Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:08 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_180723APB_FTO_136411
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-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881428 18/07/2023 Banothu Padma 3642002WL020172 Banothu Padma 00048 BKID0005741 555 555 Processed 22/07/2023 3662009535 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
SubTotal 555 555
2 PENPAHAD TS-42-002-017-017/040026
(MUKUNDAPURAM) 		3642002000NRG24180720230880827 18/07/2023 Jansi 3642002WL020151 Jansi 00415 SBIN0008497 2570 2570 Processed 22/07/2023 3662009508 MRS ANANTHULA JHANSI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
3 PENPAHAD TS-42-002-016-017/010019
(CHEEDELLA) 		3642002000NRG24180720230881310 18/07/2023 POTHURAJU AGNISHAMMA 3642002WL020170 POTHURAJU AGNISHAMMA 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009526 MR POTHURAJU GOPAIAH STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-016-017/010019
(CHEEDELLA) 		3642002000NRG24180720230881311 18/07/2023 POTHURAJU AGNISHAMMA 3642002WL020170 POTHURAJU AGNISHAMMA 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009527 MRS POTHURAJU AGNISHAMMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-016-017/010020
(CHEEDELLA) 		3642002000NRG24180720230881313 18/07/2023 POTHURAJU RATNAMMA 3642002WL020170 POTHURAJU RATNAMMA 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009474 MRS POTHURAJU RATNAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-016-017/010020
(CHEEDELLA) 		3642002000NRG24180720230881314 18/07/2023 POTURAJU PRASANTH 3642002WL020170 POTURAJU PRASANTH 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009521 MR POTURAJU PRASANTH STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-016-017/010020
(CHEEDELLA) 		3642002000NRG24180720230881315 18/07/2023 Vidyalatha 3642002WL020170 Vidyalatha 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009581 MRS POTURAJU VIDYALATHA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-016-017/010027
(CHEEDELLA) 		3642002000NRG24180720230881353 18/07/2023 GOBBI SAIDAMMA 3642002WL020171 GOBBI SAIDAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009495 MRS GOBBI SAIDAMMA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-016-017/010027
(CHEEDELLA) 		3642002000NRG24180720230881354 18/07/2023 GOBBI SAIDAMMA 3642002WL020171 GOBBI SAIDAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009496 MR GOBBI NARENDAR STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-016-017/010027
(CHEEDELLA) 		3642002000NRG24180720230881352 18/07/2023 RAMULU GOBBI 3642002WL020171 RAMULU GOBBI 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009486 MR RAMULU GOBBI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-016-017/010029
(CHEEDELLA) 		3642002000NRG24180720230881318 18/07/2023 KANTHAMMA LAKUMALLA 3642002WL020170 KANTHAMMA LAKUMALLA 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009433 KANTHAMMA LAKUMALLA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-016-017/010029
(CHEEDELLA) 		3642002000NRG24180720230881316 18/07/2023 LAKKAMALLA SOMAIAH 3642002WL020170 LAKKAMALLA SOMAIAH 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009528 MR LAKKAMALLA SOAMAIAH STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-016-017/010029
(CHEEDELLA) 		3642002000NRG24180720230881319 18/07/2023 LAKKAMALLA VIJAY 3642002WL020170 LAKKAMALLA VIJAY 00415 SBIN0009501 720 720 Processed 22/07/2023 3662009500 MR LAKKAMALLA VIJAY STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-016-017/010033
(CHEEDELLA) 		3642002000NRG24180720230881322 18/07/2023 KISTAIAH 3642002WL020170 KISTAIAH 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009432 Lakumalla Sai Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
15 PENPAHAD TS-42-002-016-017/010033
(CHEEDELLA) 		3642002000NRG24180720230881320 18/07/2023 LAKUMALLA MANGAMMA 3642002WL020170 LAKUMALLA MANGAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009459 MRS LAKUMALLA MANGAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-016-017/010033
(CHEEDELLA) 		3642002000NRG24180720230881321 18/07/2023 Uma venkateshwarlu 3642002WL020170 Uma venkateshwarlu 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009460 MR LAKUMALLA UMAVENKATESHWARLU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-016-017/010037
(CHEEDELLA) 		3642002000NRG24180720230881355 18/07/2023 GOBBI NAGAMMA 3642002WL020171 GOBBI NAGAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009468 GOBBI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 PENPAHAD TS-42-002-016-017/010037
(CHEEDELLA) 		3642002000NRG24180720230881356 18/07/2023 GOBBI SURESH 3642002WL020171 GOBBI SURESH 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009490 MR GOBBI SURESH SO RAMAIAH STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010039
(CHEEDELLA) 		3642002000NRG24180720230881324 18/07/2023 JAMPALA RENUKA 3642002WL020170 JAMPALA RENUKA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009482 MRS JAMPALA RENUKA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-016-017/010039
(CHEEDELLA) 		3642002000NRG24180720230881323 18/07/2023 JAMPALA SOMAIAH 3642002WL020170 JAMPALA SOMAIAH 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009507 MR JAMPALA SOMAIAH STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-016-017/010042
(CHEEDELLA) 		3642002000NRG24180720230881325 18/07/2023 JAMPALA SAIDAMMA 3642002WL020170 JAMPALA SAIDAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009478 MRS JAMPALA SAIDHAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010060
(CHEEDELLA) 		3642002000NRG24180720230881277 18/07/2023 GANDU VENKANNA 3642002WL020169 GANDU VENKANNA 00415 SBIN0009501 895 895 Rejected 22/07/2023 3662009484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PENPAHAD TS-42-002-016-017/010099
(CHEEDELLA) 		3642002000NRG24180720230881327 18/07/2023 JAMPALA SRAVANI 3642002WL020170 JAMPALA SRAVANI 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009473 MRS JAMPALA SRAVANI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-016-017/010099
(CHEEDELLA) 		3642002000NRG24180720230881326 18/07/2023 JAMPALA VENKANNA 3642002WL020170 JAMPALA VENKANNA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009458 JAMPALA VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
25 PENPAHAD TS-42-002-016-017/010130
(CHEEDELLA) 		3642002000NRG24180720230881328 18/07/2023 CHINTHA RAMBABU 3642002WL020170 CHINTHA RAMBABU 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009444 RAMBABU CHINTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 PENPAHAD TS-42-002-016-017/010132
(CHEEDELLA) 		3642002000NRG24180720230881329 18/07/2023 CHINTA SAIDAMMA 3642002WL020170 CHINTA SAIDAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009511 Krishna Chinta GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-016-017/010132
(CHEEDELLA) 		3642002000NRG24180720230881330 18/07/2023 CHINTA SAIDAMMA 3642002WL020170 CHINTA SAIDAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009512 MRS CHINTA SAIDAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010132
(CHEEDELLA) 		3642002000NRG24180720230881331 18/07/2023 SAIDAMMA 3642002WL020170 SAIDAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009513 MR GOPI CHINTHA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-016-017/010160
(CHEEDELLA) 		3642002000NRG24180720230881333 18/07/2023 GUDUPURI MANGAMMA 3642002WL020170 GUDUPURI MANGAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009441 MRS MANGAMMA GUDUPURI STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010165
(CHEEDELLA) 		3642002000NRG24180720230881357 18/07/2023 BADE LAXMAIAH 3642002WL020171 BADE LAXMAIAH 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009438 MR LAXMAIAH BADE STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010165
(CHEEDELLA) 		3642002000NRG24180720230881358 18/07/2023 BADE SUJATHA 3642002WL020171 BADE SUJATHA 00415 SBIN0009501 830 830 Rejected 22/07/2023 3662009455 Account closed
32 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24180720230881051 18/07/2023 GOBBI VENKAIAH 3642002WL020165 GOBBI VENKAIAH 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009472 GOBBI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24180720230881052 18/07/2023 GOBBI YASHODA 3642002WL020165 GOBBI YASHODA 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009515 GOBBI YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24180720230881053 18/07/2023 YASHODA 3642002WL020165 YASHODA 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009516 MR GOBBI VIJAY KUMAR STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24180720230881279 18/07/2023 GUDIPUDI LAXMAMMA 3642002WL020169 GUDIPUDI LAXMAMMA 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009505 MRS GUDIPUDI LAXMAMMA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24180720230881280 18/07/2023 GUDUPURI PULLAIAH 3642002WL020169 GUDUPURI PULLAIAH 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009470 MR GUDIPUDI SRINIVASU STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24180720230881281 18/07/2023 PULLAIAH GUDUPURI 3642002WL020169 PULLAIAH GUDUPURI 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009471 MR PULLAIAH GUDUPURI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-016-017/010234
(CHEEDELLA) 		3642002000NRG24180720230881282 18/07/2023 GUDIPUDI THIRAPATHAMMA 3642002WL020169 GUDIPUDI THIRAPATHAMMA 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009498 MRS GUDIPUDI THIRAPATHAMMA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-016-017/010236
(CHEEDELLA) 		3642002000NRG24180720230881055 18/07/2023 KONDAMEEDI AMANI 3642002WL020165 KONDAMEEDI AMANI 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009517 MISS KONDAMEEDI AMANI STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-016-017/010236
(CHEEDELLA) 		3642002000NRG24180720230881054 18/07/2023 KONDAMEEDI SUDHAKAR 3642002WL020165 KONDAMEEDI SUDHAKAR 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009518 MR KONDAMEEDI SUDHAKAR STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-016-017/010246
(CHEEDELLA) 		3642002000NRG24180720230881359 18/07/2023 JARRIPOTHULA THIRPAMMA 3642002WL020171 JARRIPOTHULA THIRPAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009479 MRS JERRIPOTHULA THIRPAMMA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-016-017/010246
(CHEEDELLA) 		3642002000NRG24180720230881360 18/07/2023 JERRIPOTHULA THIRPAMMA 3642002WL020171 JERRIPOTHULA THIRPAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009480 Mr. JERRIPOTHULA JANAKIRAMULU INDIAN BANK(607105)
43 PENPAHAD TS-42-002-016-017/010262
(CHEEDELLA) 		3642002000NRG24180720230881362 18/07/2023 YARRAMALLA RADHA 3642002WL020171 YARRAMALLA RADHA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009533 Raadha Yarramalla GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-016-017/010262
(CHEEDELLA) 		3642002000NRG24180720230881361 18/07/2023 YARRAMALLA SRINU 3642002WL020171 YARRAMALLA SRINU 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009483 MR YARRAMALLA SRINU STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/010270
(CHEEDELLA) 		3642002000NRG24180720230881363 18/07/2023 YARRAMALLA VEERAMMA 3642002WL020171 YARRAMALLA VEERAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009494 MRS YARRAMALLA VEERAMMA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-016-017/010477
(CHEEDELLA) 		3642002000NRG24180720230881364 18/07/2023 GOBBI BAGYAMMA 3642002WL020171 GOBBI BAGYAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009445 Bhaagyamma Gobbi GENERAL POST OFFICE(607245)
47 PENPAHAD TS-42-002-016-017/010479
(CHEEDELLA) 		3642002000NRG24180720230881365 18/07/2023 DESHAGANI GOPAIAH 3642002WL020171 DESHAGANI GOPAIAH 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009466 MR DESHAGANI GOPAIAH STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-016-017/010479
(CHEEDELLA) 		3642002000NRG24180720230881366 18/07/2023 DESHAGANI RAMANARSAMMA 3642002WL020171 DESHAGANI RAMANARSAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009497 MRS DESHAGANI RAMANARSAMMA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-016-017/010494
(CHEEDELLA) 		3642002000NRG24180720230881368 18/07/2023 GOBBI KATHIRENAMMA 3642002WL020171 GOBBI KATHIRENAMMA 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009457 MRS GOBBI KATHIRENAMMA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-016-017/010494
(CHEEDELLA) 		3642002000NRG24180720230881367 18/07/2023 MADHA NAGALAXMI 3642002WL020171 MADHA NAGALAXMI 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009481 MRS MADHA NAGALAXMI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24180720230881283 18/07/2023 THONDALA YELLAIAH 3642002WL020169 THONDALA YELLAIAH 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009435 MR TONDALA YALLAIAH STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24180720230881284 18/07/2023 THONDALA YELLAIAH 3642002WL020169 THONDALA YELLAIAH 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009436 MRS THONDALA SUJATHA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-016-017/010629
(CHEEDELLA) 		3642002000NRG24180720230881338 18/07/2023 THONDALA DURGAMMA 3642002WL020170 THONDALA DURGAMMA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009469 Durgamma Tondala GENERAL POST OFFICE(607245)
54 PENPAHAD TS-42-002-016-017/010629
(CHEEDELLA) 		3642002000NRG24180720230881337 18/07/2023 THONDALA GURAVAIAH 3642002WL020170 THONDALA GURAVAIAH 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009443 GURAVAIAH THONDALA STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-016-017/010636
(CHEEDELLA) 		3642002000NRG24180720230881057 18/07/2023 KONDAMEEDI VEERALAXMI 3642002WL020165 KONDAMEEDI VEERALAXMI 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009502 MR KONDAMEEDI BUCHIBABU STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-016-017/010742
(CHEEDELLA) 		3642002000NRG24180720230881286 18/07/2023 GUDIPURI VEERAIAH AND GUDIPURI MANGAMMA 3642002WL020169 GUDIPURI VEERAIAH AND GUDIPURI MANGAMMA 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009452 MRS GUDIPUDI MANGAMMA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-016-017/010744
(CHEEDELLA) 		3642002000NRG24180720230881339 18/07/2023 MAMIDI PARASURAM 3642002WL020170 MAMIDI PARASURAM 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009439 MR PARASURAM MAMIDI STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-016-017/010744
(CHEEDELLA) 		3642002000NRG24180720230881340 18/07/2023 MAMIDI PARASURAM 3642002WL020170 MAMIDI PARASURAM 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009440 KALAMMA MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 PENPAHAD TS-42-002-016-017/010749
(CHEEDELLA) 		3642002000NRG24180720230881289 18/07/2023 JARRIPOTHULA VENKATAMMA 3642002WL020169 JARRIPOTHULA VENKATAMMA 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009514 Venkatamma jerripothula GENERAL POST OFFICE(607245)
60 PENPAHAD TS-42-002-016-017/010749
(CHEEDELLA) 		3642002000NRG24180720230881288 18/07/2023 JERRIPOTHULA RANGAIAH 3642002WL020169 JERRIPOTHULA RANGAIAH 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009525 MR JERRIPOTHULA RANGAIAH STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-016-017/010816
(CHEEDELLA) 		3642002000NRG24180720230881369 18/07/2023 Silam Savitramma 3642002WL020171 Silam Savitramma 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009499 MR SILAM SRIKANTH STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-016-017/010912
(CHEEDELLA) 		3642002000NRG24180720230881345 18/07/2023 Jyothi 3642002WL020170 Jyothi 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009509 MRS MAMIDI JYOTHI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-016-017/010912
(CHEEDELLA) 		3642002000NRG24180720230881344 18/07/2023 MAMIDI SUGUNA 3642002WL020170 MAMIDI SUGUNA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009465 SUGUNA MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 PENPAHAD TS-42-002-016-017/010912
(CHEEDELLA) 		3642002000NRG24180720230881341 18/07/2023 MAMIDI VENKANNA 3642002WL020170 MAMIDI VENKANNA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009442 MAMIDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PENPAHAD TS-42-002-016-017/010913
(CHEEDELLA) 		3642002000NRG24180720230881346 18/07/2023 JAMPALA RAMESH 3642002WL020170 JAMPALA RAMESH 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009477 MR JAMPALA RAMESH STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-016-017/010913
(CHEEDELLA) 		3642002000NRG24180720230881347 18/07/2023 JANPALA RENUKA 3642002WL020170 JANPALA RENUKA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009493 MRS JANPALA RENUKA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-016-017/010953
(CHEEDELLA) 		3642002000NRG24180720230881349 18/07/2023 Chintha Vemkataramana 3642002WL020170 Chintha Vemkataramana 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009476 Vemkataramana Cimta GENERAL POST OFFICE(607245)
68 PENPAHAD TS-42-002-016-017/010953
(CHEEDELLA) 		3642002000NRG24180720230881348 18/07/2023 CHINTHA VENKAT RAMANA 3642002WL020170 CHINTHA VENKAT RAMANA 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009475 MR CHINTA SAIDULU STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-016-017/011008
(CHEEDELLA) 		3642002000NRG24180720230881059 18/07/2023 KONDAMEEDI NAGENDRA 3642002WL020165 KONDAMEEDI NAGENDRA 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009447 MISS KONDAMEEDI NAGENDRA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-016-017/011008
(CHEEDELLA) 		3642002000NRG24180720230881058 18/07/2023 KONDAMEEDI SAIDULU 3642002WL020165 KONDAMEEDI SAIDULU 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009531 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-016-017/011034
(CHEEDELLA) 		3642002000NRG24180720230881350 18/07/2023 Naagaraju 3642002WL020170 Naagaraju 00415 SBIN0009501 576 576 Processed 22/07/2023 3662009501 MR KAMALLA NAGARAJU STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-016-017/011085
(CHEEDELLA) 		3642002000NRG24180720230881370 18/07/2023 Rajeev 3642002WL020171 Rajeev 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009446 MR YARRAMALLA RAJEEV STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-016-017/011091
(CHEEDELLA) 		3642002000NRG24180720230881290 18/07/2023 Kondamidi Saidulu 3642002WL020169 Kondamidi Saidulu 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009503 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-016-017/011099
(CHEEDELLA) 		3642002000NRG24180720230881060 18/07/2023 RAYISETTI RAJU 3642002WL020165 RAYISETTI RAJU 00415 SBIN0009501 790 790 Processed 22/07/2023 3662009520 MR RAYISETTIRAJU RAJU STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-016-017/011131
(CHEEDELLA) 		3642002000NRG24180720230881372 18/07/2023 Gobbi Padma 3642002WL020171 Gobbi Padma 00415 SBIN0009501 830 830 Processed 22/07/2023 3662009449 K PADMA UNION BANK OF INDIA(508500)
76 PENPAHAD TS-42-002-016-017/020002
(CHEEDELLA) 		3642002000NRG24180720230881291 18/07/2023 Ramreddy Bhaaratamma 3642002WL020169 Ramreddy Bhaaratamma 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009467 MRS RAMREDDY BARATHAMMA STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-016-017/020004
(CHEEDELLA) 		3642002000NRG24180720230881292 18/07/2023 Redabothu Narsi Reddi 3642002WL020169 Redabothu Narsi Reddi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009523 Narsi Reddi Ranabotu GENERAL POST OFFICE(607245)
78 PENPAHAD TS-42-002-016-017/020004
(CHEEDELLA) 		3642002000NRG24180720230881293 18/07/2023 Redabothu Rajita 3642002WL020169 Redabothu Rajita 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009504 MRS REDABOTHU RAJITHA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-016-017/020011
(CHEEDELLA) 		3642002000NRG24180720230881295 18/07/2023 Redabothu Karuna 3642002WL020169 Redabothu Karuna 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009461 Karuna redabotu GENERAL POST OFFICE(607245)
80 PENPAHAD TS-42-002-016-017/020011
(CHEEDELLA) 		3642002000NRG24180720230881294 18/07/2023 Redabothu Venkat Reddi 3642002WL020169 Redabothu Venkat Reddi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009456 MR RANABOTHU VENKATA REDDY STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-016-017/020012
(CHEEDELLA) 		3642002000NRG24180720230881297 18/07/2023 Valigireddy Lakshmi 3642002WL020169 Valigireddy Lakshmi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009524 MRS VELIGIREDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-016-017/020012
(CHEEDELLA) 		3642002000NRG24180720230881296 18/07/2023 Valigireddy Narayana Reddi 3642002WL020169 Valigireddy Narayana Reddi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009437 MR VELIGIREDDY NARAYANAREDDY STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-016-017/020013
(CHEEDELLA) 		3642002000NRG24180720230881299 18/07/2023 Valigireddy Satyaavati 3642002WL020169 Valigireddy Satyaavati 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009488 MRS VELGIREDDY SATHYAVATHI STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-016-017/020013
(CHEEDELLA) 		3642002000NRG24180720230881298 18/07/2023 Valigireddy Shreenivaas Reddi 3642002WL020169 Valigireddy Shreenivaas Reddi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009522 MR VELIGIREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-016-017/020014
(CHEEDELLA) 		3642002000NRG24180720230881301 18/07/2023 Palla Jaanakamma 3642002WL020169 Palla Jaanakamma 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009485 Jaanakamma Palla GENERAL POST OFFICE(607245)
86 PENPAHAD TS-42-002-016-017/020015
(CHEEDELLA) 		3642002000NRG24180720230881302 18/07/2023 Nalabolu Raami Reddi 3642002WL020169 Nalabolu Raami Reddi 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009454 NALLABOLU RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 PENPAHAD TS-42-002-016-017/020015
(CHEEDELLA) 		3642002000NRG24180720230881303 18/07/2023 Nalabolu Venkatamma 3642002WL020169 Nalabolu Venkatamma 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009464 VENKATAMMA NALLABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 PENPAHAD TS-42-002-016-017/020017
(CHEEDELLA) 		3642002000NRG24180720230881304 18/07/2023 Nemmadi Divya 3642002WL020169 Nemmadi Divya 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009491 MRS DIVYA NEMMADI STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-016-017/020017
(CHEEDELLA) 		3642002000NRG24180720230881305 18/07/2023 Nemmadi Gopaiah 3642002WL020169 Nemmadi Gopaiah 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009453 NEMMADI GOPI UNION BANK OF INDIA(508500)
90 PENPAHAD TS-42-002-016-017/020018
(CHEEDELLA) 		3642002000NRG24180720230881307 18/07/2023 Redabothu Naaraayanamma 3642002WL020169 Redabothu Naaraayanamma 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009506 MRS RENABOTHU NARAYANAMMA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-016-017/020018
(CHEEDELLA) 		3642002000NRG24180720230881306 18/07/2023 REDABOTHU VENKATA NARASIMH 3642002WL020169 REDABOTHU VENKATA NARASIMH 00415 SBIN0009501 895 895 Processed 22/07/2023 3662009434 VENKATA NARASIMHA REDDY RANABOTHU STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-017-017/040296
(MUKUNDAPURAM) 		3642002000NRG24180720230880852 18/07/2023 Naagaraani 3642002WL020158 Naagaraani 00415 SBIN0009501 2827 2827 Processed 22/07/2023 3662009487 MISS JULURI NAGARANI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881384 18/07/2023 VANKUDOTHU MOUNIKA 3642002WL020172 VANKUDOTHU MOUNIKA 00415 SBIN0009501 555 555 Processed 22/07/2023 3662009510 MS VANKUDOTHU MOUNIKA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881415 18/07/2023 BANOTHU KAMLI 3642002WL020172 BANOTHU KAMLI 00415 SBIN0009501 555 555 Processed 22/07/2023 3662009519 MRS BANOTHU KAMLI STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-028-001/030001
(RANGAIAHGUDEM) 		3642002000NRG24180720230882913 18/07/2023 Togaru Venkanna 3642002WL020298 Togaru Venkanna 00415 SBIN0009501 2570 2570 Processed 22/07/2023 3662009489 MR THOGARU VENKANNA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-028-001/040004
(RANGAIAHGUDEM) 		3642002000NRG24180720230882912 18/07/2023 Bhadde 3642002WL020297 Bhadde 00415 SBIN0009501 1799 1799 Processed 22/07/2023 3662009462 MR DHARAVATH BHADYA STATE BANK OF INDIA(508548)
SubTotal 76341 76341
97 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881419 18/07/2023 VANKUDOTHU LAXMI 3642002WL020172 VANKUDOTHU LAXMI 00415 SBIN0017569 555 555 Processed 22/07/2023 3662009463 MR VANKUDOTH SAIDA STATE BANK OF INDIA(508548)
SubTotal 555 555
98 PENPAHAD TS-42-002-008-009/011123
(ANATHARAM) 		3642002000NRG24180720230882849 18/07/2023 Shailaja 3642002WL020285 Shailaja 00415 SBIN0020248 2940 2940 Processed 22/07/2023 3662009578 GANGIREDDY SHAILAJA UCO BANK(607066)
SubTotal 2940 2940
99 PENPAHAD TS-42-002-014-015/010530
(DUPAHAD) 		3642002000NRG24180720230881554 18/07/2023 KAVITHA MEKALA 3642002WL020190 KAVITHA MEKALA 00415 SBIN0020481 3185 3185 Processed 22/07/2023 3662009580 MRS KAVITHA MEKALA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-022-001/020055
(JALMALAKUNTA THANDA) 		3642002000NRG24180720230881599 18/07/2023 Amjayya 3642002WL020202 Amjayya 00415 SBIN0020481 3341 3341 Processed 22/07/2023 3662009546 MR DEERAVATHU ANJAIAH STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-027-001/010306
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881597 18/07/2023 Dharavath Chaavali 3642002WL020200 Dharavath Chaavali 00415 SBIN0020481 3341 3341 Processed 22/07/2023 3662009575 MRS DHARAVATHU CHALI STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881375 18/07/2023 Vankudothu Munnaa 3642002WL020172 Vankudothu Munnaa 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009562 MRS MUNNA VANKUDOTH STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881374 18/07/2023 Vankudothu Naaga 3642002WL020172 Vankudothu Naaga 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009567 MR VANKUDOTU NAGU STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-027-001/030001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881378 18/07/2023 Vankudothu Kaamti 3642002WL020172 Vankudothu Kaamti 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009574 MR VANKUDOTHU KANTHI STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-027-001/030002
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881379 18/07/2023 Vankudothu Istaari 3642002WL020172 Vankudothu Istaari 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009541 MR VANKUDOTHU ISTARI STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881388 18/07/2023 Vankudothu Mamgamma 3642002WL020172 Vankudothu Mamgamma 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009548 MRS MANGTHI VANKUDOTHU STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881387 18/07/2023 Vankudothu Taavuryaa 3642002WL020172 Vankudothu Taavuryaa 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009560 MR THOURYA VANKUDOTH STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881389 18/07/2023 VANKDOTHU SANJEEVA 3642002WL020172 VANKDOTHU SANJEEVA 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009568 MR VANKDOTH SANJEEVA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881390 18/07/2023 Vankudothu Bujji 3642002WL020172 Vankudothu Bujji 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009579 MRS BUJJI VANKUDOTH STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881391 18/07/2023 Vanludothu Chinna Bujji 3642002WL020172 Vanludothu Chinna Bujji 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009570 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881392 18/07/2023 Vanludothu Chinna Bujji 3642002WL020172 Vanludothu Chinna Bujji 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009571 MRS VANKUDOTH BUJJI STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881394 18/07/2023 Bicchaali 3642002WL020172 Bicchaali 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009554 MRS BANOTHU BITCHALI STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881393 18/07/2023 Naagu 3642002WL020172 Naagu 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009552 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881395 18/07/2023 Banothu Jyoti 3642002WL020172 Banothu Jyoti 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009563 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881396 18/07/2023 Banothu Jyoti 3642002WL020172 Banothu Jyoti 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009564 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881398 18/07/2023 Banothu Gori 3642002WL020172 Banothu Gori 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009544 MRS BANOTHU GORY STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881397 18/07/2023 Banothu Hussain 3642002WL020172 Banothu Hussain 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009534 Hussain Baanotu GENERAL POST OFFICE(607245)
118 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881399 18/07/2023 B Saidaa 3642002WL020172 B Saidaa 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009576 MR SAIDA BANOTH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881400 18/07/2023 B Saidaa 3642002WL020172 B Saidaa 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009577 MR SHARADA BANOTHU STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881401 18/07/2023 Banothu Beeki 3642002WL020172 Banothu Beeki 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009557 MR BANOTHU SAKRU STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881404 18/07/2023 Banothu Beeki 3642002WL020172 Banothu Beeki 00415 SBIN0020481 370 370 Processed 22/07/2023 3662009559 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881402 18/07/2023 BANOTHU KAMILI 3642002WL020172 BANOTHU KAMILI 00415 SBIN0020481 370 370 Processed 22/07/2023 3662009558 BANOTHU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
123 PENPAHAD TS-42-002-027-001/030015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881409 18/07/2023 Vankudothu Ravi 3642002WL020172 Vankudothu Ravi 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009529 MR VANKUDOTU SUSHILA STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-027-001/030016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881411 18/07/2023 Vankudothu Lakshmi 3642002WL020172 Vankudothu Lakshmi 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009566 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881412 18/07/2023 BANOTHU NAGU 3642002WL020172 BANOTHU NAGU 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009537 MR BONOTHU NAGU STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881413 18/07/2023 BANOTHU NAGU 3642002WL020172 BANOTHU NAGU 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009538 SUNITHA BANOTHU KARNATAKA BANK LTD(607270)
127 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881414 18/07/2023 BANOTHU CHATRU 3642002WL020172 BANOTHU CHATRU 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009543 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881416 18/07/2023 VANKDOTHU PIKILI 3642002WL020172 VANKDOTHU PIKILI 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009549 MRS VANKDOTH PIKILI STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881417 18/07/2023 VANKDOTHU PIKILI 3642002WL020172 VANKDOTHU PIKILI 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009550 MR VANKUDOTU SUMAN STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881421 18/07/2023 Sandeep 3642002WL020172 Sandeep 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009572 MR VANKUDOTHU SANDEEP STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881420 18/07/2023 VANKUDOTHU BODYI 3642002WL020172 VANKUDOTHU BODYI 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009573 MR VANKUDOTHU BODYI STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881422 18/07/2023 VANKUDOTH KATTA 3642002WL020172 VANKUDOTH KATTA 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009540 MR VANKUDOTH KATTA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881425 18/07/2023 Banothu Lakshmi 3642002WL020172 Banothu Lakshmi 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009569 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881424 18/07/2023 Banothu Lakyaa 3642002WL020172 Banothu Lakyaa 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009542 Lakyaa Baanotu GENERAL POST OFFICE(607245)
135 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881427 18/07/2023 Banothu Sreenu 3642002WL020172 Banothu Sreenu 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009536 Sreenu GENERAL POST OFFICE(607245)
136 PENPAHAD TS-42-002-027-001/030026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881429 18/07/2023 BANOTHU SALAMMA 3642002WL020172 BANOTHU SALAMMA 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009539 MR CHIKLI BANOTHU STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-027-001/030029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881430 18/07/2023 Banothu Somli 3642002WL020172 Banothu Somli 00415 SBIN0020481 555 555 Processed 22/07/2023 3662009561 MRS SOMLI BANOTH STATE BANK OF INDIA(508548)
SubTotal 29477 29477
138 PENPAHAD TS-42-002-001-002/010679
(ANAJIPURAM) 		3642002000NRG24180720230881493 18/07/2023 Navya 3642002WL020184 Navya 00415 SBIN0021537 2695 2695 Processed 22/07/2023 3662009530 MRS VAGGU NAVYA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-003-004/010057
(MOHAMMADAPURAM) 		3642002000NRG24180720230882905 18/07/2023 SUVARTHA KONDETTI 3642002WL020293 SUVARTHA KONDETTI 00415 SBIN0021537 2940 2940 Processed 22/07/2023 3662009555 MRS SUVARTHA KONDETTI STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-003-004/010191
(MOHAMMADAPURAM) 		3642002000NRG24180720230882906 18/07/2023 Limgamma 3642002WL020293 Limgamma 00415 SBIN0021537 2940 2940 Processed 22/07/2023 3662009565 BOLISETTI LINGAMMA FINO PAYMENTS BANK LTD(608001)
141 PENPAHAD TS-42-002-003-004/010193
(MOHAMMADAPURAM) 		3642002000NRG24180720230882911 18/07/2023 Saidamma 3642002WL020296 Saidamma 00415 SBIN0021537 2940 2940 Processed 22/07/2023 3662009547 MISS GUNDU SAIDAMMA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-003-004/010289
(MOHAMMADAPURAM) 		3642002000NRG24180720230882914 18/07/2023 Mamgamma Tanduri 3642002WL020299 Mamgamma Tanduri 00415 SBIN0021537 2940 2940 Processed 22/07/2023 3662009556 THADURI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 PENPAHAD TS-42-002-003-004/010300
(MOHAMMADAPURAM) 		3642002000NRG24180720230882903 18/07/2023 nagamani 3642002WL020292 nagamani 00415 SBIN0021537 3084 3084 Processed 22/07/2023 3662009553 MRS MAMIDI NAGAMANI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-003-004/010310
(MOHAMMADAPURAM) 		3642002000NRG24180720230882904 18/07/2023 KONDETI HYMAVATHI 3642002WL020292 KONDETI HYMAVATHI 00415 SBIN0021537 3084 3084 Processed 22/07/2023 3662009551 Kondeti Hymavathi FINO PAYMENTS BANK LTD(608001)
SubTotal 20623 20623
145 PENPAHAD TS-42-002-016-017/010742
(CHEEDELLA) 		3642002000NRG24180720230881287 18/07/2023 GUDIPURI BALAKRISHNA 3642002WL020169 GUDIPURI BALAKRISHNA 00415 SBIN0021656 895 895 Processed 22/07/2023 3662009532 Balakrishna Gudepuri GENERAL POST OFFICE(607245)
146 PENPAHAD TS-42-002-017-017/060048
(MUKUNDAPURAM) 		3642002000NRG24180720230880831 18/07/2023 Bhoodevamma 3642002WL020155 Bhoodevamma 00415 SBIN0021656 1260 1260 Processed 22/07/2023 3662009492 MRS CHEPURI BHUDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2155 2155
147 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881418 18/07/2023 Lalitha 3642002WL020172 Lalitha 00415 SBIN0022024 555 555 Processed 22/07/2023 3662009545 TEJAVAT LALITHA UCO BANK(607066)
SubTotal 555 555
148 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881383 18/07/2023 Naveen 3642002WL020172 Naveen 00468 UBIN0574368 555 555 Processed 22/07/2023 3662009586 Vankudotu Naveen BANK OF BARODA(606985)
149 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881385 18/07/2023 Vankudothu Hemli 3642002WL020172 Vankudothu Hemli 00468 UBIN0574368 555 555 Processed 22/07/2023 3662009584 Raamulu Vankudotu GENERAL POST OFFICE(607245)
150 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881386 18/07/2023 Vankudothu Hemli 3642002WL020172 Vankudothu Hemli 00468 UBIN0574368 555 555 Processed 22/07/2023 3662009585 MR VANKUDOTU HEMLI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
151 PENPAHAD TS-42-002-022-001/020036
(JALMALAKUNTA THANDA) 		3642002000NRG24180720230881600 18/07/2023 NAIK 3642002WL020203 NAIK 00684 APGV0006247 3341 3341 Processed 22/07/2023 3662009582 NUNAVATH MANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PENPAHAD TS-42-002-027-001/40081
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881431 18/07/2023 BANOTHU SARASWATHI 3642002WL020172 BANOTHU SARASWATHI 00684 APGV0006247 555 555 Processed 22/07/2023 3662009583 Miss. BANOTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3896 3896
153 PENPAHAD TS-42-002-022-001/020093
(JALMALAKUNTA THANDA) 		3642002000NRG24180720230881602 18/07/2023 SRI NUNAVAT DEEPLA 3642002WL020205 SRI NUNAVAT DEEPLA 00685 TSAB0023020 3341 3341 Processed 22/07/2023 3662009450 NUNAVAT DEEPLA HDFC BANK LTD(607152)
154 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881423 18/07/2023 VANKUDOTU SUGUNA 3642002WL020172 VANKUDOTU SUGUNA 00685 TSAB0023020 555 555 Processed 22/07/2023 3662009451 MRS VANKADOTHU SUGUNA STATE BANK OF INDIA(508548)
SubTotal 3896 3896
155 PENPAHAD TS-42-002-016-017/010319
(CHEEDELLA) 		3642002000NRG24180720230881336 18/07/2023 KAMALLA GEETHA 3642002WL020170 KAMALLA GEETHA 00688 FINO0001112 576 576 Processed 22/07/2023 3662009448 KAMALLA GEETHA FINO PAYMENTS BANK LTD(608001)
SubTotal 576 576
156 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881407 18/07/2023 sandhya 3642002WL020172 sandhya 00691 IPOS0000001 555 555 Processed 22/07/2023 3662009430 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24180720230881408 18/07/2023 sindu 3642002WL020172 sindu 00691 IPOS0000001 555 555 Processed 22/07/2023 3662009431 BANOTHU SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 146914 146914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_180723APB_FTO_136411 Bank of India BKID0005741 SURYAPET 555
2 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0008497 DOP 2570
3 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 73639
4 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0009501 DOP 2702
5 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 555
6 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2940
7 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0020481 DOP 555
8 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 28922
9 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0021537 DOP 2695
10 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0021537 N ANNARAM 17928
11 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0021656 MUNAGALA 2155
12 PENPAHAD TS3642002_180723APB_FTO_136411 STATE BANK OF INDIA SBIN0022024 MOTHEY 555
13 PENPAHAD TS3642002_180723APB_FTO_136411 UNION BANK OF INDIA UBIN0574368 SURYAPET 1665
14 PENPAHAD TS3642002_180723APB_FTO_136411 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 3896
15 PENPAHAD TS3642002_180723APB_FTO_136411 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 3896
16 PENPAHAD TS3642002_180723APB_FTO_136411 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 576
17 PENPAHAD TS3642002_180723APB_FTO_136411 India Post Payments Bank IPOS0000001 NALGONDA 1110

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