|
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-06-003-014-013/010825
()
|
0206003000NRG23210520221072675
|
21/05/2022
|
Venkata satyanarana
|
0206003WL0032880
|
Venkata satyanarana
|
00176
|
IDIB000N068
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446435
|
|
GUTLA VENKATA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
Penuganchiprolu
|
AP-06-003-014-013/010871
()
|
0206003000NRG23210520221071508
|
21/05/2022
|
DEVASAHAYAM
|
0206003WL0032844
|
DEVASAHAYAM
|
00176
|
IDIB0SGB001
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446434
|
|
PAPAGANTI DEVASAHAYAM S O PRADHUDASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
3
|
Penuganchiprolu
|
AP-06-003-014-013/010298
()
|
0206003000NRG23210520221072616
|
21/05/2022
|
Prabhakara Rao
|
0206003WL0032880
|
Prabhakara Rao
|
00415
|
SBIN0000882
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446374
|
|
MR PRABHAKARARAO CHINTETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Penuganchiprolu
|
AP-06-003-014-013/010492
()
|
0206003000NRG23210520221072639
|
21/05/2022
|
Sridevi
|
0206003WL0032880
|
Sridevi
|
00415
|
SBIN0000882
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446376
|
|
MRS PASUPULETI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Penuganchiprolu
|
AP-06-003-014-013/010526
()
|
0206003000NRG23210520221072650
|
21/05/2022
|
Jhonmiya
|
0206003WL0032880
|
Jhonmiya
|
00415
|
SBIN0000882
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446370
|
|
MR SHAIK JAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Penuganchiprolu
|
AP-06-003-014-013/010567
()
|
0206003000NRG23210520221072657
|
21/05/2022
|
Radha Krishna
|
0206003WL0032880
|
Radha Krishna
|
00415
|
SBIN0000882
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446432
|
|
MR RADHA KRISHNA ALLADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Penuganchiprolu
|
AP-06-003-014-013/010567
()
|
0206003000NRG23210520221072658
|
21/05/2022
|
Sitha Maha Lakshmi
|
0206003WL0032880
|
Sitha Maha Lakshmi
|
00415
|
SBIN0000882
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446429
|
|
MRS ALLADI SEETHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
8
|
Penuganchiprolu
|
AP-06-003-014-013/010106
()
|
0206003000NRG23210520221072600
|
21/05/2022
|
Dwaraka
|
0206003WL0032880
|
Dwaraka
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446342
|
|
DWARAKA BACHALAKURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Penuganchiprolu
|
AP-06-003-014-013/010148
()
|
0206003000NRG23210520221072793
|
21/05/2022
|
Mangamma
|
0206003WL0032884
|
Mangamma
|
00415
|
SBIN0002781
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446408
|
|
MRS PORUGANDI MANGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Penuganchiprolu
|
AP-06-003-014-013/010152
()
|
0206003000NRG23210520221071388
|
21/05/2022
|
Koteswara Rao
|
0206003WL0032835
|
Koteswara Rao
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446430
|
|
MR KOTESWARA RAO TOTLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Penuganchiprolu
|
AP-06-003-014-013/010152
()
|
0206003000NRG23210520221071389
|
21/05/2022
|
Rani
|
0206003WL0032835
|
Rani
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446344
|
|
TotlaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Penuganchiprolu
|
AP-06-003-014-013/010158
()
|
0206003000NRG23210520221071390
|
21/05/2022
|
Mohan Rao
|
0206003WL0032835
|
Mohan Rao
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446390
|
|
MR MOHANRAO KEESARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Penuganchiprolu
|
AP-06-003-014-013/010158
()
|
0206003000NRG23210520221071391
|
21/05/2022
|
Varadhanamma
|
0206003WL0032835
|
Varadhanamma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446384
|
|
MRS VARDHANAMMA KEESARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Penuganchiprolu
|
AP-06-003-014-013/010160
()
|
0206003000NRG23210520221071392
|
21/05/2022
|
Akkamma
|
0206003WL0032835
|
Akkamma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446345
|
|
AKKAMMA KEESARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Penuganchiprolu
|
AP-06-003-014-013/010162
()
|
0206003000NRG23210520221071394
|
21/05/2022
|
Vajramma
|
0206003WL0032835
|
Vajramma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446423
|
|
MRS KEESARA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Penuganchiprolu
|
AP-06-003-014-013/010162
()
|
0206003000NRG23210520221071393
|
21/05/2022
|
Venkateswarlu
|
0206003WL0032835
|
Venkateswarlu
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446404
|
|
MR KEESARA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Penuganchiprolu
|
AP-06-003-014-013/010166
()
|
0206003000NRG23210520221071395
|
21/05/2022
|
Seenamma
|
0206003WL0032835
|
Seenamma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446346
|
|
MRS SRINAMMA KEESARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Penuganchiprolu
|
AP-06-003-014-013/010171
()
|
0206003000NRG23210520221072795
|
21/05/2022
|
Nagamma
|
0206003WL0032884
|
Nagamma
|
00415
|
SBIN0002781
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446403
|
|
MRS BANAVATHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Penuganchiprolu
|
AP-06-003-014-013/010172
()
|
0206003000NRG23210520221072797
|
21/05/2022
|
Ramana
|
0206003WL0032884
|
Ramana
|
00415
|
SBIN0002781
|
1255
|
1255
|
Rejected
|
05/06/2022
|
|
1968446401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Penuganchiprolu
|
AP-06-003-014-013/010180
()
|
0206003000NRG23210520221072798
|
21/05/2022
|
Lakshmi
|
0206003WL0032884
|
Lakshmi
|
00415
|
SBIN0002781
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446366
|
|
MRS LAKSHMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Penuganchiprolu
|
AP-06-003-014-013/010191
()
|
0206003000NRG23210520221072604
|
21/05/2022
|
Mariyamma
|
0206003WL0032880
|
Mariyamma
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446399
|
|
MS BALANTHA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Penuganchiprolu
|
AP-06-003-014-013/010191
()
|
0206003000NRG23210520221072603
|
21/05/2022
|
Ramayya
|
0206003WL0032880
|
Ramayya
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446398
|
|
MR BALANTHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penuganchiprolu
|
AP-06-003-014-013/010215
()
|
0206003000NRG23210520221072605
|
21/05/2022
|
Mounika
|
0206003WL0032880
|
Mounika
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446383
|
|
MRS THOTLA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Penuganchiprolu
|
AP-06-003-014-013/010219
()
|
0206003000NRG23210520221072606
|
21/05/2022
|
Benarji
|
0206003WL0032880
|
Benarji
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446431
|
|
MR BENJI TOTLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Penuganchiprolu
|
AP-06-003-014-013/010219
()
|
0206003000NRG23210520221072607
|
21/05/2022
|
Leyamma
|
0206003WL0032880
|
Leyamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446341
|
|
MRS LAYAMMA THOTLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Penuganchiprolu
|
AP-06-003-014-013/010224
()
|
0206003000NRG23210520221072610
|
21/05/2022
|
Bhaskara Rao
|
0206003WL0032880
|
Bhaskara Rao
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446379
|
|
MR KUKKAMUDI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Penuganchiprolu
|
AP-06-003-014-013/010224
()
|
0206003000NRG23210520221072611
|
21/05/2022
|
Marthamma
|
0206003WL0032880
|
Marthamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446410
|
|
MRS MARTAMMA KUKKAMUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Penuganchiprolu
|
AP-06-003-014-013/010226
()
|
0206003000NRG23210520221072612
|
21/05/2022
|
Yakobu
|
0206003WL0032880
|
Yakobu
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446406
|
|
MR PESARAMELLI YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Penuganchiprolu
|
AP-06-003-014-013/010226
()
|
0206003000NRG23210520221072613
|
21/05/2022
|
Yesamma
|
0206003WL0032880
|
Yesamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446422
|
|
MRS PESARAMELLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Penuganchiprolu
|
AP-06-003-014-013/010228
()
|
0206003000NRG23210520221071495
|
21/05/2022
|
Suvartha
|
0206003WL0032844
|
Suvartha
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446364
|
|
MISS SUVARTHA BALANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Penuganchiprolu
|
AP-06-003-014-013/010234
()
|
0206003000NRG23210520221072614
|
21/05/2022
|
Kirana
|
0206003WL0032880
|
Kirana
|
00415
|
SBIN0002781
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446389
|
|
BalanthaKiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Penuganchiprolu
|
AP-06-003-014-013/010239
()
|
0206003000NRG23210520221072615
|
21/05/2022
|
Chandra Kala
|
0206003WL0032880
|
Chandra Kala
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446402
|
|
MR KEESARA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Penuganchiprolu
|
AP-06-003-014-013/010270
()
|
0206003000NRG23210520221071396
|
21/05/2022
|
Pedda Swamy
|
0206003WL0032835
|
Pedda Swamy
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446371
|
|
PEDDA SWAMY KEESARA
|
CANARA BANK(508532)
|
|
34
|
Penuganchiprolu
|
AP-06-003-014-013/010270
()
|
0206003000NRG23210520221071397
|
21/05/2022
|
Vijaya Kumari
|
0206003WL0032835
|
Vijaya Kumari
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446349
|
|
MRS VIJAYA KUMARI KEESARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Penuganchiprolu
|
AP-06-003-014-013/010298
()
|
0206003000NRG23210520221072617
|
21/05/2022
|
Lakshmi
|
0206003WL0032880
|
Lakshmi
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446397
|
|
MS CHINTETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Penuganchiprolu
|
AP-06-003-014-013/010305
()
|
0206003000NRG23210520221071399
|
21/05/2022
|
Yesamma
|
0206003WL0032835
|
Yesamma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446414
|
|
MRS KUKKAMUDI YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Penuganchiprolu
|
AP-06-003-014-013/010315
()
|
0206003000NRG23210520221071497
|
21/05/2022
|
Lalithamma
|
0206003WL0032844
|
Lalithamma
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446365
|
|
MRS LALITAMMA BALANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Penuganchiprolu
|
AP-06-003-014-013/010316
()
|
0206003000NRG23210520221071498
|
21/05/2022
|
Nagendramma
|
0206003WL0032844
|
Nagendramma
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446385
|
|
MRS BALANTHA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Penuganchiprolu
|
AP-06-003-014-013/010329
()
|
0206003000NRG23210520221071501
|
21/05/2022
|
Avvamma
|
0206003WL0032844
|
Avvamma
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446339
|
|
MR AVAMMA KUKKAMUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Penuganchiprolu
|
AP-06-003-014-013/010334
()
|
0206003000NRG23210520221072618
|
21/05/2022
|
Pullamma
|
0206003WL0032880
|
Pullamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446421
|
|
MRS KEESARA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Penuganchiprolu
|
AP-06-003-014-013/010353
()
|
0206003000NRG23210520221072620
|
21/05/2022
|
Lakshmi
|
0206003WL0032880
|
Lakshmi
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446419
|
|
MRS MORAMPULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Penuganchiprolu
|
AP-06-003-014-013/010377
()
|
0206003000NRG23210520221072622
|
21/05/2022
|
Kanthamma
|
0206003WL0032880
|
Kanthamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446396
|
|
MRS KUKKAMUDI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Penuganchiprolu
|
AP-06-003-014-013/010378
()
|
0206003000NRG23210520221072624
|
21/05/2022
|
Samadhanam
|
0206003WL0032880
|
Samadhanam
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446407
|
|
MRS KUKKAMUDI SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Penuganchiprolu
|
AP-06-003-014-013/010385
()
|
0206003000NRG23210520221071400
|
21/05/2022
|
Annapurna
|
0206003WL0032835
|
Annapurna
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446395
|
|
MRS BALANTHA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Penuganchiprolu
|
AP-06-003-014-013/010390
()
|
0206003000NRG23210520221072625
|
21/05/2022
|
Rajyamma
|
0206003WL0032880
|
Rajyamma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446405
|
|
MRS PESARAMELLI RAJYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Penuganchiprolu
|
AP-06-003-014-013/010392
()
|
0206003000NRG23210520221072626
|
21/05/2022
|
Meri
|
0206003WL0032880
|
Meri
|
00415
|
SBIN0002781
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446386
|
|
MRS THOTLA MERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Penuganchiprolu
|
AP-06-003-014-013/010393
()
|
0206003000NRG23210520221072627
|
21/05/2022
|
Sundaramma
|
0206003WL0032880
|
Sundaramma
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446343
|
|
SUNDARI THOTLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Penuganchiprolu
|
AP-06-003-014-013/010395
()
|
0206003000NRG23210520221071502
|
21/05/2022
|
Swamy
|
0206003WL0032844
|
Swamy
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446425
|
|
MR SWAMY MARKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Penuganchiprolu
|
AP-06-003-014-013/010395
()
|
0206003000NRG23210520221071503
|
21/05/2022
|
Vijayamma
|
0206003WL0032844
|
Vijayamma
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446380
|
|
MRS MARKAPUDI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Penuganchiprolu
|
AP-06-003-014-013/010410
()
|
0206003000NRG23210520221071402
|
21/05/2022
|
Mariyamma
|
0206003WL0032835
|
Mariyamma
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446424
|
|
MRS KEESARA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Penuganchiprolu
|
AP-06-003-014-013/010410
()
|
0206003000NRG23210520221071401
|
21/05/2022
|
Yeliya
|
0206003WL0032835
|
Yeliya
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446400
|
|
MR YALIYA KEESARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Penuganchiprolu
|
AP-06-003-014-013/010421
()
|
0206003000NRG23210520221072628
|
21/05/2022
|
Santha Kumari
|
0206003WL0032880
|
Santha Kumari
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446387
|
|
MRS NEMALI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Penuganchiprolu
|
AP-06-003-014-013/010428
()
|
0206003000NRG23210520221071403
|
21/05/2022
|
Salomi
|
0206003WL0032835
|
Salomi
|
00415
|
SBIN0002781
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446348
|
|
MRS SULOME KEESARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Penuganchiprolu
|
AP-06-003-014-013/010434
()
|
0206003000NRG23210520221071504
|
21/05/2022
|
Kanthamma
|
0206003WL0032844
|
Kanthamma
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446433
|
|
KukkamudiKanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Penuganchiprolu
|
AP-06-003-014-013/010438
()
|
0206003000NRG23210520221072629
|
21/05/2022
|
Santhosham
|
0206003WL0032880
|
Santhosham
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446368
|
|
MRS SANTOSHAM KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Penuganchiprolu
|
AP-06-003-014-013/010449
()
|
0206003000NRG23210520221072631
|
21/05/2022
|
Rajani
|
0206003WL0032880
|
Rajani
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446337
|
|
RAJANI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Penuganchiprolu
|
AP-06-003-014-013/010472
()
|
0206003000NRG23210520221072632
|
21/05/2022
|
Saida Bee
|
0206003WL0032880
|
Saida Bee
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446394
|
|
MRS SAIDA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Penuganchiprolu
|
AP-06-003-014-013/010482
()
|
0206003000NRG23210520221072634
|
21/05/2022
|
Ramana
|
0206003WL0032880
|
Ramana
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446378
|
|
MRS RAMANA RATHIKINDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Penuganchiprolu
|
AP-06-003-014-013/010482
()
|
0206003000NRG23210520221072633
|
21/05/2022
|
Venkateswarlu
|
0206003WL0032880
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446372
|
|
MR VENKATESWARLU RATIKINDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Penuganchiprolu
|
AP-06-003-014-013/010488
()
|
0206003000NRG23210520221072636
|
21/05/2022
|
Radha
|
0206003WL0032880
|
Radha
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446381
|
|
PUTTA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Penuganchiprolu
|
AP-06-003-014-013/010490
()
|
0206003000NRG23210520221072638
|
21/05/2022
|
Koteswari
|
0206003WL0032880
|
Koteswari
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446388
|
|
MRS PEDDAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Penuganchiprolu
|
AP-06-003-014-013/010490
()
|
0206003000NRG23210520221072637
|
21/05/2022
|
Venkateswarlu
|
0206003WL0032880
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446411
|
|
MR PEDDAPULI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Penuganchiprolu
|
AP-06-003-014-013/010497
()
|
0206003000NRG23210520221072641
|
21/05/2022
|
Khasimbee
|
0206003WL0032880
|
Khasimbee
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446418
|
|
MRS SHAIK KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Penuganchiprolu
|
AP-06-003-014-013/010497
()
|
0206003000NRG23210520221072640
|
21/05/2022
|
Rahamtulla
|
0206003WL0032880
|
Rahamtulla
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446377
|
|
MR RAHAMTULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Penuganchiprolu
|
AP-06-003-014-013/010500
()
|
0206003000NRG23210520221072642
|
21/05/2022
|
John Saheb
|
0206003WL0032880
|
John Saheb
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446426
|
|
MR SHAIK JHAN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Penuganchiprolu
|
AP-06-003-014-013/010509
()
|
0206003000NRG23210520221072644
|
21/05/2022
|
Mohammad
|
0206003WL0032880
|
Mohammad
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446416
|
|
MR MOHAMMED SHAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Penuganchiprolu
|
AP-06-003-014-013/010518
()
|
0206003000NRG23210520221072647
|
21/05/2022
|
Hussain Bee
|
0206003WL0032880
|
Hussain Bee
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446392
|
|
MRS HUSEN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Penuganchiprolu
|
AP-06-003-014-013/010522
()
|
0206003000NRG23210520221072649
|
21/05/2022
|
Imam Bee
|
0206003WL0032880
|
Imam Bee
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446391
|
|
MRS HIMAMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Penuganchiprolu
|
AP-06-003-014-013/010526
()
|
0206003000NRG23210520221072651
|
21/05/2022
|
Madhar Bee
|
0206003WL0032880
|
Madhar Bee
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446382
|
|
MRS SHAIK MADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Penuganchiprolu
|
AP-06-003-014-013/010530
()
|
0206003000NRG23210520221072652
|
21/05/2022
|
Naga Mani
|
0206003WL0032880
|
Naga Mani
|
00415
|
SBIN0002781
|
659
|
659
|
Processed
|
05/06/2022
|
|
1968446369
|
|
MRS NAGAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Penuganchiprolu
|
AP-06-003-014-013/010533
()
|
0206003000NRG23210520221072654
|
21/05/2022
|
Kuramma
|
0206003WL0032880
|
Kuramma
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446415
|
|
MRS KONANGI KOMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Penuganchiprolu
|
AP-06-003-014-013/010554
()
|
0206003000NRG23210520221072800
|
21/05/2022
|
KRISHNA KUMARI
|
0206003WL0032884
|
KRISHNA KUMARI
|
00415
|
SBIN0002781
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446340
|
|
MR KONANGI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Penuganchiprolu
|
AP-06-003-014-013/010565
()
|
0206003000NRG23210520221072656
|
21/05/2022
|
Nagendramma
|
0206003WL0032880
|
Nagendramma
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446427
|
|
MRS NAGENDRAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Penuganchiprolu
|
AP-06-003-014-013/010565
()
|
0206003000NRG23210520221072655
|
21/05/2022
|
Venkata Narayana
|
0206003WL0032880
|
Venkata Narayana
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446428
|
|
MR VENKATA NARAYANA BANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Penuganchiprolu
|
AP-06-003-014-013/010581
()
|
0206003000NRG23210520221072659
|
21/05/2022
|
Koteswara Rao
|
0206003WL0032880
|
Koteswara Rao
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446367
|
|
MR KOTESWARA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Penuganchiprolu
|
AP-06-003-014-013/010581
()
|
0206003000NRG23210520221072660
|
21/05/2022
|
Siva Kumari
|
0206003WL0032880
|
Siva Kumari
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446409
|
|
MRS ANGADALA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Penuganchiprolu
|
AP-06-003-014-013/010602
()
|
0206003000NRG23210520221072661
|
21/05/2022
|
Nagendramma
|
0206003WL0032880
|
Nagendramma
|
00415
|
SBIN0002781
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446338
|
|
NAGENDRAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Penuganchiprolu
|
AP-06-003-014-013/010614
()
|
0206003000NRG23210520221072662
|
21/05/2022
|
Narsayya
|
0206003WL0032880
|
Narsayya
|
00415
|
SBIN0002781
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446373
|
|
MR NARASIMHARAO KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Penuganchiprolu
|
AP-06-003-014-013/010614
()
|
0206003000NRG23210520221072663
|
21/05/2022
|
Samatha
|
0206003WL0032880
|
Samatha
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446393
|
|
MRS SAMATHA KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Penuganchiprolu
|
AP-06-003-014-013/010647
()
|
0206003000NRG23210520221072666
|
21/05/2022
|
Basavamma
|
0206003WL0032880
|
Basavamma
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446347
|
|
MRS BASAVAMMA KUKKAMUTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Penuganchiprolu
|
AP-06-003-014-013/010660
()
|
0206003000NRG23210520221072667
|
21/05/2022
|
Gopala Rao
|
0206003WL0032880
|
Gopala Rao
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446375
|
|
MR GOPALARAO PANTAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Penuganchiprolu
|
AP-06-003-014-013/010661
()
|
0206003000NRG23210520221071505
|
21/05/2022
|
Ratna Kumari
|
0206003WL0032844
|
Ratna Kumari
|
00415
|
SBIN0002781
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446420
|
|
MR RATNA KUMARI BALANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Penuganchiprolu
|
AP-06-003-014-013/010667
()
|
0206003000NRG23210520221072668
|
21/05/2022
|
Mani
|
0206003WL0032880
|
Mani
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446412
|
|
MRS BALANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Penuganchiprolu
|
AP-06-003-014-013/010771
()
|
0206003000NRG23210520221072669
|
21/05/2022
|
GOPI
|
0206003WL0032880
|
GOPI
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446361
|
|
MR PUTTA GOPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Penuganchiprolu
|
AP-06-003-014-013/010814
()
|
0206003000NRG23210520221072674
|
21/05/2022
|
MARIYAMMA
|
0206003WL0032880
|
MARIYAMMA
|
00415
|
SBIN0002781
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446362
|
|
GALLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Penuganchiprolu
|
AP-06-003-014-013/010825
()
|
0206003000NRG23210520221072676
|
21/05/2022
|
Sujatha
|
0206003WL0032880
|
Sujatha
|
00415
|
SBIN0002781
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446417
|
|
MRS GUTLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79987
|
79987
|
|
|
|
|
|
|
|
|
87
|
Penuganchiprolu
|
AP-06-003-014-013/010115
()
|
0206003000NRG23210520221072601
|
21/05/2022
|
Mariyamma
|
0206003WL0032880
|
Mariyamma
|
00415
|
SBIN0014173
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446360
|
|
MRS KUKKAMUDI MARIAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Penuganchiprolu
|
AP-06-003-014-013/010458
()
|
0206003000NRG23210520221072799
|
21/05/2022
|
Chandra Leela
|
0206003WL0032884
|
Chandra Leela
|
00415
|
SBIN0014173
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446413
|
|
CHEGONDI CHANDRALEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Penuganchiprolu
|
AP-06-003-014-013/010733
()
|
0206003000NRG23210520221071507
|
21/05/2022
|
Sujatha
|
0206003WL0032844
|
Sujatha
|
00415
|
SBIN0014173
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446359
|
|
MRS PANTHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
90
|
Penuganchiprolu
|
AP-06-003-014-013/010172
()
|
0206003000NRG23210520221072796
|
21/05/2022
|
Narasimha Rao
|
0206003WL0032884
|
Narasimha Rao
|
00415
|
SBIN0021319
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446436
|
|
MR NARASIMHA RAO BHANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
91
|
Penuganchiprolu
|
AP-06-003-014-013/010148
()
|
0206003000NRG23210520221072792
|
21/05/2022
|
Veera Bhadram
|
0206003WL0032884
|
Veera Bhadram
|
00468
|
UBIN0803944
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446328
|
|
PORUGANDI VEERABADRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penuganchiprolu
|
AP-06-003-014-013/010223
()
|
0206003000NRG23210520221072609
|
21/05/2022
|
Krupamma
|
0206003WL0032880
|
Krupamma
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446334
|
|
KUKKAMUDI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penuganchiprolu
|
AP-06-003-014-013/010223
()
|
0206003000NRG23210520221072608
|
21/05/2022
|
Yesobu
|
0206003WL0032880
|
Yesobu
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446329
|
|
KUKKAMUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Penuganchiprolu
|
AP-06-003-014-013/010305
()
|
0206003000NRG23210520221071398
|
21/05/2022
|
Nageswara Rao
|
0206003WL0032835
|
Nageswara Rao
|
00468
|
UBIN0803944
|
443
|
443
|
Processed
|
05/06/2022
|
|
1968446327
|
|
K NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penuganchiprolu
|
AP-06-003-014-013/010445
()
|
0206003000NRG23210520221072630
|
21/05/2022
|
Naga Malleswari
|
0206003WL0032880
|
Naga Malleswari
|
00468
|
UBIN0803944
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446333
|
|
PARUPALLI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Penuganchiprolu
|
AP-06-003-014-013/010488
()
|
0206003000NRG23210520221072635
|
21/05/2022
|
Kotayya
|
0206003WL0032880
|
Kotayya
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446335
|
|
PUTTA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penuganchiprolu
|
AP-06-003-014-013/010509
()
|
0206003000NRG23210520221072645
|
21/05/2022
|
Ramjan Bee
|
0206003WL0032880
|
Ramjan Bee
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446332
|
|
SHAIK RAMJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penuganchiprolu
|
AP-06-003-014-013/010513
()
|
0206003000NRG23210520221072646
|
21/05/2022
|
Ramjan Bee
|
0206003WL0032880
|
Ramjan Bee
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446330
|
|
MRS RAMJAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Penuganchiprolu
|
AP-06-003-014-013/010621
()
|
0206003000NRG23210520221072665
|
21/05/2022
|
Chinna Saidulu
|
0206003WL0032880
|
Chinna Saidulu
|
00468
|
UBIN0803944
|
879
|
879
|
Processed
|
05/06/2022
|
|
1968446336
|
|
KAMBHAMPATI CHINNA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Penuganchiprolu
|
AP-06-003-014-013/010844
()
|
0206003000NRG23210520221072678
|
21/05/2022
|
SAIDH HUSEN
|
0206003WL0032880
|
SAIDH HUSEN
|
00468
|
UBIN0803944
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446331
|
|
SHAIK SAIDA HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
101
|
Penuganchiprolu
|
AP-06-003-014-013/010171
()
|
0206003000NRG23210520221072794
|
21/05/2022
|
Gopi Naik
|
0206003WL0032884
|
Gopi Naik
|
00468
|
UBIN0820016
|
1255
|
1255
|
Processed
|
05/06/2022
|
|
1968446355
|
|
BANAVATHU GOPI NAIK
|
UNION BANK OF INDIA(508500)
|
|
102
|
Penuganchiprolu
|
AP-06-003-014-013/010329
()
|
0206003000NRG23210520221071500
|
21/05/2022
|
Adam
|
0206003WL0032844
|
Adam
|
00468
|
UBIN0820016
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446354
|
|
KUKKAMUDI ADAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Penuganchiprolu
|
AP-06-003-014-013/010353
()
|
0206003000NRG23210520221072619
|
21/05/2022
|
Sundara Rao
|
0206003WL0032880
|
Sundara Rao
|
00468
|
UBIN0820016
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446352
|
|
MORAMPULA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Penuganchiprolu
|
AP-06-003-014-013/010373
()
|
0206003000NRG23210520221072621
|
21/05/2022
|
John
|
0206003WL0032880
|
John
|
00468
|
UBIN0820016
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446357
|
|
KOTTAPALLI JHON
|
UNION BANK OF INDIA(508500)
|
|
105
|
Penuganchiprolu
|
AP-06-003-014-013/010378
()
|
0206003000NRG23210520221072623
|
21/05/2022
|
Raji
|
0206003WL0032880
|
Raji
|
00468
|
UBIN0820016
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446356
|
|
KUKKAMUDI RAJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Penuganchiprolu
|
AP-06-003-014-013/010500
()
|
0206003000NRG23210520221072643
|
21/05/2022
|
Chinna Bebe
|
0206003WL0032880
|
Chinna Bebe
|
00468
|
UBIN0820016
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446358
|
|
SHAIK CHINNA BEE BEE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
107
|
Penuganchiprolu
|
AP-06-003-014-013/010522
()
|
0206003000NRG23210520221072648
|
21/05/2022
|
Moulali
|
0206003WL0032880
|
Moulali
|
00468
|
UBIN0820016
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446353
|
|
SHAIK MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Penuganchiprolu
|
AP-06-003-014-013/010533
()
|
0206003000NRG23210520221072653
|
21/05/2022
|
Krishna
|
0206003WL0032880
|
Krishna
|
00468
|
UBIN0820016
|
1318
|
1318
|
Processed
|
05/06/2022
|
|
1968446350
|
|
MR KRISHNA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Penuganchiprolu
|
AP-06-003-014-013/010868
()
|
0206003000NRG23210520221072679
|
21/05/2022
|
VENU GOPAL
|
0206003WL0032880
|
VENU GOPAL
|
00468
|
UBIN0820016
|
1098
|
1098
|
Processed
|
05/06/2022
|
|
1968446351
|
|
KONANGI VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10654
|
10654
|
|
|
|
|
|
|
|
|
110
|
Penuganchiprolu
|
AP-06-003-014-013/010315
()
|
0206003000NRG23210520221071496
|
21/05/2022
|
Raja Rathnam
|
0206003WL0032844
|
Raja Rathnam
|
00468
|
UBIN0821675
|
833
|
833
|
Processed
|
05/06/2022
|
|
1968446363
|
|
BALANTHA RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115360
|
115360
|
|
|
|
|
|
|
|