Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:02 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_040423APB_FTO_5212
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-42-002-021-001/40024
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569853 04/04/2023 BHUKYA GEETHANJALI 3642002WL052225 BHUKYA GEETHANJALI 00045 BARB0SURYAP 1225 1225 Processed 03/05/2023 1174327095 BHUKYA GEETHANJALI BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-026-001/010113
(NAGULAPAHAD) 		3642002000NRG23040420231575496 04/04/2023 Mesala Ramesh 3642002WL052520 Mesala Ramesh 00045 BARB0SURYAP 595 595 Processed 03/05/2023 1174327094 MEESALA RAMESH BANK OF BARODA(606985)
SubTotal 1820 1820
3 PENPAHAD TS-42-002-008-009/010601
(ANATHARAM) 		3642002000NRG23040420231570943 04/04/2023 Bujjamma 3642002WL052291 Bujjamma 00048 BKID0005741 480 480 Processed 03/05/2023 1174327093 BODA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
4 PENPAHAD TS-42-002-011-012/010463
(POTLA PAHAD) 		3642002000NRG23040420231574928 04/04/2023 Yadagiri 3642002WL052498 Yadagiri 00089 CBIN0284816 357 357 Processed 03/05/2023 1174327083 YADAGIRI YAGGADI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 357 357
5 PENPAHAD TS-42-002-008-009/010143
(ANATHARAM) 		3642002000NRG23040420231570919 04/04/2023 Vemkatamma 3642002WL052291 Vemkatamma 00152 HDFC0001637 600 600 Processed 03/05/2023 1174327040 SAIRI VENKATAMMA HDFC BANK LTD(607152)
SubTotal 600 600
6 PENPAHAD TS-42-002-026-001/010213
(NAGULAPAHAD) 		3642002000NRG23040420231575512 04/04/2023 BODDUPALLI RAMADEVI 3642002WL052520 BODDUPALLI RAMADEVI 00177 IOBA0003650 238 238 Processed 03/05/2023 1174327079 MRS BODDUPALLI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 238 238
7 PENPAHAD TS-42-002-009-010/010543
(DOSAPAHAD) 		3642002000NRG23040420231573281 04/04/2023 VENU 3642002WL052438 VENU 00415 SBIN0006316 441 441 Processed 03/05/2023 1174327078 MR DESHABOINA VENU STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-010-013/020422
(NARAYANGUDEM) 		3642002000NRG23040420231573763 04/04/2023 jyothi 3642002WL052452 jyothi 00415 SBIN0006316 240 240 Processed 03/05/2023 1174327051 MISS DEVULAPALLI JYOTHI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-026-001/010014
(NAGULAPAHAD) 		3642002000NRG23040420231575480 04/04/2023 Maheshwari 3642002WL052520 Maheshwari 00415 SBIN0006316 119 119 Processed 03/05/2023 1174327063 MRS CHENAGANI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
10 PENPAHAD TS-42-002-026-001/020278
(NAGULAPAHAD) 		3642002000NRG23040420231575513 04/04/2023 Krishnareddy 3642002WL052520 Krishnareddy 00415 SBIN0008502 595 595 Processed 03/05/2023 1174327044 KRISHNA REDDY NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 595 595
11 PENPAHAD TS-42-002-007-008/010432
(PENPAHAD) 		3642002000NRG23040420231570397 04/04/2023 SURUGU SAMAMMA 3642002WL052270 SURUGU SAMAMMA 00415 SBIN0009501 584 584 Processed 03/05/2023 1174327076 MRS SURUGU SOMAMMA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-007-008/010777
(PENPAHAD) 		3642002000NRG23040420231570438 04/04/2023 RANAPANGA ANUSHA 3642002WL052270 RANAPANGA ANUSHA 00415 SBIN0009501 146 146 Processed 03/05/2023 1174327077 Mrs. REDAPANGA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PENPAHAD TS-42-002-007-008/010783
(PENPAHAD) 		3642002000NRG23040420231570439 04/04/2023 Valapatla Rani 3642002WL052270 Valapatla Rani 00415 SBIN0009501 584 584 Processed 03/05/2023 1174327064 MRS VALAPATLA RANI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-015-016/010139
(GAJULAMALKAPURAM) 		3642002000NRG23040420231571145 04/04/2023 Veerayya 3642002WL052313 Veerayya 00415 SBIN0009501 980 980 Processed 03/05/2023 1174327054 Veerayya Bacchalakoori GENERAL POST OFFICE(607245)
15 PENPAHAD TS-42-002-016-017/010050
(CHEEDELLA) 		3642002000NRG23040420231572039 04/04/2023 RAISETTI YASHODA 3642002WL052379 RAISETTI YASHODA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327073 MRS RAISETTI YASHODA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-016-017/010053
(CHEEDELLA) 		3642002000NRG23040420231572040 04/04/2023 RAVISETTI LAXMAIAH 3642002WL052379 RAVISETTI LAXMAIAH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327055 Lacchayya Raayishetti GENERAL POST OFFICE(607245)
17 PENPAHAD TS-42-002-016-017/010053
(CHEEDELLA) 		3642002000NRG23040420231572042 04/04/2023 RAVISETTI MAHESH 3642002WL052379 RAVISETTI MAHESH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327081 RAVISETTI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENPAHAD TS-42-002-016-017/010053
(CHEEDELLA) 		3642002000NRG23040420231572041 04/04/2023 RAVISETTI TIRUPAMMA 3642002WL052379 RAVISETTI TIRUPAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327085 Tirpatamma Raayishetti GENERAL POST OFFICE(607245)
19 PENPAHAD TS-42-002-016-017/010055
(CHEEDELLA) 		3642002000NRG23040420231572043 04/04/2023 KONDAMEEDI SANGAMMA 3642002WL052379 KONDAMEEDI SANGAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327072 MRS KONDAMEEDI SANGAMMA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG23040420231572047 04/04/2023 SHAIK BEGUM 3642002WL052379 SHAIK BEGUM 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327059 Begam shek GENERAL POST OFFICE(607245)
21 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG23040420231572046 04/04/2023 SHAIK HAMIDHA 3642002WL052379 SHAIK HAMIDHA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327065 MRS SHAIK HAMIDHA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG23040420231572045 04/04/2023 SHAIK MALSUR 3642002WL052379 SHAIK MALSUR 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327071 MR SHAIK MALSUR STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010079
(CHEEDELLA) 		3642002000NRG23040420231572048 04/04/2023 KONDAMEEDI VENKATAMMA 3642002WL052379 KONDAMEEDI VENKATAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327086 MR KONDAMEEDI VENKATAIAH STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-016-017/010079
(CHEEDELLA) 		3642002000NRG23040420231572049 04/04/2023 KONDAMEEDI VENKATAMMA 3642002WL052379 KONDAMEEDI VENKATAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327087 MRS KONDAMEEDI VENKATAMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-016-017/010085
(CHEEDELLA) 		3642002000NRG23040420231572050 04/04/2023 KONDAMEEDI TIRUPAMMA 3642002WL052379 KONDAMEEDI TIRUPAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327062 KONDAMEEDI TIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PENPAHAD TS-42-002-016-017/010101
(CHEEDELLA) 		3642002000NRG23040420231572051 04/04/2023 KONDAMEEDI GOPAIAH 3642002WL052379 KONDAMEEDI GOPAIAH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327058 MR KONDAMEEDI GOPAIAH STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-016-017/010101
(CHEEDELLA) 		3642002000NRG23040420231572052 04/04/2023 KONDAMEEDI KAMALAMMA 3642002WL052379 KONDAMEEDI KAMALAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327066 MR KONDAMEEDI KAMALAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010105
(CHEEDELLA) 		3642002000NRG23040420231572053 04/04/2023 KONDAMEEDI YALLAMMA 3642002WL052379 KONDAMEEDI YALLAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327070 MRS KONDAMEEDI YALLAMMA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-016-017/010112
(CHEEDELLA) 		3642002000NRG23040420231572054 04/04/2023 RAISETTI GOPAIAH 3642002WL052379 RAISETTI GOPAIAH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327060 MR RAISETTI GOPAIAH STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010112
(CHEEDELLA) 		3642002000NRG23040420231572055 04/04/2023 RAISHETTI MUTTAMMA 3642002WL052379 RAISHETTI MUTTAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327074 MRS RAISHETTI MUTTAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010112
(CHEEDELLA) 		3642002000NRG23040420231572056 04/04/2023 RAISHETTI MUTTAMMA 3642002WL052379 RAISHETTI MUTTAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327075 Satheesh rasetti GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-016-017/010261
(CHEEDELLA) 		3642002000NRG23040420231570266 04/04/2023 DESHAGANI HUSSEN 3642002WL052268 DESHAGANI HUSSEN 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326944 MR DESHAGANI HUSSEN STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-016-017/010261
(CHEEDELLA) 		3642002000NRG23040420231570267 04/04/2023 DESHAGANI HUSSEN 3642002WL052268 DESHAGANI HUSSEN 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326943 MRS DESAGANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/010278
(CHEEDELLA) 		3642002000NRG23040420231570269 04/04/2023 PODILA LAKSHMI 3642002WL052268 PODILA LAKSHMI 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326945 MRS PODILI LAKSHMI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010278
(CHEEDELLA) 		3642002000NRG23040420231570268 04/04/2023 PODILA LATCHAIAH 3642002WL052268 PODILA LATCHAIAH 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326942 MR PODILA LATCHAIAH STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/010306
(CHEEDELLA) 		3642002000NRG23040420231572058 04/04/2023 CHINAPANGI RAMULAMMA 3642002WL052379 CHINAPANGI RAMULAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327057 Raamulamma Chinapangi GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-016-017/010306
(CHEEDELLA) 		3642002000NRG23040420231572057 04/04/2023 CHINAPANGI RAMULAMMAA 3642002WL052379 CHINAPANGI RAMULAMMAA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327056 Venkanna Chinapangi GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-016-017/010361
(CHEEDELLA) 		3642002000NRG23040420231570271 04/04/2023 GUNDEPURI BALAMMA 3642002WL052268 GUNDEPURI BALAMMA 00415 SBIN0009501 876 876 Rejected 03/05/2023 1174327090 Aadhaar Number not Mapped to Account Number
39 PENPAHAD TS-42-002-016-017/010478
(CHEEDELLA) 		3642002000NRG23040420231570272 04/04/2023 MUNAGALETI NAGAIAH 3642002WL052268 MUNAGALETI NAGAIAH 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326948 NAGAIAH MUNAGALETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 PENPAHAD TS-42-002-016-017/010478
(CHEEDELLA) 		3642002000NRG23040420231570273 04/04/2023 MUNAGALETI NAGAMMA 3642002WL052268 MUNAGALETI NAGAMMA 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326941 NAGAMMA MUNAGALET THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 PENPAHAD TS-42-002-016-017/010489
(CHEEDELLA) 		3642002000NRG23040420231572059 04/04/2023 MUNGALETI SUNITHA 3642002WL052379 MUNGALETI SUNITHA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327052 MUNAGALETI SUNITHA UNION BANK OF INDIA(508500)
42 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG23040420231572062 04/04/2023 MUNAGALETI NARESH 3642002WL052379 MUNAGALETI NARESH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327047 NARESH MUNAGALETI UCO BANK(607066)
43 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG23040420231572060 04/04/2023 MUNAGALETI VEERAMMA 3642002WL052379 MUNAGALETI VEERAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327050 MRS MUNAGALETI VEERAMMA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG23040420231572061 04/04/2023 MUNAGALETI VENKATESH 3642002WL052379 MUNAGALETI VENKATESH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327046 MR MUNAGALETI VENKATESH STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/010574
(CHEEDELLA) 		3642002000NRG23040420231570275 04/04/2023 KEERTHI NAGAIAH 3642002WL052268 KEERTHI NAGAIAH 00415 SBIN0009501 876 876 Processed 03/05/2023 1174327039 KEERTHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PENPAHAD TS-42-002-016-017/010574
(CHEEDELLA) 		3642002000NRG23040420231570274 04/04/2023 KEERTHI PADMA 3642002WL052268 KEERTHI PADMA 00415 SBIN0009501 876 876 Processed 03/05/2023 1174327080 MRS KEERTHI PADMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG23040420231570276 04/04/2023 NEMANANDAM ESWARAMMA 3642002WL052268 NEMANANDAM ESWARAMMA 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326947 MRS NEMANANDAM ESWARAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG23040420231570277 04/04/2023 NEMANANDAM RAMESH 3642002WL052268 NEMANANDAM RAMESH 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326949 RAMESH NEMANADAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG23040420231570278 04/04/2023 Renuka 3642002WL052268 Renuka 00415 SBIN0009501 876 876 Processed 03/05/2023 1174327084 Miss. PAGILLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PENPAHAD TS-42-002-016-017/010931
(CHEEDELLA) 		3642002000NRG23040420231570279 04/04/2023 PODILA PITCHAMMA 3642002WL052268 PODILA PITCHAMMA 00415 SBIN0009501 876 876 Processed 03/05/2023 1174327067 MRS PODILA PITCHAMMA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-016-017/010950
(CHEEDELLA) 		3642002000NRG23040420231570280 04/04/2023 MUNAGALETI KAVITHA 3642002WL052268 MUNAGALETI KAVITHA 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326946 Kavitha Munagaleti GENERAL POST OFFICE(607245)
52 PENPAHAD TS-42-002-016-017/010970
(CHEEDELLA) 		3642002000NRG23040420231572063 04/04/2023 GANTEPANGU TIRAPAMMA 3642002WL052379 GANTEPANGU TIRAPAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327069 MRS GANTEPANGU TIRAPAMMA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-016-017/010977
(CHEEDELLA) 		3642002000NRG23040420231572065 04/04/2023 KONDAMEEDI ANITHA 3642002WL052379 KONDAMEEDI ANITHA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327061 MRS KONDAMEEDI ANITHA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-016-017/010977
(CHEEDELLA) 		3642002000NRG23040420231572064 04/04/2023 KONDAMEEDI RAMESH 3642002WL052379 KONDAMEEDI RAMESH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174327068 MR KONDAMEEDI RAMESH STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-016-017/010997
(CHEEDELLA) 		3642002000NRG23040420231570282 04/04/2023 PODILA GOPAIAH 3642002WL052268 PODILA GOPAIAH 00415 SBIN0009501 876 876 Processed 03/05/2023 1174326950 PODILA VEERABABU PUNJAB NATIONAL BANK(508568)
56 PENPAHAD TS-42-002-016-017/011085
(CHEEDELLA) 		3642002000NRG23040420231570284 04/04/2023 Rajeev 3642002WL052268 Rajeev 00415 SBIN0009501 876 876 Processed 03/05/2023 1174327045 MR YARRAMALLA RAJEEV STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-019-001/020044
(CHINAGARAKUNTA THAND) 		3642002000NRG23040420231572309 04/04/2023 Ramesh 3642002WL052403 Ramesh 00415 SBIN0009501 1028 1028 Processed 03/05/2023 1174327082 BANOTH RAMESH CANARA BANK(508532)
58 PENPAHAD TS-42-002-026-001/010202
(NAGULAPAHAD) 		3642002000NRG23040420231575508 04/04/2023 Thirupathamma 3642002WL052520 Thirupathamma 00415 SBIN0009501 595 595 Processed 03/05/2023 1174326986 MRS THIRUPATHAMMA ANKAPAKA STATE BANK OF INDIA(508548)
SubTotal 40553 40553
59 PENPAHAD TS-42-002-026-001/010045
(NAGULAPAHAD) 		3642002000NRG23040420231575488 04/04/2023 Jyoti 3642002WL052520 Jyoti 00415 SBIN0020176 476 476 Processed 04/05/2023 1174326975 JYOTHI MEESALA MEESALA INDUSIND BANK(607189)
SubTotal 476 476
60 PENPAHAD TS-42-002-008-009/010108
(ANATHARAM) 		3642002000NRG23040420231570916 04/04/2023 Mallamma 3642002WL052291 Mallamma 00415 SBIN0020248 360 360 Processed 03/05/2023 1174326969 MRS NALLAGANTHULA MALLAMMA STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-008-009/010428
(ANATHARAM) 		3642002000NRG23040420231570934 04/04/2023 Bamdemma 3642002WL052291 Bamdemma 00415 SBIN0020248 360 360 Processed 03/05/2023 1174326971 MRS SHAIK BANDAMMA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-008-009/010602
(ANATHARAM) 		3642002000NRG23040420231570944 04/04/2023 Sattamma 3642002WL052291 Sattamma 00415 SBIN0020248 480 480 Processed 03/05/2023 1174326981 MRS SAYIRI SATHEMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-008-009/010615
(ANATHARAM) 		3642002000NRG23040420231570947 04/04/2023 Paarvatamma 3642002WL052291 Paarvatamma 00415 SBIN0020248 360 360 Processed 03/05/2023 1174326960 MR DANDEMPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-008-009/010821
(ANATHARAM) 		3642002000NRG23040420231570952 04/04/2023 Jayamma 3642002WL052291 Jayamma 00415 SBIN0020248 600 600 Processed 03/05/2023 1174326968 EKKALURI. JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 PENPAHAD TS-42-002-008-009/010822
(ANATHARAM) 		3642002000NRG23040420231570953 04/04/2023 Lakshmamma 3642002WL052291 Lakshmamma 00415 SBIN0020248 600 600 Processed 03/05/2023 1174326961 LAXMAMMA MALGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 PENPAHAD TS-42-002-008-009/010925
(ANATHARAM) 		3642002000NRG23040420231570957 04/04/2023 Lakshmamma 3642002WL052291 Lakshmamma 00415 SBIN0020248 480 480 Processed 03/05/2023 1174326972 LAKSHMAMMA KUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 PENPAHAD TS-42-002-008-009/010945
(ANATHARAM) 		3642002000NRG23040420231570959 04/04/2023 Bikshmamma 3642002WL052291 Bikshmamma 00415 SBIN0020248 600 600 Processed 03/05/2023 1174326983 MRS RAMIDI ANITHA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-008-009/011123
(ANATHARAM) 		3642002000NRG23040420231572070 04/04/2023 Shailaja 3642002WL052383 Shailaja 00415 SBIN0020248 2570 2570 Processed 03/05/2023 1174327007 GANGIREDDY SHAILAJA UCO BANK(607066)
69 PENPAHAD TS-42-002-026-001/010155
(NAGULAPAHAD) 		3642002000NRG23040420231575502 04/04/2023 Satyanaarayanareddi 3642002WL052520 Satyanaarayanareddi 00415 SBIN0020248 476 476 Processed 03/05/2023 1174326958 SATHYANARAYANA REDDY NANDYALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 PENPAHAD TS-42-002-026-001/010210
(NAGULAPAHAD) 		3642002000NRG23040420231575511 04/04/2023 Rani 3642002WL052520 Rani 00415 SBIN0020248 476 476 Processed 03/05/2023 1174327004 MRS RANI CHINTALACHERUVU STATE BANK OF INDIA(508548)
SubTotal 7362 7362
71 PENPAHAD TS-42-002-013-014/010627
(LINGALA) 		3642002000NRG23040420231573429 04/04/2023 Ramakrishna 3642002WL052442 Ramakrishna 00415 SBIN0020481 350 350 Processed 03/05/2023 1174326957 JUKURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PENPAHAD TS-42-002-013-014/010628
(LINGALA) 		3642002000NRG23040420231573516 04/04/2023 MIDISINAMETLA HYMAVATHI 3642002WL052446 MIDISINAMETLA HYMAVATHI 00415 SBIN0020481 490 490 Processed 03/05/2023 1174327088 MRS MIDISINAMETLA HYMAVATHI STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-013-014/010661
(LINGALA) 		3642002000NRG23040420231573515 04/04/2023 Anitha 3642002WL052445 Anitha 00415 SBIN0020481 490 490 Processed 03/05/2023 1174326955 MR BATHHINI ANITHA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-013-014/010666
(LINGALA) 		3642002000NRG23040420231573431 04/04/2023 Mallepalli Shobhaaraani 3642002WL052442 Mallepalli Shobhaaraani 00415 SBIN0020481 350 350 Processed 03/05/2023 1174326962 MRS MALEEPALLY SHOBHARANI STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG23040420231574244 04/04/2023 Naageswar ravo 3642002WL052468 Naageswar ravo 00415 SBIN0020481 1028 1028 Processed 03/05/2023 1174327011 MR DARAVATH NAGESHWAR RAO STATE BANK OF INDIA(508548)
SubTotal 2708 2708
76 PENPAHAD TS-42-002-013-014/010626
(LINGALA) 		3642002000NRG23040420231573428 04/04/2023 Sampurna 3642002WL052442 Sampurna 00415 SBIN0021198 350 350 Processed 03/05/2023 1174327010 MS RANAPANGU SAMPOORNA STATE BANK OF INDIA(508548)
SubTotal 350 350
77 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG23040420231571204 04/04/2023 Shaik Mahububi 3642002WL052320 Shaik Mahububi 00415 SBIN0021537 771 771 Processed 03/05/2023 1174326970 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-008-009/010245
(ANATHARAM) 		3642002000NRG23040420231570923 04/04/2023 Anamta 3642002WL052291 Anamta 00415 SBIN0021537 600 600 Processed 03/05/2023 1174326973 MRS SAIRI ANANTHA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-008-009/010472
(ANATHARAM) 		3642002000NRG23040420231570899 04/04/2023 SHAILAJA VANGALA 3642002WL052286 SHAILAJA VANGALA 00415 SBIN0021537 735 735 Processed 03/05/2023 1174326988 MRS SHAILAJA VANGALA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-008-009/010824
(ANATHARAM) 		3642002000NRG23040420231570955 04/04/2023 Lakshmi 3642002WL052291 Lakshmi 00415 SBIN0021537 600 600 Processed 03/05/2023 1174326978 MRS MALIGIREDDY LAXMI STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-008-009/011164
(ANATHARAM) 		3642002000NRG23040420231570965 04/04/2023 Maheshwari 3642002WL052291 Maheshwari 00415 SBIN0021537 600 600 Processed 03/05/2023 1174327089 MRS BODA MAHESHWARI STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-008-009/011167
(ANATHARAM) 		3642002000NRG23040420231570966 04/04/2023 Bhavani 3642002WL052291 Bhavani 00415 SBIN0021537 600 600 Processed 03/05/2023 1174327015 MRS CHERRA BHAVANI STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-008-009/11193
(ANATHARAM) 		3642002000NRG23040420231570883 04/04/2023 BODA JANAKAMMA 3642002WL052280 BODA JANAKAMMA 00415 SBIN0021537 735 735 Processed 03/05/2023 1174327091 BODA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PENPAHAD TS-42-002-009-010/010104
(DOSAPAHAD) 		3642002000NRG23040420231573229 04/04/2023 LIKHITHA 3642002WL052438 LIKHITHA 00415 SBIN0021537 735 735 Processed 03/05/2023 1174327014 Mrs. BOMMAGANI LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PENPAHAD TS-42-002-009-010/010510
(DOSAPAHAD) 		3642002000NRG23040420231573277 04/04/2023 SAIDAMMA 3642002WL052438 SAIDAMMA 00415 SBIN0021537 588 588 Processed 03/05/2023 1174326964 MRS PARVATHAM SAIDAMMA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-009-010/010637
(DOSAPAHAD) 		3642002000NRG23040420231573285 04/04/2023 ramulamma 3642002WL052438 ramulamma 00415 SBIN0021537 735 735 Processed 03/05/2023 1174326980 MRS PARVATHAM RAMULAMMA STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-009-010/010649
(DOSAPAHAD) 		3642002000NRG23040420231573286 04/04/2023 DHANAMMA 3642002WL052438 DHANAMMA 00415 SBIN0021537 735 735 Processed 03/05/2023 1174327008 MRS DHANAMMA PARVATHAM STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-009-010/010659
(DOSAPAHAD) 		3642002000NRG23040420231573287 04/04/2023 PADMAMMA 3642002WL052438 PADMAMMA 00415 SBIN0021537 735 735 Rejected 03/05/2023 1174327013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 PENPAHAD TS-42-002-009-010/010671
(DOSAPAHAD) 		3642002000NRG23040420231573288 04/04/2023 PARIJATHA 3642002WL052438 PARIJATHA 00415 SBIN0021537 735 735 Processed 03/05/2023 1174326976 MISS VASANTHA PARIJATHA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-009-010/10681
(DOSAPAHAD) 		3642002000NRG23040420231573289 04/04/2023 PARVATHAM VENKATAMMA 3642002WL052438 PARVATHAM VENKATAMMA 00415 SBIN0021537 588 588 Processed 03/05/2023 1174327009 MRS PARVATHAM VENKATAMMA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-010-013/020057
(NARAYANGUDEM) 		3642002000NRG23040420231573683 04/04/2023 Sowmya 3642002WL052452 Sowmya 00415 SBIN0021537 360 360 Processed 03/05/2023 1174326956 MR KANNEKANTI SOWMYA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-010-013/020432
(NARAYANGUDEM) 		3642002000NRG23040420231573765 04/04/2023 Badrareddy 3642002WL052452 Badrareddy 00415 SBIN0021537 120 120 Processed 03/05/2023 1174326984 MR CHINTAREDDY BHADRA REDDY STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-011-012/010261
(POTLA PAHAD) 		3642002000NRG23040420231574909 04/04/2023 RAJIYA PATAN 3642002WL052498 RAJIYA PATAN 00415 SBIN0021537 595 595 Processed 03/05/2023 1174326992 MRS RAJIYA PATAN STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG23040420231574915 04/04/2023 Mallaiah 3642002WL052498 Mallaiah 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326965 Mr. Yallamla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG23040420231574916 04/04/2023 Sunita 3642002WL052498 Sunita 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326966 SUNITHA YALLAMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 PENPAHAD TS-42-002-011-012/010495
(POTLA PAHAD) 		3642002000NRG23040420231574932 04/04/2023 Saidamma 3642002WL052498 Saidamma 00415 SBIN0021537 595 595 Processed 03/05/2023 1174326998 MRS SAIDAMMA GUDEPURI STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-011-012/010612
(POTLA PAHAD) 		3642002011NRG23040420231574241 04/04/2023 SURIGI SRINU 3642002WL052467 SURIGI SRINU 00415 SBIN0021537 257 257 Processed 03/05/2023 1174327053 MR SURIGI SRINU STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-026-001/010010
(NAGULAPAHAD) 		3642002000NRG23040420231575479 04/04/2023 DASARI LINGAMMA 3642002WL052520 DASARI LINGAMMA 00415 SBIN0021537 119 119 Processed 03/05/2023 1174326963 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-026-001/010021
(NAGULAPAHAD) 		3642002000NRG23040420231575481 04/04/2023 DASARI LINGAIAH 3642002WL052520 DASARI LINGAIAH 00415 SBIN0021537 357 357 Processed 03/05/2023 1174327003 MR LINGAIAH DASARI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-026-001/010029
(NAGULAPAHAD) 		3642002000NRG23040420231575483 04/04/2023 Vemkatamma 3642002WL052520 Vemkatamma 00415 SBIN0021537 357 357 Processed 03/05/2023 1174327005 MRS VENKATAMMA KONDUKURI STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-026-001/010030
(NAGULAPAHAD) 		3642002000NRG23040420231575485 04/04/2023 BABY MEESALA 3642002WL052520 BABY MEESALA 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326993 MRS BABY MEESALA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-026-001/010040
(NAGULAPAHAD) 		3642002000NRG23040420231575486 04/04/2023 Yallamma 3642002WL052520 Yallamma 00415 SBIN0021537 595 595 Processed 03/05/2023 1174326990 MRS YALLAMMA MEESALA STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-026-001/010041
(NAGULAPAHAD) 		3642002000NRG23040420231575487 04/04/2023 MEESALA ABBURAMULU 3642002WL052520 MEESALA ABBURAMULU 00415 SBIN0021537 476 476 Processed 03/05/2023 1174327012 MRS YELISAMMA MEESALA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-026-001/010048
(NAGULAPAHAD) 		3642002000NRG23040420231575489 04/04/2023 CHENAGANI MAHESHWARI 3642002WL052520 CHENAGANI MAHESHWARI 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326979 MRS NANDHYALA BODAMMA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-026-001/010052
(NAGULAPAHAD) 		3642002000NRG23040420231575490 04/04/2023 LINGAMMA MEESALA 3642002WL052520 LINGAMMA MEESALA 00415 SBIN0021537 476 476 Processed 03/05/2023 1174327001 MR BHASKAR MEESALA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-026-001/010060
(NAGULAPAHAD) 		3642002000NRG23040420231575491 04/04/2023 Gopayya 3642002WL052520 Gopayya 00415 SBIN0021537 595 595 Processed 03/05/2023 1174327006 MR GOPAIAH OGGU STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-026-001/010086
(NAGULAPAHAD) 		3642002000NRG23040420231575493 04/04/2023 Mesala Somayya 3642002WL052520 Mesala Somayya 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326999 MR SOMAIAH MEESALA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-026-001/010087
(NAGULAPAHAD) 		3642002000NRG23040420231575494 04/04/2023 MAMIDI JANAMMA 3642002WL052520 MAMIDI JANAMMA 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326996 MRS JANAMMA MAMIDI STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-026-001/010097
(NAGULAPAHAD) 		3642002000NRG23040420231575495 04/04/2023 Lakshmi 3642002WL052520 Lakshmi 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326977 MRS KATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-026-001/010138
(NAGULAPAHAD) 		3642002000NRG23040420231575497 04/04/2023 Camdramma 3642002WL052520 Camdramma 00415 SBIN0021537 595 595 Processed 03/05/2023 1174326997 MRS CHANDRAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-026-001/010140
(NAGULAPAHAD) 		3642002000NRG23040420231575498 04/04/2023 Tirupatamma 3642002WL052520 Tirupatamma 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326982 MRS NUKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-026-001/010144
(NAGULAPAHAD) 		3642002000NRG23040420231575499 04/04/2023 Burugu Mattamma 3642002WL052520 Burugu Mattamma 00415 SBIN0021537 595 595 Processed 03/05/2023 1174326989 MRS MATTAMMA BURUGU STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-026-001/010153
(NAGULAPAHAD) 		3642002000NRG23040420231575501 04/04/2023 PADMAMMA SANKARAMDDI 3642002WL052520 PADMAMMA SANKARAMDDI 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326967 SANKARAMADDI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 PENPAHAD TS-42-002-026-001/010153
(NAGULAPAHAD) 		3642002000NRG23040420231575500 04/04/2023 Shyamsundereddy 3642002WL052520 Shyamsundereddy 00415 SBIN0021537 476 476 Processed 03/05/2023 1174327002 MR SHYAMSUNDHAR REDDY SANKARAMADDI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-026-001/010167
(NAGULAPAHAD) 		3642002000NRG23040420231575503 04/04/2023 Nandhyala Manemma 3642002WL052520 Nandhyala Manemma 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326974 MRS NANDYALA MANEMMA STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-026-001/010176
(NAGULAPAHAD) 		3642002000NRG23040420231575504 04/04/2023 Konda lakshmamma 3642002WL052520 Konda lakshmamma 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326994 MRS LAKSHAMMA KONDA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-026-001/010193
(NAGULAPAHAD) 		3642002000NRG23040420231575505 04/04/2023 ANITHA GANGAPURI 3642002WL052520 ANITHA GANGAPURI 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326995 MRS ANITHA GANGAPURI STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-026-001/010200
(NAGULAPAHAD) 		3642002000NRG23040420231575506 04/04/2023 SRILATHA SANKARAMADDI 3642002WL052520 SRILATHA SANKARAMADDI 00415 SBIN0021537 357 357 Processed 03/05/2023 1174327000 SANKARAMADDI SRILATHA UCO BANK(607066)
119 PENPAHAD TS-42-002-026-001/010202
(NAGULAPAHAD) 		3642002000NRG23040420231575507 04/04/2023 Srinu 3642002WL052520 Srinu 00415 SBIN0021537 595 595 Processed 03/05/2023 1174327016 MR ANKAPAKA SRINU STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-026-001/010203
(NAGULAPAHAD) 		3642002000NRG23040420231575509 04/04/2023 ASHWINI DASARI 3642002WL052520 ASHWINI DASARI 00415 SBIN0021537 476 476 Processed 03/05/2023 1174326987 D ASHWNI GENERAL POST OFFICE(607245)
121 PENPAHAD TS-42-002-026-001/010208
(NAGULAPAHAD) 		3642002000NRG23040420231575510 04/04/2023 Papireddy 3642002WL052520 Papireddy 00415 SBIN0021537 595 595 Processed 03/05/2023 1174327092 NARAYANA PAPI REDDY INDIAN OVERSEAS BANK(508541)
122 PENPAHAD TS-42-002-026-001/020319
(NAGULAPAHAD) 		3642002000NRG23040420231575514 04/04/2023 Vemkat Reddi 3642002WL052520 Vemkat Reddi 00415 SBIN0021537 357 357 Processed 03/05/2023 1174326991 NANDYALA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 23557 23557
123 PENPAHAD TS-42-002-011-012/010083
(POTLA PAHAD) 		3642002000NRG23040420231574883 04/04/2023 Saidaacaari 3642002WL052498 Saidaacaari 00415 SBIN0032241 476 476 Processed 03/05/2023 1174326985 MR ANUMOJU SAIDACHARI STATE BANK OF INDIA(508548)
SubTotal 476 476
124 PENPAHAD TS-42-002-021-001/010319
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569860 04/04/2023 BHUKYA NAGENDRABABU 3642002WL052229 BHUKYA NAGENDRABABU 00462 UCBA0003175 1470 1470 Processed 03/05/2023 1174327049 BHUKYA NAGENDRABABU HDFC BANK LTD(607152)
SubTotal 1470 1470
125 PENPAHAD TS-42-002-011-012/10621
(POTLA PAHAD) 		3642002011NRG23040420231574243 04/04/2023 KAVITHA 3642002WL052467 KAVITHA 00468 UBIN0574368 257 257 Processed 03/05/2023 1174327034 MRS KATTA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 257 257
126 PENPAHAD TS-42-002-021-001/010259
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569855 04/04/2023 GUGULOTHU SAIDA 3642002WL052227 GUGULOTHU SAIDA 00468 UBIN0805181 1225 1225 Processed 03/05/2023 1174327042 Mr. SAIDA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
127 PENPAHAD TS-42-002-008-009/010143
(ANATHARAM) 		3642002000NRG23040420231570920 04/04/2023 Paapayya 3642002WL052291 Paapayya 00468 UBIN0818135 600 600 Processed 03/05/2023 1174327041 SAIRI PAPAIAH BANK OF BARODA(606985)
128 PENPAHAD TS-42-002-026-001/010023
(NAGULAPAHAD) 		3642002000NRG23040420231575482 04/04/2023 Jaanakamma 3642002WL052520 Jaanakamma 00468 UBIN0818135 357 357 Processed 03/05/2023 1174327043 BURA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 957 957
129 PENPAHAD TS-42-002-007-008/010020
(PENPAHAD) 		3642002000NRG23040420231570304 04/04/2023 MAMIDI RANI 3642002WL052270 MAMIDI RANI 00684 APGV0006247 438 438 Processed 03/05/2023 1174327028 MRS MAMIDI RANI STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-007-008/010047
(PENPAHAD) 		3642002000NRG23040420231570308 04/04/2023 RAYI PRASANTH 3642002WL052270 RAYI PRASANTH 00684 APGV0006247 584 584 Processed 03/05/2023 1174327032 Mr. RAYI SO PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PENPAHAD TS-42-002-007-008/010115
(PENPAHAD) 		3642002000NRG23040420231570322 04/04/2023 Saritha 3642002WL052270 Saritha 00684 APGV0006247 292 292 Processed 03/05/2023 1174327021 Mrs. KOPPU SARITHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PENPAHAD TS-42-002-007-008/010134
(PENPAHAD) 		3642002000NRG23040420231570324 04/04/2023 Kaashayya 3642002WL052270 Kaashayya 00684 APGV0006247 584 584 Processed 03/05/2023 1174327029 Mr. VAGGU KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PENPAHAD TS-42-002-007-008/010148
(PENPAHAD) 		3642002000NRG23040420231570328 04/04/2023 mamatha 3642002WL052270 mamatha 00684 APGV0006247 584 584 Processed 03/05/2023 1174327020 Mrs. CHINTHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PENPAHAD TS-42-002-007-008/010211
(PENPAHAD) 		3642002000NRG23040420231570344 04/04/2023 MATTAMMA VOGGU 3642002WL052270 MATTAMMA VOGGU 00684 APGV0006247 584 584 Processed 03/05/2023 1174327023 Mrs. VAGGU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PENPAHAD TS-42-002-007-008/010231
(PENPAHAD) 		3642002000NRG23040420231570350 04/04/2023 PERALA PUNNAMMA 3642002WL052270 PERALA PUNNAMMA 00684 APGV0006247 584 584 Processed 03/05/2023 1174327017 Mrs. PERALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PENPAHAD TS-42-002-007-008/010247
(PENPAHAD) 		3642002000NRG23040420231570353 04/04/2023 Katthi Vijayanirmala 3642002WL052270 Katthi Vijayanirmala 00684 APGV0006247 584 584 Processed 03/05/2023 1174327027 Mrs. KATTHI VIJAYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PENPAHAD TS-42-002-007-008/010276
(PENPAHAD) 		3642002000NRG23040420231570357 04/04/2023 latheefa 3642002WL052270 latheefa 00684 APGV0006247 584 584 Processed 03/05/2023 1174326951 Mrs. SHAIK LATHEEFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PENPAHAD TS-42-002-007-008/010280
(PENPAHAD) 		3642002000NRG23040420231570358 04/04/2023 Prameela 3642002WL052270 Prameela 00684 APGV0006247 438 438 Processed 03/05/2023 1174327035 BANTU PRAMILA BANK OF BARODA(606985)
139 PENPAHAD TS-42-002-007-008/010290
(PENPAHAD) 		3642002000NRG23040420231570362 04/04/2023 shivaparvathi chiliveru 3642002WL052270 shivaparvathi chiliveru 00684 APGV0006247 584 584 Processed 03/05/2023 1174327037 PARVATHAMMA CHILIVERU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
140 PENPAHAD TS-42-002-007-008/010451
(PENPAHAD) 		3642002000NRG23040420231570401 04/04/2023 Bantu Venkatesh 3642002WL052270 Bantu Venkatesh 00684 APGV0006247 584 584 Processed 03/05/2023 1174327033 MR BANTU VENKATESH STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-007-008/010505
(PENPAHAD) 		3642002000NRG23040420231570408 04/04/2023 Salaiah 3642002WL052270 Salaiah 00684 APGV0006247 584 584 Processed 03/05/2023 1174327036 Mr. SALAIAH GUNDAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PENPAHAD TS-42-002-007-008/010505
(PENPAHAD) 		3642002000NRG23040420231570409 04/04/2023 Yellamma 3642002WL052270 Yellamma 00684 APGV0006247 584 584 Processed 03/05/2023 1174327024 Mrs. GUDEPURI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PENPAHAD TS-42-002-007-008/010743
(PENPAHAD) 		3642002000NRG23040420231570431 04/04/2023 Janakamma 3642002WL052270 Janakamma 00684 APGV0006247 292 292 Processed 03/05/2023 1174327022 Mrs. MACHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PENPAHAD TS-42-002-007-008/010748
(PENPAHAD) 		3642002000NRG23040420231570432 04/04/2023 Mahesh 3642002WL052270 Mahesh 00684 APGV0006247 438 438 Processed 03/05/2023 1174326953 Mr. MAHESH NILAKANTAM S O SRINIVAS NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PENPAHAD TS-42-002-007-008/010748
(PENPAHAD) 		3642002000NRG23040420231570433 04/04/2023 Shobha 3642002WL052270 Shobha 00684 APGV0006247 292 292 Processed 03/05/2023 1174327019 Mrs. NELAKANTAM SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PENPAHAD TS-42-002-007-008/010752
(PENPAHAD) 		3642002000NRG23040420231570434 04/04/2023 Saritha 3642002WL052270 Saritha 00684 APGV0006247 438 438 Processed 03/05/2023 1174327026 Mrs. GUNDABOYINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PENPAHAD TS-42-002-007-008/010763
(PENPAHAD) 		3642002000NRG23040420231570436 04/04/2023 sumalatha 3642002WL052270 sumalatha 00684 APGV0006247 584 584 Processed 03/05/2023 1174327025 Mrs. LONDA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PENPAHAD TS-42-002-007-008/010775
(PENPAHAD) 		3642002000NRG23040420231570437 04/04/2023 KRISHNA VENI CHENAGANI 3642002WL052270 KRISHNA VENI CHENAGANI 00684 APGV0006247 292 292 Processed 03/05/2023 1174326952 Mrs. CHANAGANI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PENPAHAD TS-42-002-007-008/10815
(PENPAHAD) 		3642002000NRG23040420231570442 04/04/2023 BANTU SAIDAMMA 3642002WL052270 BANTU SAIDAMMA 00684 APGV0006247 584 584 Processed 03/05/2023 1174327031 MRS BANTU SAIDAMMA STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-007-008/10817
(PENPAHAD) 		3642002000NRG23040420231570443 04/04/2023 Pallepanga Surendar 3642002WL052270 Pallepanga Surendar 00684 APGV0006247 584 584 Processed 03/05/2023 1174327030 PALLEPANGI SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 PENPAHAD TS-42-002-021-001/010275
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569852 04/04/2023 Jarupula Maru 3642002WL052225 Jarupula Maru 00684 APGV0006247 1470 1470 Processed 03/05/2023 1174326954 Maroni Jarpula GENERAL POST OFFICE(607245)
152 PENPAHAD TS-42-002-021-001/010296
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569859 04/04/2023 VANKUDOTHU SAIDAMMA 3642002WL052229 VANKUDOTHU SAIDAMMA 00684 APGV0006247 490 490 Processed 03/05/2023 1174327018 Mrs. VANKUDOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PENPAHAD TS-42-002-021-001/010788
(GUDEPUDUTA THANDA) 		3642002000NRG23040420231569856 04/04/2023 BHADRAM BHUKYA 3642002WL052227 BHADRAM BHUKYA 00684 APGV0006247 1470 1470 Processed 03/05/2023 1174327038 Mrs. BHADRAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14526 14526
154 PENPAHAD TS-42-002-002-003/010275
(SINGAREDDY PALEM) 		3642002000NRG23040420231570990 04/04/2023 PERUMALLA JAYARAJU 3642002WL052294 PERUMALLA JAYARAJU 00685 TSAB0023020 2695 2695 Processed 03/05/2023 1174327048 MR JAYARAJU PERUMALLA STATE BANK OF INDIA(508548)
SubTotal 2695 2695
155 PENPAHAD TS-42-002-002-003/010241
(SINGAREDDY PALEM) 		3642002000NRG23040420231574633 04/04/2023 Jyothi 3642002WL052475 Jyothi 00710 SBIN0000DOP 206 206 Processed 03/05/2023 1174327106 MR MERIGA JYOTHI STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-007-008/010029
(PENPAHAD) 		3642002000NRG23040420231570305 04/04/2023 Yallayya 3642002WL052270 Yallayya 00710 SBIN0000DOP 584 584 Processed 03/05/2023 1174327108 DHANDEM YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 PENPAHAD TS-42-002-009-010/010118
(DOSAPAHAD) 		3642002000NRG23040420231573231 04/04/2023 Dhanamma 3642002WL052438 Dhanamma 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174327096 MRS REVALLI DHANAMMA STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-009-010/010133
(DOSAPAHAD) 		3642002000NRG23040420231573232 04/04/2023 Raamulu 3642002WL052438 Raamulu 00710 SBIN0000DOP 294 294 Processed 03/05/2023 1174327104 MR RAMULU PARVATHAM STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-009-010/010133
(DOSAPAHAD) 		3642002000NRG23040420231573233 04/04/2023 Saidamma 3642002WL052438 Saidamma 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174327103 MRS PARVATHAM SAIDAMMA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-009-010/010247
(DOSAPAHAD) 		3642002000NRG23040420231573249 04/04/2023 Gangamma 3642002WL052438 Gangamma 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174327097 MRS GANGAMMA PARVATHAM STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-009-010/010358
(DOSAPAHAD) 		3642002000NRG23040420231573256 04/04/2023 Lingaraju 3642002WL052438 Lingaraju 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174327100 SINGAM LINGARAJU UNION BANK OF INDIA(508500)
162 PENPAHAD TS-42-002-009-010/010358
(DOSAPAHAD) 		3642002000NRG23040420231573257 04/04/2023 Sunitha 3642002WL052438 Sunitha 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174327105 MRS SINGAM SUNITHA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-009-010/010510
(DOSAPAHAD) 		3642002000NRG23040420231573276 04/04/2023 Venkanna 3642002WL052438 Venkanna 00710 SBIN0000DOP 735 735 Processed 03/05/2023 1174327107 MR VENKANNA PARVATHAM STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-009-010/010515
(DOSAPAHAD) 		3642002000NRG23040420231573278 04/04/2023 Kanakamma 3642002WL052438 Kanakamma 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174327098 MRS KANAKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-009-010/010518
(DOSAPAHAD) 		3642002000NRG23040420231573279 04/04/2023 Jyothi 3642002WL052438 Jyothi 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174327101 MRS PARAVATHAM JYOTHI STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-009-010/010538
(DOSAPAHAD) 		3642002000NRG23040420231573280 04/04/2023 Saidamma 3642002WL052438 Saidamma 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174327102 REVELLI SAIDAMMA UNION BANK OF INDIA(508500)
167 PENPAHAD TS-42-002-010-013/020338
(NARAYANGUDEM) 		3642002000NRG23040420231573744 04/04/2023 Umareddy 3642002WL052452 Umareddy 00710 SBIN0000DOP 120 120 Processed 03/05/2023 1174326959 MR NARAYANA UMAMAHESHWAR REDDY STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-011-012/010067
(POTLA PAHAD) 		3642002000NRG23040420231574881 04/04/2023 Limgayya 3642002WL052498 Limgayya 00710 SBIN0000DOP 595 595 Processed 03/05/2023 1174327109 LINGAIAH YALLEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 PENPAHAD TS-42-002-011-012/010104
(POTLA PAHAD) 		3642002000NRG23040420231574886 04/04/2023 Raamulu 3642002WL052498 Raamulu 00710 SBIN0000DOP 595 595 Processed 03/05/2023 1174326940 Mr. GAJJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PENPAHAD TS-42-002-011-012/010399
(POTLA PAHAD) 		3642002000NRG23040420231574917 04/04/2023 Saidulu 3642002WL052498 Saidulu 00710 SBIN0000DOP 595 595 Processed 03/05/2023 1174327099 SAIDULU MEKAPOTHULA HDFC BANK LTD(607152)
SubTotal 9016 9016
Total 110518 110518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_040423APB_FTO_5212 Bank of Baroda BARB0SURYAP SURYAPET,TG 1820
2 PENPAHAD TS3642002_040423APB_FTO_5212 Bank of India BKID0005741 SURYAPET 480
3 PENPAHAD TS3642002_040423APB_FTO_5212 Central Bank Of India CBIN0284816 SURYAPET 357
4 PENPAHAD TS3642002_040423APB_FTO_5212 HDFC Bank HDFC0001637 SURYAPET 600
5 PENPAHAD TS3642002_040423APB_FTO_5212 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 238
6 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0006316 DOP 441
7 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0006316 SURYAPET 359
8 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 595
9 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 38801
10 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0009501 DOP 1752
11 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0020176 SURYAPET 476
12 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 7362
13 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0020481 DOP 490
14 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2218
15 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 350
16 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0021537 DOP 1675
17 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0021537 N ANNARAM 21882
18 PENPAHAD TS3642002_040423APB_FTO_5212 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 476
19 PENPAHAD TS3642002_040423APB_FTO_5212 UCO Bank UCBA0003175 SURYAPET 1470
20 PENPAHAD TS3642002_040423APB_FTO_5212 UNION BANK OF INDIA UBIN0574368 SURYAPET 257
21 PENPAHAD TS3642002_040423APB_FTO_5212 UNION BANK OF INDIA UBIN0805181 SURYAPET 1225
22 PENPAHAD TS3642002_040423APB_FTO_5212 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 957
23 PENPAHAD TS3642002_040423APB_FTO_5212 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 14526
24 PENPAHAD TS3642002_040423APB_FTO_5212 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2695
25 PENPAHAD TS3642002_040423APB_FTO_5212 DOP SBIN0000DOP General Post Office-CBS 9016

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