Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250723APB_FTO_142973
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-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24250720230901049 25/07/2023 BHUKYA SAILAJA 3642002WL021371 BHUKYA SAILAJA 00045 BARB0SURYAP 464 464 Processed 29/07/2023 4006588328 BHUKYA SAILAJA BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-028-001/040038
(RANGAIAHGUDEM) 		3642002000NRG24250720230901082 25/07/2023 BHUKYA SARITHA 3642002WL021371 BHUKYA SARITHA 00045 BARB0SURYAP 696 696 Processed 29/07/2023 4006588326 Bhukya Saritha BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24250720230901090 25/07/2023 Sunita 3642002WL021371 Sunita 00045 BARB0SURYAP 580 580 Processed 29/07/2023 4006588327 MISS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
4 PENPAHAD TS-42-002-028-001/040016
(RANGAIAHGUDEM) 		3642002000NRG24250720230901062 25/07/2023 Saidulu 3642002WL021371 Saidulu 00048 BKID0005741 232 232 Processed 29/07/2023 4006588325 Saidulu Daaravat GENERAL POST OFFICE(607245)
5 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24250720230901070 25/07/2023 aruna 3642002WL021371 aruna 00048 BKID0005741 696 696 Processed 29/07/2023 4006588321 aruna Dharavath GENERAL POST OFFICE(607245)
6 PENPAHAD TS-42-002-028-001/040081
(RANGAIAHGUDEM) 		3642002000NRG24250720230901118 25/07/2023 Raaju 3642002WL021371 Raaju 00048 BKID0005741 232 232 Processed 29/07/2023 4006588322 Raaju Dharavath GENERAL POST OFFICE(607245)
7 PENPAHAD TS-42-002-028-001/40085
(RANGAIAHGUDEM) 		3642002000NRG24250720230901121 25/07/2023 DHARAVATH JAYAMMA 3642002WL021371 DHARAVATH JAYAMMA 00048 BKID0005741 696 696 Processed 29/07/2023 4006588323 MS DHARAVATH JAYAMMA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-028-001/40085
(RANGAIAHGUDEM) 		3642002000NRG24250720230901122 25/07/2023 DHARAVATH SANTHOSH 3642002WL021371 DHARAVATH SANTHOSH 00048 BKID0005741 696 696 Processed 29/07/2023 4006588324 Dharavath Santhosh BANK OF BARODA(606985)
SubTotal 2552 2552
9 PENPAHAD TS-42-002-028-001/040076
(RANGAIAHGUDEM) 		3642002000NRG24250720230901111 25/07/2023 Aruna 3642002WL021371 Aruna 00078 CNRB0001810 464 464 Processed 29/07/2023 4006588259 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
SubTotal 464 464
10 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903649 25/07/2023 MEESALA SAIDULU 3642002WL021561 MEESALA SAIDULU 00078 CNRB0006143 713 713 Processed 29/07/2023 4006588333 MRS KAVITHA MEESALA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24250720230901060 25/07/2023 Maan Simg 3642002WL021371 Maan Simg 00078 CNRB0006143 696 696 Processed 29/07/2023 4006588296 Maansingh dharavath dhara GENERAL POST OFFICE(607245)
SubTotal 1409 1409
12 PENPAHAD TS-42-002-008-009/010143
(ANATHARAM) 		3642002000NRG24250720230902594 25/07/2023 Vemkatamma 3642002WL021481 Vemkatamma 00152 HDFC0001637 1002 1002 Processed 29/07/2023 4006588258 SAIRI VENKATAMMA HDFC BANK LTD(607152)
SubTotal 1002 1002
13 PENPAHAD TS-42-002-028-001/040063
(RANGAIAHGUDEM) 		3642002000NRG24250720230901096 25/07/2023 Venkateswarlu 3642002WL021371 Venkateswarlu 00176 IDIB000S293 696 696 Processed 29/07/2023 4006588387 Mr. Banoth Venkateshwarlu INDIAN BANK(607105)
SubTotal 696 696
14 PENPAHAD TS-42-002-010-013/020423
(NARAYANGUDEM) 		3642002000NRG24250720230902908 25/07/2023 Anitha 3642002WL021511 Anitha 00415 SBIN0006316 2827 2827 Processed 29/07/2023 4006588309 MRS AITHARAJU ANITHA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-025-001/010529
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903617 25/07/2023 MEKALA RAMANA 3642002WL021561 MEKALA RAMANA 00415 SBIN0006316 535 535 Processed 29/07/2023 4006588265 M ANTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 PENPAHAD TS-42-002-025-001/010529
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903618 25/07/2023 MEKALA RAMANA 3642002WL021561 MEKALA RAMANA 00415 SBIN0006316 713 713 Processed 29/07/2023 4006588266 MRS MEKALA RAMANA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-028-001/040020
(RANGAIAHGUDEM) 		3642002000NRG24250720230901067 25/07/2023 Saaji 3642002WL021371 Saaji 00415 SBIN0006316 348 348 Processed 29/07/2023 4006588291 Saaji Daaravat GENERAL POST OFFICE(607245)
SubTotal 4423 4423
18 PENPAHAD TS-42-002-019-001/020068
(CHINAGARAKUNTA THAND) 		3642002000NRG24250720230901037 25/07/2023 Gumdyaa 3642002WL021368 Gumdyaa 00415 SBIN0009501 2570 2570 Processed 29/07/2023 4006588285 MR GUNDYA DHARAVATH STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-028-001/030060
(RANGAIAHGUDEM) 		3642002000NRG24250720230901051 25/07/2023 Naveen 3642002WL021371 Naveen 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588284 MR BEKKAM NAVEEN STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-028-001/030060
(RANGAIAHGUDEM) 		3642002000NRG24250720230901050 25/07/2023 Nikesh 3642002WL021371 Nikesh 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588295 MR BEKKAM NIKESH STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-028-001/030078
(RANGAIAHGUDEM) 		3642002000NRG24250720230901052 25/07/2023 Raamanarsamma 3642002WL021371 Raamanarsamma 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588283 Ramanarsmma Bacchu GENERAL POST OFFICE(607245)
22 PENPAHAD TS-42-002-028-001/040001
(RANGAIAHGUDEM) 		3642002000NRG24250720230901053 25/07/2023 Accamma 3642002WL021371 Accamma 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588271 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-028-001/040003
(RANGAIAHGUDEM) 		3642002000NRG24250720230901054 25/07/2023 Dasilamma 3642002WL021371 Dasilamma 00415 SBIN0009501 696 696 Processed 30/07/2023 4006588263 DHARAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PENPAHAD TS-42-002-028-001/040007
(RANGAIAHGUDEM) 		3642002000NRG24250720230901057 25/07/2023 Saavidamma 3642002WL021371 Saavidamma 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588264 MRS DHARAVATH CHAVILI STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24250720230901058 25/07/2023 Somulamma 3642002WL021371 Somulamma 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588261 Somulamma Daaravat GENERAL POST OFFICE(607245)
26 PENPAHAD TS-42-002-028-001/040016
(RANGAIAHGUDEM) 		3642002000NRG24250720230901061 25/07/2023 Naagamani 3642002WL021371 Naagamani 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588267 MISS DHARAVTH NAGAMANI STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24250720230901064 25/07/2023 Krishna 3642002WL021371 Krishna 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588269 DHARAVATH KRISHNA UCO BANK(607066)
28 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24250720230901063 25/07/2023 Saidamma 3642002WL021371 Saidamma 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588268 MISS DHARAVTH SAIDAMMA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-028-001/040018
(RANGAIAHGUDEM) 		3642002000NRG24250720230901065 25/07/2023 Sona 3642002WL021371 Sona 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588270 MRS VAKUDOTHU SONA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-028-001/040019
(RANGAIAHGUDEM) 		3642002000NRG24250720230901066 25/07/2023 Kiramani 3642002WL021371 Kiramani 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588287 MISS DARAVATH KIRAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-028-001/040021
(RANGAIAHGUDEM) 		3642002000NRG24250720230901068 25/07/2023 Annapurna 3642002WL021371 Annapurna 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588310 Annapurna Daaravat GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24250720230901069 25/07/2023 Lakshmi 3642002WL021371 Lakshmi 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588316 Lakshmi Daaravat GENERAL POST OFFICE(607245)
33 PENPAHAD TS-42-002-028-001/040024
(RANGAIAHGUDEM) 		3642002000NRG24250720230901072 25/07/2023 Paapamma 3642002WL021371 Paapamma 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588281 Paapamma Daaravat GENERAL POST OFFICE(607245)
34 PENPAHAD TS-42-002-028-001/040025
(RANGAIAHGUDEM) 		3642002000NRG24250720230901073 25/07/2023 Ravimdra Naayak 3642002WL021371 Ravimdra Naayak 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588294 MR DHARAVATH RAVINDRANAIK STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24250720230901075 25/07/2023 Kotya 3642002WL021371 Kotya 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588286 MR BHUKYA KOTYA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24250720230901076 25/07/2023 Rukkamma 3642002WL021371 Rukkamma 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588274 MISS BHUKYA RUKKAMMA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-028-001/040029
(RANGAIAHGUDEM) 		3642002000NRG24250720230901077 25/07/2023 Pedda Lakshmi 3642002WL021371 Pedda Lakshmi 00415 SBIN0009501 348 348 Processed 29/07/2023 4006588288 Pedda Lakshmi Daaravat GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-028-001/040030
(RANGAIAHGUDEM) 		3642002000NRG24250720230901078 25/07/2023 Lakshmi 3642002WL021371 Lakshmi 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588282 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-028-001/040041
(RANGAIAHGUDEM) 		3642002000NRG24250720230901083 25/07/2023 Durga 3642002WL021371 Durga 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588307 MISS DURGA DHARAVATH STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24250720230901086 25/07/2023 Dhanamma 3642002WL021371 Dhanamma 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588277 MRS BEKKAM DHANA LAXMI STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24250720230901085 25/07/2023 Narsimha Raavu 3642002WL021371 Narsimha Raavu 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588275 MR BEKKAM NARSIMHARAO STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-028-001/040047
(RANGAIAHGUDEM) 		3642002000NRG24250720230901087 25/07/2023 Sugunamma 3642002WL021371 Sugunamma 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588273 MRS DHARAVATH SUGUNAMMA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-028-001/040049
(RANGAIAHGUDEM) 		3642002000NRG24250720230901088 25/07/2023 Harichamdru 3642002WL021371 Harichamdru 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588280 Harichandru GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-028-001/040049
(RANGAIAHGUDEM) 		3642002000NRG24250720230901089 25/07/2023 Seetamma DARAVATH 3642002WL021371 Seetamma DARAVATH 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588278 MISS SEETAMMA DHARAVATH STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24250720230901091 25/07/2023 Sona 3642002WL021371 Sona 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588300 Sona Daaravat GENERAL POST OFFICE(607245)
46 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24250720230901093 25/07/2023 Arja 3642002WL021371 Arja 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588298 Arja Daaravat GENERAL POST OFFICE(607245)
47 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24250720230901094 25/07/2023 Gamgilamma 3642002WL021371 Gamgilamma 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588299 MISS DHARAVATH GANGILI STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24250720230901097 25/07/2023 Naagayya 3642002WL021371 Naagayya 00415 SBIN0009501 464 464 Processed 30/07/2023 4006588311 SADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24250720230901098 25/07/2023 Pulamma 3642002WL021371 Pulamma 00415 SBIN0009501 580 580 Processed 30/07/2023 4006588313 SADE PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PENPAHAD TS-42-002-028-001/040070
(RANGAIAHGUDEM) 		3642002000NRG24250720230901101 25/07/2023 Sharadha 3642002WL021371 Sharadha 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588304 MR DHARAVATHU SHARADA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-028-001/040070
(RANGAIAHGUDEM) 		3642002000NRG24250720230901102 25/07/2023 Venkanna 3642002WL021371 Venkanna 00415 SBIN0009501 348 348 Processed 29/07/2023 4006588303 MR VENKANNA DARAVATH STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-028-001/040071
(RANGAIAHGUDEM) 		3642002000NRG24250720230901103 25/07/2023 Saidamma 3642002WL021371 Saidamma 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588272 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-028-001/040072
(RANGAIAHGUDEM) 		3642002000NRG24250720230901104 25/07/2023 kamala 3642002WL021371 kamala 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588315 MISS DHARAVATH KAMALA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-028-001/040073
(RANGAIAHGUDEM) 		3642002000NRG24250720230901106 25/07/2023 Jyothi 3642002WL021371 Jyothi 00415 SBIN0009501 464 464 Processed 30/07/2023 4006588290 DHARAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENPAHAD TS-42-002-028-001/040075
(RANGAIAHGUDEM) 		3642002000NRG24250720230901109 25/07/2023 Kotamma 3642002WL021371 Kotamma 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588276 MISS BANOTHU KOTAMMA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-028-001/040075
(RANGAIAHGUDEM) 		3642002000NRG24250720230901108 25/07/2023 Lalu 3642002WL021371 Lalu 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588308 MR BANOTHU LALU STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-028-001/040077
(RANGAIAHGUDEM) 		3642002000NRG24250720230901112 25/07/2023 Jyothi 3642002WL021371 Jyothi 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588297 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24250720230901114 25/07/2023 Chitti 3642002WL021371 Chitti 00415 SBIN0009501 696 696 Processed 29/07/2023 4006588306 MRS DHARAVATH CHITTIEMMA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24250720230901113 25/07/2023 Veeranna 3642002WL021371 Veeranna 00415 SBIN0009501 580 580 Processed 29/07/2023 4006588305 DHARAVATH VEERANNA PUNJAB NATIONAL BANK(508568)
60 PENPAHAD TS-42-002-028-001/040080
(RANGAIAHGUDEM) 		3642002000NRG24250720230901117 25/07/2023 Laali 3642002WL021371 Laali 00415 SBIN0009501 464 464 Processed 29/07/2023 4006588279 MISS LALI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 26814 26814
61 PENPAHAD TS-42-002-028-001/040074
(RANGAIAHGUDEM) 		3642002000NRG24250720230901107 25/07/2023 Shravani 3642002WL021371 Shravani 00415 SBIN0017569 580 580 Processed 29/07/2023 4006588318 MRS BANOTHU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 580 580
62 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24250720230901056 25/07/2023 Chamdulaal 3642002WL021371 Chamdulaal 00415 SBIN0020176 696 696 Processed 29/07/2023 4006588341 MR DHARAVATH CHANDULAL STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24250720230901055 25/07/2023 Shouri 3642002WL021371 Shouri 00415 SBIN0020176 580 580 Processed 29/07/2023 4006588340 Shouri Daaravat GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24250720230901092 25/07/2023 tikya 3642002WL021371 tikya 00415 SBIN0020176 464 464 Processed 29/07/2023 4006588320 MR DHARAVATH TEEKYA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
65 PENPAHAD TS-42-002-008-009/010108
(ANATHARAM) 		3642002000NRG24250720230902589 25/07/2023 Mallamma 3642002WL021481 Mallamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588345 MRS NALLAGANTHULA MALLAMMA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-008-009/010314
(ANATHARAM) 		3642002000NRG24250720230902599 25/07/2023 Ramulu 3642002WL021481 Ramulu 00415 SBIN0020248 501 501 Processed 29/07/2023 4006588344 RAMULU JINKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 PENPAHAD TS-42-002-008-009/010602
(ANATHARAM) 		3642002000NRG24250720230902611 25/07/2023 Sattamma 3642002WL021481 Sattamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588362 MRS SAYIRI SATHEMMA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-008-009/010615
(ANATHARAM) 		3642002000NRG24250720230902613 25/07/2023 Paarvatamma 3642002WL021481 Paarvatamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588336 MR DANDEMPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-008-009/010821
(ANATHARAM) 		3642002000NRG24250720230902628 25/07/2023 Jayamma 3642002WL021481 Jayamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588343 EKKALURI. JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 PENPAHAD TS-42-002-008-009/010822
(ANATHARAM) 		3642002000NRG24250720230902630 25/07/2023 Lakshmamma 3642002WL021481 Lakshmamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588337 LAXMAMMA MALGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 PENPAHAD TS-42-002-008-009/010945
(ANATHARAM) 		3642002000NRG24250720230902637 25/07/2023 Bikshmamma 3642002WL021481 Bikshmamma 00415 SBIN0020248 1002 1002 Processed 29/07/2023 4006588364 MRS RAMIDI ANITHA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-028-001/040038
(RANGAIAHGUDEM) 		3642002000NRG24250720230901081 25/07/2023 Bharathi 3642002WL021371 Bharathi 00415 SBIN0020248 580 580 Processed 29/07/2023 4006588302 MRS BHUKYA PARVATHAMMA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-028-001/040069
(RANGAIAHGUDEM) 		3642002000NRG24250720230901100 25/07/2023 Sunitha 3642002WL021371 Sunitha 00415 SBIN0020248 464 464 Processed 29/07/2023 4006588292 MRS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-028-001/040081
(RANGAIAHGUDEM) 		3642002000NRG24250720230901119 25/07/2023 Kumari 3642002WL021371 Kumari 00415 SBIN0020248 696 696 Processed 29/07/2023 4006588293 MRS DHARAVATH KUMARI STATE BANK OF INDIA(508548)
SubTotal 8253 8253
75 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903611 25/07/2023 Sriramula Naagaiah 3642002WL021561 Sriramula Naagaiah 00415 SBIN0020481 713 713 Processed 29/07/2023 4006588360 MR SRIRAMULA NAGAIAH STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903654 25/07/2023 BANTU ACHAMMA 3642002WL021561 BANTU ACHAMMA 00415 SBIN0020481 535 535 Processed 29/07/2023 4006588378 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 1248 1248
77 PENPAHAD TS-42-002-008-009/010098
(ANATHARAM) 		3642002000NRG24250720230902926 25/07/2023 Kotamma 3642002WL021519 Kotamma 00415 SBIN0021537 1000 1000 Processed 29/07/2023 4006588354 MRS KMAMMAMPATI KOTAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG24250720230902590 25/07/2023 Shaik Mahububi 3642002WL021481 Shaik Mahububi 00415 SBIN0021537 835 835 Processed 29/07/2023 4006588346 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-008-009/010245
(ANATHARAM) 		3642002000NRG24250720230902597 25/07/2023 Anamta 3642002WL021481 Anamta 00415 SBIN0021537 1002 1002 Processed 29/07/2023 4006588348 MRS SAIRI ANANTHA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-008-009/010824
(ANATHARAM) 		3642002000NRG24250720230902632 25/07/2023 Lakshmi 3642002WL021481 Lakshmi 00415 SBIN0021537 1002 1002 Processed 29/07/2023 4006588355 MRS MALIGIREDDY LAXMI STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-008-009/011070
(ANATHARAM) 		3642002000NRG24250720230902640 25/07/2023 BAIREDDY PICHAMMA 3642002WL021481 BAIREDDY PICHAMMA 00415 SBIN0021537 334 334 Processed 29/07/2023 4006588319 PICHAMMA BAIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 PENPAHAD TS-42-002-025-001/010111
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903600 25/07/2023 Mudigonda Narsayya 3642002WL021561 Mudigonda Narsayya 00415 SBIN0021537 178 178 Processed 29/07/2023 4006588334 MR MUDIGONDA NARSAIAH STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-025-001/010402
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903602 25/07/2023 VANAPARTI SRIRAMULU 3642002WL021561 VANAPARTI SRIRAMULU 00415 SBIN0021537 357 357 Rejected 29/07/2023 4006588367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PENPAHAD TS-42-002-025-001/010404
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903603 25/07/2023 MEKALA SUNEETA 3642002WL021561 MEKALA SUNEETA 00415 SBIN0021537 357 357 Processed 29/07/2023 4006588356 MRS MEKALA SUNEETA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-025-001/010452
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903604 25/07/2023 ASHOK PODAPANGI 3642002WL021561 ASHOK PODAPANGI 00415 SBIN0021537 1070 1070 Processed 29/07/2023 4006588373 MR ASHOK PODAPANGI STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-025-001/010476
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903605 25/07/2023 NAGALAXMI JATANGI 3642002WL021561 NAGALAXMI JATANGI 00415 SBIN0021537 178 178 Processed 29/07/2023 4006588379 MRS NAGALAXMI JATANGI STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-025-001/010477
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903606 25/07/2023 ANJAIAH THANDA 3642002WL021561 ANJAIAH THANDA 00415 SBIN0021537 178 178 Processed 29/07/2023 4006588368 MR ANJAIAH THANDA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-025-001/010496
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903608 25/07/2023 Kotamma 3642002WL021561 Kotamma 00415 SBIN0021537 357 357 Processed 29/07/2023 4006588365 MRS NARAYANADASU KOTAMMA STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-025-001/010496
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903607 25/07/2023 NARAYANA SADU VENKANNA 3642002WL021561 NARAYANA SADU VENKANNA 00415 SBIN0021537 178 178 Processed 29/07/2023 4006588342 MR NARAYANA DADU VENKANNA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-025-001/010500
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903610 25/07/2023 GANNE CHINNA VENKATAIAH 3642002WL021561 GANNE CHINNA VENKATAIAH 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588357 MR GANNE CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-025-001/010512
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903613 25/07/2023 ISUKAPALLI VEERAMMA 3642002WL021561 ISUKAPALLI VEERAMMA 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588338 SRINAGALAXMI SAMABHAVANA SANGAM N ANNARA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-025-001/010527
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903616 25/07/2023 SAIDAMMA NAKIREKANTI 3642002WL021561 SAIDAMMA NAKIREKANTI 00415 SBIN0021537 892 892 Processed 29/07/2023 4006588375 MRS SAIDAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-025-001/010532
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903619 25/07/2023 MEESALA CHANDRAMMA 3642002WL021561 MEESALA CHANDRAMMA 00415 SBIN0021537 1070 1070 Processed 29/07/2023 4006588372 MRS MEESALA CHANDRAMMA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-025-001/010651
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903621 25/07/2023 pattipaka Naagalakshmi 3642002WL021561 pattipaka Naagalakshmi 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588376 MRS NAGALAKSHMI PATHIPAKA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-025-001/010651
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903620 25/07/2023 pattipaka Saidayya 3642002WL021561 pattipaka Saidayya 00415 SBIN0021537 357 357 Processed 29/07/2023 4006588385 MR SAIDULU PATTIPAKA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-025-001/010675
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903622 25/07/2023 SRIRAMULA DURGAIAH 3642002WL021561 SRIRAMULA DURGAIAH 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588358 MRS KOTAMMA SRIRAMULA STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-025-001/010698
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903623 25/07/2023 SALAMMA KUNDUKURI 3642002WL021561 SALAMMA KUNDUKURI 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588371 MRS SALAMMA KUNDUKURI STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-025-001/010702
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903624 25/07/2023 IRUVANTI LAKSHMAMMA 3642002WL021561 IRUVANTI LAKSHMAMMA 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588361 MRS IRUVANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-025-001/010751
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903626 25/07/2023 NIMMANAGOTI RAMULAMMA 3642002WL021561 NIMMANAGOTI RAMULAMMA 00415 SBIN0021537 1070 1070 Processed 29/07/2023 4006588363 MRS NIMMANAGOTI RAMULAMMA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-025-001/010761
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903627 25/07/2023 Sundari Ramarao 3642002WL021561 Sundari Ramarao 00415 SBIN0021537 892 892 Processed 29/07/2023 4006588349 SUNDARI RAMA RAO UCO BANK(607066)
101 PENPAHAD TS-42-002-025-001/010761
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903628 25/07/2023 Sundari Ramarao 3642002WL021561 Sundari Ramarao 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588350 MRS SUNITHA SUNDARI STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-025-001/010767
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903629 25/07/2023 CHILAKAMMA VEMULA 3642002WL021561 CHILAKAMMA VEMULA 00415 SBIN0021537 892 892 Processed 29/07/2023 4006588374 MRS CHILAKAMMA VEMULA STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-025-001/010785
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903632 25/07/2023 Yaggadi Prameela 3642002WL021561 Yaggadi Prameela 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588351 MRS YAGGADI PRAMEELA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-025-001/010785
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903631 25/07/2023 Yaggadi Rangaiah 3642002WL021561 Yaggadi Rangaiah 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588377 MR RANGAIAH YAGGADI STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-025-001/010799
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903633 25/07/2023 Venkatamma 3642002WL021561 Venkatamma 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588369 MRS VENKATAMMA SRIRAMULA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-025-001/010800
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903634 25/07/2023 AVULA NAGALAXMI 3642002WL021561 AVULA NAGALAXMI 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588380 MRS SRIRAMULU VENKATAMMA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-025-001/010801
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903635 25/07/2023 Ramulu 3642002WL021561 Ramulu 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588359 MR AVULA RAMULU STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-025-001/010802
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903636 25/07/2023 Yaggadi Muralimanohar 3642002WL021561 Yaggadi Muralimanohar 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588347 YAGGADI MURALI MANOHAR UCO BANK(607066)
109 PENPAHAD TS-42-002-025-001/010802
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903637 25/07/2023 Yaggadi Sandya 3642002WL021561 Yaggadi Sandya 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588339 YAGGADI SANDHYA INDIAN OVERSEAS BANK(508541)
110 PENPAHAD TS-42-002-025-001/010810
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903639 25/07/2023 chattu Madhavi 3642002WL021561 chattu Madhavi 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588384 MRS CHATTU MADHAVI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-025-001/010810
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903638 25/07/2023 chattu Venkateshwarlu 3642002WL021561 chattu Venkateshwarlu 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588335 MR CHATTU VENKATESHWARLU STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-025-001/010816
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903640 25/07/2023 Appaiah 3642002WL021561 Appaiah 00415 SBIN0021537 357 357 Processed 29/07/2023 4006588366 APPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 PENPAHAD TS-42-002-025-001/010816
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903642 25/07/2023 Parvatham Laxmi 3642002WL021561 Parvatham Laxmi 00415 SBIN0021537 178 178 Processed 29/07/2023 4006588312 MR PARVATHAM LAXMI STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-025-001/010818
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903643 25/07/2023 PARVATHAM GEETHA 3642002WL021561 PARVATHAM GEETHA 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588383 MRS PARVATHAM GEETHA STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903644 25/07/2023 NAKKA PADMA 3642002WL021561 NAKKA PADMA 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588352 MR NAKKA SAIDULU STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903645 25/07/2023 NAKKA PADMA 3642002WL021561 NAKKA PADMA 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588353 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-025-001/010861
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903646 25/07/2023 Jayamma 3642002WL021561 Jayamma 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588386 MRS JAMMAMMA PARVATHAM STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-025-001/010865
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903648 25/07/2023 Lingaiah 3642002WL021561 Lingaiah 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588314 MR PARVATHAM LINGAIAH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-025-001/010865
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903647 25/07/2023 Renuka 3642002WL021561 Renuka 00415 SBIN0021537 535 535 Processed 29/07/2023 4006588382 MRS PARVATHAM RENUKA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-025-001/010879
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903650 25/07/2023 SOMAMMA 3642002WL021561 SOMAMMA 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588381 MRS PARVATHAM SOMAMMA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-025-001/010879
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903651 25/07/2023 Swami 3642002WL021561 Swami 00415 SBIN0021537 713 713 Processed 29/07/2023 4006588317 PARVATHAM SWAMI S/O GANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
122 PENPAHAD TS-42-002-025-001/010895
(N.ANNARAM BRIDGE) 		3642002000NRG24250720230903653 25/07/2023 GOWRAIAH MEESALA 3642002WL021561 GOWRAIAH MEESALA 00415 SBIN0021537 1070 1070 Processed 29/07/2023 4006588370 MR GOWRAIAH MEESALA STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-028-001/040083
(RANGAIAHGUDEM) 		3642002000NRG24250720230901120 25/07/2023 Rambai 3642002WL021371 Rambai 00415 SBIN0021537 580 580 Processed 29/07/2023 4006588301 MRS BANOTH RAMBAI STATE BANK OF INDIA(508548)
SubTotal 29360 29360
124 PENPAHAD TS-42-002-008-009/010636
(ANATHARAM) 		3642002000NRG24250720230902620 25/07/2023 ANJAIAH 3642002WL021481 ANJAIAH 00468 UBIN0805181 668 668 Processed 29/07/2023 4006588257 ANJAIAH MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24250720230901048 25/07/2023 Devika 3642002WL021371 Devika 00468 UBIN0805181 464 464 Processed 29/07/2023 4006588256 MS DHARAVATH DEVIKA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-028-001/040069
(RANGAIAHGUDEM) 		3642002000NRG24250720230901099 25/07/2023 Rambabu 3642002WL021371 Rambabu 00468 UBIN0805181 232 232 Processed 30/07/2023 4006588289 MUDAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1364 1364
127 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24250720230901059 25/07/2023 Saalamma 3642002WL021371 Saalamma 00468 UBIN0818135 696 696 Processed 29/07/2023 4006588260 MS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 696 696
128 PENPAHAD TS-42-002-008-009/010829
(ANATHARAM) 		3642002000NRG24250720230902633 25/07/2023 Ponthati Sandhya 3642002WL021481 Ponthati Sandhya 00685 TSAB0023020 1002 1002 Processed 29/07/2023 4006588262 PONTHATI SANDHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1002 1002
129 PENPAHAD TS-42-002-008-009/010798
(ANATHARAM) 		3642002000NRG24250720230902627 25/07/2023 Lakshmamma 3642002WL021481 Lakshmamma 00710 SBIN0000DOP 1002 1002 Processed 29/07/2023 4006588331 MRS MITTU LAKSHMAMMA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-028-001/040023
(RANGAIAHGUDEM) 		3642002000NRG24250720230901071 25/07/2023 Lakshmayya 3642002WL021371 Lakshmayya 00710 SBIN0000DOP 696 696 Processed 29/07/2023 4006588330 SADE LAXMAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
131 PENPAHAD TS-42-002-028-001/040079
(RANGAIAHGUDEM) 		3642002000NRG24250720230901115 25/07/2023 Nagamani 3642002WL021371 Nagamani 00710 SBIN0000DOP 580 580 Processed 29/07/2023 4006588329 MRS VANKUDOTH NAGAMANI STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-028-001/040079
(RANGAIAHGUDEM) 		3642002000NRG24250720230901116 25/07/2023 Raajemdar 3642002WL021371 Raajemdar 00710 SBIN0000DOP 696 696 Processed 29/07/2023 4006588332 VANKUDOTHU RAJENDAR UCO BANK(607066)
SubTotal 2974 2974
Total 86317 86317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250723APB_FTO_142973 Bank of Baroda BARB0SURYAP SURYAPET,TG 1740
2 PENPAHAD TS3642002_250723APB_FTO_142973 Bank of India BKID0005741 SURYAPET 2552
3 PENPAHAD TS3642002_250723APB_FTO_142973 Canara Bank CNRB0001810 TADVAI 464
4 PENPAHAD TS3642002_250723APB_FTO_142973 Canara Bank CNRB0006143 SURYAPET MG ROAD 1409
5 PENPAHAD TS3642002_250723APB_FTO_142973 HDFC Bank HDFC0001637 SURYAPET 1002
6 PENPAHAD TS3642002_250723APB_FTO_142973 INDIAN BANK IDIB000S293 SURYAPET 696
7 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0006316 DOP 2827
8 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0006316 SURYAPET 1596
9 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 26814
10 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 580
11 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0020176 DOP 464
12 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0020176 SURYAPET 1276
13 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 8253
14 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1248
15 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0021537 DOP 4457
16 PENPAHAD TS3642002_250723APB_FTO_142973 STATE BANK OF INDIA SBIN0021537 N ANNARAM 24903
17 PENPAHAD TS3642002_250723APB_FTO_142973 UNION BANK OF INDIA UBIN0805181 DOP 668
18 PENPAHAD TS3642002_250723APB_FTO_142973 UNION BANK OF INDIA UBIN0805181 SURYAPET 696
19 PENPAHAD TS3642002_250723APB_FTO_142973 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 696
20 PENPAHAD TS3642002_250723APB_FTO_142973 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1002
21 PENPAHAD TS3642002_250723APB_FTO_142973 DOP SBIN0000DOP General Post Office-CBS 2974

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