Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120324APB_FTO_336648
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-42-002-023-001/050045
(MEGYA THANDA) 		3642002000NRG24120320241094827 12/03/2024 Badya 3642002WL048376 Badya 00045 BARB0KODADX 972 972 Processed 13/04/2024 2938769914 LAKAVATH BHADHYA BANK OF BARODA(606985)
SubTotal 972 972
2 PENPAHAD TS-42-002-004-005/010495
(DHARMAPURAM) 		3642002000NRG24120320241095218 12/03/2024 Anusha 3642002WL048384 Anusha 00045 BARB0SURYAP 492 492 Processed 13/04/2024 2938769877 MRS MEDABOINA ANUSHA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-004-005/010495
(DHARMAPURAM) 		3642002000NRG24120320241095217 12/03/2024 Krishna 3642002WL048384 Krishna 00045 BARB0SURYAP 164 164 Processed 13/04/2024 2938769878 MR ANGADI KRISHNA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-008-009/010558
(ANATHARAM) 		3642002000NRG24120320241094899 12/03/2024 Mamidi Padma 3642002WL048377 Mamidi Padma 00045 BARB0SURYAP 750 750 Processed 13/04/2024 2938769930 MRS REDAPANGU PADMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-008-009/011187
(ANATHARAM) 		3642002000NRG24120320241094953 12/03/2024 NIMMALA RENUKA 3642002WL048377 NIMMALA RENUKA 00045 BARB0SURYAP 450 450 Processed 13/04/2024 2938769855 RASAKONDA RENUKA UNION BANK OF INDIA(508500)
6 PENPAHAD TS-42-002-023-001/010109
(MEGYA THANDA) 		3642002000NRG24120320241094954 12/03/2024 Deepa 3642002WL048378 Deepa 00045 BARB0SURYAP 168 168 Processed 13/04/2024 2938769897 MS JATOTH DEEPA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG24120320241094968 12/03/2024 Veeru 3642002WL048378 Veeru 00045 BARB0SURYAP 504 504 Processed 13/04/2024 2938769892 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-023-001/050042
(MEGYA THANDA) 		3642002000NRG24120320241094822 12/03/2024 Vijay 3642002WL048376 Vijay 00045 BARB0SURYAP 810 810 Processed 13/04/2024 2938769888 Vijay Lakavat GENERAL POST OFFICE(607245)
SubTotal 3338 3338
9 PENPAHAD TS-42-002-004-005/010501
(DHARMAPURAM) 		3642002000NRG24120320241095065 12/03/2024 BUDIGEM ANKITHA 3642002WL048379 BUDIGEM ANKITHA 00048 BKID0005736 166 166 Processed 13/04/2024 2938769929 Budigem Ankitha FINO PAYMENTS BANK LTD(608001)
SubTotal 166 166
10 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24120320241094780 12/03/2024 Raaju 3642002WL048376 Raaju 00048 BKID0005741 972 972 Processed 13/04/2024 2938769915 MR LAKAVATH RAJU STATE BANK OF INDIA(508548)
SubTotal 972 972
11 PENPAHAD TS-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24120320241094971 12/03/2024 Krishna 3642002WL048378 Krishna 00078 CNRB0000692 168 168 Processed 13/04/2024 2938769790 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
12 PENPAHAD TS-42-002-023-001/050029
(MEGYA THANDA) 		3642002000NRG24120320241094803 12/03/2024 Kamili 3642002WL048376 Kamili 00078 CNRB0000692 648 648 Processed 13/04/2024 2938769800 LAKAVATHU KAMALI BANK OF BARODA(606985)
13 PENPAHAD TS-42-002-023-001/050054
(MEGYA THANDA) 		3642002000NRG24120320241094836 12/03/2024 Naageshwasr Raavu 3642002WL048376 Naageshwasr Raavu 00078 CNRB0000692 810 810 Processed 13/04/2024 2938769799 LAKAVATH NEHRU CANARA BANK(508532)
SubTotal 1626 1626
14 PENPAHAD TS-42-002-004-005/010407
(DHARMAPURAM) 		3642002000NRG24120320241095196 12/03/2024 BELLAMKONDA CHARAN 3642002WL048384 BELLAMKONDA CHARAN 00078 CNRB0002450 984 984 Processed 13/04/2024 2938769851 BOLLIKONDA CHARAN CANARA BANK(508532)
SubTotal 984 984
15 PENPAHAD TS-42-002-023-001/050014
(MEGYA THANDA) 		3642002000NRG24120320241094777 12/03/2024 Mityaa 3642002WL048376 Mityaa 00089 CBIN0284816 810 810 Processed 13/04/2024 2938769887 Mityaa Lakaavat GENERAL POST OFFICE(607245)
SubTotal 810 810
16 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24120320241094786 12/03/2024 Sreenu 3642002WL048376 Sreenu 00176 IDIB000S293 810 810 Processed 13/04/2024 2938769803 MR LAKAVATH SRINU STATE BANK OF INDIA(508548)
SubTotal 810 810
17 PENPAHAD TS-42-002-011-012/010125
(POTLA PAHAD) 		3642002000NRG24120320241095307 12/03/2024 Gangarapu Narsamma 3642002WL048387 Gangarapu Narsamma 00415 SBIN0006316 543 543 Processed 13/04/2024 2938769813 MR GANGARAPU NARASAMMA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-023-001/020015
(MEGYA THANDA) 		3642002000NRG24120320241094958 12/03/2024 Kamili 3642002WL048378 Kamili 00415 SBIN0006316 336 336 Processed 13/04/2024 2938769829 MRS ANGOTHU KAMALAMMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24120320241094959 12/03/2024 Ambaali 3642002WL048378 Ambaali 00415 SBIN0006316 336 336 Processed 13/04/2024 2938769891 MRS ANGOTHU AMBALI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-023-001/020024
(MEGYA THANDA) 		3642002000NRG24120320241094961 12/03/2024 Pikli 3642002WL048378 Pikli 00415 SBIN0006316 840 840 Processed 13/04/2024 2938769854 AMGOTHU PIKILI CANARA BANK(508532)
21 PENPAHAD TS-42-002-023-001/020052
(MEGYA THANDA) 		3642002000NRG24120320241094966 12/03/2024 Lakupati 3642002WL048378 Lakupati 00415 SBIN0006316 336 336 Processed 13/04/2024 2938769910 ANGOTHU LAKUPATHI UNION BANK OF INDIA(508500)
22 PENPAHAD TS-42-002-023-001/020054
(MEGYA THANDA) 		3642002000NRG24120320241094967 12/03/2024 Maajaa 3642002WL048378 Maajaa 00415 SBIN0006316 840 840 Processed 13/04/2024 2938769889 MRS ANGOTHU MAJA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-023-001/020078
(MEGYA THANDA) 		3642002000NRG24120320241094969 12/03/2024 Angothu Sateesh 3642002WL048378 Angothu Sateesh 00415 SBIN0006316 840 840 Processed 13/04/2024 2938769890 MR ANGOTHU SATISH STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24120320241094983 12/03/2024 Naagu 3642002WL048378 Naagu 00415 SBIN0006316 840 840 Processed 13/04/2024 2938769824 Bhukya Nagesh FINO PAYMENTS BANK LTD(608001)
25 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24120320241094774 12/03/2024 rekha 3642002WL048376 rekha 00415 SBIN0006316 972 972 Processed 13/04/2024 2938769908 MS BANOTHU REKHA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24120320241094783 12/03/2024 Saidamma 3642002WL048376 Saidamma 00415 SBIN0006316 972 972 Processed 13/04/2024 2938769883 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-023-001/050020
(MEGYA THANDA) 		3642002000NRG24120320241094785 12/03/2024 Bujji 3642002WL048376 Bujji 00415 SBIN0006316 810 810 Processed 13/04/2024 2938769885 MRS LUKAVATH BUJJI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-023-001/050022
(MEGYA THANDA) 		3642002000NRG24120320241094789 12/03/2024 Bulli 3642002WL048376 Bulli 00415 SBIN0006316 648 648 Processed 13/04/2024 2938769886 MRS LAKAVATH BULLI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24120320241094792 12/03/2024 Shamkar Naayak 3642002WL048376 Shamkar Naayak 00415 SBIN0006316 486 486 Processed 13/04/2024 2938769833 Shankar Naayak Lakavath GENERAL POST OFFICE(607245)
30 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24120320241094793 12/03/2024 Swapna 3642002WL048376 Swapna 00415 SBIN0006316 810 810 Processed 13/04/2024 2938769884 MRS LAKAVATH SWAPNA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-023-001/050026
(MEGYA THANDA) 		3642002000NRG24120320241094796 12/03/2024 Sreenu 3642002WL048376 Sreenu 00415 SBIN0006316 810 810 Processed 13/04/2024 2938769882 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24120320241094807 12/03/2024 Rambabu 3642002WL048376 Rambabu 00415 SBIN0006316 810 810 Processed 13/04/2024 2938769907 MR LAKAVATH RAMBABU STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-023-001/050041
(MEGYA THANDA) 		3642002000NRG24120320241094821 12/03/2024 Baaju 3642002WL048376 Baaju 00415 SBIN0006316 972 972 Processed 13/04/2024 2938769881 MRS LAKAVATH BAJU STATE BANK OF INDIA(508548)
SubTotal 12201 12201
34 PENPAHAD TS-42-002-004-005/010011
(DHARMAPURAM) 		3642002000NRG24120320241094985 12/03/2024 INDIRAMMA 3642002WL048379 INDIRAMMA 00415 SBIN0009501 996 996 Processed 13/04/2024 2938769925 Nemmadhi Nagesh FINO PAYMENTS BANK LTD(608001)
35 PENPAHAD TS-42-002-004-005/010049
(DHARMAPURAM) 		3642002000NRG24120320241094999 12/03/2024 prashanth 3642002WL048379 prashanth 00415 SBIN0009501 996 996 Processed 13/04/2024 2938769926 MR MOKERLA PRASHANTH STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-004-005/010457
(DHARMAPURAM) 		3642002000NRG24120320241095209 12/03/2024 Sandhya 3642002WL048384 Sandhya 00415 SBIN0009501 820 820 Processed 13/04/2024 2938769868 MRS NEMMADI SANDHYA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-004-005/010488
(DHARMAPURAM) 		3642002000NRG24120320241095062 12/03/2024 Lingamma 3642002WL048379 Lingamma 00415 SBIN0009501 830 830 Processed 13/04/2024 2938769853 Mrs. SALAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PENPAHAD TS-42-002-004-005/010509
(DHARMAPURAM) 		3642002000NRG24120320241095220 12/03/2024 Maunika 3642002WL048384 Maunika 00415 SBIN0009501 328 328 Processed 13/04/2024 2938769876 MRS MADASU MOUNIKA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-004-005/010509
(DHARMAPURAM) 		3642002000NRG24120320241095219 12/03/2024 Nagaraju 3642002WL048384 Nagaraju 00415 SBIN0009501 328 328 Processed 13/04/2024 2938769875 ANGADI NAGARAJU UCO BANK(607066)
40 PENPAHAD TS-42-002-017-017/040184
(MUKUNDAPURAM) 		3642002000NRG24120320241095442 12/03/2024 Parameshwari 3642002WL048391 Parameshwari 00415 SBIN0009501 1152 1152 Processed 13/04/2024 2938769806 MR RAIRALA PARAMESHWARI STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-017-017/040302
(MUKUNDAPURAM) 		3642002000NRG24120320241095449 12/03/2024 PATTIPATI SANDEEP 3642002WL048391 PATTIPATI SANDEEP 00415 SBIN0009501 384 384 Processed 13/04/2024 2938769916 MR PATTIPATI SANDEEP STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-017-017/060165
(MUKUNDAPURAM) 		3642002000NRG24120320241095452 12/03/2024 Laxmaiah 3642002WL048391 Laxmaiah 00415 SBIN0009501 384 384 Processed 13/04/2024 2938769847 MR VASA LAKSHMAIAH STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24120320241095453 12/03/2024 Ravi Kumaar 3642002WL048391 Ravi Kumaar 00415 SBIN0009501 960 960 Processed 13/04/2024 2938769848 MR VARAKALA RAVIKUMAR STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24120320241095454 12/03/2024 Ushaaraani 3642002WL048391 Ushaaraani 00415 SBIN0009501 960 960 Processed 13/04/2024 2938769849 Usharani Varakala GENERAL POST OFFICE(607245)
45 PENPAHAD TS-42-002-023-001/020022
(MEGYA THANDA) 		3642002000NRG24120320241094960 12/03/2024 Neelaa 3642002WL048378 Neelaa 00415 SBIN0009501 840 840 Processed 13/04/2024 2938769793 NEELA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24120320241094964 12/03/2024 Sunita 3642002WL048378 Sunita 00415 SBIN0009501 336 336 Processed 13/04/2024 2938769832 MS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24120320241094973 12/03/2024 Paacyaa 3642002WL048378 Paacyaa 00415 SBIN0009501 504 504 Processed 13/04/2024 2938769822 MR MALOTHU PACHYA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24120320241094974 12/03/2024 Sreenu 3642002WL048378 Sreenu 00415 SBIN0009501 504 504 Processed 13/04/2024 2938769820 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24120320241094975 12/03/2024 Seetaaraamulu 3642002WL048378 Seetaaraamulu 00415 SBIN0009501 504 504 Processed 13/04/2024 2938769894 MR BHUKYA SITHARAM STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24120320241094976 12/03/2024 Samjeeva 3642002WL048378 Samjeeva 00415 SBIN0009501 840 840 Processed 13/04/2024 2938769825 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24120320241094978 12/03/2024 Vijaya 3642002WL048378 Vijaya 00415 SBIN0009501 672 672 Processed 13/04/2024 2938769823 MRS MALOTHU VIJAYA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24120320241094979 12/03/2024 Narsimha 3642002WL048378 Narsimha 00415 SBIN0009501 336 336 Processed 13/04/2024 2938769893 MALOTHU NARSIMHA UNION BANK OF INDIA(508500)
53 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24120320241094981 12/03/2024 Limga 3642002WL048378 Limga 00415 SBIN0009501 840 840 Processed 13/04/2024 2938769826 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-023-001/050007
(MEGYA THANDA) 		3642002000NRG24120320241094764 12/03/2024 Gaamti 3642002WL048376 Gaamti 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769863 MRS LAKAVATH SHANTHI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-023-001/050010
(MEGYA THANDA) 		3642002000NRG24120320241094770 12/03/2024 Ganesh 3642002WL048376 Ganesh 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769922 MR LAKAVATHRAMULU GANESH STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-023-001/050010
(MEGYA THANDA) 		3642002000NRG24120320241094769 12/03/2024 Saalki 3642002WL048376 Saalki 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769815 MRS LAKAVATH SALAMMA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24120320241094771 12/03/2024 Ravi 3642002WL048376 Ravi 00415 SBIN0009501 648 648 Processed 13/04/2024 2938769905 MR LAKAVATH RAVI STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24120320241094773 12/03/2024 Bujji 3642002WL048376 Bujji 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769816 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24120320241094775 12/03/2024 Cheena 3642002WL048376 Cheena 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769844 MR LAKAVATHU CHEENA STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24120320241094776 12/03/2024 Gori 3642002WL048376 Gori 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769845 MRS LAKAVATHU GORI STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-023-001/050015
(MEGYA THANDA) 		3642002000NRG24120320241094779 12/03/2024 Saidamma 3642002WL048376 Saidamma 00415 SBIN0009501 486 486 Processed 13/04/2024 2938769811 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24120320241094781 12/03/2024 Suresh 3642002WL048376 Suresh 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769903 LAKAVATH SURESH PUNJAB NATIONAL BANK(508568)
63 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24120320241094787 12/03/2024 Lingamma 3642002WL048376 Lingamma 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769902 Lingamma Lakaavat GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24120320241094791 12/03/2024 Baarati 3642002WL048376 Baarati 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769814 MRS LAKAVATH BHARATHI STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24120320241094790 12/03/2024 Saidaa 3642002WL048376 Saidaa 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769812 Saidaa Lakaavat GENERAL POST OFFICE(607245)
66 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24120320241094794 12/03/2024 Baalaaji 3642002WL048376 Baalaaji 00415 SBIN0009501 486 486 Processed 13/04/2024 2938769912 MR LAKAVATH BALOJI STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24120320241094795 12/03/2024 Paapa 3642002WL048376 Paapa 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769843 MRS LAKAVATHU PAPA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24120320241094798 12/03/2024 Baabu 3642002WL048376 Baabu 00415 SBIN0009501 648 648 Processed 13/04/2024 2938769830 LAKAVATHU BABU CANARA BANK(508532)
69 PENPAHAD TS-42-002-023-001/050028
(MEGYA THANDA) 		3642002000NRG24120320241094801 12/03/2024 Badri 3642002WL048376 Badri 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769818 MRS LAKAVATHU BADRI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-023-001/050030
(MEGYA THANDA) 		3642002000NRG24120320241094805 12/03/2024 Paarvati 3642002WL048376 Paarvati 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769809 MISS LAKAVATH PARU STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24120320241094806 12/03/2024 Bakkayya 3642002WL048376 Bakkayya 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769906 Mr. BAKKAIAH LAKAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG24120320241094808 12/03/2024 Kota 3642002WL048376 Kota 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769819 MR LAKAVATHU KOTA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24120320241094810 12/03/2024 Shaamti 3642002WL048376 Shaamti 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769828 MS LAKAVATHU SANTHI STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-023-001/050034
(MEGYA THANDA) 		3642002000NRG24120320241094811 12/03/2024 Garma 3642002WL048376 Garma 00415 SBIN0009501 648 648 Processed 13/04/2024 2938769927 Garma Lakavat GENERAL POST OFFICE(607245)
75 PENPAHAD TS-42-002-023-001/050034
(MEGYA THANDA) 		3642002000NRG24120320241094812 12/03/2024 Naagalakshmi 3642002WL048376 Naagalakshmi 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769821 MRS LAKAVATH NAGAMANI STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24120320241094815 12/03/2024 Deshyaa 3642002WL048376 Deshyaa 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769911 MR LAKAVATHU DASYA STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24120320241094816 12/03/2024 Limgamma 3642002WL048376 Limgamma 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769909 MRS LAKAVATHU LINGAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24120320241094817 12/03/2024 Limgaa 3642002WL048376 Limgaa 00415 SBIN0009501 810 810 Rejected 13/04/2024 2938769840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24120320241094818 12/03/2024 Mamgamma 3642002WL048376 Mamgamma 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769841 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-023-001/050040
(MEGYA THANDA) 		3642002000NRG24120320241094819 12/03/2024 Soni 3642002WL048376 Soni 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769904 Soni Lakavath GENERAL POST OFFICE(607245)
81 PENPAHAD TS-42-002-023-001/050043
(MEGYA THANDA) 		3642002000NRG24120320241094824 12/03/2024 Lacci Raam 3642002WL048376 Lacci Raam 00415 SBIN0009501 972 972 Processed 14/04/2024 2938769838 LAKAVATHU LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24120320241094825 12/03/2024 Caamplaa 3642002WL048376 Caamplaa 00415 SBIN0009501 486 486 Processed 14/04/2024 2938769835 LAKAVATH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24120320241094826 12/03/2024 Pimpli 3642002WL048376 Pimpli 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769846 Pankla Lakaavat GENERAL POST OFFICE(607245)
84 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24120320241094829 12/03/2024 Limgaa 3642002WL048376 Limgaa 00415 SBIN0009501 648 648 Processed 13/04/2024 2938769834 MR LAKAVATH LINGAIAH STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24120320241094830 12/03/2024 Vasamta 3642002WL048376 Vasamta 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769842 MRS LAKAVATHU VASANTHA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-023-001/050048
(MEGYA THANDA) 		3642002000NRG24120320241094831 12/03/2024 Saidulu 3642002WL048376 Saidulu 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769837 MR LAKAVATHU SAIDHA STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-023-001/050050
(MEGYA THANDA) 		3642002000NRG24120320241094832 12/03/2024 Raaji 3642002WL048376 Raaji 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769839 Raaji Lakavat GENERAL POST OFFICE(607245)
88 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24120320241094834 12/03/2024 Shailaja 3642002WL048376 Shailaja 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769913 Shailaja Lakavath GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24120320241094833 12/03/2024 Sreenu 3642002WL048376 Sreenu 00415 SBIN0009501 810 810 Processed 13/04/2024 2938769836 Srinu Lakavat GENERAL POST OFFICE(607245)
90 PENPAHAD TS-42-002-023-001/050052
(MEGYA THANDA) 		3642002000NRG24120320241094835 12/03/2024 Gugani 3642002WL048376 Gugani 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769810 MRS LAKAVATHU GUGANI STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-023-001/050054
(MEGYA THANDA) 		3642002000NRG24120320241094837 12/03/2024 Bangari 3642002WL048376 Bangari 00415 SBIN0009501 972 972 Processed 13/04/2024 2938769924 Lakavath Bangari FINO PAYMENTS BANK LTD(608001)
92 PENPAHAD TS-42-002-023-001/050055
(MEGYA THANDA) 		3642002000NRG24120320241094839 12/03/2024 Laxmi 3642002WL048376 Laxmi 00415 SBIN0009501 972 972 Rejected 13/04/2024 2938769817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46562 46562
93 PENPAHAD TS-42-002-008-009/010314
(ANATHARAM) 		3642002000NRG24120320241094870 12/03/2024 Ramulu 3642002WL048377 Ramulu 00415 SBIN0020248 900 900 Processed 13/04/2024 2938769857 RAMULU JINKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 PENPAHAD TS-42-002-008-009/010502
(ANATHARAM) 		3642002000NRG24120320241094885 12/03/2024 Vemkanna 3642002WL048377 Vemkanna 00415 SBIN0020248 600 600 Processed 13/04/2024 2938769880 Venkamma Uppari GENERAL POST OFFICE(607245)
95 PENPAHAD TS-42-002-008-009/010765
(ANATHARAM) 		3642002000NRG24120320241094924 12/03/2024 Durgamma 3642002WL048377 Durgamma 00415 SBIN0020248 600 600 Processed 13/04/2024 2938769859 MRS BAIREDDY DURGAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-008-009/010765
(ANATHARAM) 		3642002000NRG24120320241094923 12/03/2024 Tejamreddy 3642002WL048377 Tejamreddy 00415 SBIN0020248 600 600 Processed 13/04/2024 2938769856 TEJAM REDDY BAIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 PENPAHAD TS-42-002-008-009/011104
(ANATHARAM) 		3642002000NRG24120320241094944 12/03/2024 Anasurya 3642002WL048377 Anasurya 00415 SBIN0020248 750 750 Processed 14/04/2024 2938769860 Anasurya INDIA POST PAYMENTS BANK LIMITED(508528)
98 PENPAHAD TS-42-002-008-009/011176
(ANATHARAM) 		3642002000NRG24120320241094950 12/03/2024 Suvaarta 3642002WL048377 Suvaarta 00415 SBIN0020248 750 750 Processed 13/04/2024 2938769895 SUVARTHA MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24120320241094952 12/03/2024 MAMIDI RAVI 3642002WL048377 MAMIDI RAVI 00415 SBIN0020248 450 450 Processed 13/04/2024 2938769879 MR RAVI MAMIDI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-011-012/010076
(POTLA PAHAD) 		3642002000NRG24120320241095382 12/03/2024 NELAPATLA VENKATAMMA 3642002WL048390 NELAPATLA VENKATAMMA 00415 SBIN0020248 364 364 Processed 13/04/2024 2938769784 MRS NELAPATALA VENKATAMMA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-011-012/010286
(POTLA PAHAD) 		3642002000NRG24120320241095404 12/03/2024 Sunita 3642002WL048390 Sunita 00415 SBIN0020248 910 910 Processed 13/04/2024 2938769788 MRS GANGARAPU SUNITHA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-011-012/010299
(POTLA PAHAD) 		3642002000NRG24120320241095409 12/03/2024 Rapiya 3642002WL048390 Rapiya 00415 SBIN0020248 910 910 Processed 13/04/2024 2938769785 MRS SHAIK RAFIYA STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-011-012/010394
(POTLA PAHAD) 		3642002000NRG24120320241095418 12/03/2024 Gurvamma 3642002WL048390 Gurvamma 00415 SBIN0020248 910 910 Processed 13/04/2024 2938769786 MRS MEKAPOTHULA GURUVAMMA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-011-012/010540
(POTLA PAHAD) 		3642002000NRG24120320241095319 12/03/2024 Saidulu 3642002WL048387 Saidulu 00415 SBIN0020248 362 362 Processed 13/04/2024 2938769782 Saidulu Bollepalli GENERAL POST OFFICE(607245)
105 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24120320241094799 12/03/2024 LAKAVATH BHARATHI 3642002WL048376 LAKAVATH BHARATHI 00415 SBIN0020248 810 810 Processed 13/04/2024 2938769866 Bhaarati Lakaavat GENERAL POST OFFICE(607245)
SubTotal 8916 8916
106 PENPAHAD TS-42-002-019-001/020079
(CHINAGARAKUNTA THAND) 		3642002000NRG24120320241095299 12/03/2024 DHARAVATH HUSSEN 3642002WL048386 DHARAVATH HUSSEN 00415 SBIN0020481 2720 2720 Processed 13/04/2024 2938769920 MR DHARAVATH HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2720 2720
107 PENPAHAD TS-42-002-008-009/010662
(ANATHARAM) 		3642002000NRG24120320241094913 12/03/2024 ANITHA 3642002WL048377 ANITHA 00415 SBIN0021537 750 750 Processed 13/04/2024 2938769867 MRS SALIGANTI ANITHA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-008-009/011018
(ANATHARAM) 		3642002000NRG24120320241094937 12/03/2024 Ameena 3642002WL048377 Ameena 00415 SBIN0021537 750 750 Processed 13/04/2024 2938769778 MRS SHAIK AMEENABEGUM STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-008-009/011055
(ANATHARAM) 		3642002000NRG24120320241094938 12/03/2024 NALMARU PADMA 3642002WL048377 NALMARU PADMA 00415 SBIN0021537 300 300 Processed 13/04/2024 2938769864 MS NALMARU PADMA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24120320241094951 12/03/2024 Janakamma 3642002WL048377 Janakamma 00415 SBIN0021537 900 900 Processed 13/04/2024 2938769858 MRS MAMIDI JANAKAMMA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-009-010/010110
(DOSAPAHAD) 		3642002000NRG24120320241095469 12/03/2024 MEKALA ARUN KUMAR 3642002WL048393 MEKALA ARUN KUMAR 00415 SBIN0021537 1020 1020 Processed 13/04/2024 2938769807 MR MEKALA ARUN KUMAR STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-009-010/010656
(DOSAPAHAD) 		3642002000NRG24120320241095521 12/03/2024 ANITHA 3642002WL048393 ANITHA 00415 SBIN0021537 1020 1020 Processed 13/04/2024 2938769792 MRS ANITHA YALLAMLA STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-009-010/10679
(DOSAPAHAD) 		3642002000NRG24120320241095523 12/03/2024 SWATHI DONGARI 3642002WL048393 SWATHI DONGARI 00415 SBIN0021537 1020 1020 Processed 13/04/2024 2938769872 DONGARI SWATHI UCO BANK(607066)
114 PENPAHAD TS-42-002-009-010/10679
(DOSAPAHAD) 		3642002000NRG24120320241095522 12/03/2024 YOGANDER DONGARI 3642002WL048393 YOGANDER DONGARI 00415 SBIN0021537 1020 1020 Processed 13/04/2024 2938769871 MR YOUGENDER DONGARI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-011-012/010005
(POTLA PAHAD) 		3642002000NRG24120320241095374 12/03/2024 Salim Pasha 3642002WL048390 Salim Pasha 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769874 SHAIK SALIM PASHA BANK OF BARODA(606985)
116 PENPAHAD TS-42-002-011-012/010019
(POTLA PAHAD) 		3642002000NRG24120320241095377 12/03/2024 Mathangi Kotamma 3642002WL048390 Mathangi Kotamma 00415 SBIN0021537 546 546 Processed 13/04/2024 2938769865 MRS MATHANGI KOTAMMA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-011-012/010064
(POTLA PAHAD) 		3642002000NRG24120320241095304 12/03/2024 DHUPATI LAKSHAMAMMA 3642002WL048387 DHUPATI LAKSHAMAMMA 00415 SBIN0021537 543 543 Processed 13/04/2024 2938769783 MR DUPATI NAGAIAH STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-011-012/010215
(POTLA PAHAD) 		3642002000NRG24120320241095393 12/03/2024 GUTTIKONDA VINODAMMA 3642002WL048390 GUTTIKONDA VINODAMMA 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769780 MRS GUTTIKONDA VINODAMMA STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-011-012/010218
(POTLA PAHAD) 		3642002000NRG24120320241095394 12/03/2024 Haritha 3642002WL048390 Haritha 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769777 MRS JUKURI HARITHA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-011-012/010228
(POTLA PAHAD) 		3642002000NRG24120320241095398 12/03/2024 MAJJIGAPU PUSHPAMMA 3642002WL048390 MAJJIGAPU PUSHPAMMA 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769900 MRS MAJJIGAPU PUSHPAMMA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-011-012/010229
(POTLA PAHAD) 		3642002000NRG24120320241095400 12/03/2024 Vinay 3642002WL048390 Vinay 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769918 MEKAPOTHULA VINAY PUNJAB NATIONAL BANK(508568)
122 PENPAHAD TS-42-002-011-012/010286
(POTLA PAHAD) 		3642002000NRG24120320241095405 12/03/2024 Tarun 3642002WL048390 Tarun 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769869 MR GANGARAPU TARUN STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-011-012/010298
(POTLA PAHAD) 		3642002000NRG24120320241095407 12/03/2024 Paarvatamma 3642002WL048390 Paarvatamma 00415 SBIN0021537 728 728 Processed 13/04/2024 2938769899 MRS CHITYALA PARVATHAMMA STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-011-012/010299
(POTLA PAHAD) 		3642002000NRG24120320241095408 12/03/2024 Latteebee 3642002WL048390 Latteebee 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769781 MRS SHAIK LATHIBI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-011-012/010425
(POTLA PAHAD) 		3642002000NRG24120320241095420 12/03/2024 BILLA VIJAYA 3642002WL048390 BILLA VIJAYA 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769797 MR BILLA VIJAYA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-011-012/010456
(POTLA PAHAD) 		3642002000NRG24120320241095422 12/03/2024 Saleemaa 3642002WL048390 Saleemaa 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769901 MR SHIAK SALIMA STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-011-012/010539
(POTLA PAHAD) 		3642002000NRG24120320241095318 12/03/2024 Gangarapu Nagesh 3642002WL048387 Gangarapu Nagesh 00415 SBIN0021537 543 543 Processed 13/04/2024 2938769862 MR GANGARAPU NAGESH STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-011-012/010567
(POTLA PAHAD) 		3642002000NRG24120320241095425 12/03/2024 Saidamma 3642002WL048390 Saidamma 00415 SBIN0021537 546 546 Processed 13/04/2024 2938769779 MRS SAIDAMMA GANGARAPU STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-011-012/010607
(POTLA PAHAD) 		3642002000NRG24120320241095429 12/03/2024 Maunika 3642002WL048390 Maunika 00415 SBIN0021537 728 728 Processed 13/04/2024 2938769917 MRS CHITYALA MOUNIKA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-011-012/010620
(POTLA PAHAD) 		3642002000NRG24120320241095430 12/03/2024 Durga 3642002WL048390 Durga 00415 SBIN0021537 910 910 Processed 13/04/2024 2938769776 MR DURGA MEKAPOTHULA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24120320241094957 12/03/2024 Jyoti 3642002WL048378 Jyoti 00415 SBIN0021537 504 504 Processed 13/04/2024 2938769827 BAGOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
132 PENPAHAD TS-42-002-023-001/020097
(MEGYA THANDA) 		3642002000NRG24120320241094972 12/03/2024 Raamdaasu 3642002WL048378 Raamdaasu 00415 SBIN0021537 168 168 Processed 13/04/2024 2938769928 MR ANGOTHU RAMDAS STATE BANK OF INDIA(508548)
SubTotal 20186 20186
133 PENPAHAD TS-42-002-009-010/010008
(DOSAPAHAD) 		3642002000NRG24120320241095459 12/03/2024 BOLLAKA JAYAPRAKASH 3642002WL048393 BOLLAKA JAYAPRAKASH 00462 UCBA0003175 1020 1020 Processed 13/04/2024 2938769850 BOLLAKA JAYAPRAKASH BANK OF BARODA(606985)
134 PENPAHAD TS-42-002-009-010/010465
(DOSAPAHAD) 		3642002000NRG24120320241095506 12/03/2024 SUKANYA 3642002WL048393 SUKANYA 00462 UCBA0003175 850 850 Processed 13/04/2024 2938769852 CHENNU SUKANYA UCO BANK(607066)
135 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24120320241094772 12/03/2024 Vijaya 3642002WL048376 Vijaya 00462 UCBA0003175 486 486 Processed 13/04/2024 2938769831 MRS LAKAVATHU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2356 2356
136 PENPAHAD TS-42-002-008-009/010548
(ANATHARAM) 		3642002000NRG24120320241094894 12/03/2024 KOTESWARRAO 3642002WL048377 KOTESWARRAO 00468 UBIN0574368 900 900 Processed 13/04/2024 2938769787 CHEHURI KOTESHWARAO UNION BANK OF INDIA(508500)
137 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24120320241094982 12/03/2024 Badru 3642002WL048378 Badru 00468 UBIN0574368 168 168 Processed 13/04/2024 2938769794 MR MALOTHU BHADRU STATE BANK OF INDIA(508548)
SubTotal 1068 1068
138 PENPAHAD TS-42-002-008-009/010636
(ANATHARAM) 		3642002000NRG24120320241094909 12/03/2024 ANJAIAH 3642002WL048377 ANJAIAH 00468 UBIN0805181 300 300 Processed 13/04/2024 2938769791 ANJAIAH MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 PENPAHAD TS-42-002-023-001/060030
(MEGYA THANDA) 		3642002000NRG24120320241094840 12/03/2024 Dasuru 3642002WL048376 Dasuru 00468 UBIN0805181 486 486 Processed 13/04/2024 2938769798 MR DASRU LAKAVATHU STATE BANK OF INDIA(508548)
SubTotal 786 786
140 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24120320241094980 12/03/2024 Kishan 3642002WL048378 Kishan 00468 UBIN0818135 168 168 Processed 13/04/2024 2938769795 AJMEERA KISHAN UNION BANK OF INDIA(508500)
SubTotal 168 168
141 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24120320241094782 12/03/2024 Hunya 3642002WL048376 Hunya 00684 APGV0006210 810 810 Processed 13/04/2024 2938769805 Mr. LAKAVATHU HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24120320241094809 12/03/2024 Bodya 3642002WL048376 Bodya 00684 APGV0006210 648 648 Processed 13/04/2024 2938769804 Mr. LAKAVATHU BODIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1458 1458
143 PENPAHAD TS-42-002-023-001/050035
(MEGYA THANDA) 		3642002000NRG24120320241094814 12/03/2024 Mamgamma 3642002WL048376 Mamgamma 00684 APGV0006247 972 972 Processed 13/04/2024 2938769789 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 972 972
144 PENPAHAD TS-42-002-023-001/020002
(MEGYA THANDA) 		3642002000NRG24120320241094955 12/03/2024 Kuruvaa 3642002WL048378 Kuruvaa 00685 TSAB0023020 504 504 Processed 13/04/2024 2938769801 KURUVA MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24120320241094956 12/03/2024 Ravi 3642002WL048378 Ravi 00685 TSAB0023020 504 504 Processed 13/04/2024 2938769802 MR BAGOTHU RAVI STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-023-001/020088
(MEGYA THANDA) 		3642002000NRG24120320241094970 12/03/2024 Balaji 3642002WL048378 Balaji 00685 TSAB0023020 336 336 Processed 13/04/2024 2938769808 BANOTHU BALAJI FINO PAYMENTS BANK LTD(608001)
147 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24120320241094977 12/03/2024 Cina Dubla 3642002WL048378 Cina Dubla 00685 TSAB0023020 336 336 Processed 13/04/2024 2938769796 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1680 1680
148 PENPAHAD TS-42-002-004-005/010066
(DHARMAPURAM) 		3642002000NRG24120320241095148 12/03/2024 Renuka 3642002WL048384 Renuka 00710 SBIN0000DOP 164 164 Processed 13/04/2024 2938769896 YERRA RENUKA GOPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
149 PENPAHAD TS-42-002-004-005/010083
(DHARMAPURAM) 		3642002000NRG24120320241095153 12/03/2024 Navven 3642002WL048384 Navven 00710 SBIN0000DOP 984 984 Processed 13/04/2024 2938769931 Mokerla Naveen FINO PAYMENTS BANK LTD(608001)
150 PENPAHAD TS-42-002-004-005/010139
(DHARMAPURAM) 		3642002000NRG24120320241095159 12/03/2024 Dhanamma 3642002WL048384 Dhanamma 00710 SBIN0000DOP 164 164 Processed 13/04/2024 2938769870 MRS DOSAPATI DHANAMMA STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-004-005/010180
(DHARMAPURAM) 		3642002000NRG24120320241095021 12/03/2024 Harikrishna 3642002WL048379 Harikrishna 00710 SBIN0000DOP 830 830 Processed 13/04/2024 2938769861 MR GUNDU HARIKRISHNA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-004-005/010289
(DHARMAPURAM) 		3642002000NRG24120320241095178 12/03/2024 Sreenivaasa Chaari 3642002WL048384 Sreenivaasa Chaari 00710 SBIN0000DOP 492 492 Processed 13/04/2024 2938769923 CHERALA S CHARY INDIAN OVERSEAS BANK(508541)
153 PENPAHAD TS-42-002-009-010/010187
(DOSAPAHAD) 		3642002000NRG24120320241095482 12/03/2024 Naresh 3642002WL048393 Naresh 00710 SBIN0000DOP 510 510 Processed 13/04/2024 2938769932 Vuppunoothala Naresh FINO PAYMENTS BANK LTD(608001)
154 PENPAHAD TS-42-002-009-010/010398
(DOSAPAHAD) 		3642002000NRG24120320241095495 12/03/2024 Prabhkarreddi 3642002WL048393 Prabhkarreddi 00710 SBIN0000DOP 850 850 Processed 13/04/2024 2938769919 Prabhkarreddi chennu GENERAL POST OFFICE(607245)
155 PENPAHAD TS-42-002-009-010/010451
(DOSAPAHAD) 		3642002000NRG24120320241095504 12/03/2024 Vemkateshwarlu 3642002WL048393 Vemkateshwarlu 00710 SBIN0000DOP 850 850 Processed 13/04/2024 2938769873 Mr. VENKATESHWARLU PABHATHI S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PENPAHAD TS-42-002-011-012/010081
(POTLA PAHAD) 		3642002000NRG24120320241095385 12/03/2024 Vemkanna 3642002WL048390 Vemkanna 00710 SBIN0000DOP 546 546 Processed 13/04/2024 2938769898 Mr. VENKANNA SANNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PENPAHAD TS-42-002-011-012/010396
(POTLA PAHAD) 		3642002000NRG24120320241095314 12/03/2024 Karthik 3642002WL048387 Karthik 00710 SBIN0000DOP 543 543 Processed 13/04/2024 2938769921 Mr. RAMINENI KARTHIK INDIAN BANK(607105)
SubTotal 5933 5933
Total 114684 114684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120324APB_FTO_336648 Bank of Baroda BARB0KODADX Kodad 972
2 PENPAHAD TS3642002_120324APB_FTO_336648 Bank of Baroda BARB0SURYAP SURYAPET,TG 3338
3 PENPAHAD TS3642002_120324APB_FTO_336648 Bank of India BKID0005736 THORRUR 166
4 PENPAHAD TS3642002_120324APB_FTO_336648 Bank of India BKID0005741 SURYAPET 972
5 PENPAHAD TS3642002_120324APB_FTO_336648 Canara Bank CNRB0000692 SURYAPET 1626
6 PENPAHAD TS3642002_120324APB_FTO_336648 Canara Bank CNRB0002450 HANUMAKONDA 984
7 PENPAHAD TS3642002_120324APB_FTO_336648 Central Bank Of India CBIN0284816 SURYAPET 810
8 PENPAHAD TS3642002_120324APB_FTO_336648 INDIAN BANK IDIB000S293 SURYAPET 810
9 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0006316 SURYAPET 12201
10 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 41136
11 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0009501 DOP 5426
12 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0020248 DOP 910
13 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 8006
14 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2720
15 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0021537 DOP 7070
16 PENPAHAD TS3642002_120324APB_FTO_336648 STATE BANK OF INDIA SBIN0021537 N ANNARAM 13116
17 PENPAHAD TS3642002_120324APB_FTO_336648 UCO Bank UCBA0003175 SURYAPET 2356
18 PENPAHAD TS3642002_120324APB_FTO_336648 UNION BANK OF INDIA UBIN0574368 SURYAPET 1068
19 PENPAHAD TS3642002_120324APB_FTO_336648 UNION BANK OF INDIA UBIN0805181 DOP 300
20 PENPAHAD TS3642002_120324APB_FTO_336648 UNION BANK OF INDIA UBIN0805181 SURYAPET 486
21 PENPAHAD TS3642002_120324APB_FTO_336648 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 168
22 PENPAHAD TS3642002_120324APB_FTO_336648 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1458
23 PENPAHAD TS3642002_120324APB_FTO_336648 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 972
24 PENPAHAD TS3642002_120324APB_FTO_336648 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1680
25 PENPAHAD TS3642002_120324APB_FTO_336648 DOP SBIN0000DOP General Post Office-CBS 5933

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