|
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
|
Penuganchiprolu
|
AP-06-003-007-006/020146
()
|
0206003000NRG22060420222986409
|
13/04/2022
|
Hussain
|
0206003WL2143909
|
Hussain
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675392
|
|
GORREPATI HUSSAN S O MASTAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Penuganchiprolu
|
AP-06-003-007-006/020147
()
|
0206003000NRG22060420222986410
|
13/04/2022
|
Swamy
|
0206003WL2143909
|
Swamy
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675393
|
|
JAKKULURI SWAMI S O NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Penuganchiprolu
|
AP-06-003-007-006/020152
()
|
0206003000NRG22060420222986414
|
13/04/2022
|
Kondala Rao
|
0206003WL2143909
|
Kondala Rao
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675391
|
|
JAKKULURI KONDALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Penuganchiprolu
|
AP-06-003-007-006/020159
()
|
0206003000NRG22060420222986418
|
13/04/2022
|
Lakshmamma
|
0206003WL2143909
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675387
|
|
PAGADAM LAKSHMI W O NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Penuganchiprolu
|
AP-06-003-007-006/020182
()
|
0206003000NRG22060420222986433
|
13/04/2022
|
Guravaiah
|
0206003WL2143909
|
Guravaiah
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675385
|
|
GORRAPATI GURAVAIAH S O NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Penuganchiprolu
|
AP-06-003-007-006/020199
()
|
0206003000NRG22060420222986439
|
13/04/2022
|
Mariyamma
|
0206003WL2143909
|
Mariyamma
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675388
|
|
KATARAPU MARIYAMMA W O BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Penuganchiprolu
|
AP-06-003-007-006/020219
()
|
0206003000NRG22060420222986454
|
13/04/2022
|
mariyamma
|
0206003WL2143909
|
mariyamma
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
14/05/2022
|
|
1204675386
|
|
PAGADAM MARIYAMMA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Penuganchiprolu
|
AP-06-003-007-006/020260
()
|
0206003000NRG22060420222986469
|
13/04/2022
|
KRISHNAVENI
|
0206003WL2143909
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675390
|
|
GORREPATI KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Penuganchiprolu
|
AP-06-003-007-006/020270
()
|
0206003000NRG22060420222986472
|
13/04/2022
|
VENKATAPPAIAH
|
0206003WL2143909
|
VENKATAPPAIAH
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675394
|
|
VELPULA VENKATAPPAIAH S O SIVAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
10
|
Penuganchiprolu
|
AP-06-003-007-006/020262
()
|
0206003000NRG22060420222986470
|
13/04/2022
|
RAVI
|
0206003WL2143909
|
RAVI
|
00415
|
SBIN0000882
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675371
|
|
MR VELPULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
11
|
Penuganchiprolu
|
AP-06-003-007-006/020003
()
|
0206003000NRG22060420222986399
|
13/04/2022
|
Annapurna
|
0206003WL2143909
|
Annapurna
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675380
|
|
MRS KONURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Penuganchiprolu
|
AP-06-003-007-006/020003
()
|
0206003000NRG22060420222986398
|
13/04/2022
|
Laxmi Narayana
|
0206003WL2143909
|
Laxmi Narayana
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675327
|
|
MRS ANNAPURNA KANURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Penuganchiprolu
|
AP-06-003-007-006/020004
()
|
0206003000NRG22060420222986401
|
13/04/2022
|
Sarojani
|
0206003WL2143909
|
Sarojani
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675375
|
|
MRS MANIGA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Penuganchiprolu
|
AP-06-003-007-006/020004
()
|
0206003000NRG22060420222986400
|
13/04/2022
|
Sri Hari
|
0206003WL2143909
|
Sri Hari
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675369
|
|
MR MANIGA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Penuganchiprolu
|
AP-06-003-007-006/020010
()
|
0206003000NRG22060420222986403
|
13/04/2022
|
Seethamma
|
0206003WL2143909
|
Seethamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675363
|
|
MRS MANIGA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Penuganchiprolu
|
AP-06-003-007-006/020016
()
|
0206003000NRG22060420222986404
|
13/04/2022
|
Ramulu
|
0206003WL2143909
|
Ramulu
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675360
|
|
MR RAMUDU VALLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Penuganchiprolu
|
AP-06-003-007-006/020040
()
|
0206003000NRG22060420222986405
|
13/04/2022
|
Koteswara Rao
|
0206003WL2143909
|
Koteswara Rao
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675326
|
|
MANIGA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Penuganchiprolu
|
AP-06-003-007-006/020141
()
|
0206003000NRG22060420222986408
|
13/04/2022
|
Papamma
|
0206003WL2143909
|
Papamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675361
|
|
MRS PAPAMMA JAKKULURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Penuganchiprolu
|
AP-06-003-007-006/020141
()
|
0206003000NRG22060420222986407
|
13/04/2022
|
Ramayya
|
0206003WL2143909
|
Ramayya
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675362
|
|
MR JAKKULURI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Penuganchiprolu
|
AP-06-003-007-006/020151
()
|
0206003000NRG22060420222986413
|
13/04/2022
|
Akkayamma
|
0206003WL2143909
|
Akkayamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675379
|
|
MRS GORREPATI AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Penuganchiprolu
|
AP-06-003-007-006/020152
()
|
0206003000NRG22060420222986415
|
13/04/2022
|
Dhanamma
|
0206003WL2143909
|
Dhanamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675370
|
|
MRS JAKKULURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penuganchiprolu
|
AP-06-003-007-006/020157
()
|
0206003000NRG22060420222986416
|
13/04/2022
|
Anasurya
|
0206003WL2143909
|
Anasurya
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675364
|
|
MS ANASURYAMMA PAGADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penuganchiprolu
|
AP-06-003-007-006/020159
()
|
0206003000NRG22060420222986417
|
13/04/2022
|
Nageswara Rao
|
0206003WL2143909
|
Nageswara Rao
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675368
|
|
PAGADAM NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Penuganchiprolu
|
AP-06-003-007-006/020161
()
|
0206003000NRG22060420222986419
|
13/04/2022
|
Gundamma
|
0206003WL2143909
|
Gundamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675374
|
|
MRS GORIKAPATI GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penuganchiprolu
|
AP-06-003-007-006/020165
()
|
0206003000NRG22060420222986420
|
13/04/2022
|
Pitchayya
|
0206003WL2143909
|
Pitchayya
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675358
|
|
MR PITCHAIAH PAGADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penuganchiprolu
|
AP-06-003-007-006/020167
()
|
0206003000NRG22060420222986423
|
13/04/2022
|
Akkayamma
|
0206003WL2143909
|
Akkayamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675377
|
|
MRS VELPULA AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penuganchiprolu
|
AP-06-003-007-006/020168
()
|
0206003000NRG22060420222986424
|
13/04/2022
|
Ramayya
|
0206003WL2143909
|
Ramayya
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675366
|
|
MR RAMAIAH GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Penuganchiprolu
|
AP-06-003-007-006/020173
()
|
0206003000NRG22060420222986430
|
13/04/2022
|
Aasirvaadhamma
|
0206003WL2143909
|
Aasirvaadhamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675378
|
|
MS KATARAPU AASEERVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penuganchiprolu
|
AP-06-003-007-006/020204
()
|
0206003000NRG22060420222986442
|
13/04/2022
|
Rajesh
|
0206003WL2143909
|
Rajesh
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675381
|
|
MR JAKKULURI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penuganchiprolu
|
AP-06-003-007-006/020204
()
|
0206003000NRG22060420222986443
|
13/04/2022
|
Venkataravamma
|
0206003WL2143909
|
Venkataravamma
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675376
|
|
MRS JAKKULURI VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Penuganchiprolu
|
AP-06-003-007-006/020214
()
|
0206003000NRG22060420222986448
|
13/04/2022
|
Venkateswarlu
|
0206003WL2143909
|
Venkateswarlu
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675383
|
|
MR JAKKULURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Penuganchiprolu
|
AP-06-003-007-006/020216
()
|
0206003000NRG22060420222986450
|
13/04/2022
|
anasurya
|
0206003WL2143909
|
anasurya
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675384
|
|
VELPULA MERI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Penuganchiprolu
|
AP-06-003-007-006/020226
()
|
0206003000NRG22060420222986456
|
13/04/2022
|
kalavati
|
0206003WL2143909
|
kalavati
|
00415
|
SBIN0002781
|
840
|
840
|
Processed
|
14/05/2022
|
|
1204675372
|
|
MRS VELPULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Penuganchiprolu
|
AP-06-003-007-006/020227
()
|
0206003000NRG22060420222986457
|
13/04/2022
|
Savithri
|
0206003WL2143909
|
Savithri
|
00415
|
SBIN0002781
|
840
|
840
|
Processed
|
14/05/2022
|
|
1204675373
|
|
MRS MATTAGUNJA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penuganchiprolu
|
AP-06-003-007-006/020243
()
|
0206003000NRG22060420222986463
|
13/04/2022
|
Mohan Rao
|
0206003WL2143909
|
Mohan Rao
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675367
|
|
GORREPATI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penuganchiprolu
|
AP-06-003-007-006/020271
()
|
0206003000NRG22060420222986473
|
13/04/2022
|
RAJAMMA
|
0206003WL2143909
|
RAJAMMA
|
00415
|
SBIN0002781
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675359
|
|
VELUPURI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
Penuganchiprolu
|
AP-06-003-011-010/010942
()
|
0206003000NRG22070420222989724
|
13/04/2022
|
Narasimha Rao
|
0206003WL2144090
|
Narasimha Rao
|
00415
|
SBIN0011096
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675382
|
|
BANDI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
38
|
Penuganchiprolu
|
AP-06-003-007-006/020050
()
|
0206003000NRG22060420222986406
|
13/04/2022
|
Sarojani
|
0206003WL2143909
|
Sarojani
|
00415
|
SBIN0014173
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675365
|
|
MRS JAKKULURI SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Penuganchiprolu
|
AP-06-003-007-006/020192
()
|
0206003000NRG22060420222986434
|
13/04/2022
|
Deelip
|
0206003WL2143909
|
Deelip
|
00415
|
SBIN0014173
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675356
|
|
MARKAPUDI DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Penuganchiprolu
|
AP-06-003-007-006/020205
()
|
0206003000NRG22060420222986444
|
13/04/2022
|
Suri Babu
|
0206003WL2143909
|
Suri Babu
|
00415
|
SBIN0014173
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675357
|
|
MR PARSA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
41
|
Penuganchiprolu
|
AP-06-003-007-006/020268
()
|
0206003000NRG22060420222986471
|
13/04/2022
|
SIVARAMAKRISHNA PRASAD
|
0206003WL2143909
|
SIVARAMAKRISHNA PRASAD
|
00415
|
SBIN0021319
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675395
|
|
MR SIVARAMA KRISHNA PRASAD GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
42
|
Penuganchiprolu
|
AP-06-003-011-010/010886
()
|
0206003000NRG22070420222989711
|
13/04/2022
|
Govindamma
|
0206003WL2144090
|
Govindamma
|
00468
|
UBIN0802972
|
720
|
720
|
Rejected
|
14/05/2022
|
|
1204675296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Penuganchiprolu
|
AP-06-003-011-010/010886
()
|
0206003000NRG22070420222989710
|
13/04/2022
|
Venkateswarlu
|
0206003WL2144090
|
Venkateswarlu
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675299
|
|
S VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Penuganchiprolu
|
AP-06-003-011-010/010888
()
|
0206003000NRG22070420222989712
|
13/04/2022
|
Gopaiah
|
0206003WL2144090
|
Gopaiah
|
00468
|
UBIN0802972
|
360
|
360
|
Processed
|
14/05/2022
|
|
1204675300
|
|
SANGEPU GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Penuganchiprolu
|
AP-06-003-011-010/010888
()
|
0206003000NRG22070420222989713
|
13/04/2022
|
Ramana
|
0206003WL2144090
|
Ramana
|
00468
|
UBIN0802972
|
360
|
360
|
Processed
|
14/05/2022
|
|
1204675303
|
|
SANGEPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Penuganchiprolu
|
AP-06-003-011-010/010896
()
|
0206003000NRG22070420222989714
|
13/04/2022
|
Sambaiah
|
0206003WL2144090
|
Sambaiah
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675305
|
|
TUPAKULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Penuganchiprolu
|
AP-06-003-011-010/010898
()
|
0206003000NRG22070420222989715
|
13/04/2022
|
Rachakonda Chinna Narasimha Rao
|
0206003WL2144090
|
Rachakonda Chinna Narasimha Rao
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675314
|
|
RACHAKONDA CHINNA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Penuganchiprolu
|
AP-06-003-011-010/010904
()
|
0206003000NRG22070420222989716
|
13/04/2022
|
Rangaiah
|
0206003WL2144090
|
Rangaiah
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675306
|
|
VELISALA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Penuganchiprolu
|
AP-06-003-011-010/010908
()
|
0206003000NRG22070420222989717
|
13/04/2022
|
JAN BEE
|
0206003WL2144090
|
JAN BEE
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675321
|
|
SAYYAD JAN BEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Penuganchiprolu
|
AP-06-003-011-010/010915
()
|
0206003000NRG22070420222989718
|
13/04/2022
|
Srinu
|
0206003WL2144090
|
Srinu
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675291
|
|
KODURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Penuganchiprolu
|
AP-06-003-011-010/010927
()
|
0206003000NRG22070420222989719
|
13/04/2022
|
Kalyani
|
0206003WL2144090
|
Kalyani
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675318
|
|
MANUKONDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Penuganchiprolu
|
AP-06-003-011-010/010932
()
|
0206003000NRG22070420222989721
|
13/04/2022
|
Rajeswari
|
0206003WL2144090
|
Rajeswari
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675320
|
|
MUGATA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Penuganchiprolu
|
AP-06-003-011-010/010932
()
|
0206003000NRG22070420222989720
|
13/04/2022
|
Venkateswara Rao
|
0206003WL2144090
|
Venkateswara Rao
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675292
|
|
MUGATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Penuganchiprolu
|
AP-06-003-011-010/010935
()
|
0206003000NRG22070420222989722
|
13/04/2022
|
Padmavathi
|
0206003WL2144090
|
Padmavathi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675294
|
|
MUGATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Penuganchiprolu
|
AP-06-003-011-010/010937
()
|
0206003000NRG22070420222989723
|
13/04/2022
|
Venkata Narasamma
|
0206003WL2144090
|
Venkata Narasamma
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675316
|
|
MONDITHOKA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Penuganchiprolu
|
AP-06-003-011-010/010942
()
|
0206003000NRG22070420222989725
|
13/04/2022
|
Bandi Rajeswari
|
0206003WL2144090
|
Bandi Rajeswari
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675323
|
|
BANDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Penuganchiprolu
|
AP-06-003-011-010/010958
()
|
0206003000NRG22070420222989726
|
13/04/2022
|
Venkatravamma
|
0206003WL2144090
|
Venkatravamma
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675304
|
|
MONDITHOKA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Penuganchiprolu
|
AP-06-003-011-010/010971
()
|
0206003000NRG22070420222989727
|
13/04/2022
|
swathi
|
0206003WL2144090
|
swathi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675322
|
|
GAJJI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penuganchiprolu
|
AP-06-003-011-010/010978
()
|
0206003000NRG22070420222989728
|
13/04/2022
|
vani
|
0206003WL2144090
|
vani
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675311
|
|
NARNE VANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penuganchiprolu
|
AP-06-003-011-010/010987
()
|
0206003000NRG22070420222989729
|
13/04/2022
|
bujji
|
0206003WL2144090
|
bujji
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675293
|
|
GAJJI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penuganchiprolu
|
AP-06-003-011-010/010988
()
|
0206003000NRG22070420222989730
|
13/04/2022
|
mariyamma
|
0206003WL2144090
|
mariyamma
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675317
|
|
GAJJI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penuganchiprolu
|
AP-06-003-011-010/010997
()
|
0206003000NRG22070420222989731
|
13/04/2022
|
hussain bhi
|
0206003WL2144090
|
hussain bhi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675302
|
|
SHAIK HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penuganchiprolu
|
AP-06-003-011-010/010998
()
|
0206003000NRG22070420222989732
|
13/04/2022
|
lalitha
|
0206003WL2144090
|
lalitha
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675310
|
|
ULAVALAPUDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penuganchiprolu
|
AP-06-003-011-010/011001
()
|
0206003000NRG22070420222989733
|
13/04/2022
|
chittibabu
|
0206003WL2144090
|
chittibabu
|
00468
|
UBIN0802972
|
540
|
540
|
Rejected
|
14/05/2022
|
|
1204675307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Penuganchiprolu
|
AP-06-003-011-010/011023
()
|
0206003000NRG22070420222989735
|
13/04/2022
|
PRAKASARAO
|
0206003WL2144090
|
PRAKASARAO
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675301
|
|
KOMARAGIRI PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Penuganchiprolu
|
AP-06-003-011-010/011038
()
|
0206003000NRG22070420222989736
|
13/04/2022
|
Satyavathi
|
0206003WL2144090
|
Satyavathi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675308
|
|
VEMULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Penuganchiprolu
|
AP-06-003-011-010/011048
()
|
0206003000NRG22070420222989737
|
13/04/2022
|
Abasha Bee
|
0206003WL2144090
|
Abasha Bee
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675319
|
|
MRS SHAIK ABASHA BEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Penuganchiprolu
|
AP-06-003-011-010/011056
()
|
0206003000NRG22070420222989738
|
13/04/2022
|
Krishna Kumari
|
0206003WL2144090
|
Krishna Kumari
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675297
|
|
MODELA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penuganchiprolu
|
AP-06-003-011-010/011077
()
|
0206003000NRG22070420222989739
|
13/04/2022
|
Ramadevi
|
0206003WL2144090
|
Ramadevi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675313
|
|
BALABOYINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penuganchiprolu
|
AP-06-003-011-010/011079
()
|
0206003000NRG22070420222989740
|
13/04/2022
|
Deepika
|
0206003WL2144090
|
Deepika
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675315
|
|
CHAVALA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Penuganchiprolu
|
AP-06-003-011-010/011086
()
|
0206003000NRG22070420222989741
|
13/04/2022
|
Parvathi
|
0206003WL2144090
|
Parvathi
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675309
|
|
KASUKURTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penuganchiprolu
|
AP-06-003-011-010/011091
()
|
0206003000NRG22070420222989742
|
13/04/2022
|
venkata ravamma
|
0206003WL2144090
|
venkata ravamma
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675295
|
|
KASUKURTHY VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Penuganchiprolu
|
AP-06-003-011-010/011092
()
|
0206003000NRG22070420222989743
|
13/04/2022
|
janbee
|
0206003WL2144090
|
janbee
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675312
|
|
SHAIK JAN BEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Penuganchiprolu
|
AP-06-003-011-010/011095
()
|
0206003000NRG22070420222989744
|
13/04/2022
|
Khaja Bee
|
0206003WL2144090
|
Khaja Bee
|
00468
|
UBIN0802972
|
720
|
720
|
Processed
|
14/05/2022
|
|
1204675298
|
|
SHAIK KHAJABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
75
|
Penuganchiprolu
|
AP-06-003-007-006/020148
()
|
0206003000NRG22060420222986411
|
13/04/2022
|
Lalitha
|
0206003WL2143909
|
Lalitha
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675329
|
|
PAGADAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Penuganchiprolu
|
AP-06-003-007-006/020149
()
|
0206003000NRG22060420222986412
|
13/04/2022
|
Tirupatamma
|
0206003WL2143909
|
Tirupatamma
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675341
|
|
JAKKULURI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Penuganchiprolu
|
AP-06-003-007-006/020166
()
|
0206003000NRG22060420222986422
|
13/04/2022
|
Parisuddam
|
0206003WL2143909
|
Parisuddam
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675349
|
|
MRS PARISUDHAM VELPULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Penuganchiprolu
|
AP-06-003-007-006/020168
()
|
0206003000NRG22060420222986425
|
13/04/2022
|
Mariyamma
|
0206003WL2143909
|
Mariyamma
|
00468
|
UBIN0820016
|
421
|
421
|
Processed
|
14/05/2022
|
|
1204675344
|
|
GORREPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Penuganchiprolu
|
AP-06-003-007-006/020169
()
|
0206003000NRG22060420222986426
|
13/04/2022
|
Naga Raju
|
0206003WL2143909
|
Naga Raju
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675343
|
|
MARKAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Penuganchiprolu
|
AP-06-003-007-006/020169
()
|
0206003000NRG22060420222986427
|
13/04/2022
|
Sukanya
|
0206003WL2143909
|
Sukanya
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675353
|
|
MRS MARKAPUDI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penuganchiprolu
|
AP-06-003-007-006/020173
()
|
0206003000NRG22060420222986429
|
13/04/2022
|
Abraham
|
0206003WL2143909
|
Abraham
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675335
|
|
KATARAPU AASEERVADHAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Penuganchiprolu
|
AP-06-003-007-006/020174
()
|
0206003000NRG22060420222986431
|
13/04/2022
|
Deva Dasu
|
0206003WL2143909
|
Deva Dasu
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675342
|
|
JAKKULURI DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penuganchiprolu
|
AP-06-003-007-006/020174
()
|
0206003000NRG22060420222986432
|
13/04/2022
|
Seshi
|
0206003WL2143909
|
Seshi
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675354
|
|
MRS JAKKULURI SASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Penuganchiprolu
|
AP-06-003-007-006/020194
()
|
0206003000NRG22060420222986435
|
13/04/2022
|
Tirupathaiah
|
0206003WL2143909
|
Tirupathaiah
|
00468
|
UBIN0820016
|
211
|
211
|
Processed
|
14/05/2022
|
|
1204675338
|
|
PARSA TIRAPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Penuganchiprolu
|
AP-06-003-007-006/020199
()
|
0206003000NRG22060420222986438
|
13/04/2022
|
Babu
|
0206003WL2143909
|
Babu
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675339
|
|
KATARAPU BABAU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penuganchiprolu
|
AP-06-003-007-006/020200
()
|
0206003000NRG22060420222986441
|
13/04/2022
|
Bhagya Lakshmi
|
0206003WL2143909
|
Bhagya Lakshmi
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675330
|
|
VELPULA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penuganchiprolu
|
AP-06-003-007-006/020210
()
|
0206003000NRG22060420222986446
|
13/04/2022
|
Meri
|
0206003WL2143909
|
Meri
|
00468
|
UBIN0820016
|
421
|
421
|
Processed
|
14/05/2022
|
|
1204675348
|
|
MERRY JAKKULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Penuganchiprolu
|
AP-06-003-007-006/020210
()
|
0206003000NRG22060420222986445
|
13/04/2022
|
Sambayya
|
0206003WL2143909
|
Sambayya
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675346
|
|
JAKKULURI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Penuganchiprolu
|
AP-06-003-007-006/020212
()
|
0206003000NRG22060420222986447
|
13/04/2022
|
Prasad
|
0206003WL2143909
|
Prasad
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675350
|
|
KATARAPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penuganchiprolu
|
AP-06-003-007-006/020214
()
|
0206003000NRG22060420222986449
|
13/04/2022
|
Pitchamma
|
0206003WL2143909
|
Pitchamma
|
00468
|
UBIN0820016
|
421
|
421
|
Processed
|
14/05/2022
|
|
1204675333
|
|
JAKKULURI PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penuganchiprolu
|
AP-06-003-007-006/020217
()
|
0206003000NRG22060420222986452
|
13/04/2022
|
bujji
|
0206003WL2143909
|
bujji
|
00468
|
UBIN0820016
|
211
|
211
|
Processed
|
14/05/2022
|
|
1204675331
|
|
MRS MARKAPUDI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Penuganchiprolu
|
AP-06-003-007-006/020217
()
|
0206003000NRG22060420222986451
|
13/04/2022
|
Nageswara Rao
|
0206003WL2143909
|
Nageswara Rao
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675336
|
|
MARKAPUDI NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penuganchiprolu
|
AP-06-003-007-006/020219
()
|
0206003000NRG22060420222986453
|
13/04/2022
|
Naga Raju
|
0206003WL2143909
|
Naga Raju
|
00468
|
UBIN0820016
|
840
|
840
|
Processed
|
14/05/2022
|
|
1204675337
|
|
PAGADAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Penuganchiprolu
|
AP-06-003-007-006/020229
()
|
0206003000NRG22060420222986458
|
13/04/2022
|
Basha
|
0206003WL2143909
|
Basha
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675334
|
|
GORREPATI BASHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penuganchiprolu
|
AP-06-003-007-006/020231
()
|
0206003000NRG22060420222986460
|
13/04/2022
|
manda
|
0206003WL2143909
|
manda
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675332
|
|
MANDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penuganchiprolu
|
AP-06-003-007-006/020236
()
|
0206003000NRG22060420222986461
|
13/04/2022
|
Anjaneyulu
|
0206003WL2143909
|
Anjaneyulu
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675355
|
|
GORREPATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penuganchiprolu
|
AP-06-003-007-006/020237
()
|
0206003000NRG22060420222986462
|
13/04/2022
|
Krishna
|
0206003WL2143909
|
Krishna
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675352
|
|
MARKAPUDI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penuganchiprolu
|
AP-06-003-007-006/020246
()
|
0206003000NRG22060420222986464
|
13/04/2022
|
Ram Babu
|
0206003WL2143909
|
Ram Babu
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675345
|
|
GORREPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penuganchiprolu
|
AP-06-003-007-006/020252
()
|
0206003000NRG22060420222986465
|
13/04/2022
|
Mariyamma
|
0206003WL2143909
|
Mariyamma
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675340
|
|
GORREPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penuganchiprolu
|
AP-06-003-007-006/020260
()
|
0206003000NRG22060420222986468
|
13/04/2022
|
VENKATESWARLU
|
0206003WL2143909
|
VENKATESWARLU
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675328
|
|
GORREPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penuganchiprolu
|
AP-06-003-007-006/020279
()
|
0206003000NRG22060420222986474
|
13/04/2022
|
MARIYAMMA
|
0206003WL2143909
|
MARIYAMMA
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675347
|
|
PAGADAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Penuganchiprolu
|
AP-06-003-007-006/020284
()
|
0206003000NRG22060420222986475
|
13/04/2022
|
Rajeswari
|
0206003WL2143909
|
Rajeswari
|
00468
|
UBIN0820016
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675351
|
|
MRS CHINTHAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21049
|
21049
|
|
|
|
|
|
|
|
|
103
|
Penuganchiprolu
|
AP-06-003-007-006/020010
()
|
0206003000NRG22060420222986402
|
13/04/2022
|
Rangayya
|
0206003WL2143909
|
Rangayya
|
00678
|
APBL0006029
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675324
|
|
MANIGA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Penuganchiprolu
|
AP-06-003-007-006/020221
()
|
0206003000NRG22060420222986455
|
13/04/2022
|
Jaggayya
|
0206003WL2143909
|
Jaggayya
|
00678
|
APBL0006029
|
840
|
840
|
Processed
|
14/05/2022
|
|
1204675325
|
|
VELPULA GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
105
|
Penuganchiprolu
|
AP-06-003-007-006/020165
()
|
0206003000NRG22060420222986421
|
13/04/2022
|
Muttamma
|
0206003WL2143909
|
Muttamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
14/05/2022
|
|
1204675389
|
|
PAGADAM MARATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80827
|
80827
|
|
|
|
|
|
|
|