Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205040_100822APB_FTO_161790
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 Penugonda AP-05-040-001-008/012092
(PENUGONDA) 		0205040000NRG23100820222299210 10/08/2022 venkataramana 0205040WL0068397 venkataramana 00078 CNRB0003858 216 216 Processed 20/08/2022 4068905515 RAWADA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Penugonda AP-05-040-010-010/010032
(TAMARADA) 		0205040000NRG23100820222299274 10/08/2022 Ganapati 0205040WL0068414 Ganapati 00078 CNRB0003858 609 609 Processed 20/08/2022 4068905516 GANAPATI KADIMI UNION BANK OF INDIA(508500)
3 Penugonda AP-05-040-010-010/010477
(TAMARADA) 		0205040000NRG23100820222299341 10/08/2022 venkateswararao 0205040WL0068425 venkateswararao 00078 CNRB0003858 1254 1254 Processed 20/08/2022 4068905517 CHITTUDI VENKATESAWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
4 Penugonda AP-05-040-010-010/010476
(TAMARADA) 		0205040000NRG23100820222299340 10/08/2022 sriramulu 0205040WL0068425 sriramulu 00176 IDIB000T006 1254 1254 Processed 20/08/2022 4068905556 ADDALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
5 Penugonda AP-05-040-010-010/010426
(TAMARADA) 		0205040000NRG23100820222299288 10/08/2022 venkatalakshmi 0205040WL0068414 venkatalakshmi 00415 SBIN0000892 609 609 Processed 20/08/2022 4068905499 KADIMI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 609 609
6 Penugonda AP-05-040-001-008/012083
(PENUGONDA) 		0205040000NRG23100820222299208 10/08/2022 kumari 0205040WL0068397 kumari 00415 SBIN0002782 648 648 Processed 20/08/2022 4068905502 LANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Penugonda AP-05-040-001-008/012086
(PENUGONDA) 		0205040000NRG23100820222299209 10/08/2022 venkataramana 0205040WL0068397 venkataramana 00415 SBIN0002782 648 648 Processed 20/08/2022 4068905491 SIRAPARAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Penugonda AP-05-040-001-008/012107
(PENUGONDA) 		0205040000NRG23100820222299216 10/08/2022 nagalakshmi 0205040WL0068397 nagalakshmi 00415 SBIN0002782 216 216 Processed 20/08/2022 4068905500 MARDANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Penugonda AP-05-040-001-008/012108
(PENUGONDA) 		0205040000NRG23100820222299217 10/08/2022 lakshmi 0205040WL0068397 lakshmi 00415 SBIN0002782 648 648 Processed 20/08/2022 4068905505 CHOKKAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Penugonda AP-05-040-003-003/010441
(SIDHANTHAM) 		0205040000NRG23100820222299254 10/08/2022 Vijaya RAju 0205040WL0068405 Vijaya RAju 00415 SBIN0002782 205 205 Processed 20/08/2022 4068905496 MR TANETI VIJAYA RAJU STATE BANK OF INDIA(508548)
11 Penugonda AP-05-040-010-010/010043
(TAMARADA) 		0205040000NRG23100820222299279 10/08/2022 Baby 0205040WL0068414 Baby 00415 SBIN0002782 609 609 Processed 20/08/2022 4068905492 NEDUNURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penugonda AP-05-040-010-010/010167
(TAMARADA) 		0205040000NRG23100820222299327 10/08/2022 Sai Lakshmi 0205040WL0068425 Sai Lakshmi 00415 SBIN0002782 1254 1254 Processed 20/08/2022 4068905541 BOKKA SAILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Penugonda AP-05-040-010-010/010273
(TAMARADA) 		0205040000NRG23100820222299331 10/08/2022 Narasimharao 0205040WL0068425 Narasimharao 00415 SBIN0002782 1254 1254 Processed 20/08/2022 4068905521 KANCHI NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Penugonda AP-05-040-010-010/010282
(TAMARADA) 		0205040000NRG23100820222299285 10/08/2022 papayamma 0205040WL0068414 papayamma 00415 SBIN0002782 609 609 Processed 20/08/2022 4068905543 KADIMI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Penugonda AP-05-040-010-010/010426
(TAMARADA) 		0205040000NRG23100820222299289 10/08/2022 sudhakar 0205040WL0068414 sudhakar 00415 SBIN0002782 609 609 Processed 20/08/2022 4068905513 KADIMI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6700 6700
16 Penugonda AP-05-040-010-010/010495
(TAMARADA) 		0205040000NRG23100820222299342 10/08/2022 abhinash 0205040WL0068425 abhinash 00415 SBIN0005877 1254 1254 Processed 20/08/2022 4068905512 NELAPUDI ABINASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
17 Penugonda AP-05-040-003-003/010420
(SIDHANTHAM) 		0205040000NRG23100820222299238 10/08/2022 Balakrishna 0205040WL0068405 Balakrishna 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905507 MR KANKIPATI BALA KRISHNA STATE BANK OF INDIA(508548)
18 Penugonda AP-05-040-003-003/010420
(SIDHANTHAM) 		0205040000NRG23100820222299239 10/08/2022 Nagamani 0205040WL0068405 Nagamani 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905511 KANKIPATI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Penugonda AP-05-040-003-003/010421
(SIDHANTHAM) 		0205040000NRG23100820222299242 10/08/2022 dinesh 0205040WL0068405 dinesh 00415 SBIN0015838 205 205 Processed 20/08/2022 4068905498 KANKIPATI DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Penugonda AP-05-040-003-003/010421
(SIDHANTHAM) 		0205040000NRG23100820222299241 10/08/2022 Raani 0205040WL0068405 Raani 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905509 KANKIPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Penugonda AP-05-040-003-003/010422
(SIDHANTHAM) 		0205040000NRG23100820222299243 10/08/2022 Venkatarao 0205040WL0068405 Venkatarao 00415 SBIN0015838 205 205 Processed 20/08/2022 4068905503 TANETI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Penugonda AP-05-040-003-003/010427
(SIDHANTHAM) 		0205040000NRG23100820222299245 10/08/2022 Kamalamma 0205040WL0068405 Kamalamma 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905508 MRS TANETI KAMALAMMA STATE BANK OF INDIA(508548)
23 Penugonda AP-05-040-003-003/010429
(SIDHANTHAM) 		0205040000NRG23100820222299247 10/08/2022 Prakasam 0205040WL0068405 Prakasam 00415 SBIN0015838 615 615 Processed 20/08/2022 4068905493 MR TANETI PRAKASAM STATE BANK OF INDIA(508548)
24 Penugonda AP-05-040-003-003/010432
(SIDHANTHAM) 		0205040000NRG23100820222299249 10/08/2022 Rutamma 0205040WL0068405 Rutamma 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905510 TANETI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Penugonda AP-05-040-003-003/010436
(SIDHANTHAM) 		0205040000NRG23100820222299250 10/08/2022 Venkatarao 0205040WL0068405 Venkatarao 00415 SBIN0015838 205 205 Processed 20/08/2022 4068905504 KOMMARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Penugonda AP-05-040-003-003/010440
(SIDHANTHAM) 		0205040000NRG23100820222299252 10/08/2022 Vijayalakshmi 0205040WL0068405 Vijayalakshmi 00415 SBIN0015838 205 205 Processed 20/08/2022 4068905514 MRS KANKIPATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
27 Penugonda AP-05-040-003-003/010445
(SIDHANTHAM) 		0205040000NRG23100820222299255 10/08/2022 Chinni 0205040WL0068405 Chinni 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905501 MR KODAMANCHILI CHINNI STATE BANK OF INDIA(508548)
28 Penugonda AP-05-040-003-003/010445
(SIDHANTHAM) 		0205040000NRG23100820222299256 10/08/2022 vilsan 0205040WL0068405 vilsan 00415 SBIN0015838 410 410 Processed 20/08/2022 4068905497 MR KODAMANCHILI WILSON STATE BANK OF INDIA(508548)
29 Penugonda AP-05-040-010-010/010035
(TAMARADA) 		0205040000NRG23100820222299316 10/08/2022 Jyoti 0205040WL0068425 Jyoti 00415 SBIN0015838 1254 1254 Processed 20/08/2022 4068905494 KADIMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Penugonda AP-05-040-010-010/010035
(TAMARADA) 		0205040000NRG23100820222299315 10/08/2022 Venkayya 0205040WL0068425 Venkayya 00415 SBIN0015838 1254 1254 Processed 20/08/2022 4068905506 MR KADIMI VENKAYYA STATE BANK OF INDIA(508548)
31 Penugonda AP-05-040-010-010/010038
(TAMARADA) 		0205040000NRG23100820222299276 10/08/2022 Someswararao 0205040WL0068414 Someswararao 00415 SBIN0015838 609 609 Processed 20/08/2022 4068905495 MR KADIMI SOMESWARRAO STATE BANK OF INDIA(508548)
SubTotal 7422 7422
32 Penugonda AP-05-040-010-010/010001
(TAMARADA) 		0205040000NRG23100820222299310 10/08/2022 Satyanarayana 0205040WL0068425 Satyanarayana 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905540 KANURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Penugonda AP-05-040-010-010/010004
(TAMARADA) 		0205040000NRG23100820222299272 10/08/2022 Narasimhamurty 0205040WL0068414 Narasimhamurty 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905544 AVIDI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Penugonda AP-05-040-010-010/010016
(TAMARADA) 		0205040000NRG23100820222299273 10/08/2022 Yesubabu 0205040WL0068414 Yesubabu 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905537 MOYYILA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Penugonda AP-05-040-010-010/010024
(TAMARADA) 		0205040000NRG23100820222299311 10/08/2022 Nageswararao 0205040WL0068425 Nageswararao 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905547 TANUKU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Penugonda AP-05-040-010-010/010025
(TAMARADA) 		0205040000NRG23100820222299312 10/08/2022 Adinarayana 0205040WL0068425 Adinarayana 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905520 MR NADIKATLA ADINARAYANA STATE BANK OF INDIA(508548)
37 Penugonda AP-05-040-010-010/010032
(TAMARADA) 		0205040000NRG23100820222299275 10/08/2022 Suneeta 0205040WL0068414 Suneeta 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905549 KADIMI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Penugonda AP-05-040-010-010/010034
(TAMARADA) 		0205040000NRG23100820222299314 10/08/2022 Varalakshmi 0205040WL0068425 Varalakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905548 TANETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Penugonda AP-05-040-010-010/010043
(TAMARADA) 		0205040000NRG23100820222299278 10/08/2022 Sivarao 0205040WL0068414 Sivarao 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905530 NEDUNURI SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Penugonda AP-05-040-010-010/010048
(TAMARADA) 		0205040000NRG23100820222299318 10/08/2022 Srinu 0205040WL0068425 Srinu 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905536 MUPPIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Penugonda AP-05-040-010-010/010048
(TAMARADA) 		0205040000NRG23100820222299319 10/08/2022 Suhasini 0205040WL0068425 Suhasini 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905551 MUPPIDI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Penugonda AP-05-040-010-010/010052
(TAMARADA) 		0205040000NRG23100820222299321 10/08/2022 Lakshmi 0205040WL0068425 Lakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905526 MRS KADALI LAKSHMI STATE BANK OF INDIA(508548)
43 Penugonda AP-05-040-010-010/010052
(TAMARADA) 		0205040000NRG23100820222299320 10/08/2022 Venkatarao 0205040WL0068425 Venkatarao 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905552 MR KADALI VENKATARAO STATE BANK OF INDIA(508548)
44 Penugonda AP-05-040-010-010/010067
(TAMARADA) 		0205040000NRG23100820222299281 10/08/2022 Nagalakshmi 0205040WL0068414 Nagalakshmi 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905535 BOKKA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Penugonda AP-05-040-010-010/010067
(TAMARADA) 		0205040000NRG23100820222299280 10/08/2022 Venkatasubrahmanyam 0205040WL0068414 Venkatasubrahmanyam 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905550 BOKKA VENKATA SUBRAMNYAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Penugonda AP-05-040-010-010/010095
(TAMARADA) 		0205040000NRG23100820222299323 10/08/2022 Barriyya 0205040WL0068425 Barriyya 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905527 KALA BARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Penugonda AP-05-040-010-010/010149
(TAMARADA) 		0205040000NRG23100820222299324 10/08/2022 Lakshmi 0205040WL0068425 Lakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905533 MRS VENDRA LAKSHMI STATE BANK OF INDIA(508548)
48 Penugonda AP-05-040-010-010/010157
(TAMARADA) 		0205040000NRG23100820222299325 10/08/2022 Lakshmi 0205040WL0068425 Lakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905539 KOPPISHETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Penugonda AP-05-040-010-010/010167
(TAMARADA) 		0205040000NRG23100820222299326 10/08/2022 Subrahmanyam 0205040WL0068425 Subrahmanyam 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905554 BOKKA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Penugonda AP-05-040-010-010/010178
(TAMARADA) 		0205040000NRG23100820222299282 10/08/2022 Edukondalu 0205040WL0068414 Edukondalu 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905528 MEDISETTI YEDUKONDALU CANARA BANK(508532)
51 Penugonda AP-05-040-010-010/010178
(TAMARADA) 		0205040000NRG23100820222299283 10/08/2022 Kanakanagu 0205040WL0068414 Kanakanagu 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905529 MAMIDISETTI KANAKANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Penugonda AP-05-040-010-010/010179
(TAMARADA) 		0205040000NRG23100820222299328 10/08/2022 Lakshmi 0205040WL0068425 Lakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905523 DAMPANABOIENA LAKSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Penugonda AP-05-040-010-010/010181
(TAMARADA) 		0205040000NRG23100820222299329 10/08/2022 Nagajyoti 0205040WL0068425 Nagajyoti 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905524 PATI LAKSHMI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Penugonda AP-05-040-010-010/010182
(TAMARADA) 		0205040000NRG23100820222299330 10/08/2022 Vijayalakshmi 0205040WL0068425 Vijayalakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905525 KANCHI VIJAYALAKSHMNI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Penugonda AP-05-040-010-010/010273
(TAMARADA) 		0205040000NRG23100820222299332 10/08/2022 Satyavati 0205040WL0068425 Satyavati 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905522 KANCHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Penugonda AP-05-040-010-010/010282
(TAMARADA) 		0205040000NRG23100820222299284 10/08/2022 Suryarao 0205040WL0068414 Suryarao 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905555 KADIMI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Penugonda AP-05-040-010-010/010306
(TAMARADA) 		0205040000NRG23100820222299286 10/08/2022 Gangaraju 0205040WL0068414 Gangaraju 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905532 KANURI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Penugonda AP-05-040-010-010/010315
(TAMARADA) 		0205040000NRG23100820222299287 10/08/2022 Satyanarayana 0205040WL0068414 Satyanarayana 00415 SBIN0020565 609 609 Processed 20/08/2022 4068905553 MR GADHAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
59 Penugonda AP-05-040-010-010/010328
(TAMARADA) 		0205040000NRG23100820222299333 10/08/2022 Jhanshilakshmi 0205040WL0068425 Jhanshilakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905531 VENDRA JHANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Penugonda AP-05-040-010-010/010331
(TAMARADA) 		0205040000NRG23100820222299334 10/08/2022 Baburao 0205040WL0068425 Baburao 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905538 BABURAO GUBBALA UNION BANK OF INDIA(508500)
61 Penugonda AP-05-040-010-010/010331
(TAMARADA) 		0205040000NRG23100820222299335 10/08/2022 China satyavathi 0205040WL0068425 China satyavathi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905546 MRS GUBBALA CHINA SATYAVATHI STATE BANK OF INDIA(508548)
62 Penugonda AP-05-040-010-010/010365
(TAMARADA) 		0205040000NRG23100820222299337 10/08/2022 Venkateswararao 0205040WL0068425 Venkateswararao 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905519 MAKINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Penugonda AP-05-040-010-010/010411
(TAMARADA) 		0205040000NRG23100820222299339 10/08/2022 dhanalakshmi 0205040WL0068425 dhanalakshmi 00415 SBIN0020565 1254 1254 Processed 20/08/2022 4068905534 MRS PILLI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 33033 33033
64 Penugonda AP-05-040-010-010/010038
(TAMARADA) 		0205040000NRG23100820222299277 10/08/2022 Lakshmi 0205040WL0068414 Lakshmi 00415 SBIN0021149 609 609 Processed 20/08/2022 4068905542 KADIMI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Penugonda AP-05-040-010-010/010047
(TAMARADA) 		0205040000NRG23100820222299317 10/08/2022 Pellikoduku 0205040WL0068425 Pellikoduku 00415 SBIN0021149 1254 1254 Processed 20/08/2022 4068905545 MR KADIMI PELLIKODUKU STATE BANK OF INDIA(508548)
SubTotal 1863 1863
66 Penugonda AP-05-040-010-010/010094
(TAMARADA) 		0205040000NRG23100820222299322 10/08/2022 Lakshmi 0205040WL0068425 Lakshmi 00468 UBIN0561363 1254 1254 Processed 20/08/2022 4068905518 KAALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
67 Penugonda AP-05-040-001-008/010910
(PENUGONDA) 		0205040000NRG23100820222299205 10/08/2022 Satyavathi 0205040WL0068397 Satyavathi 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905471 CHUKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Penugonda AP-05-040-001-008/012080
(PENUGONDA) 		0205040000NRG23100820222299206 10/08/2022 satyavathi 0205040WL0068397 satyavathi 00468 UBIN0804291 648 648 Processed 20/08/2022 4068905474 POTNURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Penugonda AP-05-040-001-008/012094
(PENUGONDA) 		0205040000NRG23100820222299211 10/08/2022 satyanarayana 0205040WL0068397 satyanarayana 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905470 CHALAMURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Penugonda AP-05-040-001-008/012095
(PENUGONDA) 		0205040000NRG23100820222299212 10/08/2022 mangadevi 0205040WL0068397 mangadevi 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905477 ULAPALLI MANGADEVI UNION BANK OF INDIA(508500)
71 Penugonda AP-05-040-001-008/012102
(PENUGONDA) 		0205040000NRG23100820222299213 10/08/2022 manga 0205040WL0068397 manga 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905476 SIRAPARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Penugonda AP-05-040-001-008/012104
(PENUGONDA) 		0205040000NRG23100820222299214 10/08/2022 satyavathi 0205040WL0068397 satyavathi 00468 UBIN0804291 648 648 Processed 20/08/2022 4068905475 CHALUMURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Penugonda AP-05-040-001-008/012106
(PENUGONDA) 		0205040000NRG23100820222299215 10/08/2022 vemparthamma 0205040WL0068397 vemparthamma 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905478 KANCHARLA VEMPARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Penugonda AP-05-040-001-008/012151
(PENUGONDA) 		0205040000NRG23100820222299218 10/08/2022 venkatalakshmi 0205040WL0068397 venkatalakshmi 00468 UBIN0804291 216 216 Processed 20/08/2022 4068905472 VENNELA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Penugonda AP-05-040-003-003/010441
(SIDHANTHAM) 		0205040000NRG23100820222299253 10/08/2022 Sarojini 0205040WL0068405 Sarojini 00468 UBIN0804291 410 410 Processed 20/08/2022 4068905483 TANETI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Penugonda AP-05-040-010-010/010369
(TAMARADA) 		0205040000NRG23100820222299338 10/08/2022 Manga 0205040WL0068425 Manga 00468 UBIN0804291 1254 1254 Processed 20/08/2022 4068905473 KETHA MANGA UNION BANK OF INDIA(508500)
SubTotal 4256 4256
77 Penugonda AP-05-040-001-008/012152
(PENUGONDA) 		0205040000NRG23100820222299219 10/08/2022 nageswararao 0205040WL0068397 nageswararao 00468 UBIN0805076 648 648 Processed 20/08/2022 4068905469 TANETI NAGESWARA RAO UNION BANK OF INDIA(508500)
78 Penugonda AP-05-040-003-003/010409
(SIDHANTHAM) 		0205040000NRG23100820222299236 10/08/2022 Vijaya 0205040WL0068405 Vijaya 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905487 TANETI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Penugonda AP-05-040-003-003/010415
(SIDHANTHAM) 		0205040000NRG23100820222299237 10/08/2022 Premavati 0205040WL0068405 Premavati 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905490 TANETI PREMAVATHI UNION BANK OF INDIA(508500)
80 Penugonda AP-05-040-003-003/010421
(SIDHANTHAM) 		0205040000NRG23100820222299240 10/08/2022 Poulu 0205040WL0068405 Poulu 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905479 Mr KANKIPATI POULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Penugonda AP-05-040-003-003/010422
(SIDHANTHAM) 		0205040000NRG23100820222299244 10/08/2022 Swarnakumaari 0205040WL0068405 Swarnakumaari 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905488 TANETI SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Penugonda AP-05-040-003-003/010428
(SIDHANTHAM) 		0205040000NRG23100820222299246 10/08/2022 Annapurna 0205040WL0068405 Annapurna 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905489 ILLINDULA ANNAPURNA UNION BANK OF INDIA(508500)
83 Penugonda AP-05-040-003-003/010432
(SIDHANTHAM) 		0205040000NRG23100820222299248 10/08/2022 Lazar 0205040WL0068405 Lazar 00468 UBIN0805076 205 205 Processed 20/08/2022 4068905480 TANETI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Penugonda AP-05-040-003-003/010437
(SIDHANTHAM) 		0205040000NRG23100820222299251 10/08/2022 Kamala 0205040WL0068405 Kamala 00468 UBIN0805076 410 410 Processed 20/08/2022 4068905482 TANETI KAMALA UNION BANK OF INDIA(508500)
85 Penugonda AP-05-040-003-003/030221
(SIDHANTHAM) 		0205040000NRG23100820222299257 10/08/2022 padmavati 0205040WL0068405 padmavati 00468 UBIN0805076 615 615 Processed 20/08/2022 4068905481 MAMIDISETTY PADMAVATHI UNION BANK OF INDIA(508500)
86 Penugonda AP-05-040-003-003/030221
(SIDHANTHAM) 		0205040000NRG23100820222299258 10/08/2022 satyanarayana 0205040WL0068405 satyanarayana 00468 UBIN0805076 615 615 Processed 20/08/2022 4068905484 MAMIDISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
87 Penugonda AP-05-040-010-010/010456
(TAMARADA) 		0205040000NRG23100820222299291 10/08/2022 nagalakshmi 0205040WL0068414 nagalakshmi 00468 UBIN0805076 609 609 Processed 20/08/2022 4068905485 MAMIDISETTY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Penugonda AP-05-040-010-010/010456
(TAMARADA) 		0205040000NRG23100820222299290 10/08/2022 rambabu 0205040WL0068414 rambabu 00468 UBIN0805076 609 609 Processed 20/08/2022 4068905486 MAMIDISETTY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5761 5761
Total 65485 65485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penugonda AP0205040_100822APB_FTO_161790 Canara Bank CNRB0003858 PENUGONDA 2079
2 Penugonda AP0205040_100822APB_FTO_161790 INDIAN BANK IDIB000T006 TANUKU 1254
3 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0000892 PALAKOL 609
4 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0002782 PENUGONDA 6700
5 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 1254
6 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0015838 SIDHANTHAM 7422
7 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0020565 VADALI 33033
8 Penugonda AP0205040_100822APB_FTO_161790 STATE BANK OF INDIA SBIN0021149 PENUGONDA 1863
9 Penugonda AP0205040_100822APB_FTO_161790 UNION BANK OF INDIA UBIN0561363 MARUTERU 1254
10 Penugonda AP0205040_100822APB_FTO_161790 UNION BANK OF INDIA UBIN0804291 PENUGONDA 4256
11 Penugonda AP0205040_100822APB_FTO_161790 UNION BANK OF INDIA UBIN0805076 SIDHANTAM 5761

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