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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206003_200622APB_FTO_97564
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-06-003-003-003/010012
() 		0206003000NRG23190620222082937 20/06/2022 Prasantha 0206003WL0060244 Prasantha 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276910 KUKKALA PRASANTHI CANARA BANK(508532)
2 Penuganchiprolu AP-06-003-003-003/010012
() 		0206003000NRG23190620222082936 20/06/2022 Ramesh 0206003WL0060244 Ramesh 00078 CNRB0013349 720 720 Processed 27/07/2022 3345277157 KUKKALA RAMESH ICICI BANK LTD(508534)
3 Penuganchiprolu AP-06-003-003-003/010036
() 		0206003000NRG23190620222082938 20/06/2022 MARY 0206003WL0060244 MARY 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277103 MARY GORINTLA CANARA BANK(508532)
4 Penuganchiprolu AP-06-003-003-003/010047
() 		0206003000NRG23190620222082940 20/06/2022 Venkamma 0206003WL0060244 Venkamma 00078 CNRB0013349 480 480 Processed 27/07/2022 3345277140 VENKAYAMMA KARISHA CANARA BANK(508532)
5 Penuganchiprolu AP-06-003-003-003/010071
() 		0206003000NRG23190620222082941 20/06/2022 Elijibetti 0206003WL0060244 Elijibetti 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277132 ELIZABETH NAGELLI CANARA BANK(508532)
6 Penuganchiprolu AP-06-003-003-003/010097
() 		0206003000NRG23190620222084843 20/06/2022 Ramana 0206003WL0060305 Ramana 00078 CNRB0013349 1542 1542 Processed 27/07/2022 3345277092 GUJJARLAPUDI RAMANA ICICI BANK LTD(508534)
7 Penuganchiprolu AP-06-003-003-003/010129
() 		0206003000NRG23190620222082942 20/06/2022 MANIKYAMMA 0206003WL0060244 MANIKYAMMA 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277142 MRS MANIKYAMMA PIDATHALA STATE BANK OF INDIA(508548)
8 Penuganchiprolu AP-06-003-003-003/010243
() 		0206003000NRG23190620222082949 20/06/2022 Tulisamma 0206003WL0060244 Tulisamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277113 NANDIGAMA TULASAMMA ICICI BANK LTD(508534)
9 Penuganchiprolu AP-06-003-003-003/010248
() 		0206003000NRG23190620222082951 20/06/2022 Alivelu 0206003WL0060244 Alivelu 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277106 ALIVELU SUNKARA CANARA BANK(508532)
10 Penuganchiprolu AP-06-003-003-003/010261
() 		0206003000NRG23190620222082952 20/06/2022 Tirupathamma 0206003WL0060244 Tirupathamma 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277152 INDLA THIRUPATHAMMA ICICI BANK LTD(508534)
11 Penuganchiprolu AP-06-003-003-003/010266
() 		0206003000NRG23190620222082953 20/06/2022 Padma 0206003WL0060244 Padma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276919 POTLURI PADMA ICICI BANK LTD(508534)
12 Penuganchiprolu AP-06-003-003-003/010287
() 		0206003000NRG23190620222083815 20/06/2022 Chinna Venkaiah 0206003WL0060275 Chinna Venkaiah 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277065 BELLAMKONDA VENKAIAH ICICI BANK LTD(508534)
13 Penuganchiprolu AP-06-003-003-003/010296
() 		0206003000NRG23190620222084803 20/06/2022 Mariyamma 0206003WL0060302 Mariyamma 00078 CNRB0013349 1542 1542 Processed 27/07/2022 3345277063 KANNEKANTI MARIYAMMA ICICI BANK LTD(508534)
14 Penuganchiprolu AP-06-003-003-003/010303
() 		0206003000NRG23190620222083816 20/06/2022 Prasad 0206003WL0060275 Prasad 00078 CNRB0013349 1175 1175 Rejected 17/08/2022 N06220224ABE51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Penuganchiprolu AP-06-003-003-003/010320
() 		0206003000NRG23190620222082957 20/06/2022 Thuga Ajantha 0206003WL0060244 Thuga Ajantha 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277141 AJANTHA THUNGA CANARA BANK(508532)
16 Penuganchiprolu AP-06-003-003-003/010323
() 		0206003000NRG23190620222082959 20/06/2022 Swarna 0206003WL0060244 Swarna 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277104 THUNGA SWARNALATHA ICICI BANK LTD(508534)
17 Penuganchiprolu AP-06-003-003-003/010323
() 		0206003000NRG23190620222082958 20/06/2022 Venkatramulu 0206003WL0060244 Venkatramulu 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277061 THUNGA VENKATRAMULU CANARA BANK(508532)
18 Penuganchiprolu AP-06-003-003-003/010339
() 		0206003000NRG23190620222082960 20/06/2022 Mariyamma 0206003WL0060244 Mariyamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277134 NAGELLA MARIAMMA ICICI BANK LTD(508534)
19 Penuganchiprolu AP-06-003-003-003/010340
() 		0206003000NRG23190620222082961 20/06/2022 MERI 0206003WL0060244 MERI 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277143 MERY NAGELLI CANARA BANK(508532)
20 Penuganchiprolu AP-06-003-003-003/010422
() 		0206003000NRG23190620222084794 20/06/2022 Narasimha Rao 0206003WL0060297 Narasimha Rao 00078 CNRB0013349 1285 1285 Processed 27/07/2022 3345276867 BELLAMKONDA NARASIMHARAO CANARA BANK(508532)
21 Penuganchiprolu AP-06-003-003-003/010476
() 		0206003000NRG23190620222082962 20/06/2022 Suresh 0206003WL0060244 Suresh 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277158 MR TUNGA SURESH STATE BANK OF INDIA(508548)
22 Penuganchiprolu AP-06-003-003-003/010531
() 		0206003000NRG23190620222082965 20/06/2022 Usha Rani 0206003WL0060244 Usha Rani 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276913 USHA RANI ALLA CANARA BANK(508532)
23 Penuganchiprolu AP-06-003-003-003/010537
() 		0206003000NRG23190620222082967 20/06/2022 Sitaramulu 0206003WL0060244 Sitaramulu 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277107 SEETARAVAMMA NALAGARALA CANARA BANK(508532)
24 Penuganchiprolu AP-06-003-003-003/010539
() 		0206003000NRG23190620222082968 20/06/2022 Gangamma 0206003WL0060244 Gangamma 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276865 NALAGARLA GANGAMMA CANARA BANK(508532)
25 Penuganchiprolu AP-06-003-003-003/010543
() 		0206003000NRG23190620222082971 20/06/2022 Akkamma 0206003WL0060244 Akkamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277114 AKKAMMA NALAGARLA CANARA BANK(508532)
26 Penuganchiprolu AP-06-003-003-003/010554
() 		0206003000NRG23190620222082974 20/06/2022 Bharathi 0206003WL0060244 Bharathi 00078 CNRB0013349 960 960 Processed 27/07/2022 3345277181 NALAGARLA BHARATHI ICICI BANK LTD(508534)
27 Penuganchiprolu AP-06-003-003-003/010623
() 		0206003000NRG23190620222082976 20/06/2022 Swarajyam 0206003WL0060244 Swarajyam 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276866 KOLAKANI SWARAJYAM ICICI BANK LTD(508534)
28 Penuganchiprolu AP-06-003-003-003/010664
() 		0206003000NRG23190620222083819 20/06/2022 Bhupathi 0206003WL0060275 Bhupathi 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277101 JAKKULURI BHUPATHI CANARA BANK(508532)
29 Penuganchiprolu AP-06-003-003-003/010689
() 		0206003000NRG23190620222082978 20/06/2022 KOTAMMA 0206003WL0060244 KOTAMMA 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277133 ITIKALA KOTAMMA ICICI BANK LTD(508534)
30 Penuganchiprolu AP-06-003-003-003/010744
() 		0206003000NRG23190620222082982 20/06/2022 nagalakShmi 0206003WL0060244 nagalakShmi 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276907 INDLA NAGALAKSHMI CANARA BANK(508532)
31 Penuganchiprolu AP-06-003-003-003/010760
() 		0206003000NRG23190620222083822 20/06/2022 NEERAJA 0206003WL0060275 NEERAJA 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277151 NEERAJA BELLAMKONDA ICICI BANK LTD(508534)
32 Penuganchiprolu AP-06-003-003-003/010764
() 		0206003000NRG23190620222084839 20/06/2022 Kalpana 0206003WL0060304 Kalpana 00078 CNRB0013349 1542 1542 Processed 27/07/2022 3345276885 KALPANA JAKKULURI CANARA BANK(508532)
33 Penuganchiprolu AP-06-003-006-005/010022
() 		0206003000NRG23190620222100956 20/06/2022 Bharathi 0206003WL0060860 Bharathi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277125 BHARATHI PATTIPATI CANARA BANK(508532)
34 Penuganchiprolu AP-06-003-006-005/010141
() 		0206003000NRG23190620222100958 20/06/2022 Meremma 0206003WL0060860 Meremma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277109 MUTHAVARAPU MERAMMA CANARA BANK(508532)
35 Penuganchiprolu AP-06-003-006-005/010173
() 		0206003000NRG23190620222100962 20/06/2022 Nakka santhamma 0206003WL0060860 Nakka santhamma 00078 CNRB0013349 240 240 Processed 27/07/2022 3345276908 MRS NAKKA SHANTHAMMA STATE BANK OF INDIA(508548)
36 Penuganchiprolu AP-06-003-006-005/010205
() 		0206003000NRG23190620222100963 20/06/2022 Jyothi 0206003WL0060860 Jyothi 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277115 JYOTHI SETTIPOGU CANARA BANK(508532)
37 Penuganchiprolu AP-06-003-006-005/010235
() 		0206003000NRG23190620222100964 20/06/2022 Nageswara Rao 0206003WL0060860 Nageswara Rao 00078 CNRB0013349 1440 1440 Rejected 17/08/2022 N06220224ABDE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Penuganchiprolu AP-06-003-006-005/010242
() 		0206003000NRG23190620222100965 20/06/2022 Guna Rao 0206003WL0060860 Guna Rao 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277059 VEMAVARAPU GUNA RAO UNION BANK OF INDIA(508500)
39 Penuganchiprolu AP-06-003-006-005/010242
() 		0206003000NRG23190620222100966 20/06/2022 Manikyamma 0206003WL0060860 Manikyamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277108 VEMAVARAPU MANIKYAM CANARA BANK(508532)
40 Penuganchiprolu AP-06-003-006-005/010329
() 		0206003000NRG23190620222102705 20/06/2022 Lakshmi 0206003WL0060914 Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277073 LAKSHMI GANGURU CANARA BANK(508532)
41 Penuganchiprolu AP-06-003-006-005/010329
() 		0206003000NRG23190620222102704 20/06/2022 Lakshmi Narayana 0206003WL0060914 Lakshmi Narayana 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277083 GANGURU LAXMI NARAYANA CANARA BANK(508532)
42 Penuganchiprolu AP-06-003-006-005/010333
() 		0206003000NRG23190620222102706 20/06/2022 Parvathi 0206003WL0060914 Parvathi 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345276891 PALLAPU DHANAMMA CANARA BANK(508532)
43 Penuganchiprolu AP-06-003-006-005/010357
() 		0206003000NRG23190620222102707 20/06/2022 Sarojani 0206003WL0060914 Sarojani 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277064 ADADALA SAROJINI CANARA BANK(508532)
44 Penuganchiprolu AP-06-003-006-005/010361
() 		0206003000NRG23190620222105315 20/06/2022 Venkatravamma 0206003WL0060971 Venkatravamma 00078 CNRB0013349 476 476 Processed 27/07/2022 3345277111 VENKATARAVAMMA DASARI CANARA BANK(508532)
45 Penuganchiprolu AP-06-003-006-005/010362
() 		0206003000NRG23190620222105316 20/06/2022 Venkateswara Rao 0206003WL0060971 Venkateswara Rao 00078 CNRB0013349 238 238 Processed 27/07/2022 3345277155 VENKATESWARA RAO DASARI CANARA BANK(508532)
46 Penuganchiprolu AP-06-003-006-005/010373
() 		0206003000NRG23190620222102708 20/06/2022 Vara Lakshmi 0206003WL0060914 Vara Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277161 CHIDIRALA VARA LAKSHMI CANARA BANK(508532)
47 Penuganchiprolu AP-06-003-006-005/010374
() 		0206003000NRG23190620222102710 20/06/2022 Anjamma 0206003WL0060914 Anjamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277135 ANJAMMA CHAMARTHI CANARA BANK(508532)
48 Penuganchiprolu AP-06-003-006-005/010374
() 		0206003000NRG23190620222102709 20/06/2022 Venkateswarlu 0206003WL0060914 Venkateswarlu 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277153 VENKATESWARLU CHAMARTI CANARA BANK(508532)
49 Penuganchiprolu AP-06-003-006-005/010382
() 		0206003000NRG23190620222102711 20/06/2022 Vara Lakshmi 0206003WL0060914 Vara Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277076 VARALAKSHMI KOTHAPALLI CANARA BANK(508532)
50 Penuganchiprolu AP-06-003-006-005/010388
() 		0206003000NRG23190620222105317 20/06/2022 Alivelu 0206003WL0060971 Alivelu 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277074 GONEGUNTA ALIVELU UNION BANK OF INDIA(508500)
51 Penuganchiprolu AP-06-003-006-005/010390
() 		0206003000NRG23190620222105318 20/06/2022 Maha Lakshmi 0206003WL0060971 Maha Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277166 GONEGUNTLA MAHA LAKSHMI CANARA BANK(508532)
52 Penuganchiprolu AP-06-003-006-005/010391
() 		0206003000NRG23190620222105319 20/06/2022 Hymavathi 0206003WL0060971 Hymavathi 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277173 BATTULA HAIMAVATHI CANARA BANK(508532)
53 Penuganchiprolu AP-06-003-006-005/010394
() 		0206003000NRG23190620222105320 20/06/2022 Chinna Narasimhayya 0206003WL0060971 Chinna Narasimhayya 00078 CNRB0013349 238 238 Processed 27/07/2022 3345277082 CHINA NARASIMHAIAH GONEGUNTLA CANARA BANK(508532)
54 Penuganchiprolu AP-06-003-006-005/010395
() 		0206003000NRG23190620222105322 20/06/2022 Aadiyya 0206003WL0060971 Aadiyya 00078 CNRB0013349 952 952 Processed 27/07/2022 3345276886 VANAPARTI ADAIAH CANARA BANK(508532)
55 Penuganchiprolu AP-06-003-006-005/010395
() 		0206003000NRG23190620222105323 20/06/2022 Tirupathamma 0206003WL0060971 Tirupathamma 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345276887 VANAPARTI TIRUPATHAMMA CANARA BANK(508532)
56 Penuganchiprolu AP-06-003-006-005/010398
() 		0206003000NRG23190620222105324 20/06/2022 Vara Lakshmi 0206003WL0060971 Vara Lakshmi 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277169 MRS VARALAKSHMI GUDIMETLA STATE BANK OF INDIA(508548)
57 Penuganchiprolu AP-06-003-006-005/010399
() 		0206003000NRG23190620222105326 20/06/2022 Anjamma 0206003WL0060971 Anjamma 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277110 ANJAMMA GONEGUNTLA CANARA BANK(508532)
58 Penuganchiprolu AP-06-003-006-005/010399
() 		0206003000NRG23190620222105325 20/06/2022 Kondayya 0206003WL0060971 Kondayya 00078 CNRB0013349 238 238 Processed 27/07/2022 3345277056 G KONDAIAH CANARA BANK(508532)
59 Penuganchiprolu AP-06-003-006-005/010401
() 		0206003000NRG23190620222105328 20/06/2022 Naga Mani 0206003WL0060971 Naga Mani 00078 CNRB0013349 238 238 Processed 27/07/2022 3345277149 NAGAMANI GUDIMETLA CANARA BANK(508532)
60 Penuganchiprolu AP-06-003-006-005/010401
() 		0206003000NRG23190620222105327 20/06/2022 Venkatappayya 0206003WL0060971 Venkatappayya 00078 CNRB0013349 238 238 Processed 27/07/2022 3345277148 GUDIMETLLA VENKATA APPAIH CANARA BANK(508532)
61 Penuganchiprolu AP-06-003-006-005/010402
() 		0206003000NRG23190620222105329 20/06/2022 Padma 0206003WL0060971 Padma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277077 PADMA CHALLAGIRI CANARA BANK(508532)
62 Penuganchiprolu AP-06-003-006-005/010404
() 		0206003000NRG23190620222105330 20/06/2022 Naga Rattamma 0206003WL0060971 Naga Rattamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277159 NAGARATNAM CHLLAGIRI CANARA BANK(508532)
63 Penuganchiprolu AP-06-003-006-005/010406
() 		0206003000NRG23190620222105331 20/06/2022 Bhushayya 0206003WL0060971 Bhushayya 00078 CNRB0013349 952 952 Processed 27/07/2022 3345277175 VANAPARTI BHUSHAIAH UNION BANK OF INDIA(508500)
64 Penuganchiprolu AP-06-003-006-005/010406
() 		0206003000NRG23190620222105332 20/06/2022 Thulasamma 0206003WL0060971 Thulasamma 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277075 TULASAMMA VANAPARTI CANARA BANK(508532)
65 Penuganchiprolu AP-06-003-006-005/010407
() 		0206003000NRG23190620222105333 20/06/2022 Malleswari 0206003WL0060971 Malleswari 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277174 CHALLAGIRI MALLISWARI CANARA BANK(508532)
66 Penuganchiprolu AP-06-003-006-005/010408
() 		0206003000NRG23190620222105335 20/06/2022 Venkatravamma 0206003WL0060971 Venkatravamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277170 GUDIMETLA VENKATARAVAMMA CANARA BANK(508532)
67 Penuganchiprolu AP-06-003-006-005/010408
() 		0206003000NRG23190620222105334 20/06/2022 Yalamandayya 0206003WL0060971 Yalamandayya 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277060 GONEGUNTLA YALLAMANDHAYYA CANARA BANK(508532)
68 Penuganchiprolu AP-06-003-006-005/010409
() 		0206003000NRG23190620222105336 20/06/2022 Sarojani 0206003WL0060971 Sarojani 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277150 GUDIMETLA SAROJINI UNION BANK OF INDIA(508500)
69 Penuganchiprolu AP-06-003-006-005/010412
() 		0206003000NRG23190620222102713 20/06/2022 Sangayya 0206003WL0060914 Sangayya 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277127 SANGAIAH BELLAMKONDA CANARA BANK(508532)
70 Penuganchiprolu AP-06-003-006-005/010443
() 		0206003000NRG23190620222105338 20/06/2022 Lakshmi 0206003WL0060971 Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277112 LAKSHMI BANDI CANARA BANK(508532)
71 Penuganchiprolu AP-06-003-006-005/010443
() 		0206003000NRG23190620222105337 20/06/2022 Seethayya 0206003WL0060971 Seethayya 00078 CNRB0013349 714 714 Processed 27/07/2022 3345277139 SEETAIAH BANDI CANARA BANK(508532)
72 Penuganchiprolu AP-06-003-006-005/010450
() 		0206003000NRG23190620222102716 20/06/2022 Krishna Veni 0206003WL0060914 Krishna Veni 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277162 APPANA KRISHNA VENI CANARA BANK(508532)
73 Penuganchiprolu AP-06-003-006-005/010450
() 		0206003000NRG23190620222102715 20/06/2022 Srinivasa Rao 0206003WL0060914 Srinivasa Rao 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277154 APPANA SRINIVASARAO CANARA BANK(508532)
74 Penuganchiprolu AP-06-003-006-005/010451
() 		0206003000NRG23190620222102718 20/06/2022 Nagamma 0206003WL0060914 Nagamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277126 NAGAMMA APPANA CANARA BANK(508532)
75 Penuganchiprolu AP-06-003-006-005/010451
() 		0206003000NRG23190620222102717 20/06/2022 Pedda Lakshmayya 0206003WL0060914 Pedda Lakshmayya 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276911 APPANA PEDDALAXMAYYA CANARA BANK(508532)
76 Penuganchiprolu AP-06-003-006-005/010454
() 		0206003000NRG23190620222102719 20/06/2022 Malleswari 0206003WL0060914 Malleswari 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276909 APPANA MALLESWARI CANARA BANK(508532)
77 Penuganchiprolu AP-06-003-006-005/010455
() 		0206003000NRG23190620222102720 20/06/2022 Seethamma 0206003WL0060914 Seethamma 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277080 APPANA SEETHAMMA CANARA BANK(508532)
78 Penuganchiprolu AP-06-003-006-005/010489
() 		0206003000NRG23190620222102721 20/06/2022 Venkatravamma 0206003WL0060914 Venkatravamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277171 CHEKKA VENKATRAVAMMA CANARA BANK(508532)
79 Penuganchiprolu AP-06-003-006-005/010515
() 		0206003000NRG23190620222102722 20/06/2022 Chilakamma 0206003WL0060914 Chilakamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276884 SILAKAMMA CHEKKA CANARA BANK(508532)
80 Penuganchiprolu AP-06-003-006-005/010517
() 		0206003000NRG23190620222102724 20/06/2022 Lakshmi 0206003WL0060914 Lakshmi 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277124 KOTA LAXMI CANARA BANK(508532)
81 Penuganchiprolu AP-06-003-006-005/010517
() 		0206003000NRG23190620222102723 20/06/2022 Venkateswarlu 0206003WL0060914 Venkateswarlu 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277100 KOTA VENKATESWARLU CANARA BANK(508532)
82 Penuganchiprolu AP-06-003-006-005/010521
() 		0206003000NRG23190620222100967 20/06/2022 Lakshmi 0206003WL0060860 Lakshmi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277072 LAKSHMI ADDANKI CANARA BANK(508532)
83 Penuganchiprolu AP-06-003-006-005/010547
() 		0206003000NRG23190620222102726 20/06/2022 Krishnamma 0206003WL0060914 Krishnamma 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277163 ADADHALA KRISHNAMMA CANARA BANK(508532)
84 Penuganchiprolu AP-06-003-006-005/010549
() 		0206003000NRG23190620222102728 20/06/2022 Dhana Lakshmi 0206003WL0060914 Dhana Lakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276888 ADADALA DHANALAKSHMI CANARA BANK(508532)
85 Penuganchiprolu AP-06-003-006-005/010575
() 		0206003000NRG23190620222102729 20/06/2022 Sita Ramayya 0206003WL0060914 Sita Ramayya 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277070 GANGURU SITA RAMAIAH CANARA BANK(508532)
86 Penuganchiprolu AP-06-003-006-005/010577
() 		0206003000NRG23190620222105339 20/06/2022 Pallapu Ramana 0206003WL0060971 Pallapu Ramana 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277081 PALAPU RAMANA CANARA BANK(508532)
87 Penuganchiprolu AP-06-003-006-005/010622
() 		0206003000NRG23190620222105340 20/06/2022 Triveni 0206003WL0060971 Triveni 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277091 TRIVENI YERRABOINA CANARA BANK(508532)
88 Penuganchiprolu AP-06-003-006-005/010646
() 		0206003000NRG23190620222100969 20/06/2022 Kotiratnam 0206003WL0060860 Kotiratnam 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277167 SOMPOGU KOTIRATNAM CANARA BANK(508532)
89 Penuganchiprolu AP-06-003-006-005/010647
() 		0206003000NRG23190620222105341 20/06/2022 Dhanalakshmi 0206003WL0060971 Dhanalakshmi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276869 DHANALAKSHMI PALLAPU CANARA BANK(508532)
90 Penuganchiprolu AP-06-003-006-005/010671
() 		0206003000NRG23190620222100972 20/06/2022 SAMMERA 0206003WL0060860 SAMMERA 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277172 KATTIPOGI SAMEERA UCO BANK(607066)
91 Penuganchiprolu AP-06-003-006-005/010671
() 		0206003000NRG23190620222100971 20/06/2022 VEERANJINEYULU 0206003WL0060860 VEERANJINEYULU 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277168 KATTIPOGI VEERANJANEYULU CANARA BANK(508532)
92 Penuganchiprolu AP-06-003-006-005/010675
() 		0206003000NRG23190620222105343 20/06/2022 Jyothi 0206003WL0060971 Jyothi 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276889 GONUGUNTLA JYOTHI CANARA BANK(508532)
93 Penuganchiprolu AP-06-003-006-005/010675
() 		0206003000NRG23190620222105342 20/06/2022 Vishnu Vardhan 0206003WL0060971 Vishnu Vardhan 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345276890 GUNEGUNTTLA VISHNU VARDHAN UNION BANK OF INDIA(508500)
94 Penuganchiprolu AP-06-003-006-005/010689
() 		0206003000NRG23190620222102731 20/06/2022 KOTESWARI 0206003WL0060914 KOTESWARI 00078 CNRB0013349 952 952 Processed 27/07/2022 3345277105 KOTHAPALLI KOTESWARI CANARA BANK(508532)
95 Penuganchiprolu AP-06-003-006-005/010689
() 		0206003000NRG23190620222102730 20/06/2022 KRISHNAIAH 0206003WL0060914 KRISHNAIAH 00078 CNRB0013349 952 952 Processed 27/07/2022 3345277058 Mr KOTTAPALLI KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Penuganchiprolu AP-06-003-006-005/010712
() 		0206003000NRG23190620222100975 20/06/2022 mariyarani 0206003WL0060860 mariyarani 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277164 NAKKA MARIYARANI CANARA BANK(508532)
97 Penuganchiprolu AP-06-003-006-005/010721
() 		0206003000NRG23190620222102732 20/06/2022 RAJYALAKSHMI 0206003WL0060914 RAJYALAKSHMI 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345277096 RAPROLU RAJYALAKSHMI CANARA BANK(508532)
98 Penuganchiprolu AP-06-003-006-005/010729
() 		0206003000NRG23190620222102733 20/06/2022 PULLAMMA 0206003WL0060914 PULLAMMA 00078 CNRB0013349 1428 1428 Processed 27/07/2022 3345277165 CHINTHALA PULLAMMA CANARA BANK(508532)
99 Penuganchiprolu AP-06-003-006-005/010731
() 		0206003000NRG23190620222100976 20/06/2022 KAVITHA 0206003WL0060860 KAVITHA 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276874 KAVITHA KAMMAPATI CANARA BANK(508532)
100 Penuganchiprolu AP-06-003-006-005/010744
() 		0206003000NRG23190620222105344 20/06/2022 TIRUPATIRAO 0206003WL0060971 TIRUPATIRAO 00078 CNRB0013349 1190 1190 Processed 27/07/2022 3345276892 GONEGUNTLA THIRUPATHIRAO TAMILNAD MERCANTILE BANK LTD.(607187)
101 Penuganchiprolu AP-06-003-006-005/010748
() 		0206003000NRG23190620222100978 20/06/2022 KAVITHA 0206003WL0060860 KAVITHA 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276914 SettipoguKavitha FINCARE SMALL FINANCE BANK LTD(608304)
102 Penuganchiprolu AP-06-003-006-005/010758
() 		0206003000NRG23190620222100979 20/06/2022 Koteswari 0206003WL0060860 Koteswari 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276906 MRS KOTESWARI RAYALA STATE BANK OF INDIA(508548)
103 Penuganchiprolu AP-06-003-006-005/020005
() 		0206003000NRG23190620222108633 20/06/2022 Malleswari 0206003WL0061041 Malleswari 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277145 MALLESWARI TOKA CANARA BANK(508532)
104 Penuganchiprolu AP-06-003-006-005/020014
() 		0206003000NRG23190620222108634 20/06/2022 Chinna Nageswara Rao 0206003WL0061041 Chinna Nageswara Rao 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277097 BURRA NAGESWARARAO CANARA BANK(508532)
105 Penuganchiprolu AP-06-003-006-005/020014
() 		0206003000NRG23190620222108635 20/06/2022 Pullamma 0206003WL0061041 Pullamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277179 Mrs BURRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Penuganchiprolu AP-06-003-006-005/020018
() 		0206003000NRG23190620222108636 20/06/2022 Jayamma 0206003WL0061041 Jayamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276876 MRS PILLI JAYA NARASAMMA STATE BANK OF INDIA(508548)
107 Penuganchiprolu AP-06-003-006-005/020026
() 		0206003000NRG23190620222105346 20/06/2022 Satyavathi 0206003WL0060972 Satyavathi 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276918 YARAGARLA SATYAVATHI UNION BANK OF INDIA(508500)
108 Penuganchiprolu AP-06-003-006-005/020030
() 		0206003000NRG23190620222108637 20/06/2022 Eiswaramma 0206003WL0061041 Eiswaramma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277067 ARUDALA ESWARAMMA CANARA BANK(508532)
109 Penuganchiprolu AP-06-003-006-005/020032
() 		0206003000NRG23190620222108639 20/06/2022 Atchamma 0206003WL0061041 Atchamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277178 ACHAMMA BANDI CANARA BANK(508532)
110 Penuganchiprolu AP-06-003-006-005/020032
() 		0206003000NRG23190620222108638 20/06/2022 Krishnayya 0206003WL0061041 Krishnayya 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277131 RAMAKRISHNA BANDI CANARA BANK(508532)
111 Penuganchiprolu AP-06-003-006-005/020037
() 		0206003000NRG23190620222108640 20/06/2022 Narasimha Rao 0206003WL0061041 Narasimha Rao 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277138 NARASIMHARAO DODDA CANARA BANK(508532)
112 Penuganchiprolu AP-06-003-006-005/020037
() 		0206003000NRG23190620222108641 20/06/2022 Veeramma 0206003WL0061041 Veeramma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277121 DODDA VEERAMMA CANARA BANK(508532)
113 Penuganchiprolu AP-06-003-006-005/020042
() 		0206003000NRG23190620222105347 20/06/2022 Rama Koti 0206003WL0060972 Rama Koti 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277090 RAMA KOTESWARA RAO JEETHAM CANARA BANK(508532)
114 Penuganchiprolu AP-06-003-006-005/020042
() 		0206003000NRG23190620222105348 20/06/2022 Rani 0206003WL0060972 Rani 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277183 USHA RANI JETHAM CANARA BANK(508532)
115 Penuganchiprolu AP-06-003-006-005/020050
() 		0206003000NRG23190620222108643 20/06/2022 LAKSHMI TIRUPATAMMA 0206003WL0061041 LAKSHMI TIRUPATAMMA 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277094 LAKSHMI TIRUPATAMMA CANARA BANK(508532)
116 Penuganchiprolu AP-06-003-006-005/020051
() 		0206003000NRG23190620222108644 20/06/2022 Nagendramma 0206003WL0061041 Nagendramma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276871 NAGENDRAMMA NUTALAPATI CANARA BANK(508532)
117 Penuganchiprolu AP-06-003-006-005/020069
() 		0206003000NRG23190620222108645 20/06/2022 Anjaneyulu 0206003WL0061041 Anjaneyulu 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276917 RACHAVULA ANJANELU CANARA BANK(508532)
118 Penuganchiprolu AP-06-003-006-005/020069
() 		0206003000NRG23190620222108646 20/06/2022 Kousalya 0206003WL0061041 Kousalya 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277119 KOWSHALYA RACHAVULA CANARA BANK(508532)
119 Penuganchiprolu AP-06-003-006-005/020070
() 		0206003000NRG23190620222108647 20/06/2022 Parvathi 0206003WL0061041 Parvathi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277079 MUCHI PARVATHI CANARA BANK(508532)
120 Penuganchiprolu AP-06-003-006-005/020078
() 		0206003000NRG23190620222105350 20/06/2022 Padmavathi 0206003WL0060972 Padmavathi 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276878 MUNAGA PADMA CANARA BANK(508532)
121 Penuganchiprolu AP-06-003-006-005/020078
() 		0206003000NRG23190620222105349 20/06/2022 Srinivasa Rao 0206003WL0060972 Srinivasa Rao 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277057 Mr MUNAGA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 Penuganchiprolu AP-06-003-006-005/020080
() 		0206003000NRG23190620222108648 20/06/2022 Venkata Narsamma 0206003WL0061041 Venkata Narsamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276879 VENKATANARASAMMA RAYALA CANARA BANK(508532)
123 Penuganchiprolu AP-06-003-006-005/020081
() 		0206003000NRG23190620222108649 20/06/2022 Suresh 0206003WL0061041 Suresh 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277087 ARDALA SURESH CANARA BANK(508532)
124 Penuganchiprolu AP-06-003-006-005/020082
() 		0206003000NRG23190620222108650 20/06/2022 Bharathi 0206003WL0061041 Bharathi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277146 MACHALA BHARATHI CANARA BANK(508532)
125 Penuganchiprolu AP-06-003-006-005/020085
() 		0206003000NRG23190620222105351 20/06/2022 Tirupathamma 0206003WL0060972 Tirupathamma 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276877 MUNAGA TIRUPATAMMA CANARA BANK(508532)
126 Penuganchiprolu AP-06-003-006-005/020086
() 		0206003000NRG23190620222108651 20/06/2022 Jaya Lakshmi 0206003WL0061041 Jaya Lakshmi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277089 JAYALAKSHMI MANCHALA CANARA BANK(508532)
127 Penuganchiprolu AP-06-003-006-005/020089
() 		0206003000NRG23190620222105352 20/06/2022 Venkateswaramma 0206003WL0060972 Venkateswaramma 00078 CNRB0013349 940 940 Processed 27/07/2022 3345277123 MUTCHU VENKATESWARAMMA CANARA BANK(508532)
128 Penuganchiprolu AP-06-003-006-005/020090
() 		0206003000NRG23190620222108653 20/06/2022 Govindamma 0206003WL0061041 Govindamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277122 GARETI GOVINDAMMA CANARA BANK(508532)
129 Penuganchiprolu AP-06-003-006-005/020093
() 		0206003000NRG23190620222108654 20/06/2022 Koteswaramma 0206003WL0061041 Koteswaramma 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276882 KOTESWARAMMA BANDI CANARA BANK(508532)
130 Penuganchiprolu AP-06-003-006-005/020094
() 		0206003000NRG23190620222108656 20/06/2022 Venkatravamma 0206003WL0061041 Venkatravamma 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345276870 VENKATARAVAMMA BANDI CANARA BANK(508532)
131 Penuganchiprolu AP-06-003-006-005/020096
() 		0206003000NRG23190620222108657 20/06/2022 Ranga Rao 0206003WL0061041 Ranga Rao 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277136 RANGA RAO YALLAVULA CANARA BANK(508532)
132 Penuganchiprolu AP-06-003-006-005/020096
() 		0206003000NRG23190620222108658 20/06/2022 Subbamma 0206003WL0061041 Subbamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276881 SUBBAMMA YALLAVUALA CANARA BANK(508532)
133 Penuganchiprolu AP-06-003-006-005/020106
() 		0206003000NRG23190620222108659 20/06/2022 Nageswara Rao 0206003WL0061041 Nageswara Rao 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277062 MUCHU NAGESWARAO CANARA BANK(508532)
134 Penuganchiprolu AP-06-003-006-005/020106
() 		0206003000NRG23190620222108660 20/06/2022 Venkatravamma 0206003WL0061041 Venkatravamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276893 VENKATARAVAMMA MUCHU CANARA BANK(508532)
135 Penuganchiprolu AP-06-003-006-005/020108
() 		0206003000NRG23190620222108662 20/06/2022 Koteswaramma 0206003WL0061041 Koteswaramma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277117 KOTESWARAMMA RACHAVU CANARA BANK(508532)
136 Penuganchiprolu AP-06-003-006-005/020111
() 		0206003000NRG23190620222105353 20/06/2022 Mohana Rao 0206003WL0060972 Mohana Rao 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277176 MUNAGA MOHANARAO CANARA BANK(508532)
137 Penuganchiprolu AP-06-003-006-005/020111
() 		0206003000NRG23190620222105354 20/06/2022 Radhamma 0206003WL0060972 Radhamma 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276872 MUNAGA RATHAMMA CANARA BANK(508532)
138 Penuganchiprolu AP-06-003-006-005/020113
() 		0206003000NRG23190620222108665 20/06/2022 Saidamma 0206003WL0061041 Saidamma 00078 CNRB0013349 1200 1200 Processed 27/07/2022 3345277069 MUTCHU SAIDAMMA UNION BANK OF INDIA(508500)
139 Penuganchiprolu AP-06-003-006-005/020116
() 		0206003000NRG23190620222105355 20/06/2022 Krishna Prasad 0206003WL0060972 Krishna Prasad 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277066 KRISHNA PRASADMUCHCHU CANARA BANK(508532)
140 Penuganchiprolu AP-06-003-006-005/020121
() 		0206003000NRG23190620222108666 20/06/2022 Krishna 0206003WL0061041 Krishna 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277180 MATAKALA KRISHNAIAH CANARA BANK(508532)
141 Penuganchiprolu AP-06-003-006-005/020122
() 		0206003000NRG23190620222108668 20/06/2022 Seetharavamma 0206003WL0061041 Seetharavamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277144 SEETARAVAMMA MATAKALA CANARA BANK(508532)
142 Penuganchiprolu AP-06-003-006-005/020124
() 		0206003000NRG23190620222108670 20/06/2022 Pedda Kotayya 0206003WL0061041 Pedda Kotayya 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276883 PEDA KOTAIAH BANDI CANARA BANK(508532)
143 Penuganchiprolu AP-06-003-006-005/020124
() 		0206003000NRG23190620222108671 20/06/2022 Sujatha 0206003WL0061041 Sujatha 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277156 SUJATHA BANDI CANARA BANK(508532)
144 Penuganchiprolu AP-06-003-006-005/020135
() 		0206003000NRG23190620222105356 20/06/2022 Krishna Veni 0206003WL0060972 Krishna Veni 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277116 MRS MEKALA KRISHNA VENI STATE BANK OF INDIA(508548)
145 Penuganchiprolu AP-06-003-006-005/020135
() 		0206003000NRG23190620222105357 20/06/2022 Satyanarayana 0206003WL0060972 Satyanarayana 00078 CNRB0013349 1175 1175 Processed 27/07/2022 3345277088 MEKALA SATYANARAYANA CANARA BANK(508532)
146 Penuganchiprolu AP-06-003-006-005/020137
() 		0206003000NRG23190620222108672 20/06/2022 Lakshmi 0206003WL0061041 Lakshmi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277093 MUCHU LAKSHMI CANARA BANK(508532)
147 Penuganchiprolu AP-06-003-006-005/020137
() 		0206003000NRG23190620222108673 20/06/2022 Rama Kotayya 0206003WL0061041 Rama Kotayya 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276916 RAMAKOTAIAH MUCHU CANARA BANK(508532)
148 Penuganchiprolu AP-06-003-006-005/020141
() 		0206003000NRG23190620222105359 20/06/2022 Sivamma 0206003WL0060972 Sivamma 00078 CNRB0013349 1175 1175 Processed 27/07/2022 3345277120 SHIVAMMA MEKALA CANARA BANK(508532)
149 Penuganchiprolu AP-06-003-006-005/020142
() 		0206003000NRG23190620222105361 20/06/2022 Lakshmi Parvathi 0206003WL0060972 Lakshmi Parvathi 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277086 Mrs YARAGARLA LAKSHMI PARVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Penuganchiprolu AP-06-003-006-005/020151
() 		0206003000NRG23190620222108674 20/06/2022 Samrajyam 0206003WL0061041 Samrajyam 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277147 MUCHU SAMRAJAYAM CANARA BANK(508532)
151 Penuganchiprolu AP-06-003-006-005/020158
() 		0206003000NRG23190620222108676 20/06/2022 Naga Mani 0206003WL0061041 Naga Mani 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277085 NAGAMANI BANDI CANARA BANK(508532)
152 Penuganchiprolu AP-06-003-006-005/020158
() 		0206003000NRG23190620222108675 20/06/2022 Veladri 0206003WL0061041 Veladri 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277128 VELADRI BANDI CANARA BANK(508532)
153 Penuganchiprolu AP-06-003-006-005/020178
() 		0206003000NRG23190620222108680 20/06/2022 Naga Mani 0206003WL0061041 Naga Mani 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276880 NAGAMANI BANDI CANARA BANK(508532)
154 Penuganchiprolu AP-06-003-006-005/020178
() 		0206003000NRG23190620222108679 20/06/2022 Swami 0206003WL0061041 Swami 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277129 MR SWAMY BANDI STATE BANK OF INDIA(508548)
155 Penuganchiprolu AP-06-003-006-005/020179
() 		0206003000NRG23190620222108681 20/06/2022 Naga Raju 0206003WL0061041 Naga Raju 00078 CNRB0013349 480 480 Processed 27/07/2022 3345277130 NAGARAJU BANDI CANARA BANK(508532)
156 Penuganchiprolu AP-06-003-006-005/020182
() 		0206003000NRG23190620222108683 20/06/2022 Dhana Lakshmi 0206003WL0061041 Dhana Lakshmi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277068 DHANALAKSHMI YARAGARLA CANARA BANK(508532)
157 Penuganchiprolu AP-06-003-006-005/020196
() 		0206003000NRG23190620222108684 20/06/2022 Padmavathi 0206003WL0061041 Padmavathi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277177 MUCHU PADMAVATHI CANARA BANK(508532)
158 Penuganchiprolu AP-06-003-006-005/020199
() 		0206003000NRG23190620222105362 20/06/2022 Rama Devi 0206003WL0060972 Rama Devi 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345277084 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
159 Penuganchiprolu AP-06-003-006-005/020206
() 		0206003000NRG23190620222108686 20/06/2022 Krishna Kumari 0206003WL0061041 Krishna Kumari 00078 CNRB0013349 480 480 Processed 27/07/2022 3345277078 KRISHNAKUMARI RACHAVULA CANARA BANK(508532)
160 Penuganchiprolu AP-06-003-006-005/020206
() 		0206003000NRG23190620222108687 20/06/2022 Padmavathi 0206003WL0061041 Padmavathi 00078 CNRB0013349 480 480 Processed 27/07/2022 3345277160 PADMAVATHI RACHAVULA CANARA BANK(508532)
161 Penuganchiprolu AP-06-003-006-005/020207
() 		0206003000NRG23190620222108688 20/06/2022 Padma 0206003WL0061041 Padma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277071 PADMAVATHI MUCHU CANARA BANK(508532)
162 Penuganchiprolu AP-06-003-006-005/020210
() 		0206003000NRG23190620222108690 20/06/2022 Talluri Parvatamma 0206003WL0061041 Talluri Parvatamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276864 PARVATAMMA TALLURI CANARA BANK(508532)
163 Penuganchiprolu AP-06-003-006-005/020211
() 		0206003000NRG23190620222108691 20/06/2022 Sivanagendramma 0206003WL0061041 Sivanagendramma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277137 SIVANAGENDRAMMA MUCHU CANARA BANK(508532)
164 Penuganchiprolu AP-06-003-006-005/020212
() 		0206003000NRG23190620222108692 20/06/2022 M.Rambabu 0206003WL0061041 M.Rambabu 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277099 RAMBABU MUCHHU CANARA BANK(508532)
165 Penuganchiprolu AP-06-003-006-005/020212
() 		0206003000NRG23190620222108693 20/06/2022 Venkataravamma 0206003WL0061041 Venkataravamma 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277118 VENKATRAVAMMA MUCHU CANARA BANK(508532)
166 Penuganchiprolu AP-06-003-006-005/020217
() 		0206003000NRG23190620222108696 20/06/2022 KRISHNA KUMARI 0206003WL0061041 KRISHNA KUMARI 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277098 ARUDALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
167 Penuganchiprolu AP-06-003-006-005/020222
() 		0206003000NRG23190620222108697 20/06/2022 HARI KRISHNA 0206003WL0061041 HARI KRISHNA 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345277182 HARIKRISHNA BURRA CANARA BANK(508532)
168 Penuganchiprolu AP-06-003-006-005/020222
() 		0206003000NRG23190620222108698 20/06/2022 RAJESWARI 0206003WL0061041 RAJESWARI 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276915 RAJESWARI BURRA CANARA BANK(508532)
169 Penuganchiprolu AP-06-003-006-005/020242
() 		0206003000NRG23190620222108699 20/06/2022 GOPI CHANDHU 0206003WL0061041 GOPI CHANDHU 00078 CNRB0013349 480 480 Processed 27/07/2022 3345276875 RACHAVULA GOPICHANDU CANARA BANK(508532)
170 Penuganchiprolu AP-06-003-006-005/020242
() 		0206003000NRG23190620222108700 20/06/2022 NAGALAKSHMI 0206003WL0061041 NAGALAKSHMI 00078 CNRB0013349 480 480 Processed 27/07/2022 3345276912 RACHAUVALA NAGALAKSHMI CANARA BANK(508532)
171 Penuganchiprolu AP-06-003-006-005/020253
() 		0206003000NRG23190620222105364 20/06/2022 JYOTHI 0206003WL0060972 JYOTHI 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276868 JYOTHI MUNAGA CANARA BANK(508532)
172 Penuganchiprolu AP-06-003-006-005/020253
() 		0206003000NRG23190620222105363 20/06/2022 RAMAKRISHNA 0206003WL0060972 RAMAKRISHNA 00078 CNRB0013349 1410 1410 Processed 27/07/2022 3345276873 RAMAKRISHNA MUNAGA CANARA BANK(508532)
173 Penuganchiprolu AP-06-003-006-005/020256
() 		0206003000NRG23190620222108701 20/06/2022 Nagalakshmi 0206003WL0061041 Nagalakshmi 00078 CNRB0013349 1440 1440 Processed 27/07/2022 3345276905 MS NAGALAKSHMI BURRA STATE BANK OF INDIA(508548)
SubTotal 221948 221948
174 Penuganchiprolu AP-06-003-015-013/020045
() 		0206003000NRG23190620222082409 20/06/2022 Srinivasa Rao 0206003WL0060233 Srinivasa Rao 00176 IDIB000N068 1434 1434 Processed 27/07/2022 3345276896 MEKALA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1434 1434
175 Penuganchiprolu AP-06-003-015-013/020285
() 		0206003000NRG23190620222082420 20/06/2022 Venkateswaramma 0206003WL0060233 Venkateswaramma 00415 SBIN0000882 1434 1434 Processed 27/07/2022 3345276900 Mrs MORUBOINA VENKATA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1434 1434
176 Penuganchiprolu AP-06-003-003-003/010054
() 		0206003000NRG23190620222083809 20/06/2022 Ratna Kumari 0206003WL0060275 Ratna Kumari 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277041 MRS RATNAKUMARI NANDRU STATE BANK OF INDIA(508548)
177 Penuganchiprolu AP-06-003-003-003/010066
() 		0206003000NRG23190620222083810 20/06/2022 Vijaya Lakshmi 0206003WL0060275 Vijaya Lakshmi 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277049 MRS PERABATTINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
178 Penuganchiprolu AP-06-003-003-003/010154
() 		0206003000NRG23190620222083811 20/06/2022 Babu 0206003WL0060275 Babu 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277037 MR BELLAMKONDA BABU STATE BANK OF INDIA(508548)
179 Penuganchiprolu AP-06-003-003-003/010154
() 		0206003000NRG23190620222083812 20/06/2022 Uma 0206003WL0060275 Uma 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277038 UMA BELLAMKONDA CANARA BANK(508532)
180 Penuganchiprolu AP-06-003-003-003/010180
() 		0206003000NRG23190620222082943 20/06/2022 Srinivasa Rao 0206003WL0060244 Srinivasa Rao 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345276903 MR GADDE SRINIVASA RAO STATE BANK OF INDIA(508548)
181 Penuganchiprolu AP-06-003-003-003/010232
() 		0206003000NRG23190620222082945 20/06/2022 Rama Devi 0206003WL0060244 Rama Devi 00415 SBIN0002781 1200 1200 Processed 27/07/2022 3345276902 AVULA RAMADEVI ICICI BANK LTD(508534)
182 Penuganchiprolu AP-06-003-003-003/010232
() 		0206003000NRG23190620222082944 20/06/2022 Srinivasa Rao 0206003WL0060244 Srinivasa Rao 00415 SBIN0002781 1200 1200 Processed 27/07/2022 3345277047 AVULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Penuganchiprolu AP-06-003-003-003/010303
() 		0206003000NRG23190620222083817 20/06/2022 Aruna 0206003WL0060275 Aruna 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345276904 DARELLI ARUNA ICICI BANK LTD(508534)
184 Penuganchiprolu AP-06-003-003-003/010313
() 		0206003000NRG23190620222082954 20/06/2022 Babu Rao 0206003WL0060244 Babu Rao 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345276901 THUNGA BABURAO ICICI BANK LTD(508534)
185 Penuganchiprolu AP-06-003-003-003/010313
() 		0206003000NRG23190620222082955 20/06/2022 Rajini 0206003WL0060244 Rajini 00415 SBIN0002781 1200 1200 Processed 27/07/2022 3345277046 THUNGA RAJINI ICICI BANK LTD(508534)
186 Penuganchiprolu AP-06-003-003-003/010320
() 		0206003000NRG23190620222082956 20/06/2022 Pullaiah 0206003WL0060244 Pullaiah 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345277043 THUNGA PULLAIAH CANARA BANK(508532)
187 Penuganchiprolu AP-06-003-003-003/010422
() 		0206003000NRG23190620222084795 20/06/2022 Lakshmi 0206003WL0060297 Lakshmi 00415 SBIN0002781 1285 1285 Processed 27/07/2022 3345277045 BELLAMKONDA LAXMI PUNJAB NATIONAL BANK(508568)
188 Penuganchiprolu AP-06-003-003-003/010537
() 		0206003000NRG23190620222082966 20/06/2022 Ramu 0206003WL0060244 Ramu 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345277050 NALAGARLA RAMU CANARA BANK(508532)
189 Penuganchiprolu AP-06-003-003-003/010664
() 		0206003000NRG23190620222083820 20/06/2022 Nagamma 0206003WL0060275 Nagamma 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277048 MISS JAKKULURI NAGAMMA STATE BANK OF INDIA(508548)
190 Penuganchiprolu AP-06-003-003-003/010760
() 		0206003000NRG23190620222083821 20/06/2022 veerayya 0206003WL0060275 veerayya 00415 SBIN0002781 1410 1410 Processed 27/07/2022 3345277052 MR BELLAMKONDA VEERAIAH STATE BANK OF INDIA(508548)
191 Penuganchiprolu AP-06-003-003-003/010805
() 		0206003000NRG23190620222084799 20/06/2022 nageswarao 0206003WL0060300 nageswarao 00415 SBIN0002781 1542 1542 Processed 27/07/2022 3345277039 MEDA NAGESWARARAO ICICI BANK LTD(508534)
192 Penuganchiprolu AP-06-003-003-003/010812
() 		0206003000NRG23190620222084796 20/06/2022 Krishna 0206003WL0060298 Krishna 00415 SBIN0002781 1542 1542 Processed 27/07/2022 3345277040 MADUPALLI KRISHNA ICICI BANK LTD(508534)
193 Penuganchiprolu AP-06-003-006-005/010165
() 		0206003000NRG23190620222100961 20/06/2022 Chittemma 0206003WL0060860 Chittemma 00415 SBIN0002781 480 480 Processed 27/07/2022 3345277055 MRS BANKA CHITTEMMA STATE BANK OF INDIA(508548)
194 Penuganchiprolu AP-06-003-006-005/010383
() 		0206003000NRG23190620222102712 20/06/2022 Bhu Lakshmi 0206003WL0060914 Bhu Lakshmi 00415 SBIN0002781 1428 1428 Processed 27/07/2022 3345277051 BHULAKSHMI KOTTAPALLI CANARA BANK(508532)
195 Penuganchiprolu AP-06-003-006-005/020050
() 		0206003000NRG23190620222108642 20/06/2022 Pulla Rao 0206003WL0061041 Pulla Rao 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345277053 PULLARAO YALLAVULA CANARA BANK(508532)
196 Penuganchiprolu AP-06-003-006-005/020094
() 		0206003000NRG23190620222108655 20/06/2022 Nagayya 0206003WL0061041 Nagayya 00415 SBIN0002781 1440 1440 Processed 27/07/2022 3345277044 MR BANDI NAGESWAR RAO STATE BANK OF INDIA(508548)
197 Penuganchiprolu AP-06-003-015-013/020022
() 		0206003000NRG23190620222082408 20/06/2022 Moruboina Rajamma 0206003WL0060233 Moruboina Rajamma 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345277034 MRS MORUBOINA RAJAMMA STATE BANK OF INDIA(508548)
198 Penuganchiprolu AP-06-003-015-013/020180
() 		0206003000NRG23190620222082414 20/06/2022 Annapurnamma 0206003WL0060233 Annapurnamma 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345277036 MRS ANNAPURNAMMA MEKALA STATE BANK OF INDIA(508548)
199 Penuganchiprolu AP-06-003-015-013/020192
() 		0206003000NRG23190620222082416 20/06/2022 Satyavathi 0206003WL0060233 Satyavathi 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345276898 MRS KONANGI SATYAVATHI STATE BANK OF INDIA(508548)
200 Penuganchiprolu AP-06-003-015-013/020192
() 		0206003000NRG23190620222082415 20/06/2022 Srinivasa Rao 0206003WL0060233 Srinivasa Rao 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345277042 MR KONAMGI SRINIVASARAO STATE BANK OF INDIA(508548)
201 Penuganchiprolu AP-06-003-015-013/020193
() 		0206003000NRG23190620222082417 20/06/2022 Brahmaiah 0206003WL0060233 Brahmaiah 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345277054 MR MEKALA BRAMHAIAH STATE BANK OF INDIA(508548)
202 Penuganchiprolu AP-06-003-015-013/020258
() 		0206003000NRG23190620222082418 20/06/2022 Lakshmi Narasamma 0206003WL0060233 Lakshmi Narasamma 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345277035 MRS LAKSHMI NARASAMMA CHEVURI STATE BANK OF INDIA(508548)
203 Penuganchiprolu AP-06-003-015-013/020395
() 		0206003000NRG23190620222082421 20/06/2022 Aadilaxmi 0206003WL0060233 Aadilaxmi 00415 SBIN0002781 1434 1434 Processed 27/07/2022 3345276899 MRS CHNNABOINA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 38425 38425
204 Penuganchiprolu AP-06-003-015-013/020066
() 		0206003000NRG23190620222082411 20/06/2022 Laxmi Narayana 0206003WL0060233 Laxmi Narayana 00415 SBIN0014173 1434 1434 Processed 27/07/2022 3345276894 MR LAXMI NARAYANA CHEVURI STATE BANK OF INDIA(508548)
205 Penuganchiprolu AP-06-003-015-013/020285
() 		0206003000NRG23190620222082419 20/06/2022 Kondala Rao 0206003WL0060233 Kondala Rao 00415 SBIN0014173 1434 1434 Processed 27/07/2022 3345276895 MORUBOINA KONDALA RAO CANARA BANK(508532)
SubTotal 2868 2868
206 Penuganchiprolu AP-06-003-011-010/010106
() 		0206003000NRG23190620222086348 20/06/2022 Salmaa 0206003WL0060369 Salmaa 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345277004 SHAKE SALMA UNION BANK OF INDIA(508500)
207 Penuganchiprolu AP-06-003-011-010/010118
() 		0206003000NRG23190620222086349 20/06/2022 Hussain Bee 0206003WL0060369 Hussain Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276932 PATTAN HUSSAIN BI UNION BANK OF INDIA(508500)
208 Penuganchiprolu AP-06-003-011-010/010119
() 		0206003000NRG23190620222086350 20/06/2022 Jahera 0206003WL0060369 Jahera 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276931 PATTAN JAIRABI UNION BANK OF INDIA(508500)
209 Penuganchiprolu AP-06-003-011-010/010127
() 		0206003000NRG23190620222086351 20/06/2022 Begum 0206003WL0060369 Begum 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276947 S K BEGAM UNION BANK OF INDIA(508500)
210 Penuganchiprolu AP-06-003-011-010/010130
() 		0206003000NRG23190620222086352 20/06/2022 Shaik Begum Bhee 0206003WL0060369 Shaik Begum Bhee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276988 SHIAK BEGAM BEE UNION BANK OF INDIA(508500)
211 Penuganchiprolu AP-06-003-011-010/010136
() 		0206003000NRG23190620222086353 20/06/2022 Fathimoon 0206003WL0060369 Fathimoon 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276960 SHAIK FATIMOON UNION BANK OF INDIA(508500)
212 Penuganchiprolu AP-06-003-011-010/010145
() 		0206003000NRG23190620222086354 20/06/2022 Nagul Bee 0206003WL0060369 Nagul Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276964 SHAIK NAGUL BEE UNION BANK OF INDIA(508500)
213 Penuganchiprolu AP-06-003-011-010/010146
() 		0206003000NRG23190620222086355 20/06/2022 Jaithun Bee 0206003WL0060369 Jaithun Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276942 SHAIK JAITAN BEE UNION BANK OF INDIA(508500)
214 Penuganchiprolu AP-06-003-011-010/010163
() 		0206003000NRG23190620222086357 20/06/2022 Khasim Bee 0206003WL0060369 Khasim Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276984 SHAIK KHAMSIM BEE UNION BANK OF INDIA(508500)
215 Penuganchiprolu AP-06-003-011-010/010164
() 		0206003000NRG23190620222086358 20/06/2022 Lakshmi 0206003WL0060369 Lakshmi 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276921 K CHINNA LAKSHMMA UNION BANK OF INDIA(508500)
216 Penuganchiprolu AP-06-003-011-010/010167
() 		0206003000NRG23190620222086359 20/06/2022 Allah Bee 0206003WL0060369 Allah Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276952 SHAIK ALLABEE UNION BANK OF INDIA(508500)
217 Penuganchiprolu AP-06-003-011-010/010189
() 		0206003000NRG23190620222086360 20/06/2022 Habeebaa 0206003WL0060369 Habeebaa 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345277007 Mrs SAYYAD HABIBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Penuganchiprolu AP-06-003-011-010/010193
() 		0206003000NRG23190620222086362 20/06/2022 Bhu Lakshmi 0206003WL0060369 Bhu Lakshmi 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276970 BADISA BHULAKSHMI UNION BANK OF INDIA(508500)
219 Penuganchiprolu AP-06-003-011-010/010193
() 		0206003000NRG23190620222086361 20/06/2022 Perayya 0206003WL0060369 Perayya 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276939 BADUSA PERAIAH UNION BANK OF INDIA(508500)
220 Penuganchiprolu AP-06-003-011-010/010194
() 		0206003000NRG23190620222086363 20/06/2022 Basavamma 0206003WL0060369 Basavamma 00468 UBIN0802972 972 972 Processed 27/07/2022 3345277005 BADISHA BASAVAMMA UNION BANK OF INDIA(508500)
221 Penuganchiprolu AP-06-003-011-010/010195
() 		0206003000NRG23190620222086364 20/06/2022 Nagamma 0206003WL0060369 Nagamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276983 UPPU NAGAMANI UNION BANK OF INDIA(508500)
222 Penuganchiprolu AP-06-003-011-010/010197
() 		0206003000NRG23190620222086365 20/06/2022 Karimulla 0206003WL0060369 Karimulla 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276982 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
223 Penuganchiprolu AP-06-003-011-010/010198
() 		0206003000NRG23190620222086367 20/06/2022 Davalath Bee 0206003WL0060369 Davalath Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276963 SAYYAD DOWLATBEE UNION BANK OF INDIA(508500)
224 Penuganchiprolu AP-06-003-011-010/010198
() 		0206003000NRG23190620222086366 20/06/2022 Saida 0206003WL0060369 Saida 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276979 SAYYAD JOHN UNION BANK OF INDIA(508500)
225 Penuganchiprolu AP-06-003-011-010/010202
() 		0206003000NRG23190620222086368 20/06/2022 Ameenaa Bee 0206003WL0060369 Ameenaa Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276972 SYED AMINABEE UNION BANK OF INDIA(508500)
226 Penuganchiprolu AP-06-003-011-010/010204
() 		0206003000NRG23190620222086369 20/06/2022 Mohiddin Bee 0206003WL0060369 Mohiddin Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345277003 SHAIK MODHIN BEE UNION BANK OF INDIA(508500)
227 Penuganchiprolu AP-06-003-011-010/010210
() 		0206003000NRG23190620222086370 20/06/2022 Baale Saida 0206003WL0060369 Baale Saida 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276937 Mr SAYYAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Penuganchiprolu AP-06-003-011-010/010217
() 		0206003000NRG23190620222086372 20/06/2022 Ramjan Bee 0206003WL0060369 Ramjan Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276993 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
229 Penuganchiprolu AP-06-003-011-010/010220
() 		0206003000NRG23190620222086373 20/06/2022 Jamaal Bee 0206003WL0060369 Jamaal Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276962 SHAIK JAMEELABEE UNION BANK OF INDIA(508500)
230 Penuganchiprolu AP-06-003-011-010/010222
() 		0206003000NRG23190620222086374 20/06/2022 Uddandu Bee 0206003WL0060369 Uddandu Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276927 SHAIK UDDAND BIBI UNION BANK OF INDIA(508500)
231 Penuganchiprolu AP-06-003-011-010/010224
() 		0206003000NRG23190620222086375 20/06/2022 Mangamma 0206003WL0060369 Mangamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276966 KASANI MANGAMMA UNION BANK OF INDIA(508500)
232 Penuganchiprolu AP-06-003-011-010/010226
() 		0206003000NRG23190620222086376 20/06/2022 Imam Bee 0206003WL0060369 Imam Bee 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276945 SHAIK HIMAMBEE UNION BANK OF INDIA(508500)
233 Penuganchiprolu AP-06-003-011-010/010229
() 		0206003000NRG23190620222086377 20/06/2022 Mutyam 0206003WL0060369 Mutyam 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276986 CHINTAKAYALA MUTHYAM UNION BANK OF INDIA(508500)
234 Penuganchiprolu AP-06-003-011-010/010241
() 		0206003000NRG23190620222086378 20/06/2022 Koteswara Rao 0206003WL0060369 Koteswara Rao 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276920 DR LINGAGIRI KOTESWARARAO STATE BANK OF INDIA(508548)
235 Penuganchiprolu AP-06-003-011-010/010270
() 		0206003000NRG23190620222086379 20/06/2022 Savithri 0206003WL0060369 Savithri 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276985 BALUSUPATI SAVITRI UNION BANK OF INDIA(508500)
236 Penuganchiprolu AP-06-003-011-010/010277
() 		0206003000NRG23190620222086380 20/06/2022 Venkatravamma 0206003WL0060369 Venkatravamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276956 Guntupalli Venkata Ravamma FINCARE SMALL FINANCE BANK LTD(608304)
237 Penuganchiprolu AP-06-003-011-010/010299
() 		0206003000NRG23190620222086381 20/06/2022 Deva Mani 0206003WL0060369 Deva Mani 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276990 KONDAPALLI DEVAMANI UNION BANK OF INDIA(508500)
238 Penuganchiprolu AP-06-003-011-010/010324
() 		0206003000NRG23190620222086382 20/06/2022 Devamma 0206003WL0060369 Devamma 00468 UBIN0802972 1215 1215 Processed 27/07/2022 3345276950 CHINTHAPALLI DEVAMMA UNION BANK OF INDIA(508500)
239 Penuganchiprolu AP-06-003-011-010/010348
() 		0206003000NRG23190620222086384 20/06/2022 Merimma 0206003WL0060369 Merimma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276933 PAKALAPATI MEERAMMA UNION BANK OF INDIA(508500)
240 Penuganchiprolu AP-06-003-011-010/010348
() 		0206003000NRG23190620222086383 20/06/2022 Sarabandi 0206003WL0060369 Sarabandi 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276981 PAKALAPATI SARABANDI UNION BANK OF INDIA(508500)
241 Penuganchiprolu AP-06-003-011-010/010355
() 		0206003000NRG23190620222086385 20/06/2022 Seethamma 0206003WL0060369 Seethamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276968 BOLLEDDU SEETAMMA UNION BANK OF INDIA(508500)
242 Penuganchiprolu AP-06-003-011-010/010361
() 		0206003000NRG23190620222086387 20/06/2022 Kalavathi 0206003WL0060369 Kalavathi 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276987 BOLLEDDU KALAVATHI UNION BANK OF INDIA(508500)
243 Penuganchiprolu AP-06-003-011-010/010361
() 		0206003000NRG23190620222086386 20/06/2022 Narsamma 0206003WL0060369 Narsamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276944 NARSAMMA UNION BANK OF INDIA(508500)
244 Penuganchiprolu AP-06-003-011-010/010362
() 		0206003000NRG23190620222086388 20/06/2022 Bhagyamma 0206003WL0060369 Bhagyamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276926 Mrs PAKALAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Penuganchiprolu AP-06-003-011-010/010368
() 		0206003000NRG23190620222086389 20/06/2022 Ramulamma 0206003WL0060369 Ramulamma 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276946 CHAPPIDI RAMULAMMA UNION BANK OF INDIA(508500)
246 Penuganchiprolu AP-06-003-011-010/010369
() 		0206003000NRG23190620222086390 20/06/2022 Rama Kumari 0206003WL0060369 Rama Kumari 00468 UBIN0802972 729 729 Processed 27/07/2022 3345276969 BOLLEDDU RAMAKUMARI UNION BANK OF INDIA(508500)
247 Penuganchiprolu AP-06-003-011-010/010374
() 		0206003000NRG23190620222086391 20/06/2022 Maha Lakshmi 0206003WL0060369 Maha Lakshmi 00468 UBIN0802972 1458 1458 Processed 27/07/2022 3345276955 PAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
248 Penuganchiprolu AP-06-003-011-010/010377
() 		0206003000NRG23190620222086392 20/06/2022 Guttikonda Padma 0206003WL0060369 Guttikonda Padma 00468 UBIN0802972 1215 1215 Processed 27/07/2022 3345276935 GUTTIKONDA PADMA UNION BANK OF INDIA(508500)
249 Penuganchiprolu AP-06-003-011-010/010547
() 		0206003000NRG23190620222096614 20/06/2022 Saida Bee 0206003WL0060727 Saida Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276976 SHAIK SAIDABEE UNION BANK OF INDIA(508500)
250 Penuganchiprolu AP-06-003-011-010/010550
() 		0206003000NRG23190620222096615 20/06/2022 Veeranki Lakshmi 0206003WL0060727 Veeranki Lakshmi 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276943 VEERANKI LAXMI UNION BANK OF INDIA(508500)
251 Penuganchiprolu AP-06-003-011-010/010553
() 		0206003000NRG23190620222096616 20/06/2022 John Bee 0206003WL0060727 John Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276934 SHAIK JOHN BI UNION BANK OF INDIA(508500)
252 Penuganchiprolu AP-06-003-011-010/010560
() 		0206003000NRG23190620222096617 20/06/2022 Khasim Bee 0206003WL0060727 Khasim Bee 00468 UBIN0802972 726 726 Processed 27/07/2022 3345276980 SHAIK KHASIM BEE UNION BANK OF INDIA(508500)
253 Penuganchiprolu AP-06-003-011-010/010565
() 		0206003000NRG23190620222096618 20/06/2022 Bademiya Saheb 0206003WL0060727 Bademiya Saheb 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276978 SHAIK BADEMIYA SAHEB UNION BANK OF INDIA(508500)
254 Penuganchiprolu AP-06-003-011-010/010567
() 		0206003000NRG23190620222096620 20/06/2022 Fathima 0206003WL0060727 Fathima 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276949 SHAIK FATHIMUN UNION BANK OF INDIA(508500)
255 Penuganchiprolu AP-06-003-011-010/010567
() 		0206003000NRG23190620222096619 20/06/2022 Nagul Meera 0206003WL0060727 Nagul Meera 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276959 SHAIK NAGULMEERA UNION BANK OF INDIA(508500)
256 Penuganchiprolu AP-06-003-011-010/010568
() 		0206003000NRG23190620222096621 20/06/2022 Hussain Bee 0206003WL0060727 Hussain Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276974 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
257 Penuganchiprolu AP-06-003-011-010/010570
() 		0206003000NRG23190620222096622 20/06/2022 Wimma Bee 0206003WL0060727 Wimma Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345277002 PATAN IMAM BEE UNION BANK OF INDIA(508500)
258 Penuganchiprolu AP-06-003-011-010/010571
() 		0206003000NRG23190620222096623 20/06/2022 Ameena Bee 0206003WL0060727 Ameena Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276977 SAYYAD AMINA BEE UNION BANK OF INDIA(508500)
259 Penuganchiprolu AP-06-003-011-010/010572
() 		0206003000NRG23190620222096624 20/06/2022 Sayyad Moulaa Bee 0206003WL0060727 Sayyad Moulaa Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276941 SYED MOULABI UNION BANK OF INDIA(508500)
260 Penuganchiprolu AP-06-003-011-010/010573
() 		0206003000NRG23190620222096625 20/06/2022 Mastaan Bee 0206003WL0060727 Mastaan Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276928 SYED MASTAN BEE UNION BANK OF INDIA(508500)
261 Penuganchiprolu AP-06-003-011-010/010577
() 		0206003000NRG23190620222096626 20/06/2022 Lakshmi 0206003WL0060727 Lakshmi 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276973 KOTHA LAKSHMI UNION BANK OF INDIA(508500)
262 Penuganchiprolu AP-06-003-011-010/010578
() 		0206003000NRG23190620222096627 20/06/2022 Bachu 0206003WL0060727 Bachu 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345276996 SHAIK BACHE BEE UNION BANK OF INDIA(508500)
263 Penuganchiprolu AP-06-003-011-010/010579
() 		0206003000NRG23190620222096628 20/06/2022 Bademiya 0206003WL0060727 Bademiya 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345276922 Mr SHAIK RENDO BADEMIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Penuganchiprolu AP-06-003-011-010/010583
() 		0206003000NRG23190620222096629 20/06/2022 Nagul Meera 0206003WL0060727 Nagul Meera 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276992 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
265 Penuganchiprolu AP-06-003-011-010/010587
() 		0206003000NRG23190620222096630 20/06/2022 Madhar Bee 0206003WL0060727 Madhar Bee 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276975 SHAIK MOTHER BEE UNION BANK OF INDIA(508500)
266 Penuganchiprolu AP-06-003-011-010/010589
() 		0206003000NRG23190620222096631 20/06/2022 Lakshmi Narayana 0206003WL0060727 Lakshmi Narayana 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276924 V LAXMI NARAYANA UNION BANK OF INDIA(508500)
267 Penuganchiprolu AP-06-003-011-010/010592
() 		0206003000NRG23190620222096632 20/06/2022 Venkata Rathnam 0206003WL0060727 Venkata Rathnam 00468 UBIN0802972 726 726 Processed 27/07/2022 3345276989 VANGAPATI VENKATARATNAM UNION BANK OF INDIA(508500)
268 Penuganchiprolu AP-06-003-011-010/010608
() 		0206003000NRG23190620222096634 20/06/2022 Narasimha Rao 0206003WL0060727 Narasimha Rao 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345277006 VEMULA NARASIMHARAO UNION BANK OF INDIA(508500)
269 Penuganchiprolu AP-06-003-011-010/010622
() 		0206003000NRG23190620222096635 20/06/2022 Hussain Be 0206003WL0060727 Hussain Be 00468 UBIN0802972 968 968 Processed 27/07/2022 3345276948 SYED HUSSAIN BEE UNION BANK OF INDIA(508500)
270 Penuganchiprolu AP-06-003-011-010/010629
() 		0206003000NRG23190620222096636 20/06/2022 Satyanarayana 0206003WL0060727 Satyanarayana 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276925 B SATYANARAYANA UNION BANK OF INDIA(508500)
271 Penuganchiprolu AP-06-003-011-010/010638
() 		0206003000NRG23190620222096637 20/06/2022 Lalitha 0206003WL0060727 Lalitha 00468 UBIN0802972 968 968 Processed 27/07/2022 3345276991 KANAGALA LALITHA UNION BANK OF INDIA(508500)
272 Penuganchiprolu AP-06-003-011-010/010646
() 		0206003000NRG23190620222096638 20/06/2022 Suvarthamma 0206003WL0060727 Suvarthamma 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276961 MONDITHOKA SUVARTHAMMA UNION BANK OF INDIA(508500)
273 Penuganchiprolu AP-06-003-011-010/010651
() 		0206003000NRG23190620222096639 20/06/2022 Dhana Lakshmi 0206003WL0060727 Dhana Lakshmi 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276929 POLANKI DHANALAKSHMI UNION BANK OF INDIA(508500)
274 Penuganchiprolu AP-06-003-011-010/010661
() 		0206003000NRG23190620222096640 20/06/2022 Ramana 0206003WL0060727 Ramana 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345276930 GUNJI RAMANA UNION BANK OF INDIA(508500)
275 Penuganchiprolu AP-06-003-011-010/010662
() 		0206003000NRG23190620222096641 20/06/2022 Gurunadham 0206003WL0060727 Gurunadham 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345277008 KANKANALA GURUNADHAM UNION BANK OF INDIA(508500)
276 Penuganchiprolu AP-06-003-011-010/010662
() 		0206003000NRG23190620222096642 20/06/2022 Seetha 0206003WL0060727 Seetha 00468 UBIN0802972 968 968 Processed 27/07/2022 3345276954 KANKANALA SEETAMMA UNION BANK OF INDIA(508500)
277 Penuganchiprolu AP-06-003-011-010/010663
() 		0206003000NRG23190620222096643 20/06/2022 Yagappa 0206003WL0060727 Yagappa 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276953 MEKALA YAGAPPA UNION BANK OF INDIA(508500)
278 Penuganchiprolu AP-06-003-011-010/010667
() 		0206003000NRG23190620222096644 20/06/2022 Chandram 0206003WL0060727 Chandram 00468 UBIN0802972 726 726 Processed 27/07/2022 3345276940 P CHANDRAM UNION BANK OF INDIA(508500)
279 Penuganchiprolu AP-06-003-011-010/010669
() 		0206003000NRG23190620222096645 20/06/2022 Kumari 0206003WL0060727 Kumari 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345276967 PIDATALA KUMARI UNION BANK OF INDIA(508500)
280 Penuganchiprolu AP-06-003-011-010/010673
() 		0206003000NRG23190620222096646 20/06/2022 Janaki 0206003WL0060727 Janaki 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276951 PULAGAM JANAKI UNION BANK OF INDIA(508500)
281 Penuganchiprolu AP-06-003-011-010/010674
() 		0206003000NRG23190620222096647 20/06/2022 Sarojanamma 0206003WL0060727 Sarojanamma 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345277001 PIDATALA SWARAJYAM UNION BANK OF INDIA(508500)
282 Penuganchiprolu AP-06-003-011-010/010676
() 		0206003000NRG23190620222096648 20/06/2022 Jaya Rani 0206003WL0060727 Jaya Rani 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345277000 CHAPPIDI JAYARANI UNION BANK OF INDIA(508500)
283 Penuganchiprolu AP-06-003-011-010/010678
() 		0206003000NRG23190620222096649 20/06/2022 Mariyamma 0206003WL0060727 Mariyamma 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276997 ULAVAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
284 Penuganchiprolu AP-06-003-011-010/010691
() 		0206003000NRG23190620222096650 20/06/2022 Salomi 0206003WL0060727 Salomi 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276971 VELPULA SALOMI UNION BANK OF INDIA(508500)
285 Penuganchiprolu AP-06-003-011-010/010692
() 		0206003000NRG23190620222096651 20/06/2022 Meri 0206003WL0060727 Meri 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276999 ULAVALAPUDIMARY FINCARE SMALL FINANCE BANK LTD(608304)
286 Penuganchiprolu AP-06-003-011-010/010699
() 		0206003000NRG23190620222096654 20/06/2022 Mariyamma 0206003WL0060727 Mariyamma 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276994 ULAVALAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
287 Penuganchiprolu AP-06-003-011-010/010699
() 		0206003000NRG23190620222096653 20/06/2022 Sudhakar 0206003WL0060727 Sudhakar 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276938 U SUDHKAR UNION BANK OF INDIA(508500)
288 Penuganchiprolu AP-06-003-011-010/010701
() 		0206003000NRG23190620222096655 20/06/2022 Swamy 0206003WL0060727 Swamy 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276923 ULAVALAPUDI SWAMI UNION BANK OF INDIA(508500)
289 Penuganchiprolu AP-06-003-011-010/010703
() 		0206003000NRG23190620222096656 20/06/2022 Ranamma 0206003WL0060727 Ranamma 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276957 MARKAPUDI RANAMMA UNION BANK OF INDIA(508500)
290 Penuganchiprolu AP-06-003-011-010/010712
() 		0206003000NRG23190620222096658 20/06/2022 Jummaa 0206003WL0060727 Jummaa 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276965 PATAN JAMMU BEE UNION BANK OF INDIA(508500)
291 Penuganchiprolu AP-06-003-011-010/010714
() 		0206003000NRG23190620222096659 20/06/2022 Saida Saheb 0206003WL0060727 Saida Saheb 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276936 Mr SK SYDA SAHEB THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Penuganchiprolu AP-06-003-011-010/010721
() 		0206003000NRG23190620222096660 20/06/2022 JYOTHI 0206003WL0060727 JYOTHI 00468 UBIN0802972 1210 1210 Processed 27/07/2022 3345276995 VELPULA JYOTHI UNION BANK OF INDIA(508500)
293 Penuganchiprolu AP-06-003-011-010/010724
() 		0206003000NRG23190620222096661 20/06/2022 Suhasini 0206003WL0060727 Suhasini 00468 UBIN0802972 1452 1452 Processed 27/07/2022 3345276998 MONDITHOKA SUBHASINI UNION BANK OF INDIA(508500)
294 Penuganchiprolu AP-06-003-011-010/010726
() 		0206003000NRG23190620222096662 20/06/2022 Mariyamma 0206003WL0060727 Mariyamma 00468 UBIN0802972 484 484 Processed 27/07/2022 3345276958 BOBBILLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 121735 121735
295 Penuganchiprolu AP-06-003-006-005/010657
() 		0206003000NRG23190620222100970 20/06/2022 venkataratnam 0206003WL0060860 venkataratnam 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345277033 GADDALA VENKAT RATNAM UNION BANK OF INDIA(508500)
296 Penuganchiprolu AP-06-003-006-005/020207
() 		0206003000NRG23190620222108689 20/06/2022 Gopala Krishna 0206003WL0061041 Gopala Krishna 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345277011 MUTCHU GOPALA KRISHNA UNION BANK OF INDIA(508500)
297 Penuganchiprolu AP-06-003-006-005/020216
() 		0206003000NRG23190620222108694 20/06/2022 NARASIMHARAO 0206003WL0061041 NARASIMHARAO 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345277010 NARASIMHA RAO DODDA CANARA BANK(508532)
SubTotal 4080 4080
298 Penuganchiprolu AP-06-003-006-005/010145
() 		0206003000NRG23190620222100959 20/06/2022 Venkayya 0206003WL0060860 Venkayya 00468 UBIN0804649 1440 1440 Processed 27/07/2022 3345277017 NAKKA VENKAIAH UNION BANK OF INDIA(508500)
299 Penuganchiprolu AP-06-003-006-005/020112
() 		0206003000NRG23190620222108664 20/06/2022 Naga Mani 0206003WL0061041 Naga Mani 00468 UBIN0804649 1440 1440 Processed 27/07/2022 3345277013 NAGAMANI YALLAVULA CANARA BANK(508532)
300 Penuganchiprolu AP-06-003-006-005/020141
() 		0206003000NRG23190620222105358 20/06/2022 Kondalu 0206003WL0060972 Kondalu 00468 UBIN0804649 470 470 Processed 27/07/2022 3345277014 MEKALA KONDALU UNION BANK OF INDIA(508500)
301 Penuganchiprolu AP-06-003-006-005/020142
() 		0206003000NRG23190620222105360 20/06/2022 Srinivasa Rao 0206003WL0060972 Srinivasa Rao 00468 UBIN0804649 1410 1410 Processed 27/07/2022 3345277012 YARRAGARALA SRINIVASA RAO UNION BANK OF INDIA(508500)
302 Penuganchiprolu AP-06-003-006-005/020162
() 		0206003000NRG23190620222108677 20/06/2022 Mariyamma 0206003WL0061041 Mariyamma 00468 UBIN0804649 1440 1440 Processed 27/07/2022 3345277015 BEJJAM MARIAMMA CANARA BANK(508532)
303 Penuganchiprolu AP-06-003-006-005/020172
() 		0206003000NRG23190620222108678 20/06/2022 Kotayya 0206003WL0061041 Kotayya 00468 UBIN0804649 1200 1200 Processed 27/07/2022 3345277016 ARIKATLA KOTAIAH UNION BANK OF INDIA(508500)
304 Penuganchiprolu AP-06-003-006-005/020196
() 		0206003000NRG23190620222108685 20/06/2022 Gopalakrishna 0206003WL0061041 Gopalakrishna 00468 UBIN0804649 1440 1440 Processed 27/07/2022 3345277018 MR MUTCHU GOPALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
305 Penuganchiprolu AP-06-003-003-003/010243
() 		0206003000NRG23190620222082950 20/06/2022 Raju 0206003WL0060244 Raju 00468 UBIN0810274 960 960 Processed 27/07/2022 3345277023 NANDIGAMA RAJU ICICI BANK LTD(508534)
SubTotal 960 960
306 Penuganchiprolu AP-06-003-003-003/010097
() 		0206003000NRG23190620222084842 20/06/2022 Ravi 0206003WL0060305 Ravi 00468 UBIN0820016 1542 1542 Processed 27/07/2022 3345277032 GUJJARLAPUDI RAVI SAPTAGIRI GRAMEENA BANK(607053)
307 Penuganchiprolu AP-06-003-003-003/010531
() 		0206003000NRG23190620222082964 20/06/2022 Nageswara Rao 0206003WL0060244 Nageswara Rao 00468 UBIN0820016 1200 1200 Processed 27/07/2022 3345277026 ALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
308 Penuganchiprolu AP-06-003-003-003/010739
() 		0206003000NRG23190620222082979 20/06/2022 Renuka 0206003WL0060244 Renuka 00468 UBIN0820016 1440 1440 Processed 27/07/2022 3345277024 Mrs TALAMALA RENUKA CENTRAL BANK OF INDIA(607115)
309 Penuganchiprolu AP-06-003-003-003/010743
() 		0206003000NRG23190620222082980 20/06/2022 NAVEENA 0206003WL0060244 NAVEENA 00468 UBIN0820016 1200 1200 Processed 27/07/2022 3345277025 VALLURU NAVEENA ICICI BANK LTD(508534)
310 Penuganchiprolu AP-06-003-003-003/010743
() 		0206003000NRG23190620222082981 20/06/2022 SATISH 0206003WL0060244 SATISH 00468 UBIN0820016 1440 1440 Processed 27/07/2022 3345277027 VALLURU SATISH UNION BANK OF INDIA(508500)
311 Penuganchiprolu AP-06-003-003-003/010805
() 		0206003000NRG23190620222084800 20/06/2022 RENUKA 0206003WL0060300 RENUKA 00468 UBIN0820016 1542 1542 Rejected 17/08/2022 N06220224AB9E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Penuganchiprolu AP-06-003-006-005/020217
() 		0206003000NRG23190620222108695 20/06/2022 rameshbabu 0206003WL0061041 rameshbabu 00468 UBIN0820016 1440 1440 Processed 27/07/2022 3345277028 ARUDALA RAMESH BABU UNION BANK OF INDIA(508500)
313 Penuganchiprolu AP-06-003-015-013/020086
() 		0206003000NRG23190620222082412 20/06/2022 Peda Yedu Kondalu 0206003WL0060233 Peda Yedu Kondalu 00468 UBIN0820016 1434 1434 Processed 27/07/2022 3345277009 GUMMA YEDUKONDALU UNION BANK OF INDIA(508500)
314 Penuganchiprolu AP-06-003-015-013/020448
() 		0206003000NRG23190620222082422 20/06/2022 NARESH 0206003WL0060233 NARESH 00468 UBIN0820016 1434 1434 Processed 27/07/2022 3345277030 MEKALA NARESH UNION BANK OF INDIA(508500)
315 Penuganchiprolu AP-06-003-015-013/020450
() 		0206003000NRG23190620222082424 20/06/2022 NARASIMHA RAO 0206003WL0060233 NARASIMHA RAO 00468 UBIN0820016 1434 1434 Processed 27/07/2022 3345277029 MEKALA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 14106 14106
316 Penuganchiprolu AP-06-003-003-003/010047
() 		0206003000NRG23190620222082939 20/06/2022 Karunakara Rao 0206003WL0060244 Karunakara Rao 00678 APBL0006029 960 960 Processed 27/07/2022 3345277022 KARISE KARUNAKARARAO ICICI BANK LTD(508534)
317 Penuganchiprolu AP-06-003-003-003/010540
() 		0206003000NRG23190620222082969 20/06/2022 Krishna 0206003WL0060244 Krishna 00678 APBL0006029 1440 1440 Rejected 17/08/2022 N06220224AB921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Penuganchiprolu AP-06-003-003-003/010543
() 		0206003000NRG23190620222082970 20/06/2022 Chinna Lingayya 0206003WL0060244 Chinna Lingayya 00678 APBL0006029 1200 1200 Processed 27/07/2022 3345277020 Mr NALLAGARLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Penuganchiprolu AP-06-003-003-003/010554
() 		0206003000NRG23190620222082973 20/06/2022 Durga Rao 0206003WL0060244 Durga Rao 00678 APBL0006029 960 960 Processed 27/07/2022 3345277021 NALAGARLA DURGA RAO ICICI BANK LTD(508534)
SubTotal 4560 4560
320 Penuganchiprolu AP-06-003-003-003/010544
() 		0206003000NRG23190620222082972 20/06/2022 Tirupatamma 0206003WL0060244 Tirupatamma 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345276897 TIRUPATAMMA NALLAGARLA CANARA BANK(508532)
SubTotal 1440 1440
Total 421830 421830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penuganchiprolu AP0206003_200622APB_FTO_97564 Canara Bank CNRB0013349 ANIGANDLA PADU 221948
2 Penuganchiprolu AP0206003_200622APB_FTO_97564 INDIAN BANK IDIB000N068 NANDIGAMA 1434
3 Penuganchiprolu AP0206003_200622APB_FTO_97564 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 1434
4 Penuganchiprolu AP0206003_200622APB_FTO_97564 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 38425
5 Penuganchiprolu AP0206003_200622APB_FTO_97564 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 2868
6 Penuganchiprolu AP0206003_200622APB_FTO_97564 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 121735
7 Penuganchiprolu AP0206003_200622APB_FTO_97564 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 4080
8 Penuganchiprolu AP0206003_200622APB_FTO_97564 UNION BANK OF INDIA UBIN0804649 RAMI REDDI PALLI 8840
9 Penuganchiprolu AP0206003_200622APB_FTO_97564 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 960
10 Penuganchiprolu AP0206003_200622APB_FTO_97564 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 14106
11 Penuganchiprolu AP0206003_200622APB_FTO_97564 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006029 PENUGANCHIPROLU 4560
12 Penuganchiprolu AP0206003_200622APB_FTO_97564 Saptagiri Grameena Bank IDIB0SGB001 PENUGANCHIPROLU 1440

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