Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120523APB_FTO_52600
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-42-002-023-001/060016
(MEGYA THANDA) 		3642002000NRG24120520230210619 12/05/2023 Krushna 3642002WL005776 Krushna 00032 UTIB0002110 935 935 Processed 20/05/2023 1750784394 MR MALOTHU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 935 935
2 PENPAHAD TS-42-002-023-001/020072
(MEGYA THANDA) 		3642002000NRG24120520230210445 12/05/2023 Bujji 3642002WL005776 Bujji 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784248 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-023-001/030001
(MEGYA THANDA) 		3642002000NRG24120520230210447 12/05/2023 Jamku 3642002WL005776 Jamku 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784339 MRS MALOTHU JAMUKU STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-023-001/030001
(MEGYA THANDA) 		3642002000NRG24120520230210448 12/05/2023 Veeru 3642002WL005776 Veeru 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784335 MR MALOTHU VEERU STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24120520230210450 12/05/2023 Kotamma 3642002WL005776 Kotamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784333 MRS MALOTHU KOTAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24120520230210449 12/05/2023 Paacyaa 3642002WL005776 Paacyaa 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784336 MR MALOTHU PACHYA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24120520230210452 12/05/2023 Saidi 3642002WL005776 Saidi 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784253 Saidi Maalotu GENERAL POST OFFICE(607245)
8 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24120520230210451 12/05/2023 Sreenu 3642002WL005776 Sreenu 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784279 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-023-001/030004
(MEGYA THANDA) 		3642002000NRG24120520230210455 12/05/2023 Ambaali 3642002WL005776 Ambaali 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784327 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-023-001/030004
(MEGYA THANDA) 		3642002000NRG24120520230210454 12/05/2023 Baalyi 3642002WL005776 Baalyi 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784326 MALOTHU BALU FINO PAYMENTS BANK LTD(608001)
11 PENPAHAD TS-42-002-023-001/030005
(MEGYA THANDA) 		3642002000NRG24120520230210456 12/05/2023 Veeryaa 3642002WL005776 Veeryaa 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784278 MR MALOTHU VEERYA LTI STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-023-001/030006
(MEGYA THANDA) 		3642002000NRG24120520230210458 12/05/2023 Angothu Neela 3642002WL005776 Angothu Neela 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784272 MS BHUKYA LULLI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24120520230210461 12/05/2023 Naageshwarraavu 3642002WL005776 Naageshwarraavu 00415 SBIN0009501 748 748 Processed 21/05/2023 1750784271 BHUKYA NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24120520230210462 12/05/2023 Rajeswari 3642002WL005776 Rajeswari 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784376 MISS BHUKYA RAJESHWARI STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24120520230210460 12/05/2023 Sakkubaayi 3642002WL005776 Sakkubaayi 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784322 MRS BHUKYA SAKKUBAI STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24120520230210459 12/05/2023 Seetaaraamulu 3642002WL005776 Seetaaraamulu 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784382 MR BHUKYA SITHARAM STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-023-001/030008
(MEGYA THANDA) 		3642002000NRG24120520230210463 12/05/2023 Mamgyaa 3642002WL005776 Mamgyaa 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784241 BUKYA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENPAHAD TS-42-002-023-001/030008
(MEGYA THANDA) 		3642002000NRG24120520230210464 12/05/2023 Saalamma 3642002WL005776 Saalamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784240 BHUKYA SALAMMA HDFC BANK LTD(607152)
19 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24120520230210465 12/05/2023 Samjeeva 3642002WL005776 Samjeeva 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784331 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24120520230210466 12/05/2023 Sarita 3642002WL005776 Sarita 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784332 SARITA BUKYA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24120520230210468 12/05/2023 Kaika 3642002WL005776 Kaika 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784311 MRS BHUKYA KAIKA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24120520230210467 12/05/2023 Shamkar 3642002WL005776 Shamkar 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784310 MR BHUKYA SANKAR STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24120520230210470 12/05/2023 Badri 3642002WL005776 Badri 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784277 MRS BHUKYA BADHRAMMA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24120520230210469 12/05/2023 Dublaa 3642002WL005776 Dublaa 00415 SBIN0009501 748 748 Processed 21/05/2023 1750784361 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24120520230210474 12/05/2023 Cilakamma 3642002WL005776 Cilakamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784329 MRS BHUKYA CHILAKAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24120520230210476 12/05/2023 Sandya 3642002WL005776 Sandya 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784388 BHUKYA SANDHYA BANK OF BARODA(606985)
27 PENPAHAD TS-42-002-023-001/030014
(MEGYA THANDA) 		3642002000NRG24120520230210479 12/05/2023 Accamma 3642002WL005776 Accamma 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784377 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24120520230210481 12/05/2023 Ravi 3642002WL005776 Ravi 00415 SBIN0009501 1122 1122 Rejected 20/05/2023 1750784246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24120520230210480 12/05/2023 Vijaya 3642002WL005776 Vijaya 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784340 MRS MALOTHU VIJAYA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24120520230210484 12/05/2023 Beebi 3642002WL005776 Beebi 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784249 MRS BHUKYA BEEBAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24120520230210483 12/05/2023 Keerya 3642002WL005776 Keerya 00415 SBIN0009501 935 935 Processed 21/05/2023 1750784317 KEERYA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 PENPAHAD TS-42-002-023-001/030017
(MEGYA THANDA) 		3642002000NRG24120520230210485 12/05/2023 Kaamtamma 3642002WL005776 Kaamtamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784328 MRS MALOTHU KANTHAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24120520230210487 12/05/2023 Bodakaa 3642002WL005776 Bodakaa 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784321 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24120520230210486 12/05/2023 Narsimha 3642002WL005776 Narsimha 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784371 MALOTHU NARSIMHA UNION BANK OF INDIA(508500)
35 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24120520230210488 12/05/2023 Rakli 3642002WL005776 Rakli 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784372 MRS MALOTHU RAKLI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24120520230210490 12/05/2023 Sakru 3642002WL005776 Sakru 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784239 Sakru Bhukya GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24120520230210491 12/05/2023 Sujaata 3642002WL005776 Sujaata 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784308 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-023-001/030021
(MEGYA THANDA) 		3642002000NRG24120520230210493 12/05/2023 Gamma 3642002WL005776 Gamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784275 MALOTHU GAMMA HDFC BANK LTD(607152)
39 PENPAHAD TS-42-002-023-001/030021
(MEGYA THANDA) 		3642002000NRG24120520230210492 12/05/2023 Kuruvaa 3642002WL005776 Kuruvaa 00415 SBIN0009501 935 935 Processed 21/05/2023 1750784232 MALOTHU KURUVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24120520230210497 12/05/2023 AJMEERA SUDHAKAR 3642002WL005776 AJMEERA SUDHAKAR 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784378 AJMEERA SUDHAKAR UNION BANK OF INDIA(508500)
41 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24120520230210496 12/05/2023 Baarati 3642002WL005776 Baarati 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784338 MRS AJMIRA BHARATHI STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-023-001/030023
(MEGYA THANDA) 		3642002000NRG24120520230210498 12/05/2023 Naagamma 3642002WL005776 Naagamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784334 AJMIRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24120520230210500 12/05/2023 Bagavaan 3642002WL005776 Bagavaan 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784229 MR BHUKYA BHAGAVAN STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24120520230210501 12/05/2023 Cigli 3642002WL005776 Cigli 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784230 MRS BHUKYA CHINGLI STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24120520230210502 12/05/2023 Limgaa 3642002WL005776 Limgaa 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784228 Linga Bhukya GENERAL POST OFFICE(607245)
46 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24120520230210506 12/05/2023 Mallamma 3642002WL005776 Mallamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784309 MRS BHUKYA MALLAMMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24120520230210505 12/05/2023 Shamkar 3642002WL005776 Shamkar 00415 SBIN0009501 748 748 Processed 21/05/2023 1750784237 BHUKYA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 PENPAHAD TS-42-002-023-001/030028
(MEGYA THANDA) 		3642002000NRG24120520230210510 12/05/2023 Kamili 3642002WL005776 Kamili 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784369 MRS BHUKYA KAMILO STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-023-001/030028
(MEGYA THANDA) 		3642002000NRG24120520230210509 12/05/2023 Kuruvaa 3642002WL005776 Kuruvaa 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784370 BHUKYA KURUVA UNION BANK OF INDIA(508500)
50 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24120520230210511 12/05/2023 Limga 3642002WL005776 Limga 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784341 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24120520230210512 12/05/2023 Vijaya 3642002WL005776 Vijaya 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784342 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24120520230210515 12/05/2023 Padma 3642002WL005776 Padma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784319 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24120520230210514 12/05/2023 Vemkanna 3642002WL005776 Vemkanna 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784346 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24120520230210516 12/05/2023 KRISHNA 3642002WL005776 KRISHNA 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784349 MR BHUKYA KRISHNA STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24120520230210517 12/05/2023 Lalita 3642002WL005776 Lalita 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784325 MRS BHUKYA BULLI STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24120520230210518 12/05/2023 BHUKYA KEESA 3642002WL005776 BHUKYA KEESA 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784330 MR BHUKYA KEESA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24120520230210519 12/05/2023 BHUKYA MOTRHI 3642002WL005776 BHUKYA MOTRHI 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784347 MRS BHUKYA MOTHI STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24120520230210521 12/05/2023 Masru 3642002WL005776 Masru 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784276 Masru Bhukyaaq GENERAL POST OFFICE(607245)
59 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24120520230210522 12/05/2023 Mohan 3642002WL005776 Mohan 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784387 BHUKYA MOHAN THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
60 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24120520230210520 12/05/2023 Setyaa 3642002WL005776 Setyaa 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784270 Setyaa Bhukyaaq GENERAL POST OFFICE(607245)
61 PENPAHAD TS-42-002-023-001/030035
(MEGYA THANDA) 		3642002000NRG24120520230210525 12/05/2023 Vijaya 3642002WL005776 Vijaya 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784380 Vijaya Bhukyaa GENERAL POST OFFICE(607245)
62 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24120520230210527 12/05/2023 Lakshmi 3642002WL005776 Lakshmi 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784273 MS BHUKYA LAXMI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24120520230210526 12/05/2023 Magata 3642002WL005776 Magata 00415 SBIN0009501 748 748 Processed 21/05/2023 1750784375 MANGATHA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24120520230210529 12/05/2023 Ambaali 3642002WL005776 Ambaali 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784313 MRS BANOTH AMBALI STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24120520230210528 12/05/2023 Lakshmaa 3642002WL005776 Lakshmaa 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784312 MR BANOTH LAKSHMA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24120520230210533 12/05/2023 Ambaali 3642002WL005776 Ambaali 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784363 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-023-001/030040
(MEGYA THANDA) 		3642002000NRG24120520230210537 12/05/2023 Anasuryaa 3642002WL005776 Anasuryaa 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784227 MRS BHUKYA ANASURYA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-023-001/030040
(MEGYA THANDA) 		3642002000NRG24120520230210536 12/05/2023 Naaraayana 3642002WL005776 Naaraayana 00415 SBIN0009501 1122 1122 Processed 21/05/2023 1750784242 BHUKYA. NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 PENPAHAD TS-42-002-023-001/030041
(MEGYA THANDA) 		3642002000NRG24120520230210540 12/05/2023 POTTI 3642002WL005776 POTTI 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784368 MRS BHUKYA POTTI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-023-001/030043
(MEGYA THANDA) 		3642002000NRG24120520230210541 12/05/2023 Gorya 3642002WL005776 Gorya 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784367 MR MALOTHU GOWRYA STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-023-001/030046
(MEGYA THANDA) 		3642002000NRG24120520230210543 12/05/2023 Narsimhaaraavu 3642002WL005776 Narsimhaaraavu 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784383 Narsimha Bhukya GENERAL POST OFFICE(607245)
72 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24120520230210545 12/05/2023 Badya 3642002WL005776 Badya 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784323 MR BHUKYA BADRU STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24120520230210546 12/05/2023 Naagamani 3642002WL005776 Naagamani 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784324 MS BHUKYA NAGAMMA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-023-001/030049
(MEGYA THANDA) 		3642002000NRG24120520230210550 12/05/2023 Kavita 3642002WL005776 Kavita 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784337 MRS MALOTHU KAVITHA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-023-001/030049
(MEGYA THANDA) 		3642002000NRG24120520230210549 12/05/2023 Sreenu 3642002WL005776 Sreenu 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784231 Sreenu Maalotu GENERAL POST OFFICE(607245)
76 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24120520230210553 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784320 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24120520230210554 12/05/2023 Saidamma 3642002WL005776 Saidamma 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784343 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-023-001/030055
(MEGYA THANDA) 		3642002000NRG24120520230210557 12/05/2023 Suremdar 3642002WL005776 Suremdar 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784316 MR BHUKYA SURENDER STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-023-001/030058
(MEGYA THANDA) 		3642002000NRG24120520230210560 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784350 MR MALOTH NAGU STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-023-001/030058
(MEGYA THANDA) 		3642002000NRG24120520230210561 12/05/2023 Saroja 3642002WL005776 Saroja 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784345 MRS MALOTH SAROJA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24120520230210563 12/05/2023 Naagamani 3642002WL005776 Naagamani 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784243 BUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24120520230210562 12/05/2023 Saidaa 3642002WL005776 Saidaa 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784318 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-023-001/030062
(MEGYA THANDA) 		3642002000NRG24120520230210566 12/05/2023 Janu 3642002WL005776 Janu 00415 SBIN0009501 1122 1122 Processed 20/05/2023 1750784352 MR MALOTHU JANU STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-023-001/030063
(MEGYA THANDA) 		3642002000NRG24120520230210567 12/05/2023 Somla 3642002WL005776 Somla 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784348 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24120520230210570 12/05/2023 Mariyamma 3642002WL005776 Mariyamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784244 MARIYAMMA BHUKYA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24120520230210571 12/05/2023 Hussen 3642002WL005776 Hussen 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784251 Hussaini Bhukya GENERAL POST OFFICE(607245)
87 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24120520230210572 12/05/2023 Saidamma 3642002WL005776 Saidamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784344 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-023-001/040016
(MEGYA THANDA) 		3642002000NRG24120520230210575 12/05/2023 Sevri 3642002WL005776 Sevri 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784247 BHUKYA SHOURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PENPAHAD TS-42-002-023-001/050001
(MEGYA THANDA) 		3642002000NRG24120520230210581 12/05/2023 Shetya 3642002WL005776 Shetya 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784305 MR LAKAVATH SHETYA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24120520230210583 12/05/2023 Caampli 3642002WL005776 Caampli 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784306 MRS LAKAVATH CHAMPLI STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-023-001/050004
(MEGYA THANDA) 		3642002000NRG24120520230210584 12/05/2023 Saraswati 3642002WL005776 Saraswati 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784384 MRS LAKAVATH SARASWATHI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24120520230210586 12/05/2023 Biccali 3642002WL005776 Biccali 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784351 MRS BHUKYA BICHALI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24120520230210588 12/05/2023 Raju 3642002WL005776 Raju 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784262 Raju Bukya Bukya GENERAL POST OFFICE(607245)
94 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24120520230210585 12/05/2023 Ramesh 3642002WL005776 Ramesh 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784314 PADMASHRI BHUKYA RAMESH STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24120520230210587 12/05/2023 Sunita 3642002WL005776 Sunita 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784315 Sunitha bhukya GENERAL POST OFFICE(607245)
96 PENPAHAD TS-42-002-023-001/050046
(MEGYA THANDA) 		3642002000NRG24120520230210591 12/05/2023 Acchamma 3642002WL005776 Acchamma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784274 MS LAKAVATH ACHAMMA STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-023-001/060002
(MEGYA THANDA) 		3642002000NRG24120520230210598 12/05/2023 Baabu 3642002WL005776 Baabu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784283 MR MALOTHU BABU STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-023-001/060002
(MEGYA THANDA) 		3642002000NRG24120520230210599 12/05/2023 Paarvati 3642002WL005776 Paarvati 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784291 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-023-001/060004
(MEGYA THANDA) 		3642002000NRG24120520230210601 12/05/2023 Vasraam 3642002WL005776 Vasraam 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784236 MALOTHU VASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 PENPAHAD TS-42-002-023-001/060007
(MEGYA THANDA) 		3642002000NRG24120520230210602 12/05/2023 Baalaji 3642002WL005776 Baalaji 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784365 MR MALOTHU BALAJI STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-023-001/060007
(MEGYA THANDA) 		3642002000NRG24120520230210603 12/05/2023 Vijee 3642002WL005776 Vijee 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784366 MALOTHU VIJAYA FINO PAYMENTS BANK LTD(608001)
102 PENPAHAD TS-42-002-023-001/060009
(MEGYA THANDA) 		3642002000NRG24120520230210607 12/05/2023 Laalu 3642002WL005776 Laalu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784238 MALOTHU LALU FINO PAYMENTS BANK LTD(608001)
103 PENPAHAD TS-42-002-023-001/060009
(MEGYA THANDA) 		3642002000NRG24120520230210608 12/05/2023 Masru 3642002WL005776 Masru 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784297 MRS MALOTHU MASRU STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-023-001/060011
(MEGYA THANDA) 		3642002000NRG24120520230210610 12/05/2023 Huni 3642002WL005776 Huni 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784284 MRS MALOTHU HUNI STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-023-001/060011
(MEGYA THANDA) 		3642002000NRG24120520230210611 12/05/2023 Limgayya 3642002WL005776 Limgayya 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784282 MR MALOTHU LINGA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-023-001/060012
(MEGYA THANDA) 		3642002000NRG24120520230210613 12/05/2023 Limgamma 3642002WL005776 Limgamma 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784298 MRS MALOTHU LINGAMMA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-023-001/060012
(MEGYA THANDA) 		3642002000NRG24120520230210612 12/05/2023 Naageshwar Raavu 3642002WL005776 Naageshwar Raavu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784299 MALOTHU NAGESHWAR RAO HDFC BANK LTD(607152)
108 PENPAHAD TS-42-002-023-001/060013
(MEGYA THANDA) 		3642002000NRG24120520230210614 12/05/2023 Saida 3642002WL005776 Saida 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784357 MR MALOTHU SAIDA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-023-001/060013
(MEGYA THANDA) 		3642002000NRG24120520230210615 12/05/2023 Soni 3642002WL005776 Soni 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784285 MRS MALOTHU SONY STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-023-001/060015
(MEGYA THANDA) 		3642002000NRG24120520230210616 12/05/2023 Baalaji 3642002WL005776 Baalaji 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784261 MR MALOTHU BALU STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-023-001/060015
(MEGYA THANDA) 		3642002000NRG24120520230210617 12/05/2023 Neela 3642002WL005776 Neela 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784307 MRS MALOTHU NEELA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-023-001/060016
(MEGYA THANDA) 		3642002000NRG24120520230210618 12/05/2023 Lakshmi 3642002WL005776 Lakshmi 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784245 MALOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PENPAHAD TS-42-002-023-001/060017
(MEGYA THANDA) 		3642002000NRG24120520230210622 12/05/2023 Jeejaa 3642002WL005776 Jeejaa 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784302 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-023-001/060017
(MEGYA THANDA) 		3642002000NRG24120520230210621 12/05/2023 Ravi 3642002WL005776 Ravi 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784354 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-023-001/060018
(MEGYA THANDA) 		3642002000NRG24120520230210623 12/05/2023 Bbaalu 3642002WL005776 Bbaalu 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784385 Baalu Maalootu GENERAL POST OFFICE(607245)
116 PENPAHAD TS-42-002-023-001/060019
(MEGYA THANDA) 		3642002000NRG24120520230210625 12/05/2023 KAVITHA 3642002WL005776 KAVITHA 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784360 MRS MALOTHU KAVITHA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-023-001/060020
(MEGYA THANDA) 		3642002000NRG24120520230210626 12/05/2023 Hasili 3642002WL005776 Hasili 00415 SBIN0009501 935 935 Processed 21/05/2023 1750784355 HAMSLI@KOUSALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 PENPAHAD TS-42-002-023-001/060020
(MEGYA THANDA) 		3642002000NRG24120520230210627 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784353 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-023-001/060023
(MEGYA THANDA) 		3642002000NRG24120520230210632 12/05/2023 Bamgaari 3642002WL005776 Bamgaari 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784290 MALOTHU BANGARAMMA BANK OF BARODA(606985)
120 PENPAHAD TS-42-002-023-001/060024
(MEGYA THANDA) 		3642002000NRG24120520230210634 12/05/2023 Kamalamma 3642002WL005776 Kamalamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784293 MRS MALOTHU KAMALAMMA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-023-001/060024
(MEGYA THANDA) 		3642002000NRG24120520230210633 12/05/2023 Pedda Bikaari 3642002WL005776 Pedda Bikaari 00415 SBIN0009501 935 935 Processed 21/05/2023 1750784356 BIKARI MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 PENPAHAD TS-42-002-023-001/060026
(MEGYA THANDA) 		3642002000NRG24120520230210640 12/05/2023 Badri 3642002WL005776 Badri 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784300 MRS MALOTHU BADDI STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-023-001/060027
(MEGYA THANDA) 		3642002000NRG24120520230210641 12/05/2023 Bhiksham Chinna 3642002WL005776 Bhiksham Chinna 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784252 Bhiksham Chinna GENERAL POST OFFICE(607245)
124 PENPAHAD TS-42-002-023-001/060027
(MEGYA THANDA) 		3642002000NRG24120520230210642 12/05/2023 Chinna Kaamtamma 3642002WL005776 Chinna Kaamtamma 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784301 Mrs. CHITNA KANTHAMMA MALOTHU BANK OF MAHARASHTRA(607387)
125 PENPAHAD TS-42-002-023-001/060034
(MEGYA THANDA) 		3642002000NRG24120520230210649 12/05/2023 CHILIKI 3642002WL005776 CHILIKI 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784280 MRS BHUKYA CHILIKI STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-023-001/060036
(MEGYA THANDA) 		3642002000NRG24120520230210653 12/05/2023 Hanumamtu 3642002WL005776 Hanumamtu 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784295 MR MALOTHU HANUMANTHU STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-023-001/060036
(MEGYA THANDA) 		3642002000NRG24120520230210654 12/05/2023 Padma 3642002WL005776 Padma 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784359 MRS MALOTHU PADMA STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-023-001/060038
(MEGYA THANDA) 		3642002000NRG24120520230210655 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 935 935 Processed 21/05/2023 1750784374 NAGU MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 PENPAHAD TS-42-002-023-001/060038
(MEGYA THANDA) 		3642002000NRG24120520230210656 12/05/2023 Raadha 3642002WL005776 Raadha 00415 SBIN0009501 935 935 Processed 20/05/2023 1750784381 MRS MALOTHU RADHA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-023-001/060039
(MEGYA THANDA) 		3642002000NRG24120520230210658 12/05/2023 Padma 3642002WL005776 Padma 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784364 MRS MALOTHU PADMA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-023-001/060039
(MEGYA THANDA) 		3642002000NRG24120520230210657 12/05/2023 Sreenu 3642002WL005776 Sreenu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784362 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-023-001/060041
(MEGYA THANDA) 		3642002000NRG24120520230210661 12/05/2023 Baaju 3642002WL005776 Baaju 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784289 MRS MALOTHU BAJU STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-023-001/060042
(MEGYA THANDA) 		3642002000NRG24120520230210662 12/05/2023 Balu 3642002WL005776 Balu 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784303 MALOTHU BALU FINO PAYMENTS BANK LTD(608001)
134 PENPAHAD TS-42-002-023-001/060042
(MEGYA THANDA) 		3642002000NRG24120520230210663 12/05/2023 Jyothi 3642002WL005776 Jyothi 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784304 Malothu Jyothi FINO PAYMENTS BANK LTD(608001)
135 PENPAHAD TS-42-002-023-001/060050
(MEGYA THANDA) 		3642002000NRG24120520230210664 12/05/2023 China 3642002WL005776 China 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784281 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-023-001/060050
(MEGYA THANDA) 		3642002000NRG24120520230210665 12/05/2023 Suvarna 3642002WL005776 Suvarna 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784288 MRS MALOTHU SUVARNA STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-023-001/060054
(MEGYA THANDA) 		3642002000NRG24120520230210666 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784286 Nagu GENERAL POST OFFICE(607245)
138 PENPAHAD TS-42-002-023-001/060054
(MEGYA THANDA) 		3642002000NRG24120520230210667 12/05/2023 Naagu 3642002WL005776 Naagu 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784287 MRS MALOTHU NAGAMANI STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-023-001/060055
(MEGYA THANDA) 		3642002000NRG24120520230210669 12/05/2023 Saidi 3642002WL005776 Saidi 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784292 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-023-001/060055
(MEGYA THANDA) 		3642002000NRG24120520230210668 12/05/2023 Vemkanna 3642002WL005776 Vemkanna 00415 SBIN0009501 561 561 Processed 20/05/2023 1750784294 MR MALOTHU VENKATESWARLU STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-023-001/060056
(MEGYA THANDA) 		3642002000NRG24120520230210671 12/05/2023 Varalaksmi 3642002WL005776 Varalaksmi 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784250 MRS MALOTHU VARALAXMI STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-023-001/060056
(MEGYA THANDA) 		3642002000NRG24120520230210670 12/05/2023 Vemkanna 3642002WL005776 Vemkanna 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784296 MR MALOTHU VENKANNA STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-023-001/060057
(MEGYA THANDA) 		3642002000NRG24120520230210672 12/05/2023 Muraali 3642002WL005776 Muraali 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784389 MR MALOTHU MURALI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-023-001/060057
(MEGYA THANDA) 		3642002000NRG24120520230210673 12/05/2023 Naagamani 3642002WL005776 Naagamani 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784358 MRS MALOTHU NAGAMANI STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-023-001/060058
(MEGYA THANDA) 		3642002000NRG24120520230210674 12/05/2023 Vijayalakshmi 3642002WL005776 Vijayalakshmi 00415 SBIN0009501 374 374 Processed 20/05/2023 1750784373 MRS MALOTHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-023-001/060059
(MEGYA THANDA) 		3642002000NRG24120520230210676 12/05/2023 Saritha 3642002WL005776 Saritha 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784386 Saritha Malotu GENERAL POST OFFICE(607245)
147 PENPAHAD TS-42-002-023-001/060059
(MEGYA THANDA) 		3642002000NRG24120520230210675 12/05/2023 Srinu 3642002WL005776 Srinu 00415 SBIN0009501 748 748 Processed 20/05/2023 1750784263 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-023-001/60060
(MEGYA THANDA) 		3642002000NRG24120520230210677 12/05/2023 DHRAVATH LAKSHMI 3642002WL005776 DHRAVATH LAKSHMI 00415 SBIN0009501 374 374 Processed 20/05/2023 1750784379 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118558 118558
149 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24120520230210453 12/05/2023 BHUKYA SANDEEP 3642002WL005776 BHUKYA SANDEEP 00462 UCBA0003175 935 935 Processed 20/05/2023 1750784235 Malothu Sandeep BANK OF BARODA(606985)
150 PENPAHAD TS-42-002-023-001/030054
(MEGYA THANDA) 		3642002000NRG24120520230210555 12/05/2023 Saida 3642002WL005776 Saida 00462 UCBA0003175 1122 1122 Processed 20/05/2023 1750784233 BHUKYA SAIDA UCO BANK(607066)
151 PENPAHAD TS-42-002-023-001/040017
(MEGYA THANDA) 		3642002000NRG24120520230210576 12/05/2023 Lokyaa 3642002WL005776 Lokyaa 00462 UCBA0003175 935 935 Processed 20/05/2023 1750784234 BHUKYA LOKYA UCO BANK(607066)
SubTotal 2992 2992
152 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24120520230210531 12/05/2023 Badru 3642002WL005776 Badru 00468 UBIN0574368 1122 1122 Processed 20/05/2023 1750784392 MR MALOTHU BHADRU STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24120520230210534 12/05/2023 Naveen 3642002WL005776 Naveen 00468 UBIN0574368 1122 1122 Processed 20/05/2023 1750784391 MALOTHU NAVEEN UNION BANK OF INDIA(508500)
SubTotal 2244 2244
154 PENPAHAD TS-42-002-023-001/020072
(MEGYA THANDA) 		3642002000NRG24120520230210446 12/05/2023 veeresh 3642002WL005776 veeresh 00468 UBIN0811050 748 748 Processed 20/05/2023 1750784256 MR BHUKYA VERESH STATE BANK OF INDIA(508548)
SubTotal 748 748
155 PENPAHAD TS-42-002-023-001/030019
(MEGYA THANDA) 		3642002000NRG24120520230210489 12/05/2023 Aruna 3642002WL005776 Aruna 00468 UBIN0818135 935 935 Processed 20/05/2023 1750784255 BHUKYA ARUNA PUNJAB NATIONAL BANK(508568)
156 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24120520230210495 12/05/2023 Kishan 3642002WL005776 Kishan 00468 UBIN0818135 935 935 Processed 20/05/2023 1750784259 AJMEERA KISHAN UNION BANK OF INDIA(508500)
157 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24120520230210503 12/05/2023 Susheela 3642002WL005776 Susheela 00468 UBIN0818135 748 748 Processed 20/05/2023 1750784257 Sushila Bhukya GENERAL POST OFFICE(607245)
158 PENPAHAD TS-42-002-023-001/030027
(MEGYA THANDA) 		3642002000NRG24120520230210507 12/05/2023 Baabla 3642002WL005776 Baabla 00468 UBIN0818135 935 935 Processed 20/05/2023 1750784254 MR MALOTHU BABULA STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24120520230210523 12/05/2023 Gandhi 3642002WL005776 Gandhi 00468 UBIN0818135 748 748 Processed 20/05/2023 1750784258 BHUKYA GANDHI UNION BANK OF INDIA(508500)
160 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24120520230210532 12/05/2023 Saagar 3642002WL005776 Saagar 00468 UBIN0818135 1122 1122 Processed 20/05/2023 1750784393 Saagar Maalot GENERAL POST OFFICE(607245)
161 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24120520230210580 12/05/2023 Raamulamma 3642002WL005776 Raamulamma 00468 UBIN0818135 935 935 Processed 20/05/2023 1750784390 BHUKYA RAMLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6358 6358
162 PENPAHAD TS-42-002-023-001/060021
(MEGYA THANDA) 		3642002000NRG24120520230210630 12/05/2023 lalu prasad 3642002WL005776 lalu prasad 00468 UBIN0919314 561 561 Processed 20/05/2023 1750784260 MALOTHU LALU PRASAD UNION BANK OF INDIA(508500)
SubTotal 561 561
163 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24120520230210473 12/05/2023 Cina Dubla 3642002WL005776 Cina Dubla 00685 TSAB0023020 935 935 Processed 21/05/2023 1750784268 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24120520230210579 12/05/2023 Srinu 3642002WL005776 Srinu 00685 TSAB0023020 935 935 Processed 20/05/2023 1750784267 BHUKYA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
165 PENPAHAD TS-42-002-023-001/050053
(MEGYA THANDA) 		3642002000NRG24120520230210592 12/05/2023 Venkanna 3642002WL005776 Venkanna 00685 TSAB0023020 748 748 Processed 20/05/2023 1750784269 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-023-001/050067
(MEGYA THANDA) 		3642002000NRG24120520230210596 12/05/2023 MALOTHU GOPALSINGH 3642002WL005776 MALOTHU GOPALSINGH 00685 TSAB0023020 1122 1122 Processed 20/05/2023 1750784264 MR GOPAL MALOTHU STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-023-001/050067
(MEGYA THANDA) 		3642002000NRG24120520230210597 12/05/2023 MALOTHU SHARADA 3642002WL005776 MALOTHU SHARADA 00685 TSAB0023020 1122 1122 Processed 20/05/2023 1750784265 MRS MALOTHU SHARADHA STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-023-001/060026
(MEGYA THANDA) 		3642002000NRG24120520230210639 12/05/2023 Veeryaa 3642002WL005776 Veeryaa 00685 TSAB0023020 935 935 Processed 21/05/2023 1750784266 VEERYA@ VEERAIAH MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5797 5797
Total 138193 138193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120523APB_FTO_52600 AXIS BANK UTIB0002110 SURYAPET 935
2 PENPAHAD TS3642002_120523APB_FTO_52600 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 117623
3 PENPAHAD TS3642002_120523APB_FTO_52600 STATE BANK OF INDIA SBIN0009501 DOP 935
4 PENPAHAD TS3642002_120523APB_FTO_52600 UCO Bank UCBA0003175 SURYAPET 2992
5 PENPAHAD TS3642002_120523APB_FTO_52600 UNION BANK OF INDIA UBIN0574368 SURYAPET 2244
6 PENPAHAD TS3642002_120523APB_FTO_52600 UNION BANK OF INDIA UBIN0811050 BANJARAHILLS 748
7 PENPAHAD TS3642002_120523APB_FTO_52600 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 6358
8 PENPAHAD TS3642002_120523APB_FTO_52600 UNION BANK OF INDIA UBIN0919314 SURYAPET 561
9 PENPAHAD TS3642002_120523APB_FTO_52600 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 5797

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