642002000NRG24300520230406688 30/05/2023 Mamatha 3642002WL009887 Mamatha 00415 SBIN0006316 1188 1188 Processed 01/06/2023 2018197739 Mrs. BHUKYA MAMTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16459 16459
25 PENPAHAD TS-42-002-007-008/010312
(PENPAHAD) 		3642002000NRG24300520230406534 30/05/2023 MUNNA SARITHA 3642002WL009884 MUNNA SARITHA 00415 SBIN0009501 751 751 Processed 01/06/2023 2018197787 Mrs. MUNNA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PENPAHAD TS-42-002-007-008/010394
(PENPAHAD) 		3642002000NRG24300520230406553 30/05/2023 Limgayya 3642002WL009884 Limgayya 00415 SBIN0009501 376 376 Processed 01/06/2023 2018197776 LINGAIAH DUBANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 PENPAHAD TS-42-002-007-008/010432
(PENPAHAD) 		3642002000NRG24300520230406561 30/05/2023 SURUGU SAMAMMA 3642002WL009884 SURUGU SAMAMMA 00415 SBIN0009501 939 939 Processed 01/06/2023 2018197774 MRS SURUGU SOMAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-020-001/010157
(DUBBA THANDA) 		3642002000NRG24300520230406599 30/05/2023 NUNAVATH DEVA 3642002WL009887 NUNAVATH DEVA 00415 SBIN0009501 990 990 Processed 01/06/2023 2018197806 Devula Nunavat GENERAL POST OFFICE(607245)
29 PENPAHAD TS-42-002-020-001/010169
(DUBBA THANDA) 		3642002000NRG24300520230406603 30/05/2023 Sreekaamt 3642002WL009887 Sreekaamt 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197798 Mr. NUNAVATH SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PENPAHAD TS-42-002-020-001/020008
(DUBBA THANDA) 		3642002000NRG24300520230406605 30/05/2023 NUNAVATH RAJASHAKER 3642002WL009887 NUNAVATH RAJASHAKER 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197779 Nunavath Mangamma FINO PAYMENTS BANK LTD(608001)
31 PENPAHAD TS-42-002-020-001/020010
(DUBBA THANDA) 		3642002000NRG24300520230406608 30/05/2023 BHUKYA BHASKAR 3642002WL009887 BHUKYA BHASKAR 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197748 BHASKAR BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 PENPAHAD TS-42-002-020-001/020010
(DUBBA THANDA) 		3642002000NRG24300520230406607 30/05/2023 BHUKYA NEELA 3642002WL009887 BHUKYA NEELA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197749 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-020-001/020012
(DUBBA THANDA) 		3642002000NRG24300520230406610 30/05/2023 NUNAVATH VIJAYA 3642002WL009887 NUNAVATH VIJAYA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197753 MRS NUNAVATH VIJAYA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-020-001/020013
(DUBBA THANDA) 		3642002000NRG24300520230406611 30/05/2023 Kaamtamma 3642002WL009887 Kaamtamma 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197767 Bhukya Kanthamma FINO PAYMENTS BANK LTD(608001)
35 PENPAHAD TS-42-002-020-001/020018
(DUBBA THANDA) 		3642002000NRG24300520230406613 30/05/2023 Mamgti 3642002WL009887 Mamgti 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197768 NUNAVATH MANTHI FINO PAYMENTS BANK LTD(608001)
36 PENPAHAD TS-42-002-020-001/020018
(DUBBA THANDA) 		3642002000NRG24300520230406612 30/05/2023 Soni 3642002WL009887 Soni 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197769 BHUKYA SONIK FINO PAYMENTS BANK LTD(608001)
37 PENPAHAD TS-42-002-020-001/020022
(DUBBA THANDA) 		3642002000NRG24300520230406617 30/05/2023 NUNAVATH GAGILI 3642002WL009887 NUNAVATH GAGILI 00415 SBIN0009501 990 990 Processed 01/06/2023 2018197796 MRS NUNAVATH GAGILI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-020-001/020031
(DUBBA THANDA) 		3642002000NRG24300520230406629 30/05/2023 BHUKYA BUCHAMMA 3642002WL009887 BHUKYA BUCHAMMA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197763 MRS BHUKYA BUCHAMMA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-020-001/020035
(DUBBA THANDA) 		3642002000NRG24300520230406630 30/05/2023 B ANJAMMA 3642002WL009887 B ANJAMMA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197773 Bhukya Anjamma FINO PAYMENTS BANK LTD(608001)
40 PENPAHAD TS-42-002-020-001/020037
(DUBBA THANDA) 		3642002000NRG24300520230406634 30/05/2023 NUNAVATH SAKKUBAYI 3642002WL009887 NUNAVATH SAKKUBAYI 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197766 Nunavath Sakkubai FINO PAYMENTS BANK LTD(608001)
41 PENPAHAD TS-42-002-020-001/020039
(DUBBA THANDA) 		3642002000NRG24300520230406637 30/05/2023 NUNAVATH MARKONI 3642002WL009887 NUNAVATH MARKONI 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197759 MRS NUNAVATH MARKONI STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-020-001/020040
(DUBBA THANDA) 		3642002000NRG24300520230406638 30/05/2023 Naagu 3642002WL009887 Naagu 00415 SBIN0009501 990 990 Processed 01/06/2023 2018197790 Mr. NAGESH BHUKYA S O CHANDA R O D B THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PENPAHAD TS-42-002-020-001/020055
(DUBBA THANDA) 		3642002000NRG24300520230406645 30/05/2023 NUNAVATH SAIDAMMA 3642002WL009887 NUNAVATH SAIDAMMA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197795 NUNAVATH SAIDAMMA FINO PAYMENTS BANK LTD(608001)
44 PENPAHAD TS-42-002-020-001/020057
(DUBBA THANDA) 		3642002000NRG24300520230406646 30/05/2023 NUNAVATH MANGYA 3642002WL009887 NUNAVATH MANGYA 00415 SBIN0009501 792 792 Processed 01/06/2023 2018197778 NUNAVATH MANGYA FINO PAYMENTS BANK LTD(608001)
45 PENPAHAD TS-42-002-020-001/020057
(DUBBA THANDA) 		3642002000NRG24300520230406647 30/05/2023 NUNAVATH SHARADA 3642002WL009887 NUNAVATH SHARADA 00415 SBIN0009501 792 792 Processed 01/06/2023 2018197777 MRS NUNAVATH SHARADA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-020-001/020058
(DUBBA THANDA) 		3642002000NRG24300520230406649 30/05/2023 NUNAVATH BADRAMMA 3642002WL009887 NUNAVATH BADRAMMA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197760 NUNAVATH BADRAMMA FINO PAYMENTS BANK LTD(608001)
47 PENPAHAD TS-42-002-020-001/020062
(DUBBA THANDA) 		3642002000NRG24300520230406653 30/05/2023 BHUKYA NAGAMANI 3642002WL009887 BHUKYA NAGAMANI 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197745 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-020-001/020078
(DUBBA THANDA) 		3642002000NRG24300520230406662 30/05/2023 DHARAVATH MADARI 3642002WL009887 DHARAVATH MADARI 00415 SBIN0009501 594 594 Processed 01/06/2023 2018197747 Mrs. DARAVATH MADARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 PENPAHAD TS-42-002-020-001/020080
(DUBBA THANDA) 		3642002000NRG24300520230406663 30/05/2023 NUNAVATH BUJJI 3642002WL009887 NUNAVATH BUJJI 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197761 Mrs. NUNAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PENPAHAD TS-42-002-020-001/020094
(DUBBA THANDA) 		3642002000NRG24300520230406672 30/05/2023 HUSSAN NUNAVATH 3642002WL009887 HUSSAN NUNAVATH 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197770 Mr. HUSSAN NUNAVATH S O HOMLA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PENPAHAD TS-42-002-020-001/020094
(DUBBA THANDA) 		3642002000NRG24300520230406673 30/05/2023 NUNAVATH SAIDAMMA 3642002WL009887 NUNAVATH SAIDAMMA 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197771 Nunavath Saidamma FINO PAYMENTS BANK LTD(608001)
52 PENPAHAD TS-42-002-020-001/020114
(DUBBA THANDA) 		3642002000NRG24300520230406675 30/05/2023 NUNAVATH GAYATRI 3642002WL009887 NUNAVATH GAYATRI 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197762 MRS NUNAVATH GAYATRI STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-020-001/020128
(DUBBA THANDA) 		3642002000NRG24300520230406677 30/05/2023 Bujjamma 3642002WL009887 Bujjamma 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197764 Bhukya Bujji FINO PAYMENTS BANK LTD(608001)
54 PENPAHAD TS-42-002-020-001/020131
(DUBBA THANDA) 		3642002000NRG24300520230406680 30/05/2023 Laxmi 3642002WL009887 Laxmi 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197746 MRS ANGOTHU LAXMI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-020-001/020132
(DUBBA THANDA) 		3642002000NRG24300520230406682 30/05/2023 Nandu 3642002WL009887 Nandu 00415 SBIN0009501 792 792 Processed 01/06/2023 2018197794 MR AMUGOTU NANDHU STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-020-001/020140
(DUBBA THANDA) 		3642002000NRG24300520230406685 30/05/2023 Yashoda 3642002WL009887 Yashoda 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197758 MRS NUNAVATH YASHODA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-020-001/020144
(DUBBA THANDA) 		3642002000NRG24300520230406687 30/05/2023 NUNAVATH JAMKU 3642002WL009887 NUNAVATH JAMKU 00415 SBIN0009501 1188 1188 Processed 01/06/2023 2018197772 MRS NUNAVATH NAMKU STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-020-001/020155
(DUBBA THANDA) 		3642002000NRG24300520230406692 30/05/2023 NUNAVATH SWAPPNA 3642002WL009887 NUNAVATH SWAPPNA 00415 SBIN0009501 990 990 Processed 01/06/2023 2018197780 MRS NUNAVATH SWAPNA STATE BANK OF INDIA(508548)
SubTotal 36320 36320
59 PENPAHAD TS-42-002-001-002/010722
(ANAJIPURAM) 		3642002000NRG24300520230401443 30/05/2023 Jyothi 3642002WL009771 Jyothi 00415 SBIN0017569 189 189 Processed 01/06/2023 2018197754 MRS AKKENAPALLI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 189 189
60 PENPAHAD TS-42-002-001-002/010333
(ANAJIPURAM) 		3642002000NRG24300520230401973 30/05/2023 Raheema 3642002WL009780 Raheema 00415 SBIN0020176 1075 1075 Processed 01/06/2023 2018197857 MRS RAHEEMA SHAIK STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-001-002/010722
(ANAJIPURAM) 		3642002000NRG24300520230401442 30/05/2023 AKKENAPALLY RAVI 3642002WL009771 AKKENAPALLY RAVI 00415 SBIN0020176 189 189 Processed 01/06/2023 2018197870 MR AKKENAPALLY RAVI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
62 PENPAHAD TS-42-002-001-002/010324
(ANAJIPURAM) 		3642002000NRG24300520230401574 30/05/2023 Naagamma 3642002WL009774 Naagamma 00415 SBIN0020248 1138 1138 Processed 01/06/2023 2018197848 MRS YELKA NAGAMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-001-002/010556
(ANAJIPURAM) 		3642002000NRG24300520230401385 30/05/2023 Vankanna 3642002WL009771 Vankanna 00415 SBIN0020248 378 378 Processed 01/06/2023 2018197849 MR VELPULA VENKANNA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-001-002/010611
(ANAJIPURAM) 		3642002000NRG24300520230401392 30/05/2023 NAMA YASHODA 3642002WL009771 NAMA YASHODA 00415 SBIN0020248 1135 1135 Processed 01/06/2023 2018197836 MRS MATTAPALLI YASHODA STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-001-002/010644
(ANAJIPURAM) 		3642002000NRG24300520230401407 30/05/2023 Shreeshailam 3642002WL009771 Shreeshailam 00415 SBIN0020248 378 378 Processed 01/06/2023 2018197832 MR BOLKA SHRISAILAM STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-001-002/010692
(ANAJIPURAM) 		3642002000NRG24300520230402002 30/05/2023 MATTAPALLY LAKSHMAMMA 3642002WL009780 MATTAPALLY LAKSHMAMMA 00415 SBIN0020248 896 896 Processed 01/06/2023 2018197838 MRS MATTAPALLY LAKSHMAMMA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-001-002/010694
(ANAJIPURAM) 		3642002000NRG24300520230402004 30/05/2023 PANUGULA SAIDULU 3642002WL009780 PANUGULA SAIDULU 00415 SBIN0020248 896 896 Processed 01/06/2023 2018197851 MR PANUGULA SAIDULU STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-012-013/010593
(N.ANNARAM) 		3642002000NRG24300520230408711 30/05/2023 Nakarekanti Raambaayi 3642002WL009913 Nakarekanti Raambaayi 00415 SBIN0020248 925 925 Processed 01/06/2023 2018197833 MRS NAKAREKANTI RAMBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 PENPAHAD TS-42-002-001-002/010023
(ANAJIPURAM) 		3642002000NRG24300520230401460 30/05/2023 KALUKURI RAMULU 3642002WL009774 KALUKURI RAMULU 00415 SBIN0020481 759 759 Processed 01/06/2023 2018197843 MR KALUKURI RAMULU STATE BANK OF INDIA(508548)
SubTotal 759 759
70 PENPAHAD TS-42-002-001-002/010033
(ANAJIPURAM) 		3642002000NRG24300520230401207 30/05/2023 Nagamma 3642002WL009771 Nagamma 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197866 MRS NAGAMMA ABBAGANI STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-001-002/010101
(ANAJIPURAM) 		3642002000NRG24300520230401225 30/05/2023 Jaanaki Raamulu 3642002WL009771 Jaanaki Raamulu 00415 SBIN0021537 568 568 Processed 01/06/2023 2018197800 DASARI JANAKI RAMULU UNION BANK OF INDIA(508500)
72 PENPAHAD TS-42-002-001-002/010101
(ANAJIPURAM) 		3642002000NRG24300520230401226 30/05/2023 Kamalamma 3642002WL009771 Kamalamma 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197869 MRS KANAKAMMA DASARI STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-001-002/010133
(ANAJIPURAM) 		3642002000NRG24300520230401233 30/05/2023 DASARI SANTHU 3642002WL009771 DASARI SANTHU 00415 SBIN0021537 568 568 Processed 01/06/2023 2018197801 MR DASARI SANTHU STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-001-002/010172
(ANAJIPURAM) 		3642002000NRG24300520230401945 30/05/2023 Lakshmi 3642002WL009780 Lakshmi 00415 SBIN0021537 1075 1075 Processed 01/06/2023 2018197837 MRS PARVATAM LAKSHMI STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-001-002/010200
(ANAJIPURAM) 		3642002000NRG24300520230401520 30/05/2023 Kavitha 3642002WL009774 Kavitha 00415 SBIN0021537 948 948 Processed 01/06/2023 2018197846 MRS KAVITHA KALIMELA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-001-002/010213
(ANAJIPURAM) 		3642002000NRG24300520230401960 30/05/2023 Nukala Jhansi 3642002WL009780 Nukala Jhansi 00415 SBIN0021537 1075 1075 Processed 01/06/2023 2018197812 MRS NUKALA JHANSI STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-001-002/010274
(ANAJIPURAM) 		3642002000NRG24300520230401968 30/05/2023 Ram babu 3642002WL009780 Ram babu 00415 SBIN0021537 1075 1075 Processed 01/06/2023 2018197867 MASTER RAMBABU BAYYA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-001-002/010372
(ANAJIPURAM) 		3642002000NRG24300520230401604 30/05/2023 EDLA RENUKA 3642002WL009774 EDLA RENUKA 00415 SBIN0021537 379 379 Processed 01/06/2023 2018197805 EDLA RENUKA BANK OF INDIA(508505)
79 PENPAHAD TS-42-002-001-002/010372
(ANAJIPURAM) 		3642002000NRG24300520230401603 30/05/2023 Munindhar 3642002WL009774 Munindhar 00415 SBIN0021537 190 190 Processed 01/06/2023 2018197868 MASTER MUNINDAR EDLA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-001-002/010450
(ANAJIPURAM) 		3642002000NRG24300520230401301 30/05/2023 Nagaraju 3642002WL009771 Nagaraju 00415 SBIN0021537 378 378 Processed 01/06/2023 2018197861 MR PANUGULA NAGARAJU STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-001-002/010452
(ANAJIPURAM) 		3642002000NRG24300520230401305 30/05/2023 sandhya 3642002WL009771 sandhya 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197852 MRS DUBANI SANDYA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-001-002/010631
(ANAJIPURAM) 		3642002000NRG24300520230401401 30/05/2023 Uma 3642002WL009771 Uma 00415 SBIN0021537 378 378 Processed 01/06/2023 2018197803 GUNDALA UMA PUNJAB NATIONAL BANK(508568)
83 PENPAHAD TS-42-002-001-002/010644
(ANAJIPURAM) 		3642002000NRG24300520230401408 30/05/2023 Mamatha 3642002WL009771 Mamatha 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197863 MRS BOLAKA MAMATHA STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-001-002/010668
(ANAJIPURAM) 		3642002000NRG24300520230401657 30/05/2023 Renuka 3642002WL009774 Renuka 00415 SBIN0021537 1138 1138 Processed 01/06/2023 2018197858 MR RENUKA BOLLIKONDA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-001-002/010675
(ANAJIPURAM) 		3642002000NRG24300520230401422 30/05/2023 Aruna 3642002WL009771 Aruna 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197804 MRS MATTAPALLI ARUNA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-001-002/010682
(ANAJIPURAM) 		3642002000NRG24300520230401426 30/05/2023 sandya 3642002WL009771 sandya 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197784 MRS DUBANI SANDHYA STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-001-002/010683
(ANAJIPURAM) 		3642002000NRG24300520230401427 30/05/2023 joshna 3642002WL009771 joshna 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197871 MRS VEMPATI JYOTHSNA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-001-002/010684
(ANAJIPURAM) 		3642002000NRG24300520230401659 30/05/2023 Pushpa 3642002WL009774 Pushpa 00415 SBIN0021537 1138 1138 Processed 01/06/2023 2018197847 KONDETI PUSHPA PUNJAB NATIONAL BANK(508568)
89 PENPAHAD TS-42-002-001-002/010685
(ANAJIPURAM) 		3642002000NRG24300520230401428 30/05/2023 Sujatha 3642002WL009771 Sujatha 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197799 MRS SUJATHA KANDUKURI STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-001-002/010695
(ANAJIPURAM) 		3642002000NRG24300520230401661 30/05/2023 LAKKAPAKA SHIREESHA 3642002WL009774 LAKKAPAKA SHIREESHA 00415 SBIN0021537 1138 1138 Processed 01/06/2023 2018197856 SHIREESHA BOJJA BANK OF BARODA(606985)
91 PENPAHAD TS-42-002-001-002/010715
(ANAJIPURAM) 		3642002000NRG24300520230401439 30/05/2023 Laxmi 3642002WL009771 Laxmi 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197853 MRS MATTAPALLI LAXMI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-001-002/010717
(ANAJIPURAM) 		3642002000NRG24300520230401441 30/05/2023 Bhavani 3642002WL009771 Bhavani 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197862 MRS KASIREDDY BHAVANI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-001-002/010717
(ANAJIPURAM) 		3642002000NRG24300520230401440 30/05/2023 Gopal reddy 3642002WL009771 Gopal reddy 00415 SBIN0021537 1135 1135 Processed 01/06/2023 2018197850 MR GOPAL REDDY KASI REDDY STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-001-002/10728
(ANAJIPURAM) 		3642002000NRG24300520230401665 30/05/2023 ANUMULAPURI VENKATAMMA 3642002WL009774 ANUMULAPURI VENKATAMMA 00415 SBIN0021537 1138 1138 Processed 01/06/2023 2018197807 MRS ANUMULAPURI VENKATAMMA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-012-013/010020
(N.ANNARAM) 		3642002000NRG24300520230408518 30/05/2023 Anusha 3642002WL009913 Anusha 00415 SBIN0021537 1110 1110 Processed 01/06/2023 2018197859 MRS ANUSHA CHITYALA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-012-013/010029
(N.ANNARAM) 		3642002000NRG24300520230408527 30/05/2023 Madhu 3642002WL009913 Madhu 00415 SBIN0021537 370 370 Processed 01/06/2023 2018197809 MR DONETI MADHU STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-012-013/010039
(N.ANNARAM) 		3642002000NRG24300520230408534 30/05/2023 VEERABOINA NAVEEN 3642002WL009913 VEERABOINA NAVEEN 00415 SBIN0021537 740 740 Processed 01/06/2023 2018197810 VEERABOINA NAVEEN UNION BANK OF INDIA(508500)
98 PENPAHAD TS-42-002-012-013/010138
(N.ANNARAM) 		3642002000NRG24300520230408598 30/05/2023 MAMIDI NITHIN GOUD 3642002WL009913 MAMIDI NITHIN GOUD 00415 SBIN0021537 1110 1110 Processed 01/06/2023 2018197865 MASTER MAMIDI NITHIN GOUD STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-012-013/010379
(N.ANNARAM) 		3642002000NRG24300520230408699 30/05/2023 Ramana 3642002WL009913 Ramana 00415 SBIN0021537 1110 1110 Processed 01/06/2023 2018197855 KONDA RAMANA PUNJAB NATIONAL BANK(508568)
100 PENPAHAD TS-42-002-012-013/010590
(N.ANNARAM) 		3642002000NRG24300520230408710 30/05/2023 Nakerakanti Samtosha 3642002WL009913 Nakerakanti Samtosha 00415 SBIN0021537 925 925 Processed 01/06/2023 2018197840 MRS NAKERAKANTI SANTOSHA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-012-013/010597
(N.ANNARAM) 		3642002000NRG24300520230408712 30/05/2023 Shilpa 3642002WL009913 Shilpa 00415 SBIN0021537 925 925 Processed 01/06/2023 2018197835 MISS NAKIREKANTI SHILPA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-012-013/010653
(N.ANNARAM) 		3642002000NRG24300520230408728 30/05/2023 Veerababu 3642002WL009913 Veerababu 00415 SBIN0021537 740 740 Processed 01/06/2023 2018197854 MR GUNDIGALLA VEERABABU STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-012-013/010781
(N.ANNARAM) 		3642002000NRG24300520230408740 30/05/2023 ANDIMALLA NAVYA 3642002WL009913 ANDIMALLA NAVYA 00415 SBIN0021537 740 740 Processed 01/06/2023 2018197811 MRS ANDIMALLA NAVYA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-012-013/010831
(N.ANNARAM) 		3642002000NRG24300520230408752 30/05/2023 Srilatha 3642002WL009913 Srilatha 00415 SBIN0021537 925 925 Processed 01/06/2023 2018197864 MRS PITTALA SRILATHA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-012-013/010892
(N.ANNARAM) 		3642002000NRG24300520230408771 30/05/2023 DONTHAGANI DHANAMMA 3642002WL009913 DONTHAGANI DHANAMMA 00415 SBIN0021537 1110 1110 Processed 01/06/2023 2018197841 MRS DONTHAGANI DHANAMMA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-012-013/010896
(N.ANNARAM) 		3642002000NRG24300520230408773 30/05/2023 SAILAJA PERLA 3642002WL009913 SAILAJA PERLA 00415 SBIN0021537 925 925 Processed 01/06/2023 2018197844 MRS SAILAJA PERLA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-012-013/010900
(N.ANNARAM) 		3642002000NRG24300520230408774 30/05/2023 MANGA SOMU 3642002WL009913 MANGA SOMU 00415 SBIN0021537 1110 1110 Processed 01/06/2023 2018197845 MRS MANGA SOMU STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-012-013/10914
(N.ANNARAM) 		3642002000NRG24300520230408776 30/05/2023 DUBANI GANITHA 3642002WL009913 DUBANI GANITHA 00415 SBIN0021537 740 740 Processed 01/06/2023 2018197839 DUBANI GANITA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 PENPAHAD TS-42-002-020-001/010169
(DUBBA THANDA) 		3642002000NRG24300520230406602 30/05/2023 Nunavath pramila 3642002WL009887 Nunavath pramila 00415 SBIN0021537 1188 1188 Processed 01/06/2023 2018197797 MRS NUNAVATH PREMEELA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-020-001/020131
(DUBBA THANDA) 		3642002000NRG24300520230406679 30/05/2023 RAJU ANGOTHU 3642002WL009887 RAJU ANGOTHU 00415 SBIN0021537 792 792 Processed 01/06/2023 2018197842 MR RAJU ANGOTHU STATE BANK OF INDIA(508548)
SubTotal 38231 38231
111 PENPAHAD TS-42-002-020-001/020051
(DUBBA THANDA) 		3642002000NRG24300520230406644 30/05/2023 pavani 3642002WL009887 pavani 00462 UCBA0003175 396 396 Processed 01/06/2023 2018197789 NUNAVATH PAVANI UNION BANK OF INDIA(508500)
SubTotal 396 396
112 PENPAHAD TS-42-002-001-002/010682
(ANAJIPURAM) 		3642002000NRG24300520230401425 30/05/2023 naresh 3642002WL009771 naresh 00468 UBIN0805181 757 757 Processed 01/06/2023 2018197737 DUBANI NARESH UNION BANK OF INDIA(508500)
113 PENPAHAD TS-42-002-001-002/010690
(ANAJIPURAM) 		3642002000NRG24300520230401433 30/05/2023 Satheesh 3642002WL009771 Satheesh 00468 UBIN0805181 189 189 Processed 01/06/2023 2018197718 MR MATTAPALLI SATHISH STATE BANK OF INDIA(508548)
SubTotal 946 946
114 PENPAHAD TS-42-002-001-002/010427
(ANAJIPURAM) 		3642002000NRG24300520230401986 30/05/2023 Sathish 3642002WL009780 Sathish 00468 UBIN0818135 896 896 Processed 01/06/2023 2018197736 MATTAPALLI SATHISH UNION BANK OF INDIA(508500)
115 PENPAHAD TS-42-002-001-002/010435
(ANAJIPURAM) 		3642002000NRG24300520230401289 30/05/2023 saidamma 3642002WL009771 saidamma 00468 UBIN0818135 1135 1135 Processed 01/06/2023 2018197738 MATTAPALLI SYDAMMA UNION BANK OF INDIA(508500)
116 PENPAHAD TS-42-002-001-002/010529
(ANAJIPURAM) 		3642002000NRG24300520230401370 30/05/2023 CHENNU VINOD REDDY 3642002WL009771 CHENNU VINOD REDDY 00468 UBIN0818135 378 378 Processed 01/06/2023 2018197791 VINOD KUMAR REDDY CHENNU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 PENPAHAD TS-42-002-001-002/010556
(ANAJIPURAM) 		3642002000NRG24300520230401384 30/05/2023 Padma 3642002WL009771 Padma 00468 UBIN0818135 757 757 Processed 01/06/2023 2018197735 VELPULA PADMA UNION BANK OF INDIA(508500)
118 PENPAHAD TS-42-002-012-013/010831
(N.ANNARAM) 		3642002000NRG24300520230408751 30/05/2023 Mattaiah 3642002WL009913 Mattaiah 00468 UBIN0818135 925 925 Processed 01/06/2023 2018197734 PITTALA MATTAIAH UNION BANK OF INDIA(508500)
SubTotal 4091 4091
119 PENPAHAD TS-42-002-001-002/010667
(ANAJIPURAM) 		3642002000NRG24300520230401420 30/05/2023 Gangabhavani 3642002WL009771 Gangabhavani 00684 APGV0006247 378 378 Processed 01/06/2023 2018197883 Miss. KALAMCHARLA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PENPAHAD TS-42-002-001-002/010690
(ANAJIPURAM) 		3642002000NRG24300520230401434 30/05/2023 Sandya 3642002WL009771 Sandya 00684 APGV0006247 189 189 Processed 01/06/2023 2018197892 Mrs. BOLLAKA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PENPAHAD TS-42-002-007-008/010290
(PENPAHAD) 		3642002000NRG24300520230406529 30/05/2023 shivaparvathi chiliveru 3642002WL009884 shivaparvathi chiliveru 00684 APGV0006247 751 751 Processed 01/06/2023 2018197792 PARVATHAMMA CHILIVERU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
122 PENPAHAD TS-42-002-007-008/010451
(PENPAHAD) 		3642002000NRG24300520230406563 30/05/2023 Bantu Venkatesh 3642002WL009884 Bantu Venkatesh 00684 APGV0006247 188 188 Processed 01/06/2023 2018197899 MR BANTU VENKATESH STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-007-008/010752
(PENPAHAD) 		3642002000NRG24300520230406587 30/05/2023 Saritha 3642002WL009884 Saritha 00684 APGV0006247 939 939 Processed 01/06/2023 2018197886 Mrs. GUNDABOYINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PENPAHAD TS-42-002-007-008/10815
(PENPAHAD) 		3642002000NRG24300520230406591 30/05/2023 BANTU SAIDAMMA 3642002WL009884 BANTU SAIDAMMA 00684 APGV0006247 939 939 Processed 01/06/2023 2018197897 MRS BANTU SAIDAMMA STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-007-008/10815
(PENPAHAD) 		3642002000NRG24300520230406592 30/05/2023 BANTU SREENU 3642002WL009884 BANTU SREENU 00684 APGV0006247 751 751 Processed 01/06/2023 2018197875 Mr. BANTU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PENPAHAD TS-42-002-007-008/10816
(PENPAHAD) 		3642002000NRG24300520230406594 30/05/2023 BANTU NAGAIAH 3642002WL009884 BANTU NAGAIAH 00684 APGV0006247 939 939 Processed 01/06/2023 2018197725 MR BANTU NAGAIAH STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-007-008/10816
(PENPAHAD) 		3642002000NRG24300520230406593 30/05/2023 LAXMI BANTU 3642002WL009884 LAXMI BANTU 00684 APGV0006247 939 939 Processed 01/06/2023 2018197873 MRS BANTU LAXMI STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-007-008/10823
(PENPAHAD) 		3642002000NRG24300520230406595 30/05/2023 YANALA RAVINDAR REDDY 3642002WL009884 YANALA RAVINDAR REDDY 00684 APGV0006247 939 939 Processed 01/06/2023 2018197793 Mr. YANALA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PENPAHAD TS-42-002-020-001/010157
(DUBBA THANDA) 		3642002000NRG24300520230406598 30/05/2023 mamatha 3642002WL009887 mamatha 00684 APGV0006247 990 990 Processed 01/06/2023 2018197885 MISS MAMATHA BANOTH STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-020-001/010162
(DUBBA THANDA) 		3642002000NRG24300520230406601 30/05/2023 BHUKYA KAVITHA 3642002WL009887 BHUKYA KAVITHA 00684 APGV0006247 990 990 Processed 01/06/2023 2018197893 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-020-001/010162
(DUBBA THANDA) 		3642002000NRG24300520230406600 30/05/2023 BHUKYA RAMESH 3642002WL009887 BHUKYA RAMESH 00684 APGV0006247 990 990 Processed 01/06/2023 2018197732 RAMESH BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 PENPAHAD TS-42-002-020-001/020008
(DUBBA THANDA) 		3642002000NRG24300520230406606 30/05/2023 NUNAVATH ARUNA 3642002WL009887 NUNAVATH ARUNA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197894 MRS NUNAVATH ARUNA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-020-001/020012
(DUBBA THANDA) 		3642002000NRG24300520230406609 30/05/2023 RAVI NOONAVATH 3642002WL009887 RAVI NOONAVATH 00684 APGV0006247 594 594 Processed 01/06/2023 2018197726 Mr. NOONAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PENPAHAD TS-42-002-020-001/020020
(DUBBA THANDA) 		3642002000NRG24300520230406615 30/05/2023 BHUKYA BADRAMA 3642002WL009887 BHUKYA BADRAMA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197890 Bhukya Bhadramma FINO PAYMENTS BANK LTD(608001)
135 PENPAHAD TS-42-002-020-001/020021
(DUBBA THANDA) 		3642002000NRG24300520230406616 30/05/2023 NUNAVATH LAKSHMI 3642002WL009887 NUNAVATH LAKSHMI 00684 APGV0006247 990 990 Processed 01/06/2023 2018197722 Nunavath LAKSHMI FINO PAYMENTS BANK LTD(608001)
136 PENPAHAD TS-42-002-020-001/020026
(DUBBA THANDA) 		3642002000NRG24300520230406625 30/05/2023 BHUKYA PAVANKALYAN 3642002WL009887 BHUKYA PAVANKALYAN 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197895 MR BHUKYA PAVANKALYN RAMCHAND STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-020-001/020036
(DUBBA THANDA) 		3642002000NRG24300520230406631 30/05/2023 NUNAVATH RAMBABU 3642002WL009887 NUNAVATH RAMBABU 00684 APGV0006247 396 396 Processed 01/06/2023 2018197880 Mr. NUNAVATH RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PENPAHAD TS-42-002-020-001/020036
(DUBBA THANDA) 		3642002000NRG24300520230406632 30/05/2023 Prameela 3642002WL009887 Prameela 00684 APGV0006247 792 792 Processed 01/06/2023 2018197882 Mrs. NUNAVATH PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PENPAHAD TS-42-002-020-001/020037
(DUBBA THANDA) 		3642002000NRG24300520230406633 30/05/2023 SOMLA NUNAVATH 3642002WL009887 SOMLA NUNAVATH 00684 APGV0006247 990 990 Processed 01/06/2023 2018197719 Mr. SOMLA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PENPAHAD TS-42-002-020-001/020038
(DUBBA THANDA) 		3642002000NRG24300520230406635 30/05/2023 Daavud 3642002WL009887 Daavud 00684 APGV0006247 396 396 Processed 01/06/2023 2018197728 BHUKYA PANDU FINO PAYMENTS BANK LTD(608001)
141 PENPAHAD TS-42-002-020-001/020039
(DUBBA THANDA) 		3642002000NRG24300520230406636 30/05/2023 LUNAVATH GOLIYA 3642002WL009887 LUNAVATH GOLIYA 00684 APGV0006247 990 990 Processed 01/06/2023 2018197874 GOLYA NUNAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 PENPAHAD TS-42-002-020-001/020044
(DUBBA THANDA) 		3642002000NRG24300520230406640 30/05/2023 Beemlaa 3642002WL009887 Beemlaa 00684 APGV0006247 990 990 Processed 01/06/2023 2018197876 Bukya Beemla FINO PAYMENTS BANK LTD(608001)
143 PENPAHAD TS-42-002-020-001/020044
(DUBBA THANDA) 		3642002000NRG24300520230406641 30/05/2023 Dwaali 3642002WL009887 Dwaali 00684 APGV0006247 990 990 Processed 01/06/2023 2018197877 Mrs. BUKYA DVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PENPAHAD TS-42-002-020-001/020047
(DUBBA THANDA) 		3642002000NRG24300520230406642 30/05/2023 SALAMMA LUNAVATH 3642002WL009887 SALAMMA LUNAVATH 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197727 NUNAVATH SALAMMA FINO PAYMENTS BANK LTD(608001)
145 PENPAHAD TS-42-002-020-001/020058
(DUBBA THANDA) 		3642002000NRG24300520230406648 30/05/2023 LACHIRAM NUNAVATH 3642002WL009887 LACHIRAM NUNAVATH 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197723 NUNAVATH LATCHIRAM FINO PAYMENTS BANK LTD(608001)
146 PENPAHAD TS-42-002-020-001/020061
(DUBBA THANDA) 		3642002000NRG24300520230406652 30/05/2023 BHUKYA DEEVILI 3642002WL009887 BHUKYA DEEVILI 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197731 Mrs. DIVILI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PENPAHAD TS-42-002-020-001/020061
(DUBBA THANDA) 		3642002000NRG24300520230406651 30/05/2023 BHUKYA SOMLA 3642002WL009887 BHUKYA SOMLA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197729 Mr. BHUKYA SOMLA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PENPAHAD TS-42-002-020-001/020068
(DUBBA THANDA) 		3642002000NRG24300520230406654 30/05/2023 PAPA BHUKYA 3642002WL009887 PAPA BHUKYA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197720 Mr. BHUKYA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PENPAHAD TS-42-002-020-001/020071
(DUBBA THANDA) 		3642002000NRG24300520230406658 30/05/2023 Mamgti 3642002WL009887 Mamgti 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197888 Bhukya Mangati FINO PAYMENTS BANK LTD(608001)
150 PENPAHAD TS-42-002-020-001/020075
(DUBBA THANDA) 		3642002000NRG24300520230406660 30/05/2023 BHUKYA VIJAYA 3642002WL009887 BHUKYA VIJAYA 00684 APGV0006247 990 990 Processed 01/06/2023 2018197887 Bukya Vijaya FINO PAYMENTS BANK LTD(608001)
151 PENPAHAD TS-42-002-020-001/020077
(DUBBA THANDA) 		3642002000NRG24300520230406661 30/05/2023 SAIDAMMA NUNAVATH 3642002WL009887 SAIDAMMA NUNAVATH 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197872 Mrs. NUNAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PENPAHAD TS-42-002-020-001/020081
(DUBBA THANDA) 		3642002000NRG24300520230406664 30/05/2023 PADMA NOONAVATH 3642002WL009887 PADMA NOONAVATH 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197730 PADMA NUNAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 PENPAHAD TS-42-002-020-001/020084
(DUBBA THANDA) 		3642002000NRG24300520230406667 30/05/2023 SAIDAMMA BHUKYA 3642002WL009887 SAIDAMMA BHUKYA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197721 BUKYA SAIDAMMA FINO PAYMENTS BANK LTD(608001)
154 PENPAHAD TS-42-002-020-001/020085
(DUBBA THANDA) 		3642002000NRG24300520230406669 30/05/2023 BHUKYA RAVI 3642002WL009887 BHUKYA RAVI 00684 APGV0006247 990 990 Processed 01/06/2023 2018197724 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PENPAHAD TS-42-002-020-001/020085
(DUBBA THANDA) 		3642002000NRG24300520230406670 30/05/2023 BHUKYA RAVI 3642002WL009887 BHUKYA RAVI 00684 APGV0006247 990 990 Processed 01/06/2023 2018197879 Mrs. BHUKYA VIJAYASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PENPAHAD TS-42-002-020-001/020089
(DUBBA THANDA) 		3642002000NRG24300520230406671 30/05/2023 NUNAVATH SURYA 3642002WL009887 NUNAVATH SURYA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197889 Nunavath JIDANI FINO PAYMENTS BANK LTD(608001)
157 PENPAHAD TS-42-002-020-001/020114
(DUBBA THANDA) 		3642002000NRG24300520230406674 30/05/2023 RAMESH NOONAVATH 3642002WL009887 RAMESH NOONAVATH 00684 APGV0006247 396 396 Processed 01/06/2023 2018197884 Mr. NOONAVATH RAMESH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PENPAHAD TS-42-002-020-001/020130
(DUBBA THANDA) 		3642002000NRG24300520230406678 30/05/2023 Jamma 3642002WL009887 Jamma 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197881 Mrs. JAMMA BHUKYA W O BHURYA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PENPAHAD TS-42-002-020-001/020137
(DUBBA THANDA) 		3642002000NRG24300520230406683 30/05/2023 NAGAMMA 3642002WL009887 NAGAMMA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197878 Lavuri Nagamma FINO PAYMENTS BANK LTD(608001)
160 PENPAHAD TS-42-002-020-001/20157
(DUBBA THANDA) 		3642002000NRG24300520230406693 30/05/2023 Bhukya Shivateja 3642002WL009887 Bhukya Shivateja 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197898 MR BHUKYA SHIVATEJA STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-020-001/20157
(DUBBA THANDA) 		3642002000NRG24300520230406694 30/05/2023 N SOWJANYA 3642002WL009887 N SOWJANYA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197896 Miss. N SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PENPAHAD TS-42-002-020-001/20159
(DUBBA THANDA) 		3642002000NRG24300520230406695 30/05/2023 BHUKYA KAVITHA 3642002WL009887 BHUKYA KAVITHA 00684 APGV0006247 1188 1188 Processed 01/06/2023 2018197891 KAVITHA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 41800 41800
163 PENPAHAD TS-42-002-020-001/020024
(DUBBA THANDA) 		3642002000NRG24300520230406622 30/05/2023 Soorya 3642002WL009887 Soorya 00685 TSAB0023020 1188 1188 Processed 01/06/2023 2018197742 Mr. SURYA.BHUKYA S O SIVLA DUBBATHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PENPAHAD TS-42-002-020-001/020024
(DUBBA THANDA) 		3642002000NRG24300520230406623 30/05/2023 Tulasi 3642002WL009887 Tulasi 00685 TSAB0023020 1188 1188 Processed 01/06/2023 2018197741 Bukya Thulashamma FINO PAYMENTS BANK LTD(608001)
165 PENPAHAD TS-42-002-020-001/020040
(DUBBA THANDA) 		3642002000NRG24300520230406639 30/05/2023 Kamsaali 3642002WL009887 Kamsaali 00685 TSAB0023020 594 594 Processed 01/06/2023 2018197743 Bukya KOUSAIYAA FINO PAYMENTS BANK LTD(608001)
166 PENPAHAD TS-42-002-020-001/020154
(DUBBA THANDA) 		3642002000NRG24300520230406691 30/05/2023 NAGAMAA JARAPULA 3642002WL009887 NAGAMAA JARAPULA 00685 TSAB0023020 1188 1188 Processed 01/06/2023 2018197740 Jarapula Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4158 4158
167 PENPAHAD TS-42-002-020-001/020132
(DUBBA THANDA) 		3642002000NRG24300520230406681 30/05/2023 Muthyali 3642002WL009887 Muthyali 00691 IPOS0000001 1188 1188 Processed 01/06/2023 2018197717 ANGOTHU MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
168 PENPAHAD TS-42-002-001-002/010071
(ANAJIPURAM) 		3642002000NRG24300520230401220 30/05/2023 Piccamma 3642002WL009771 Piccamma 00710 SBIN0000DOP 946 946 Processed 01/06/2023 2018197820 MRS MORTHALA PICHAMMA STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-001-002/010153
(ANAJIPURAM) 		3642002000NRG24300520230401237 30/05/2023 Aruna 3642002WL009771 Aruna 00710 SBIN0000DOP 1135 1135 Processed 01/06/2023 2018197823 Aruna Akkenapalli GENERAL POST OFFICE(607245)
170 PENPAHAD TS-42-002-001-002/010153
(ANAJIPURAM) 		3642002000NRG24300520230401238 30/05/2023 Saidulu 3642002WL009771 Saidulu 00710 SBIN0000DOP 568 568 Processed 01/06/2023 2018197824 MR SAIDULU AKKENAPALLI STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-001-002/010261
(ANAJIPURAM) 		3642002000NRG24300520230401541 30/05/2023 Narsayya 3642002WL009774 Narsayya 00710 SBIN0000DOP 379 379 Processed 01/06/2023 2018197822 MRS NARASAMMA YARKACHARLA STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-001-002/010318
(ANAJIPURAM) 		3642002000NRG24300520230401569 30/05/2023 Soudarya 3642002WL009774 Soudarya 00710 SBIN0000DOP 948 948 Processed 01/06/2023 2018197819 MS LAKKAPAKA SOUNDARYA STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-001-002/010406
(ANAJIPURAM) 		3642002000NRG24300520230401612 30/05/2023 Saidulu 3642002WL009774 Saidulu 00710 SBIN0000DOP 569 569 Processed 01/06/2023 2018197828 PEDDA SAIDULU NAMPELLI BANK OF BARODA(606985)
174 PENPAHAD TS-42-002-001-002/010418
(ANAJIPURAM) 		3642002000NRG24300520230401285 30/05/2023 Jaani Bee 3642002WL009771 Jaani Bee 00710 SBIN0000DOP 1135 1135 Processed 01/06/2023 2018197821 SHIAK JANIBHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PENPAHAD TS-42-002-001-002/010428
(ANAJIPURAM) 		3642002000NRG24300520230401620 30/05/2023 Sreenu 3642002WL009774 Sreenu 00710 SBIN0000DOP 759 759 Processed 01/06/2023 2018197829 ANUMULAPURI SRINIVASU UNION BANK OF INDIA(508500)
176 PENPAHAD TS-42-002-001-002/010508
(ANAJIPURAM) 		3642002000NRG24300520230401642 30/05/2023 Saavitramma 3642002WL009774 Saavitramma 00710 SBIN0000DOP 948 948 Processed 01/06/2023 2018197825 MRS PARVATAPU SAVITHRAMMA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-001-002/010629
(ANAJIPURAM) 		3642002000NRG24300520230401652 30/05/2023 Lingayya 3642002WL009774 Lingayya 00710 SBIN0000DOP 569 569 Processed 01/06/2023 2018197815 Lingayya lakkapaka GENERAL POST OFFICE(607245)
178 PENPAHAD TS-42-002-001-002/010723
(ANAJIPURAM) 		3642002000NRG24300520230401444 30/05/2023 Sathish 3642002WL009771 Sathish 00710 SBIN0000DOP 946 946 Processed 01/06/2023 2018197834 MR DASARI SATHEESH STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-020-001/020028
(DUBBA THANDA) 		3642002000NRG24300520230406628 30/05/2023 Jaanakamma 3642002WL009887 Jaanakamma 00710 SBIN0000DOP 396 396 Processed 01/06/2023 2018197827 Mrs. CHERALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PENPAHAD TS-42-002-020-001/020071
(DUBBA THANDA) 		3642002000NRG24300520230406657 30/05/2023 Kuruva 3642002WL009887 Kuruva 00710 SBIN0000DOP 1188 1188 Processed 01/06/2023 2018197816 BHUKYA KURUVA FINO PAYMENTS BANK LTD(608001)
181 PENPAHAD TS-42-002-020-001/020075
(DUBBA THANDA) 		3642002000NRG24300520230406659 30/05/2023 Harya 3642002WL009887 Harya 00710 SBIN0000DOP 990 990 Processed 01/06/2023 2018197826 Bukya Hariya FINO PAYMENTS BANK LTD(608001)
182 PENPAHAD TS-42-002-020-001/020140
(DUBBA THANDA) 		3642002000NRG24300520230406684 30/05/2023 Ravindar 3642002WL009887 Ravindar 00710 SBIN0000DOP 1188 1188 Processed 01/06/2023 2018197817 MR NUNAVATH RAVINDER STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-020-001/020144
(DUBBA THANDA) 		3642002000NRG24300520230406686 30/05/2023 Janu 3642002WL009887 Janu 00710 SBIN0000DOP 1188 1188 Processed 01/06/2023 2018197818 MR NUNAVATH JANU STATE BANK OF INDIA(508548)
SubTotal 13852 13852
Total 169489 169489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_300523APB_FTO_76918 Bank of Baroda BARB0SURYAP SURYAPET,TG 1188
2 PENPAHAD TS3642002_300523APB_FTO_76918 Canara Bank CNRB0006143 SURYAPET MG ROAD 1584
3 PENPAHAD TS3642002_300523APB_FTO_76918 Canara Bank CNRB0013447 SURYAPET II 1135
4 PENPAHAD TS3642002_300523APB_FTO_76918 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 183
5 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0006316 DOP 4356
6 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0006316 SURYAPET 12103
7 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 36320
8 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 189
9 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0020176 SURYAPET 1264
10 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0020248 DOP 1516
11 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 4230
12 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 759
13 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0021537 DOP 20115
14 PENPAHAD TS3642002_300523APB_FTO_76918 STATE BANK OF INDIA SBIN0021537 N ANNARAM 18116
15 PENPAHAD TS3642002_300523APB_FTO_76918 UCO Bank UCBA0003175 SURYAPET 396
16 PENPAHAD TS3642002_300523APB_FTO_76918 UNION BANK OF INDIA UBIN0805181 DOP 946
17 PENPAHAD TS3642002_300523APB_FTO_76918 UNION BANK OF INDIA UBIN0818135 DOP 2031
18 PENPAHAD TS3642002_300523APB_FTO_76918 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2060
19 PENPAHAD TS3642002_300523APB_FTO_76918 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 41800
20 PENPAHAD TS3642002_300523APB_FTO_76918 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 4158
21 PENPAHAD TS3642002_300523APB_FTO_76918 India Post Payments Bank IPOS0000001 NALGONDA 1188
22 PENPAHAD TS3642002_300523APB_FTO_76918 DOP SBIN0000DOP General Post Office-CBS 13852

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