Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_030423APB_FTO_3347
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-42-002-001-002/010705
(ANAJIPURAM) 		3642002000NRG23030420231567745 03/04/2023 YARAKACHERLA VARALAXMI 3642002WL052127 YARAKACHERLA VARALAXMI 00415 SBIN0006316 1285 1285 Processed 03/05/2023 1174241127 Ms. YARKACHARLA VARALAXMI CENTRAL BANK OF INDIA(607115)
2 PENPAHAD TS-42-002-020-001/010164
(DUBBA THANDA) 		3642002000NRG23030420231567881 03/04/2023 NUNAVATH HANUMANTH 3642002WL052145 NUNAVATH HANUMANTH 00415 SBIN0006316 423 423 Processed 03/05/2023 1174241204 MISS BHUKYA SWATHI STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-020-001/020049
(DUBBA THANDA) 		3642002000NRG23030420231567900 03/04/2023 BHUKYA MEGI 3642002WL052145 BHUKYA MEGI 00415 SBIN0006316 705 705 Processed 03/05/2023 1174241182 MRS BHUKYA MEGI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-020-001/020059
(DUBBA THANDA) 		3642002000NRG23030420231567901 03/04/2023 Bodamma 3642002WL052145 Bodamma 00415 SBIN0006316 705 705 Processed 03/05/2023 1174241129 Mrs. NUNAVATH BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3118 3118
5 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG23030420231567773 03/04/2023 NAKKALA PARASURAMULU 3642002WL052138 NAKKALA PARASURAMULU 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241122 MR NAKKALA PARASHURAMULU STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG23030420231567774 03/04/2023 NAKKALA PARASURAMULU 3642002WL052138 NAKKALA PARASURAMULU 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241123 MRS NAKKALA RENUKA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG23030420231567775 03/04/2023 Pavan kumar 3642002WL052138 Pavan kumar 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241186 NAKKALA PAVAN KUMAR BANK OF BARODA(606985)
8 PENPAHAD TS-42-002-016-017/010076
(CHEEDELLA) 		3642002000NRG23030420231567925 03/04/2023 KONDAMEEDI VENKATAIAH 3642002WL052146 KONDAMEEDI VENKATAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241106 KONDAMEEDI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PENPAHAD TS-42-002-016-017/010076
(CHEEDELLA) 		3642002000NRG23030420231567926 03/04/2023 KONDAMEEDI VENKATAIAH 3642002WL052146 KONDAMEEDI VENKATAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241107 MRS KONDAMEEDI GURUVAMMA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-016-017/010126
(CHEEDELLA) 		3642002000NRG23030420231567877 03/04/2023 JAKKI RAMANARSAMMA 3642002WL052144 JAKKI RAMANARSAMMA 00415 SBIN0009501 1542 1542 Processed 03/05/2023 1174241148 MRS JAKKI RAMANARSAMMA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-016-017/010128
(CHEEDELLA) 		3642002000NRG23030420231567929 03/04/2023 Swapna 3642002WL052146 Swapna 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241160 MRS JAKKI SWAPNA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-016-017/010171
(CHEEDELLA) 		3642002000NRG23030420231567932 03/04/2023 GUDIPURI GOPAIAH 3642002WL052146 GUDIPURI GOPAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241104 GOPAIAH GUDUPURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 PENPAHAD TS-42-002-016-017/010171
(CHEEDELLA) 		3642002000NRG23030420231567933 03/04/2023 GUDIPURI GOPAIAH 3642002WL052146 GUDIPURI GOPAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241105 MRS GUDUPURI PITCHAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-016-017/010250
(CHEEDELLA) 		3642002000NRG23030420231567776 03/04/2023 DONTHAGANI KANAKAIAH 3642002WL052138 DONTHAGANI KANAKAIAH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241158 MRS DONTHAGANI RAMA CHANDRAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-016-017/010265
(CHEEDELLA) 		3642002000NRG23030420231567934 03/04/2023 KONDAMEEDI LAXMAIAH 3642002WL052146 KONDAMEEDI LAXMAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241145 MR KONDAMIDHI LAXMAIAH STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-016-017/010265
(CHEEDELLA) 		3642002000NRG23030420231567935 03/04/2023 Madhu 3642002WL052146 Madhu 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241199 MR KONDAMEEDI MADHU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-016-017/010285
(CHEEDELLA) 		3642002000NRG23030420231567757 03/04/2023 SRILATHA VENNA 3642002WL052134 SRILATHA VENNA 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241161 VENNA SAIDI REDDY VENNA SRI LATHA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-016-017/010285
(CHEEDELLA) 		3642002000NRG23030420231567756 03/04/2023 VENNA SAIDI REDDY 3642002WL052134 VENNA SAIDI REDDY 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241111 VENNA SAIDI REDDY VENNA SRI LATHA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG23030420231567939 03/04/2023 ARE GOPIREDDY 3642002WL052146 ARE GOPIREDDY 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241181 MR ARE GOPIREDDY STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG23030420231567941 03/04/2023 ARE LINGAMMA 3642002WL052146 ARE LINGAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241185 MRS ARE LINGAMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG23030420231567940 03/04/2023 ARE SANDHYA 3642002WL052146 ARE SANDHYA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241175 MRS ARE SANDHYA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010362
(CHEEDELLA) 		3642002000NRG23030420231567777 03/04/2023 ANNEM SALAMMA 3642002WL052138 ANNEM SALAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241164 MRS ANNEM SALAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010363
(CHEEDELLA) 		3642002000NRG23030420231567779 03/04/2023 DESAGANI UPENDAR 3642002WL052138 DESAGANI UPENDAR 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241190 Maisayya Deshagaani GENERAL POST OFFICE(607245)
24 PENPAHAD TS-42-002-016-017/010363
(CHEEDELLA) 		3642002000NRG23030420231567780 03/04/2023 DESHAGANI NAGAMANI 3642002WL052138 DESHAGANI NAGAMANI 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241149 MRS DESHAGANI NAGAMANI STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-016-017/010412
(CHEEDELLA) 		3642002000NRG23030420231567942 03/04/2023 THUMMALA VEERAMMA 3642002WL052146 THUMMALA VEERAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241162 MR THUMMALA RAMULU STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-016-017/010412
(CHEEDELLA) 		3642002000NRG23030420231567943 03/04/2023 THUMMALA VEERAMMA 3642002WL052146 THUMMALA VEERAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241163 MRS THUMMALA VEERAMMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-016-017/010415
(CHEEDELLA) 		3642002000NRG23030420231567781 03/04/2023 DESAGANI TIRAPATAMMA 3642002WL052138 DESAGANI TIRAPATAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241168 MRS DESAGANI TIRAPATAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010417
(CHEEDELLA) 		3642002000NRG23030420231567783 03/04/2023 DESAGANI PUSHPA 3642002WL052138 DESAGANI PUSHPA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241167 MRS DESAGANI PUSHPA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-016-017/010417
(CHEEDELLA) 		3642002000NRG23030420231567782 03/04/2023 DESHAGANI RAMESH 3642002WL052138 DESHAGANI RAMESH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241140 MR DESHAGANI RAMESH STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010424
(CHEEDELLA) 		3642002000NRG23030420231567944 03/04/2023 AKARAPU JAYAMMA 3642002WL052146 AKARAPU JAYAMMA 00415 SBIN0009501 282 282 Processed 03/05/2023 1174241179 AKARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PENPAHAD TS-42-002-016-017/010500
(CHEEDELLA) 		3642002000NRG23030420231567945 03/04/2023 JUKUNTA ALIVELAMMA 3642002WL052146 JUKUNTA ALIVELAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241120 MRS JUKUNTA ALIVELAMMA STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-016-017/010508
(CHEEDELLA) 		3642002000NRG23030420231567946 03/04/2023 CHERALA KALAMMA 3642002WL052146 CHERALA KALAMMA 00415 SBIN0009501 564 564 Processed 03/05/2023 1174241141 MRS CHERYALA KAMALAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-016-017/010518
(CHEEDELLA) 		3642002000NRG23030420231567758 03/04/2023 JALA VENKATAMMA 3642002WL052134 JALA VENKATAMMA 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241142 MR JALA SAIDULU STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/010518
(CHEEDELLA) 		3642002000NRG23030420231567759 03/04/2023 JALA VENKATAMMA 3642002WL052134 JALA VENKATAMMA 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241143 JALA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 PENPAHAD TS-42-002-016-017/010532
(CHEEDELLA) 		3642002000NRG23030420231567784 03/04/2023 SAVITRAMMA THUMMALA 3642002WL052138 SAVITRAMMA THUMMALA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241132 MR PARASURAMULU TUMMALA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/010532
(CHEEDELLA) 		3642002000NRG23030420231567785 03/04/2023 SAVITRAMMA THUMMALA 3642002WL052138 SAVITRAMMA THUMMALA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241133 Suvaarta Tummala GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-016-017/010535
(CHEEDELLA) 		3642002000NRG23030420231567951 03/04/2023 THUMMALA YALLAMMA 3642002WL052146 THUMMALA YALLAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241134 Yallamma Tummala GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-016-017/010535
(CHEEDELLA) 		3642002000NRG23030420231567950 03/04/2023 TUMMALA RAMAKOTAIAH 3642002WL052146 TUMMALA RAMAKOTAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241110 MR RAMAKOTAIAH TUMMALA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG23030420231567952 03/04/2023 TONDALA GOPAIAH 3642002WL052146 TONDALA GOPAIAH 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241108 TONDALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG23030420231567953 03/04/2023 TONDALA VARAMMA 3642002WL052146 TONDALA VARAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241195 MRS TONDALA VARAMMA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG23030420231567954 03/04/2023 TONDALA VEERABRAHMAMAM 3642002WL052146 TONDALA VEERABRAHMAMAM 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241115 MR THONDALA VEERABRAHMAM STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-016-017/010619
(CHEEDELLA) 		3642002000NRG23030420231567787 03/04/2023 BALA SOVAMMA 3642002WL052138 BALA SOVAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241146 MRS BALA SOVAMMA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-016-017/010619
(CHEEDELLA) 		3642002000NRG23030420231567786 03/04/2023 BALA VEERAIAH 3642002WL052138 BALA VEERAIAH 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241188 Veeraiah Bala GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-016-017/010633
(CHEEDELLA) 		3642002000NRG23030420231567955 03/04/2023 kondameedi dhanamurthi 3642002WL052146 kondameedi dhanamurthi 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241124 KONDAMEEDI GURVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
45 PENPAHAD TS-42-002-016-017/010635
(CHEEDELLA) 		3642002000NRG23030420231567956 03/04/2023 KONDAMEEDI VENKATARAMANA 3642002WL052146 KONDAMEEDI VENKATARAMANA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241183 MR KONDAMEEDI DHANAMURTHI STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-016-017/010635
(CHEEDELLA) 		3642002000NRG23030420231567957 03/04/2023 KONDAMEEDI VENKATARAMANA 3642002WL052146 KONDAMEEDI VENKATARAMANA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241184 MRS KONDAMEEDI VENKATARAMANA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-016-017/010638
(CHEEDELLA) 		3642002000NRG23030420231567958 03/04/2023 BANALA TIRAPATAMMA 3642002WL052146 BANALA TIRAPATAMMA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241144 MRS BANALA TIRAPATAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-016-017/010641
(CHEEDELLA) 		3642002000NRG23030420231567959 03/04/2023 GOTTIPARTI LAKSHMI 3642002WL052146 GOTTIPARTI LAKSHMI 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241156 MRS GOTTIPARTHI LAXMI BHAVANI STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-016-017/010739
(CHEEDELLA) 		3642002000NRG23030420231567761 03/04/2023 SHAIK JAMALBEE 3642002WL052134 SHAIK JAMALBEE 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241126 SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-016-017/010739
(CHEEDELLA) 		3642002000NRG23030420231567760 03/04/2023 SHAIK MAIBELLI 3642002WL052134 SHAIK MAIBELLI 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241125 MR SHAIK MAIBELLI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-016-017/010779
(CHEEDELLA) 		3642002000NRG23030420231567961 03/04/2023 POOLAMMA KAMPALLY 3642002WL052146 POOLAMMA KAMPALLY 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241157 POOLAMMA KAMPALLY STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/010791
(CHEEDELLA) 		3642002000NRG23030420231567762 03/04/2023 Venna Veerareddy 3642002WL052134 Venna Veerareddy 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241155 MR VEERA REDDY VENNA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-016-017/010814
(CHEEDELLA) 		3642002000NRG23030420231567788 03/04/2023 NARSAIAH THUMMALA 3642002WL052138 NARSAIAH THUMMALA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241147 MR NARSAIAH THUMMALA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-016-017/010814
(CHEEDELLA) 		3642002000NRG23030420231567789 03/04/2023 THUMMALA SOMAMMA 3642002WL052138 THUMMALA SOMAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241165 MRS THUMMALA SOMAMMA STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-016-017/010850
(CHEEDELLA) 		3642002000NRG23030420231567765 03/04/2023 Velpula Devakamma 3642002WL052134 Velpula Devakamma 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241187 MRS VELPULA DEVAKAMMA LTI STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-016-017/010850
(CHEEDELLA) 		3642002000NRG23030420231567764 03/04/2023 Velpula Naresh 3642002WL052134 Velpula Naresh 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241200 MR VELPULA NARESH STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-016-017/010850
(CHEEDELLA) 		3642002000NRG23030420231567763 03/04/2023 Velpula Pitchaiah 3642002WL052134 Velpula Pitchaiah 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241109 MR PICHAIAH VELPULA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-016-017/010864
(CHEEDELLA) 		3642002000NRG23030420231567791 03/04/2023 DESAGANI TIRAPAMMA 3642002WL052138 DESAGANI TIRAPAMMA 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241166 MRS DESAGANI TIRAPAMMA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-016-017/010888
(CHEEDELLA) 		3642002000NRG23030420231567963 03/04/2023 YALAKA NAGALAKSHMI 3642002WL052146 YALAKA NAGALAKSHMI 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241194 MRS YALAKA NAGALAKSHMI STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-016-017/010888
(CHEEDELLA) 		3642002000NRG23030420231567962 03/04/2023 YELAKA VENKAT REDDY 3642002WL052146 YELAKA VENKAT REDDY 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241130 MR YELAKA VENKAT REDDY STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-016-017/010908
(CHEEDELLA) 		3642002000NRG23030420231567793 03/04/2023 DESAGANI SARASWATHI 3642002WL052138 DESAGANI SARASWATHI 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241169 MRS DESAGANI SARASWATHI STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-016-017/010908
(CHEEDELLA) 		3642002000NRG23030420231567792 03/04/2023 DESHAGANI RAJEEV GANDHI 3642002WL052138 DESHAGANI RAJEEV GANDHI 00415 SBIN0009501 870 870 Processed 03/05/2023 1174241131 MR DESHAGANI RAJEEV GANDHI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-016-017/010942
(CHEEDELLA) 		3642002000NRG23030420231567766 03/04/2023 VENNA KOTI REDDY 3642002WL052134 VENNA KOTI REDDY 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241121 MR VENNA KOTI REDDY STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-016-017/010942
(CHEEDELLA) 		3642002000NRG23030420231567767 03/04/2023 VENNA PICHAMMA 3642002WL052134 VENNA PICHAMMA 00415 SBIN0009501 858 858 Processed 03/05/2023 1174241128 PICHAMMA VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 PENPAHAD TS-42-002-016-017/011037
(CHEEDELLA) 		3642002000NRG23030420231567964 03/04/2023 GUDUPURI KAVITHA 3642002WL052146 GUDUPURI KAVITHA 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241117 MRS GUDIPOORI KAVITHA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-016-017/011037
(CHEEDELLA) 		3642002000NRG23030420231567965 03/04/2023 GUDUPURI SEKHAR 3642002WL052146 GUDUPURI SEKHAR 00415 SBIN0009501 846 846 Processed 03/05/2023 1174241203 MR GUDUPURI SEKHAR STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG23280320231537434 03/04/2023 Rajamma 3642002WL050703 Rajamma 00415 SBIN0009501 673 673 Processed 03/05/2023 1174241150 MISS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-020-001/010160
(DUBBA THANDA) 		3642002000NRG23030420231567880 03/04/2023 Vijaya 3642002WL052145 Vijaya 00415 SBIN0009501 141 141 Processed 03/05/2023 1174241136 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-020-001/010170
(DUBBA THANDA) 		3642002000NRG23030420231567883 03/04/2023 veeramma 3642002WL052145 veeramma 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241178 Mrs. LAKAVATH VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PENPAHAD TS-42-002-020-001/010172
(DUBBA THANDA) 		3642002000NRG23030420231567884 03/04/2023 shankar 3642002WL052145 shankar 00415 SBIN0009501 141 141 Processed 03/05/2023 1174241177 Mrs. LAKAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PENPAHAD TS-42-002-020-001/020022
(DUBBA THANDA) 		3642002000NRG23030420231567891 03/04/2023 NUNAVATH GAGILI 3642002WL052145 NUNAVATH GAGILI 00415 SBIN0009501 423 423 Processed 03/05/2023 1174241189 MRS NUNAVATH GAGILI STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-020-001/020031
(DUBBA THANDA) 		3642002000NRG23030420231567892 03/04/2023 BHUKYA BUCHAMMA 3642002WL052145 BHUKYA BUCHAMMA 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241172 MRS BHUKYA BUCHAMMA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-020-001/020035
(DUBBA THANDA) 		3642002000NRG23030420231567893 03/04/2023 B ANJAMMA 3642002WL052145 B ANJAMMA 00415 SBIN0009501 564 564 Processed 03/05/2023 1174241176 Bhukya Anjamma FINO PAYMENTS BANK LTD(608001)
74 PENPAHAD TS-42-002-020-001/020060
(DUBBA THANDA) 		3642002000NRG23030420231567903 03/04/2023 BHUKYA RAJYAM 3642002WL052145 BHUKYA RAJYAM 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241174 MRS BHUKYA RAJYAM STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-020-001/020062
(DUBBA THANDA) 		3642002000NRG23030420231567904 03/04/2023 BHUKYA NAGAMANI 3642002WL052145 BHUKYA NAGAMANI 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241137 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-020-001/020078
(DUBBA THANDA) 		3642002000NRG23030420231567907 03/04/2023 DHARAVATH MADARI 3642002WL052145 DHARAVATH MADARI 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241139 Mrs. DARAVATH MADARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PENPAHAD TS-42-002-020-001/020079
(DUBBA THANDA) 		3642002000NRG23030420231567908 03/04/2023 DHARAVATH VIJAYALAXMI 3642002WL052145 DHARAVATH VIJAYALAXMI 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241173 Dharavath Vijaya Lakshmi FINO PAYMENTS BANK LTD(608001)
78 PENPAHAD TS-42-002-020-001/020114
(DUBBA THANDA) 		3642002000NRG23030420231567912 03/04/2023 NUNAVATH GAYATRI 3642002WL052145 NUNAVATH GAYATRI 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241171 MRS NUNAVATH GAYATRI STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-020-001/020139
(DUBBA THANDA) 		3642002000NRG23030420231567915 03/04/2023 Aruna 3642002WL052145 Aruna 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241135 NUNAVATH ARUNA FINO PAYMENTS BANK LTD(608001)
80 PENPAHAD TS-42-002-020-001/020140
(DUBBA THANDA) 		3642002000NRG23030420231567917 03/04/2023 Yashoda 3642002WL052145 Yashoda 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241170 MRS NUNAVATH YASHODA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-020-001/020143
(DUBBA THANDA) 		3642002000NRG23030420231567919 03/04/2023 BHUKYA ARUNA 3642002WL052145 BHUKYA ARUNA 00415 SBIN0009501 141 141 Processed 03/05/2023 1174241191 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-020-001/020155
(DUBBA THANDA) 		3642002000NRG23030420231567922 03/04/2023 NUNAVATH SWAPPNA 3642002WL052145 NUNAVATH SWAPPNA 00415 SBIN0009501 705 705 Processed 03/05/2023 1174241180 MRS NUNAVATH SWAPNA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-020-001/20158-A
(DUBBA THANDA) 		3642002000NRG23030420231567923 03/04/2023 D sushila 3642002WL052145 D sushila 00415 SBIN0009501 564 564 Processed 03/05/2023 1174241215 MRS DARAVATH SUSHILA STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-021-001/010322
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567729 03/04/2023 GUGULOTHU SREENU 3642002WL052124 GUGULOTHU SREENU 00415 SBIN0009501 122 122 Processed 03/05/2023 1174241192 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PENPAHAD TS-42-002-021-001/010322
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567730 03/04/2023 GUGULOTHU SREENU 3642002WL052124 GUGULOTHU SREENU 00415 SBIN0009501 366 366 Processed 03/05/2023 1174241193 Mrs. KESLI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PENPAHAD TS-42-002-021-001/010329
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567732 03/04/2023 Gugulothu Sreenu 3642002WL052124 Gugulothu Sreenu 00415 SBIN0009501 366 366 Processed 03/05/2023 1174241138 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-029-001/010300
(THANGELLAGUDEM) 		3642002000NRG23030420231567876 03/04/2023 CHANDA SRINIVAS 3642002WL052143 CHANDA SRINIVAS 00415 SBIN0009501 1285 1285 Processed 03/05/2023 1174241202 Miss. BELIDE SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 64738 64738
88 PENPAHAD TS-42-002-016-017/010296
(CHEEDELLA) 		3642002000NRG23030420231567938 03/04/2023 Praveen 3642002WL052146 Praveen 00415 SBIN0020181 846 846 Processed 03/05/2023 1174241214 MR VARIKALLU PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 846 846
89 PENPAHAD TS-42-002-016-017/010149
(CHEEDELLA) 		3642002000NRG23030420231567930 03/04/2023 SHAIK Oshidha 3642002WL052146 SHAIK Oshidha 00415 SBIN0020481 846 846 Processed 03/05/2023 1174241197 MRS SHAIK JAHIDA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-016-017/010979
(CHEEDELLA) 		3642002000NRG23030420231567795 03/04/2023 Saileja 3642002WL052138 Saileja 00415 SBIN0020481 870 870 Processed 03/05/2023 1174241159 ANNEM SAILAJA FINO PAYMENTS BANK LTD(608001)
91 PENPAHAD TS-42-002-021-001/010263
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567721 03/04/2023 Gugulothu Kiran 3642002WL052124 Gugulothu Kiran 00415 SBIN0020481 366 366 Processed 03/05/2023 1174241216 MR GUGULOTHU KIRAN STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-021-001/010329
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567733 03/04/2023 Gugulothu Lalita 3642002WL052124 Gugulothu Lalita 00415 SBIN0020481 366 366 Processed 03/05/2023 1174241198 GUGULOTH LALITHA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
93 PENPAHAD TS-42-002-002-003/010482
(SINGAREDDY PALEM) 		3642002000NRG23030420231567086 03/04/2023 Vaheda 3642002WL052059 Vaheda 00415 SBIN0021537 2695 2695 Processed 03/05/2023 1174241201 MOHAMMAD VAHIDA HDFC BANK LTD(607152)
94 PENPAHAD TS-42-002-021-001/010370
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567737 03/04/2023 Malothu Jaya 3642002WL052124 Malothu Jaya 00415 SBIN0021537 366 366 Processed 03/05/2023 1174241196 MALOTHU JAYA UNION BANK OF INDIA(508500)
SubTotal 3061 3061
95 PENPAHAD TS-42-002-021-001/010326
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567731 03/04/2023 Gugulothu Padma 3642002WL052124 Gugulothu Padma 00468 UBIN0805181 122 122 Processed 03/05/2023 1174241114 Mrs. GUGULOTHU PADMA WO VVAASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PENPAHAD TS-42-002-021-001/040012
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567742 03/04/2023 Gugulothu Vaali 3642002WL052124 Gugulothu Vaali 00468 UBIN0805181 366 366 Processed 03/05/2023 1174241113 GUGULOTHU VALLI UNION BANK OF INDIA(508500)
SubTotal 488 488
97 PENPAHAD TS-42-002-016-017/010508
(CHEEDELLA) 		3642002000NRG23030420231567947 03/04/2023 Cheryala Mahesh 3642002WL052146 Cheryala Mahesh 00468 UBIN0817643 564 564 Processed 03/05/2023 1174241112 CHEVIRALA MAHESH UNION BANK OF INDIA(508500)
SubTotal 564 564
98 PENPAHAD TS-42-002-006-007/010650
(MACHARAM) 		3642002000NRG23030420231567702 03/04/2023 Swaati 3642002WL052120 Swaati 00684 APGV0006247 363 363 Processed 03/05/2023 1174241232 Mrs. MUDIREDDY SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PENPAHAD TS-42-002-006-007/010650
(MACHARAM) 		3642002000NRG23030420231567703 03/04/2023 Venkatreddy 3642002WL052120 Venkatreddy 00684 APGV0006247 363 363 Processed 03/05/2023 1174241229 Mr. MUDIREDDY VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PENPAHAD TS-42-002-007-008/10820
(PENPAHAD) 		3642002000NRG23030420231567258 03/04/2023 NAVYA PERURI 3642002WL052092 NAVYA PERURI 00684 APGV0006247 490 490 Processed 03/05/2023 1174241233 Mrs. PERURI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PENPAHAD TS-42-002-020-001/010158
(DUBBA THANDA) 		3642002000NRG23030420231567878 03/04/2023 NUNAVATH SWATHI 3642002WL052145 NUNAVATH SWATHI 00684 APGV0006247 564 564 Processed 03/05/2023 1174241236 Mrs. NUNAVATH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PENPAHAD TS-42-002-020-001/010159
(DUBBA THANDA) 		3642002000NRG23030420231567879 03/04/2023 Moti 3642002WL052145 Moti 00684 APGV0006247 705 705 Processed 03/05/2023 1174241101 Mrs. MOTHI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PENPAHAD TS-42-002-020-001/010170
(DUBBA THANDA) 		3642002000NRG23030420231567882 03/04/2023 MAANSING 3642002WL052145 MAANSING 00684 APGV0006247 705 705 Processed 03/05/2023 1174241153 Mr. MANSINGH LAKAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PENPAHAD TS-42-002-020-001/010172
(DUBBA THANDA) 		3642002000NRG23030420231567885 03/04/2023 kamalamma 3642002WL052145 kamalamma 00684 APGV0006247 141 141 Processed 03/05/2023 1174241242 MRS LAKAVATH KAMALAMM STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-020-001/010174
(DUBBA THANDA) 		3642002000NRG23030420231567887 03/04/2023 Bujjamma 3642002WL052145 Bujjamma 00684 APGV0006247 705 705 Processed 03/05/2023 1174241230 Mrs. LAKAVATH . BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PENPAHAD TS-42-002-020-001/010174
(DUBBA THANDA) 		3642002000NRG23030420231567886 03/04/2023 Raju 3642002WL052145 Raju 00684 APGV0006247 423 423 Processed 03/05/2023 1174241152 Mr. LAKAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PENPAHAD TS-42-002-020-001/010175
(DUBBA THANDA) 		3642002000NRG23030420231567888 03/04/2023 Chinna Shankar 3642002WL052145 Chinna Shankar 00684 APGV0006247 141 141 Processed 03/05/2023 1174241222 Mr. LAKAAVATH CHINNA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PENPAHAD TS-42-002-020-001/020001
(DUBBA THANDA) 		3642002000NRG23030420231567890 03/04/2023 NUNAVATH VANITHA 3642002WL052145 NUNAVATH VANITHA 00684 APGV0006247 564 564 Processed 03/05/2023 1174241239 Mrs. NUNAVATH VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PENPAHAD TS-42-002-020-001/020001
(DUBBA THANDA) 		3642002000NRG23030420231567889 03/04/2023 SAIDAMMA 3642002WL052145 SAIDAMMA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241224 SAIDAMMA NUNAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 PENPAHAD TS-42-002-020-001/020042
(DUBBA THANDA) 		3642002000NRG23030420231567895 03/04/2023 Veeri 3642002WL052145 Veeri 00684 APGV0006247 705 705 Processed 03/05/2023 1174241243 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-020-001/020045
(DUBBA THANDA) 		3642002000NRG23030420231567896 03/04/2023 BHUKYA SEETHAMMA 3642002WL052145 BHUKYA SEETHAMMA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241238 Mrs. BHUKYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PENPAHAD TS-42-002-020-001/020047
(DUBBA THANDA) 		3642002000NRG23030420231567897 03/04/2023 SALAMMA LUNAVATH 3642002WL052145 SALAMMA LUNAVATH 00684 APGV0006247 705 705 Processed 03/05/2023 1174241092 NUNAVATH SALAMMA FINO PAYMENTS BANK LTD(608001)
113 PENPAHAD TS-42-002-020-001/020048
(DUBBA THANDA) 		3642002000NRG23030420231567899 03/04/2023 BHUKYA PADMA 3642002WL052145 BHUKYA PADMA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241226 Mr. BHUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PENPAHAD TS-42-002-020-001/020048
(DUBBA THANDA) 		3642002000NRG23030420231567898 03/04/2023 SHANKAR BHUKYA 3642002WL052145 SHANKAR BHUKYA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241218 Mr. BHUKYA SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PENPAHAD TS-42-002-020-001/020075
(DUBBA THANDA) 		3642002000NRG23030420231567906 03/04/2023 BHUKYA VIJAYA 3642002WL052145 BHUKYA VIJAYA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241235 Bukya Vijaya FINO PAYMENTS BANK LTD(608001)
116 PENPAHAD TS-42-002-020-001/020085
(DUBBA THANDA) 		3642002000NRG23030420231567909 03/04/2023 BHUKYA RAVI 3642002WL052145 BHUKYA RAVI 00684 APGV0006247 564 564 Processed 03/05/2023 1174241091 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PENPAHAD TS-42-002-020-001/020085
(DUBBA THANDA) 		3642002000NRG23030420231567910 03/04/2023 BHUKYA RAVI 3642002WL052145 BHUKYA RAVI 00684 APGV0006247 705 705 Processed 03/05/2023 1174241225 Mrs. BHUKYA VIJAYASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PENPAHAD TS-42-002-020-001/020089
(DUBBA THANDA) 		3642002000NRG23030420231567911 03/04/2023 NUNAVATH SURYA 3642002WL052145 NUNAVATH SURYA 00684 APGV0006247 564 564 Processed 03/05/2023 1174241240 Nunavath JIDANI FINO PAYMENTS BANK LTD(608001)
119 PENPAHAD TS-42-002-020-001/020116
(DUBBA THANDA) 		3642002000NRG23030420231567913 03/04/2023 NAGAMMA BHUKYA 3642002WL052145 NAGAMMA BHUKYA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241227 Mrs. NAGAMMA BHUKYA W O LALSING BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PENPAHAD TS-42-002-020-001/020137
(DUBBA THANDA) 		3642002000NRG23030420231567914 03/04/2023 NAGAMMA 3642002WL052145 NAGAMMA 00684 APGV0006247 705 705 Processed 03/05/2023 1174241223 Lavuri Nagamma FINO PAYMENTS BANK LTD(608001)
121 PENPAHAD TS-42-002-020-001/020141
(DUBBA THANDA) 		3642002000NRG23030420231567918 03/04/2023 KANTHI DRAVATH 3642002WL052145 KANTHI DRAVATH 00684 APGV0006247 705 705 Processed 03/05/2023 1174241090 Saida Dharavat Dharavat GENERAL POST OFFICE(607245)
122 PENPAHAD TS-42-002-020-001/020151
(DUBBA THANDA) 		3642002000NRG23030420231567920 03/04/2023 SUNITHA NUNAVATH 3642002WL052145 SUNITHA NUNAVATH 00684 APGV0006247 423 423 Processed 03/05/2023 1174241234 Mrs. SUNITHA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PENPAHAD TS-42-002-020-001/20158-A
(DUBBA THANDA) 		3642002000NRG23030420231567924 03/04/2023 D nagu 3642002WL052145 D nagu 00684 APGV0006247 423 423 Processed 03/05/2023 1174241244 Mr. Daravath Nagu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PENPAHAD TS-42-002-021-001/010219
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567718 03/04/2023 GUGULOTH SADI 3642002WL052124 GUGULOTH SADI 00684 APGV0006247 366 366 Processed 03/05/2023 1174241220 Mrs. GUGULOTH.SAIDAMMA W O VEERYA . R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PENPAHAD TS-42-002-021-001/010219
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567717 03/04/2023 GUGULOTH VEERYA 3642002WL052124 GUGULOTH VEERYA 00684 APGV0006247 122 122 Processed 03/05/2023 1174241099 Mr. VEERYA.GUGULOTH S O JAGYA R O GUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PENPAHAD TS-42-002-021-001/010244
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567719 03/04/2023 Matri Gugulothu 3642002WL052124 Matri Gugulothu 00684 APGV0006247 366 366 Processed 03/05/2023 1174241231 Mrs. GUGULUTU MATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PENPAHAD TS-42-002-021-001/010245
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567720 03/04/2023 Gugulothu Chaampli 3642002WL052124 Gugulothu Chaampli 00684 APGV0006247 366 366 Processed 03/05/2023 1174241241 GUGULOTH CHAMPLI UNION BANK OF INDIA(508500)
128 PENPAHAD TS-42-002-021-001/010277
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567722 03/04/2023 Ambaali Gugulothu 3642002WL052124 Ambaali Gugulothu 00684 APGV0006247 366 366 Processed 03/05/2023 1174241094 Mrs. AMBALI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PENPAHAD TS-42-002-021-001/010282
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567723 03/04/2023 Dasru Gugulothu 3642002WL052124 Dasru Gugulothu 00684 APGV0006247 122 122 Processed 03/05/2023 1174241093 GUGULOTHU DASURU INDIA POST PAYMENTS BANK LIMITED(508528)
130 PENPAHAD TS-42-002-021-001/010282
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567724 03/04/2023 Neela Gugulothu 3642002WL052124 Neela Gugulothu 00684 APGV0006247 122 122 Processed 03/05/2023 1174241100 Mrs. GUGULOTH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PENPAHAD TS-42-002-021-001/010283
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567726 03/04/2023 Gugulothu Sukki 3642002WL052124 Gugulothu Sukki 00684 APGV0006247 366 366 Processed 03/05/2023 1174241103 Mrs. GUGULOTH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PENPAHAD TS-42-002-021-001/010283
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567725 03/04/2023 Kamalla 3642002WL052124 Kamalla 00684 APGV0006247 366 366 Processed 03/05/2023 1174241102 Mr. KAMALANAYAK GOGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PENPAHAD TS-42-002-021-001/010284
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567727 03/04/2023 Malothu Shamkar 3642002WL052124 Malothu Shamkar 00684 APGV0006247 366 366 Processed 03/05/2023 1174241097 Mr. MALOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PENPAHAD TS-42-002-021-001/010284
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567728 03/04/2023 Malothu Shamkar 3642002WL052124 Malothu Shamkar 00684 APGV0006247 244 244 Processed 03/05/2023 1174241098 MALOTH VIJAYA UNION BANK OF INDIA(508500)
135 PENPAHAD TS-42-002-021-001/010333
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567734 03/04/2023 Umadevi 3642002WL052124 Umadevi 00684 APGV0006247 122 122 Processed 03/05/2023 1174241237 Mrs. DEERAVATH UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PENPAHAD TS-42-002-021-001/010350
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567736 03/04/2023 PADMA GUGULOTHU 3642002WL052124 PADMA GUGULOTHU 00684 APGV0006247 244 244 Processed 03/05/2023 1174241217 Mrs. PADMA.GUGULOTH R O RAVINDAR R O GU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PENPAHAD TS-42-002-021-001/010350
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567735 03/04/2023 Raveemdar Gugulothu 3642002WL052124 Raveemdar Gugulothu 00684 APGV0006247 244 244 Processed 03/05/2023 1174241154 Mr. RAVINDER.GUGULOTHU S O RANJITH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PENPAHAD TS-42-002-021-001/010562
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567738 03/04/2023 Gugulothu Maamjee 3642002WL052124 Gugulothu Maamjee 00684 APGV0006247 366 366 Processed 03/05/2023 1174241095 Mr. GUGULOTHU MAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PENPAHAD TS-42-002-021-001/010562
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567739 03/04/2023 Gugulothu Shaamti 3642002WL052124 Gugulothu Shaamti 00684 APGV0006247 366 366 Processed 03/05/2023 1174241096 Mrs. GUGULOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PENPAHAD TS-42-002-021-001/010678
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567716 03/04/2023 Jarupula seetha 3642002WL052123 Jarupula seetha 00684 APGV0006247 1542 1542 Processed 03/05/2023 1174241219 Mr. JARUPULA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PENPAHAD TS-42-002-021-001/040001
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567741 03/04/2023 Bhukya Bujji 3642002WL052124 Bhukya Bujji 00684 APGV0006247 122 122 Processed 03/05/2023 1174241221 Bujji Bhukya GENERAL POST OFFICE(607245)
142 PENPAHAD TS-42-002-021-001/040001
(GUDEPUDUTA THANDA) 		3642002000NRG23030420231567740 03/04/2023 Bhukya Saidaa 3642002WL052124 Bhukya Saidaa 00684 APGV0006247 122 122 Processed 03/05/2023 1174241228 Mr. SAIDA.BHUKYA S O SOMLA R O GUDEPUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21193 21193
143 PENPAHAD TS-42-002-001-002/010712
(ANAJIPURAM) 		3642002000NRG23030420231567752 03/04/2023 Venkanna Lakkapaka 3642002WL052131 Venkanna Lakkapaka 00685 TSAB0023020 1225 1225 Processed 03/05/2023 1174241119 MR LAKKAPAKA VENKANNA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-020-001/020040
(DUBBA THANDA) 		3642002000NRG23030420231567894 03/04/2023 Kamsaali 3642002WL052145 Kamsaali 00685 TSAB0023020 705 705 Processed 03/05/2023 1174241151 Bukya KOUSAIYAA FINO PAYMENTS BANK LTD(608001)
145 PENPAHAD TS-42-002-020-001/020154
(DUBBA THANDA) 		3642002000NRG23030420231567921 03/04/2023 NAGAMAA JARAPULA 3642002WL052145 NAGAMAA JARAPULA 00685 TSAB0023020 564 564 Processed 03/05/2023 1174241118 Jarapula Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2494 2494
146 PENPAHAD TS-42-002-016-017/010979
(CHEEDELLA) 		3642002000NRG23030420231567794 03/04/2023 ANNEM SAILAJA 3642002WL052138 ANNEM SAILAJA 00688 FINO0001112 870 870 Processed 03/05/2023 1174241116 MR ANNEM LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 870 870
147 PENPAHAD TS-42-002-016-017/011108
(CHEEDELLA) 		3642002000NRG23030420231567966 03/04/2023 GUDUPURI LAXMI 3642002WL052146 GUDUPURI LAXMI 00703 AIRP0000001 846 846 Processed 03/05/2023 1174241245 MRS GUDUPURI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 846 846
148 PENPAHAD TS-42-002-001-002/010676
(ANAJIPURAM) 		3642002000NRG23030420231567748 03/04/2023 Naagaraaju 3642002WL052129 Naagaraaju 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174241212 YARKACHARLA NAGARAJU CANARA BANK(508532)
149 PENPAHAD TS-42-002-002-003/010081
(SINGAREDDY PALEM) 		3642002000NRG23030420231567169 03/04/2023 Upemdar 3642002WL052060 Upemdar 00710 SBIN0000DOP 2695 2695 Processed 03/05/2023 1174241210 MR PACCHIPALA UPENDER STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-002-003/010443
(SINGAREDDY PALEM) 		3642002000NRG23030420231567173 03/04/2023 Sreenivaas 3642002WL052062 Sreenivaas 00710 SBIN0000DOP 1404 1404 Processed 03/05/2023 1174241208 MR KONDA SRINIVAS STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-016-017/010296
(CHEEDELLA) 		3642002000NRG23030420231567937 03/04/2023 Padma 3642002WL052146 Padma 00710 SBIN0000DOP 846 846 Processed 03/05/2023 1174241213 VARIKALLU PADMA UNION BANK OF INDIA(508500)
152 PENPAHAD TS-42-002-016-017/010296
(CHEEDELLA) 		3642002000NRG23030420231567936 03/04/2023 Shreenivaas 3642002WL052146 Shreenivaas 00710 SBIN0000DOP 846 846 Processed 03/05/2023 1174241211 SRINIVAS VARIKALLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 PENPAHAD TS-42-002-016-017/010779
(CHEEDELLA) 		3642002000NRG23030420231567960 03/04/2023 Tirpareddi 3642002WL052146 Tirpareddi 00710 SBIN0000DOP 846 846 Processed 03/05/2023 1174241205 MR KAMPELLI THIRUPAREDDI STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-020-001/020059
(DUBBA THANDA) 		3642002000NRG23030420231567902 03/04/2023 Jetya 3642002WL052145 Jetya 00710 SBIN0000DOP 705 705 Processed 03/05/2023 1174241207 Mr. JETHYA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PENPAHAD TS-42-002-020-001/020075
(DUBBA THANDA) 		3642002000NRG23030420231567905 03/04/2023 Harya 3642002WL052145 Harya 00710 SBIN0000DOP 564 564 Processed 03/05/2023 1174241209 Bukya Hariya FINO PAYMENTS BANK LTD(608001)
156 PENPAHAD TS-42-002-020-001/020140
(DUBBA THANDA) 		3642002000NRG23030420231567916 03/04/2023 Ravindar 3642002WL052145 Ravindar 00710 SBIN0000DOP 705 705 Processed 03/05/2023 1174241206 MR NUNAVATH RAVINDER STATE BANK OF INDIA(508548)
SubTotal 9896 9896
Total 110562 110562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0006316 SURYAPET 3118
2 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 61330
3 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0009501 DOP 3408
4 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0020181 DOP 846
5 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2448
6 PENPAHAD TS3642002_030423APB_FTO_3347 STATE BANK OF INDIA SBIN0021537 N ANNARAM 3061
7 PENPAHAD TS3642002_030423APB_FTO_3347 UNION BANK OF INDIA UBIN0805181 SURYAPET 488
8 PENPAHAD TS3642002_030423APB_FTO_3347 UNION BANK OF INDIA UBIN0817643 UPPAL 564
9 PENPAHAD TS3642002_030423APB_FTO_3347 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 21193
10 PENPAHAD TS3642002_030423APB_FTO_3347 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2494
11 PENPAHAD TS3642002_030423APB_FTO_3347 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 870
12 PENPAHAD TS3642002_030423APB_FTO_3347 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 846
13 PENPAHAD TS3642002_030423APB_FTO_3347 DOP SBIN0000DOP General Post Office-CBS 9896

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