|
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-06-003-004-004/010019
()
|
0206003000NRG23250420220282341
|
26/04/2022
|
Ganna Nayak Malavathu
|
0206003WL0010822
|
Ganna Nayak Malavathu
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583703
|
|
GANNE NAYAK MALAVATHU
|
CANARA BANK(508532)
|
|
2
|
Penuganchiprolu
|
AP-06-003-004-004/010019
()
|
0206003000NRG23250420220282342
|
26/04/2022
|
Nagamani
|
0206003WL0010822
|
Nagamani
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583702
|
|
MALAVATHU NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
Penuganchiprolu
|
AP-06-003-004-004/010205
()
|
0206003000NRG23250420220282343
|
26/04/2022
|
Kotamma
|
0206003WL0010822
|
Kotamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583688
|
|
GONELA KOTAMMA
|
CANARA BANK(508532)
|
|
4
|
Penuganchiprolu
|
AP-06-003-004-004/010228
()
|
0206003000NRG23250420220282344
|
26/04/2022
|
Lakshmi
|
0206003WL0010822
|
Lakshmi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583676
|
|
MRS DUDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Penuganchiprolu
|
AP-06-003-004-004/010237
()
|
0206003000NRG23250420220282345
|
26/04/2022
|
Chinna Krishnayya
|
0206003WL0010822
|
Chinna Krishnayya
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583909
|
|
YALLAMANDHA CHINNA KRISHNAIAH
|
CANARA BANK(508532)
|
|
6
|
Penuganchiprolu
|
AP-06-003-004-004/010237
()
|
0206003000NRG23250420220282346
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
881
|
881
|
Rejected
|
16/05/2022
|
|
1243583711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Penuganchiprolu
|
AP-06-003-004-004/010294
()
|
0206003000NRG23250420220282347
|
26/04/2022
|
Pedda Srinu
|
0206003WL0010822
|
Pedda Srinu
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583695
|
|
SRINU GUGULOTHU
|
CANARA BANK(508532)
|
|
8
|
Penuganchiprolu
|
AP-06-003-004-004/010315
()
|
0206003000NRG23250420220282348
|
26/04/2022
|
Lakshmi
|
0206003WL0010822
|
Lakshmi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583772
|
|
GUGGULOTHU LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Penuganchiprolu
|
AP-06-003-004-004/010374
()
|
0206003000NRG23250420220282349
|
26/04/2022
|
Shakuntala
|
0206003WL0010822
|
Shakuntala
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583742
|
|
SHAKUNTHALA KOTHAPALLI
|
CANARA BANK(508532)
|
|
10
|
Penuganchiprolu
|
AP-06-003-004-004/010376
()
|
0206003000NRG23250420220282351
|
26/04/2022
|
Siromani
|
0206003WL0010822
|
Siromani
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583680
|
|
SIDA SIROMANI
|
CANARA BANK(508532)
|
|
11
|
Penuganchiprolu
|
AP-06-003-004-004/010376
()
|
0206003000NRG23250420220282350
|
26/04/2022
|
Venkataramana
|
0206003WL0010822
|
Venkataramana
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583913
|
|
VENKATA RAMANA SIDHA
|
CANARA BANK(508532)
|
|
12
|
Penuganchiprolu
|
AP-06-003-004-004/010405
()
|
0206003000NRG23250420220282352
|
26/04/2022
|
Sravani
|
0206003WL0010822
|
Sravani
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583755
|
|
SRAVANTHI AVULA
|
CANARA BANK(508532)
|
|
13
|
Penuganchiprolu
|
AP-06-003-004-004/010425
()
|
0206003000NRG23250420220282353
|
26/04/2022
|
Padma Vallepu
|
0206003WL0010822
|
Padma Vallepu
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583667
|
|
PADMA VOLLEPU
|
CANARA BANK(508532)
|
|
14
|
Penuganchiprolu
|
AP-06-003-004-004/010443
()
|
0206003000NRG23250420220282354
|
26/04/2022
|
Bhadramma
|
0206003WL0010822
|
Bhadramma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583739
|
|
BHADRAMMA RAIEDI
|
CANARA BANK(508532)
|
|
15
|
Penuganchiprolu
|
AP-06-003-004-004/010456
()
|
0206003000NRG23250420220282355
|
26/04/2022
|
Narasimha Rao
|
0206003WL0010822
|
Narasimha Rao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583899
|
|
DEDDI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
16
|
Penuganchiprolu
|
AP-06-003-004-004/010481
()
|
0206003000NRG23250420220282356
|
26/04/2022
|
Ramadevi
|
0206003WL0010822
|
Ramadevi
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583769
|
|
MARRI RAMADEVI
|
CANARA BANK(508532)
|
|
17
|
Penuganchiprolu
|
AP-06-003-004-004/010539
()
|
0206003000NRG23250420220282358
|
26/04/2022
|
Punnayya
|
0206003WL0010822
|
Punnayya
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583706
|
|
KOTA PUNNAIAH
|
CANARA BANK(508532)
|
|
18
|
Penuganchiprolu
|
AP-06-003-004-004/010539
()
|
0206003000NRG23250420220282359
|
26/04/2022
|
Vandanam
|
0206003WL0010822
|
Vandanam
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583723
|
|
VARADANAMMA KOTA
|
CANARA BANK(508532)
|
|
19
|
Penuganchiprolu
|
AP-06-003-004-004/010540
()
|
0206003000NRG23250420220282360
|
26/04/2022
|
MALLIKA
|
0206003WL0010822
|
MALLIKA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583743
|
|
KotaMallika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Penuganchiprolu
|
AP-06-003-004-004/010547
()
|
0206003000NRG23250420220282361
|
26/04/2022
|
Suvartha
|
0206003WL0010822
|
Suvartha
|
00078
|
CNRB0013349
|
1321
|
1321
|
Rejected
|
16/05/2022
|
|
1243583773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Penuganchiprolu
|
AP-06-003-004-004/010557
()
|
0206003000NRG23250420220282363
|
26/04/2022
|
Leelavathi
|
0206003WL0010822
|
Leelavathi
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583770
|
|
VEMULA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Penuganchiprolu
|
AP-06-003-004-004/010557
()
|
0206003000NRG23250420220282362
|
26/04/2022
|
Suresh
|
0206003WL0010822
|
Suresh
|
00078
|
CNRB0013349
|
661
|
661
|
Processed
|
16/05/2022
|
|
1243583729
|
|
MR VEMULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Penuganchiprolu
|
AP-06-003-004-004/010573
()
|
0206003000NRG23250420220282364
|
26/04/2022
|
Savitri
|
0206003WL0010822
|
Savitri
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583730
|
|
SAVITRI DOSAPATI
|
CANARA BANK(508532)
|
|
24
|
Penuganchiprolu
|
AP-06-003-004-004/010604
()
|
0206003000NRG23250420220282365
|
26/04/2022
|
Akkulu
|
0206003WL0010822
|
Akkulu
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583751
|
|
MUSUKU AKKULU
|
CANARA BANK(508532)
|
|
25
|
Penuganchiprolu
|
AP-06-003-004-004/010621
()
|
0206003000NRG23250420220282367
|
26/04/2022
|
Suseela
|
0206003WL0010822
|
Suseela
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583715
|
|
SUSEELA GADDIGOPULA
|
CANARA BANK(508532)
|
|
26
|
Penuganchiprolu
|
AP-06-003-004-004/010625
()
|
0206003000NRG23250420220282368
|
26/04/2022
|
Kanthamma
|
0206003WL0010822
|
Kanthamma
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583713
|
|
KANTAMMA VEMU
|
CANARA BANK(508532)
|
|
27
|
Penuganchiprolu
|
AP-06-003-004-004/010629
()
|
0206003000NRG23250420220282369
|
26/04/2022
|
Jyothi
|
0206003WL0010822
|
Jyothi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583697
|
|
JYOTHI PERUMALLAPALLI
|
CANARA BANK(508532)
|
|
28
|
Penuganchiprolu
|
AP-06-003-004-004/010631
()
|
0206003000NRG23250420220282370
|
26/04/2022
|
Purushottam
|
0206003WL0010822
|
Purushottam
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583905
|
|
KALATHOTTI PURUSHOTHAM
|
CANARA BANK(508532)
|
|
29
|
Penuganchiprolu
|
AP-06-003-004-004/010633
()
|
0206003000NRG23250420220282371
|
26/04/2022
|
Mariyamma Gaddigopula
|
0206003WL0010822
|
Mariyamma Gaddigopula
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583737
|
|
MARIYAMMA GUDDIGOPULA
|
CANARA BANK(508532)
|
|
30
|
Penuganchiprolu
|
AP-06-003-004-004/010634
()
|
0206003000NRG23250420220282372
|
26/04/2022
|
Lakshmi
|
0206003WL0010822
|
Lakshmi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583759
|
|
LAKSHMI KASARELI
|
CANARA BANK(508532)
|
|
31
|
Penuganchiprolu
|
AP-06-003-004-004/010636
()
|
0206003000NRG23250420220282373
|
26/04/2022
|
Soubhagyam
|
0206003WL0010822
|
Soubhagyam
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583720
|
|
KOLAKANI SOWBHGYAM
|
CANARA BANK(508532)
|
|
32
|
Penuganchiprolu
|
AP-06-003-004-004/010661
()
|
0206003000NRG23250420220282375
|
26/04/2022
|
Jeevakala
|
0206003WL0010822
|
Jeevakala
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583693
|
|
DOSAPATI JIVAKALA
|
CANARA BANK(508532)
|
|
33
|
Penuganchiprolu
|
AP-06-003-004-004/010661
()
|
0206003000NRG23250420220282374
|
26/04/2022
|
Srinivasa Rao
|
0206003WL0010822
|
Srinivasa Rao
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583674
|
|
DOSAPATI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
34
|
Penuganchiprolu
|
AP-06-003-004-004/010666
()
|
0206003000NRG23250420220282376
|
26/04/2022
|
Yesudanamma
|
0206003WL0010822
|
Yesudanamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583675
|
|
KONDRU ESU DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Penuganchiprolu
|
AP-06-003-004-004/010674
()
|
0206003000NRG23250420220282377
|
26/04/2022
|
John
|
0206003WL0010822
|
John
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583735
|
|
JOHN KANAKAPUDI
|
CANARA BANK(508532)
|
|
36
|
Penuganchiprolu
|
AP-06-003-004-004/010677
()
|
0206003000NRG23250420220282378
|
26/04/2022
|
Rambabu
|
0206003WL0010822
|
Rambabu
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583685
|
|
AVULA RAMBABU
|
CANARA BANK(508532)
|
|
37
|
Penuganchiprolu
|
AP-06-003-004-004/010701
()
|
0206003000NRG23250420220282379
|
26/04/2022
|
Nagamani
|
0206003WL0010822
|
Nagamani
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583701
|
|
NAGA MANI GUGGULOTHU
|
CANARA BANK(508532)
|
|
38
|
Penuganchiprolu
|
AP-06-003-004-004/010710
()
|
0206003000NRG23250420220282380
|
26/04/2022
|
Balu
|
0206003WL0010822
|
Balu
|
00078
|
CNRB0013349
|
661
|
661
|
Processed
|
16/05/2022
|
|
1243583912
|
|
JARAPALA BALU
|
CANARA BANK(508532)
|
|
39
|
Penuganchiprolu
|
AP-06-003-004-004/010710
()
|
0206003000NRG23250420220282381
|
26/04/2022
|
Lakshmi
|
0206003WL0010822
|
Lakshmi
|
00078
|
CNRB0013349
|
661
|
661
|
Processed
|
16/05/2022
|
|
1243583678
|
|
JARAPALA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Penuganchiprolu
|
AP-06-003-004-004/010717
()
|
0206003000NRG23250420220282382
|
26/04/2022
|
Kasim Saheb
|
0206003WL0010822
|
Kasim Saheb
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583691
|
|
SHAIK KHASIM SAHEB
|
CANARA BANK(508532)
|
|
41
|
Penuganchiprolu
|
AP-06-003-004-004/010799
()
|
0206003000NRG23250420220282384
|
26/04/2022
|
Nagendramma
|
0206003WL0010822
|
Nagendramma
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583744
|
|
MARKAPUDI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Penuganchiprolu
|
AP-06-003-004-004/010799
()
|
0206003000NRG23250420220282383
|
26/04/2022
|
Venkaiah
|
0206003WL0010822
|
Venkaiah
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583683
|
|
MARAKAPUDI VENKAIAH
|
CANARA BANK(508532)
|
|
43
|
Penuganchiprolu
|
AP-06-003-004-004/010817
()
|
0206003000NRG23250420220282386
|
26/04/2022
|
Hrudhayam Pandi
|
0206003WL0010822
|
Hrudhayam Pandi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583765
|
|
PANDI HRUDYAM
|
CANARA BANK(508532)
|
|
44
|
Penuganchiprolu
|
AP-06-003-004-004/010823
()
|
0206003000NRG23250420220282387
|
26/04/2022
|
Kamalamma
|
0206003WL0010822
|
Kamalamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583714
|
|
KEVALAMMA PERUMALLAP
|
CANARA BANK(508532)
|
|
45
|
Penuganchiprolu
|
AP-06-003-004-004/010891
()
|
0206003000NRG23250420220282391
|
26/04/2022
|
Radhamma
|
0206003WL0010822
|
Radhamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583698
|
|
PILLI RADHAMMA
|
CANARA BANK(508532)
|
|
46
|
Penuganchiprolu
|
AP-06-003-004-004/010891
()
|
0206003000NRG23250420220282390
|
26/04/2022
|
Venkateswarlu
|
0206003WL0010822
|
Venkateswarlu
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583753
|
|
PILLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Penuganchiprolu
|
AP-06-003-004-004/010930
()
|
0206003000NRG23250420220282392
|
26/04/2022
|
Chinna Venkateswarlu
|
0206003WL0010822
|
Chinna Venkateswarlu
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583910
|
|
BOMISETTI VENKATESWA
|
CANARA BANK(508532)
|
|
48
|
Penuganchiprolu
|
AP-06-003-004-004/010930
()
|
0206003000NRG23250420220282393
|
26/04/2022
|
Gopamma
|
0206003WL0010822
|
Gopamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583745
|
|
GOPAMMA BOMMISETTI
|
CANARA BANK(508532)
|
|
49
|
Penuganchiprolu
|
AP-06-003-004-004/010957
()
|
0206003000NRG23250420220282395
|
26/04/2022
|
Balamma
|
0206003WL0010822
|
Balamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583724
|
|
BALAMMA PUTTA
|
CANARA BANK(508532)
|
|
50
|
Penuganchiprolu
|
AP-06-003-004-004/010957
()
|
0206003000NRG23250420220282394
|
26/04/2022
|
Krishna
|
0206003WL0010822
|
Krishna
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583692
|
|
KRISHNA PUTTA
|
CANARA BANK(508532)
|
|
51
|
Penuganchiprolu
|
AP-06-003-004-004/010960
()
|
0206003000NRG23250420220282396
|
26/04/2022
|
Samrajyam
|
0206003WL0010822
|
Samrajyam
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583740
|
|
UppelliSamrajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Penuganchiprolu
|
AP-06-003-004-004/010971
()
|
0206003000NRG23250420220282397
|
26/04/2022
|
Santhosamma
|
0206003WL0010822
|
Santhosamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583721
|
|
KEESARA SANTHOSHAM
|
CANARA BANK(508532)
|
|
53
|
Penuganchiprolu
|
AP-06-003-004-004/011006
()
|
0206003000NRG23250420220282399
|
26/04/2022
|
Narasamma
|
0206003WL0010822
|
Narasamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583914
|
|
PALADHI NARASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Penuganchiprolu
|
AP-06-003-004-004/011006
()
|
0206003000NRG23250420220282398
|
26/04/2022
|
Purnaiah
|
0206003WL0010822
|
Purnaiah
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583904
|
|
PALADI POORNAIAH
|
CANARA BANK(508532)
|
|
55
|
Penuganchiprolu
|
AP-06-003-004-004/011008
()
|
0206003000NRG23250420220282400
|
26/04/2022
|
Nageswara Rao
|
0206003WL0010822
|
Nageswara Rao
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583732
|
|
DIDDI NAGEWARARAO
|
CANARA BANK(508532)
|
|
56
|
Penuganchiprolu
|
AP-06-003-004-004/011008
()
|
0206003000NRG23250420220282401
|
26/04/2022
|
Rajya Lakshmi
|
0206003WL0010822
|
Rajya Lakshmi
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583718
|
|
RAJYA LAXMI DIDDI
|
CANARA BANK(508532)
|
|
57
|
Penuganchiprolu
|
AP-06-003-004-004/011023
()
|
0206003000NRG23250420220282402
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Rejected
|
16/05/2022
|
|
1243583672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Penuganchiprolu
|
AP-06-003-004-004/011053
()
|
0206003000NRG23250420220282404
|
26/04/2022
|
Baburajyam
|
0206003WL0010822
|
Baburajyam
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583766
|
|
NAGELLI BABURAJYAM
|
CANARA BANK(508532)
|
|
59
|
Penuganchiprolu
|
AP-06-003-004-004/011053
()
|
0206003000NRG23250420220282403
|
26/04/2022
|
Venkateswarlu
|
0206003WL0010822
|
Venkateswarlu
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583727
|
|
NAGELLA VENKATES WARLU
|
CANARA BANK(508532)
|
|
60
|
Penuganchiprolu
|
AP-06-003-004-004/011128
()
|
0206003000NRG23250420220282405
|
26/04/2022
|
Dastagiri
|
0206003WL0010822
|
Dastagiri
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583704
|
|
SAYAD DASTAGIRI
|
CANARA BANK(508532)
|
|
61
|
Penuganchiprolu
|
AP-06-003-004-004/011128
()
|
0206003000NRG23250420220282406
|
26/04/2022
|
Jorabee
|
0206003WL0010822
|
Jorabee
|
00078
|
CNRB0013349
|
661
|
661
|
Processed
|
16/05/2022
|
|
1243583705
|
|
JORABI SAYYAD
|
CANARA BANK(508532)
|
|
62
|
Penuganchiprolu
|
AP-06-003-004-004/011211
()
|
0206003000NRG23250420220282407
|
26/04/2022
|
Suvartha
|
0206003WL0010822
|
Suvartha
|
00078
|
CNRB0013349
|
220
|
220
|
Processed
|
16/05/2022
|
|
1243583726
|
|
GARNEPUDI SUVARTA
|
CANARA BANK(508532)
|
|
63
|
Penuganchiprolu
|
AP-06-003-004-004/011235
()
|
0206003000NRG23250420220282408
|
26/04/2022
|
Venkataravamma regandla
|
0206003WL0010822
|
Venkataravamma regandla
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583738
|
|
VENKATARAVAMMA REGANDLA
|
CANARA BANK(508532)
|
|
64
|
Penuganchiprolu
|
AP-06-003-004-004/011290
()
|
0206003000NRG23250420220282412
|
26/04/2022
|
Saidamma
|
0206003WL0010822
|
Saidamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583679
|
|
BANAVATHU SAIDAMMA
|
CANARA BANK(508532)
|
|
65
|
Penuganchiprolu
|
AP-06-003-004-004/011307
()
|
0206003000NRG23250420220282414
|
26/04/2022
|
Venkatamma
|
0206003WL0010822
|
Venkatamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583911
|
|
DOSAPATI VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
66
|
Penuganchiprolu
|
AP-06-003-004-004/011354
()
|
0206003000NRG23250420220282415
|
26/04/2022
|
Sulochana Kota
|
0206003WL0010822
|
Sulochana Kota
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583716
|
|
SULOCHANA KOTA
|
CANARA BANK(508532)
|
|
67
|
Penuganchiprolu
|
AP-06-003-004-004/011375
()
|
0206003000NRG23250420220282416
|
26/04/2022
|
Kanthamma
|
0206003WL0010822
|
Kanthamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583752
|
|
KANTHAMMA MAREPALLI
|
CANARA BANK(508532)
|
|
68
|
Penuganchiprolu
|
AP-06-003-004-004/011379
()
|
0206003000NRG23250420220282418
|
26/04/2022
|
Rama Devi
|
0206003WL0010822
|
Rama Devi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583699
|
|
SADAM RAMADEVI
|
CANARA BANK(508532)
|
|
69
|
Penuganchiprolu
|
AP-06-003-004-004/011420
()
|
0206003000NRG23250420220282419
|
26/04/2022
|
Kavitha
|
0206003WL0010822
|
Kavitha
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583717
|
|
KOTTE KAVITHA
|
CANARA BANK(508532)
|
|
70
|
Penuganchiprolu
|
AP-06-003-004-004/011430
()
|
0206003000NRG23250420220282420
|
26/04/2022
|
Premalatha
|
0206003WL0010822
|
Premalatha
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583673
|
|
PREEMALATHA PERUMALL
|
CANARA BANK(508532)
|
|
71
|
Penuganchiprolu
|
AP-06-003-004-004/011439
()
|
0206003000NRG23250420220282421
|
26/04/2022
|
Varamma
|
0206003WL0010822
|
Varamma
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583731
|
|
VARAMMA KOLAKANI
|
CANARA BANK(508532)
|
|
72
|
Penuganchiprolu
|
AP-06-003-004-004/011459
()
|
0206003000NRG23250420220282423
|
26/04/2022
|
Padma
|
0206003WL0010822
|
Padma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583666
|
|
PADMAVATHI SALLA
|
CANARA BANK(508532)
|
|
73
|
Penuganchiprolu
|
AP-06-003-004-004/011459
()
|
0206003000NRG23250420220282422
|
26/04/2022
|
Venkateswarlu
|
0206003WL0010822
|
Venkateswarlu
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583733
|
|
CHALLA VENKATESWARUL
|
CANARA BANK(508532)
|
|
74
|
Penuganchiprolu
|
AP-06-003-004-004/011470
()
|
0206003000NRG23250420220282424
|
26/04/2022
|
Pullaiah
|
0206003WL0010822
|
Pullaiah
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583908
|
|
REGANDLA PULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Penuganchiprolu
|
AP-06-003-004-004/011514
()
|
0206003000NRG23250420220282425
|
26/04/2022
|
Venkatadri
|
0206003WL0010822
|
Venkatadri
|
00078
|
CNRB0013349
|
661
|
661
|
Processed
|
16/05/2022
|
|
1243583760
|
|
VENKATADRINAIDU DANDA
|
CANARA BANK(508532)
|
|
76
|
Penuganchiprolu
|
AP-06-003-004-004/011524
()
|
0206003000NRG23250420220282426
|
26/04/2022
|
Koteswara Rao
|
0206003WL0010822
|
Koteswara Rao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583901
|
|
TALLURI KOTESWARAO
|
CANARA BANK(508532)
|
|
77
|
Penuganchiprolu
|
AP-06-003-004-004/011524
()
|
0206003000NRG23250420220282427
|
26/04/2022
|
Parvathi
|
0206003WL0010822
|
Parvathi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583670
|
|
PARVATHI TALLURI
|
CANARA BANK(508532)
|
|
78
|
Penuganchiprolu
|
AP-06-003-004-004/011626
()
|
0206003000NRG23250420220282428
|
26/04/2022
|
Bala Sundaram
|
0206003WL0010822
|
Bala Sundaram
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583754
|
|
BALASUNDARAM DOSAPATI
|
CANARA BANK(508532)
|
|
79
|
Penuganchiprolu
|
AP-06-003-004-004/011626
()
|
0206003000NRG23250420220282429
|
26/04/2022
|
Chittemma
|
0206003WL0010822
|
Chittemma
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583690
|
|
DOSAPATI CHITTAMMA
|
CANARA BANK(508532)
|
|
80
|
Penuganchiprolu
|
AP-06-003-004-004/011632
()
|
0206003000NRG23250420220282431
|
26/04/2022
|
Ramana
|
0206003WL0010822
|
Ramana
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583719
|
|
KONAGALA RAMANA
|
CANARA BANK(508532)
|
|
81
|
Penuganchiprolu
|
AP-06-003-004-004/011632
()
|
0206003000NRG23250420220282430
|
26/04/2022
|
Veeraiah
|
0206003WL0010822
|
Veeraiah
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583907
|
|
KANAGALA VEERAIAH
|
CANARA BANK(508532)
|
|
82
|
Penuganchiprolu
|
AP-06-003-004-004/011646
()
|
0206003000NRG23250420220282432
|
26/04/2022
|
Ramaiah
|
0206003WL0010822
|
Ramaiah
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583741
|
|
RAMAYYA INNAMURI
|
CANARA BANK(508532)
|
|
83
|
Penuganchiprolu
|
AP-06-003-004-004/011646
()
|
0206003000NRG23250420220282433
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583728
|
|
VENKATARAVAMMA INNUMUDI
|
CANARA BANK(508532)
|
|
84
|
Penuganchiprolu
|
AP-06-003-004-004/011662
()
|
0206003000NRG23250420220282434
|
26/04/2022
|
Pitchayya
|
0206003WL0010822
|
Pitchayya
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583764
|
|
PITCHIYYA TANURI
|
CANARA BANK(508532)
|
|
85
|
Penuganchiprolu
|
AP-06-003-004-004/011662
()
|
0206003000NRG23250420220282435
|
26/04/2022
|
Savitri
|
0206003WL0010822
|
Savitri
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583763
|
|
SAVITRI TANURI
|
CANARA BANK(508532)
|
|
86
|
Penuganchiprolu
|
AP-06-003-004-004/011668
()
|
0206003000NRG23250420220282436
|
26/04/2022
|
Anusurya
|
0206003WL0010822
|
Anusurya
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583915
|
|
ANASURYA DANDA
|
CANARA BANK(508532)
|
|
87
|
Penuganchiprolu
|
AP-06-003-004-004/011669
()
|
0206003000NRG23250420220282437
|
26/04/2022
|
Kondala Rao
|
0206003WL0010822
|
Kondala Rao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583902
|
|
KONDALU GOPIDESI
|
CANARA BANK(508532)
|
|
88
|
Penuganchiprolu
|
AP-06-003-004-004/011669
()
|
0206003000NRG23250420220282438
|
26/04/2022
|
Nagamma
|
0206003WL0010822
|
Nagamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583671
|
|
NAGAMMA GOPIDESI
|
CANARA BANK(508532)
|
|
89
|
Penuganchiprolu
|
AP-06-003-004-004/011703
()
|
0206003000NRG23250420220282439
|
26/04/2022
|
Srinivasa Rao
|
0206003WL0010822
|
Srinivasa Rao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583682
|
|
GADDAM SRINIVASARAO
|
CANARA BANK(508532)
|
|
90
|
Penuganchiprolu
|
AP-06-003-004-004/011703
()
|
0206003000NRG23250420220282440
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583749
|
|
VENKATRAVAMMA GADDAM
|
CANARA BANK(508532)
|
|
91
|
Penuganchiprolu
|
AP-06-003-004-004/011708
()
|
0206003000NRG23250420220282441
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583677
|
|
VENKATARAVAMMA DANDA
|
CANARA BANK(508532)
|
|
92
|
Penuganchiprolu
|
AP-06-003-004-004/011711
()
|
0206003000NRG23250420220282442
|
26/04/2022
|
Venkatravamma
|
0206003WL0010822
|
Venkatravamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583767
|
|
DANDA VENKATRAVAMMA
|
CANARA BANK(508532)
|
|
93
|
Penuganchiprolu
|
AP-06-003-004-004/011713
()
|
0206003000NRG23250420220282443
|
26/04/2022
|
Gopala Rao
|
0206003WL0010822
|
Gopala Rao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583734
|
|
MEDURU GOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Penuganchiprolu
|
AP-06-003-004-004/011713
()
|
0206003000NRG23250420220282444
|
26/04/2022
|
Ramadevi
|
0206003WL0010822
|
Ramadevi
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583669
|
|
RAMADEVI MEDURI
|
CANARA BANK(508532)
|
|
95
|
Penuganchiprolu
|
AP-06-003-004-004/011714
()
|
0206003000NRG23250420220282445
|
26/04/2022
|
Lakshmi Narasayya
|
0206003WL0010822
|
Lakshmi Narasayya
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583700
|
|
LAKSHMI NARASAIAH MEDURI
|
CANARA BANK(508532)
|
|
96
|
Penuganchiprolu
|
AP-06-003-004-004/011715
()
|
0206003000NRG23250420220282447
|
26/04/2022
|
Lakshmi
|
0206003WL0010822
|
Lakshmi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583668
|
|
LAXMI MEDURU
|
CANARA BANK(508532)
|
|
97
|
Penuganchiprolu
|
AP-06-003-004-004/011751
()
|
0206003000NRG23250420220282448
|
26/04/2022
|
Sridevi
|
0206003WL0010822
|
Sridevi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583725
|
|
AKULA SRIDEVI
|
CANARA BANK(508532)
|
|
98
|
Penuganchiprolu
|
AP-06-003-004-004/011789
()
|
0206003000NRG23250420220282450
|
26/04/2022
|
SAMBASIVA RAO
|
0206003WL0010822
|
SAMBASIVA RAO
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583687
|
|
SAMBASIVA RAO CHAGARLA
|
CANARA BANK(508532)
|
|
99
|
Penuganchiprolu
|
AP-06-003-004-004/011789
()
|
0206003000NRG23250420220282451
|
26/04/2022
|
SIVAPARVATHI
|
0206003WL0010822
|
SIVAPARVATHI
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583762
|
|
CHAGARLA PARVATHI
|
CANARA BANK(508532)
|
|
100
|
Penuganchiprolu
|
AP-06-003-004-004/011817
()
|
0206003000NRG23250420220282452
|
26/04/2022
|
SAILAJA
|
0206003WL0010822
|
SAILAJA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583746
|
|
Mrs PERUMALLAPALLI SAILAJA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Penuganchiprolu
|
AP-06-003-004-004/011826
()
|
0206003000NRG23250420220282453
|
26/04/2022
|
MAUNIKA
|
0206003WL0010822
|
MAUNIKA
|
00078
|
CNRB0013349
|
220
|
220
|
Processed
|
16/05/2022
|
|
1243583761
|
|
GUDA MOUNIKA
|
CANARA BANK(508532)
|
|
102
|
Penuganchiprolu
|
AP-06-003-004-004/011856
()
|
0206003000NRG23250420220282456
|
26/04/2022
|
Lakshmi Narasimharao
|
0206003WL0010822
|
Lakshmi Narasimharao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583707
|
|
RANGA LAKSHMI NARASIMHARAO
|
CANARA BANK(508532)
|
|
103
|
Penuganchiprolu
|
AP-06-003-004-004/011856
()
|
0206003000NRG23250420220282455
|
26/04/2022
|
Satyanarayana
|
0206003WL0010822
|
Satyanarayana
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583903
|
|
RANGA SATYA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Penuganchiprolu
|
AP-06-003-004-004/011921
()
|
0206003000NRG23250420220282457
|
26/04/2022
|
Hanumantharao
|
0206003WL0010822
|
Hanumantharao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583681
|
|
HANUMANTHA RAO THOTA
|
CANARA BANK(508532)
|
|
105
|
Penuganchiprolu
|
AP-06-003-004-004/011921
()
|
0206003000NRG23250420220282458
|
26/04/2022
|
Kumari
|
0206003WL0010822
|
Kumari
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583758
|
|
THOTA KUMARI
|
CANARA BANK(508532)
|
|
106
|
Penuganchiprolu
|
AP-06-003-004-004/011976
()
|
0206003000NRG23250420220282459
|
26/04/2022
|
Apparao
|
0206003WL0010822
|
Apparao
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583709
|
|
SURYADEVARA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Penuganchiprolu
|
AP-06-003-004-004/011976
()
|
0206003000NRG23250420220282460
|
26/04/2022
|
Parimala
|
0206003WL0010822
|
Parimala
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583774
|
|
SURYADEVARA PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Penuganchiprolu
|
AP-06-003-004-004/011983
()
|
0206003000NRG23250420220282461
|
26/04/2022
|
Tirupathamma
|
0206003WL0010822
|
Tirupathamma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583757
|
|
TIRUPATAMMA KOTHAPALLI
|
CANARA BANK(508532)
|
|
109
|
Penuganchiprolu
|
AP-06-003-004-004/011995
()
|
0206003000NRG23250420220282462
|
26/04/2022
|
kunchm
|
0206003WL0010822
|
kunchm
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583771
|
|
KUNCHAM LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Penuganchiprolu
|
AP-06-003-004-004/012006
()
|
0206003000NRG23250420220282464
|
26/04/2022
|
padma
|
0206003WL0010822
|
padma
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583756
|
|
PADAMA KOTHAALLI
|
CANARA BANK(508532)
|
|
111
|
Penuganchiprolu
|
AP-06-003-004-004/012006
()
|
0206003000NRG23250420220282463
|
26/04/2022
|
ramana
|
0206003WL0010822
|
ramana
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583906
|
|
KOTHAPALLI RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Penuganchiprolu
|
AP-06-003-004-004/012015
()
|
0206003000NRG23250420220282465
|
26/04/2022
|
lakShmi
|
0206003WL0010822
|
lakShmi
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583747
|
|
LAKSHMI REGANDLA
|
CANARA BANK(508532)
|
|
113
|
Penuganchiprolu
|
AP-06-003-004-004/012024
()
|
0206003000NRG23250420220282466
|
26/04/2022
|
SAMRAJYAM
|
0206003WL0010822
|
SAMRAJYAM
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583750
|
|
BOSETTI SAMRAJYAM
|
CANARA BANK(508532)
|
|
114
|
Penuganchiprolu
|
AP-06-003-004-004/012031
()
|
0206003000NRG23250420220282468
|
26/04/2022
|
PAVANI
|
0206003WL0010822
|
PAVANI
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583736
|
|
PAVANI DANDA
|
CANARA BANK(508532)
|
|
115
|
Penuganchiprolu
|
AP-06-003-004-004/012031
()
|
0206003000NRG23250420220282467
|
26/04/2022
|
VENKATESWARA RAO
|
0206003WL0010822
|
VENKATESWARA RAO
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583748
|
|
DANDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Penuganchiprolu
|
AP-06-003-004-004/012049
()
|
0206003000NRG23250420220282470
|
26/04/2022
|
CHITTEMMA
|
0206003WL0010822
|
CHITTEMMA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583768
|
|
PANDI CHITTEMMA
|
CANARA BANK(508532)
|
|
117
|
Penuganchiprolu
|
AP-06-003-004-004/012061
()
|
0206003000NRG23250420220282471
|
26/04/2022
|
ACHAMMA
|
0206003WL0010822
|
ACHAMMA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583722
|
|
ACHAMMA KOTA
|
CANARA BANK(508532)
|
|
118
|
Penuganchiprolu
|
AP-06-003-004-004/012087
()
|
0206003000NRG23250420220282472
|
26/04/2022
|
VENKAIAH
|
0206003WL0010822
|
VENKAIAH
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583684
|
|
VENKAIAH MUTYALA
|
CANARA BANK(508532)
|
|
119
|
Penuganchiprolu
|
AP-06-003-004-004/012122
()
|
0206003000NRG23250420220282474
|
26/04/2022
|
TRIVENI
|
0206003WL0010822
|
TRIVENI
|
00078
|
CNRB0013349
|
1101
|
1101
|
Processed
|
16/05/2022
|
|
1243583712
|
|
TOTA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Penuganchiprolu
|
AP-06-003-004-004/012161
()
|
0206003000NRG23250420220282475
|
26/04/2022
|
ADINARAYANA
|
0206003WL0010822
|
ADINARAYANA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583694
|
|
ADINARAYANA KOMMUKURI
|
CANARA BANK(508532)
|
|
121
|
Penuganchiprolu
|
AP-06-003-004-004/012189
()
|
0206003000NRG23250420220282476
|
26/04/2022
|
NAGAMANI
|
0206003WL0010822
|
NAGAMANI
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583708
|
|
MITTAKOLU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Penuganchiprolu
|
AP-06-003-004-004/012193
()
|
0206003000NRG23250420220282477
|
26/04/2022
|
GOPALARAO
|
0206003WL0010822
|
GOPALARAO
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583686
|
|
MUTYALA GOPALARAO
|
CANARA BANK(508532)
|
|
123
|
Penuganchiprolu
|
AP-06-003-004-004/012193
()
|
0206003000NRG23250420220282478
|
26/04/2022
|
PADMA
|
0206003WL0010822
|
PADMA
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583696
|
|
PADMA MUTHYALA
|
CANARA BANK(508532)
|
|
124
|
Penuganchiprolu
|
AP-06-003-004-004/012204
()
|
0206003000NRG23250420220282479
|
26/04/2022
|
HANUMANTHARAO
|
0206003WL0010822
|
HANUMANTHARAO
|
00078
|
CNRB0013349
|
440
|
440
|
Processed
|
16/05/2022
|
|
1243583900
|
|
GURIDI HUNUMANTHURAO
|
CANARA BANK(508532)
|
|
125
|
Penuganchiprolu
|
AP-06-003-004-004/012205
()
|
0206003000NRG23250420220282480
|
26/04/2022
|
LALITHA
|
0206003WL0010822
|
LALITHA
|
00078
|
CNRB0013349
|
881
|
881
|
Processed
|
16/05/2022
|
|
1243583710
|
|
DIDDI LALITHA
|
CANARA BANK(508532)
|
|
126
|
Penuganchiprolu
|
AP-06-003-004-004/012222
()
|
0206003000NRG23250420220282482
|
26/04/2022
|
MINI KUMAR
|
0206003WL0010822
|
MINI KUMAR
|
00078
|
CNRB0013349
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583689
|
|
MANI KUMAR PERUMALLAPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148178
|
148178
|
|
|
|
|
|
|
|
|
127
|
Penuganchiprolu
|
AP-06-003-009-008/010114
()
|
0206003000NRG23250420220294814
|
26/04/2022
|
Prabhakara Rao
|
0206003WL0011142
|
Prabhakara Rao
|
00176
|
IDIB0SGB001
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583782
|
|
PALLEPOGU PRABHAKAR RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
128
|
Penuganchiprolu
|
AP-06-003-004-004/010802
()
|
0206003000NRG23250420220282385
|
26/04/2022
|
Venkayamma
|
0206003WL0010822
|
Venkayamma
|
00415
|
SBIN0002781
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583868
|
|
VENKAYAMMA NISSANNAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Penuganchiprolu
|
AP-06-003-004-004/012285
()
|
0206003000NRG23250420220282485
|
26/04/2022
|
KIRANBABU
|
0206003WL0010822
|
KIRANBABU
|
00415
|
SBIN0002781
|
220
|
220
|
Processed
|
16/05/2022
|
|
1243583892
|
|
KIRAN BABU GARNEPUDI
|
CANARA BANK(508532)
|
|
130
|
Penuganchiprolu
|
AP-06-003-009-008/010098
()
|
0206003000NRG23250420220297242
|
26/04/2022
|
Meri Kamala
|
0206003WL0011241
|
Meri Kamala
|
00415
|
SBIN0002781
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243583876
|
|
MANGALAPUDI MERI KAMALA
|
ICICI BANK LTD(508534)
|
|
131
|
Penuganchiprolu
|
AP-06-003-009-008/010107
()
|
0206003000NRG23250420220294811
|
26/04/2022
|
Rampandu
|
0206003WL0011142
|
Rampandu
|
00415
|
SBIN0002781
|
628
|
628
|
Processed
|
16/05/2022
|
|
1243583882
|
|
MR RAMPANDU AILAPOGU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Penuganchiprolu
|
AP-06-003-009-008/010108
()
|
0206003000NRG23250420220294812
|
26/04/2022
|
Chiranjeevi
|
0206003WL0011142
|
Chiranjeevi
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583874
|
|
BURELA CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Penuganchiprolu
|
AP-06-003-009-008/010115
()
|
0206003000NRG23250420220294815
|
26/04/2022
|
Mukkanti
|
0206003WL0011142
|
Mukkanti
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583880
|
|
AYALAPOGU MUKKANTAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
Penuganchiprolu
|
AP-06-003-009-008/010118
()
|
0206003000NRG23250420220294816
|
26/04/2022
|
Arjuna Rao
|
0206003WL0011142
|
Arjuna Rao
|
00415
|
SBIN0002781
|
628
|
628
|
Processed
|
16/05/2022
|
|
1243583898
|
|
MR AYALAPOGU ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Penuganchiprolu
|
AP-06-003-009-008/010119
()
|
0206003000NRG23250420220294817
|
26/04/2022
|
Tirupathayya
|
0206003WL0011142
|
Tirupathayya
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583781
|
|
MR KOLETI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Penuganchiprolu
|
AP-06-003-009-008/010121
()
|
0206003000NRG23250420220294818
|
26/04/2022
|
Butchamma
|
0206003WL0011142
|
Butchamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583889
|
|
MRS GUDDETI BUCHAMMA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Penuganchiprolu
|
AP-06-003-009-008/010123
()
|
0206003000NRG23250420220297243
|
26/04/2022
|
Sireesha
|
0206003WL0011241
|
Sireesha
|
00415
|
SBIN0002781
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243583779
|
|
MRS DOSAPATI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Penuganchiprolu
|
AP-06-003-009-008/010128
()
|
0206003000NRG23250420220294819
|
26/04/2022
|
Gurunadham
|
0206003WL0011142
|
Gurunadham
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583894
|
|
AYALAPOGU GURUNADHAM
|
ICICI BANK LTD(508534)
|
|
139
|
Penuganchiprolu
|
AP-06-003-009-008/010130
()
|
0206003000NRG23250420220294821
|
26/04/2022
|
Yesamma
|
0206003WL0011142
|
Yesamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583884
|
|
MRS AILAPOGU YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Penuganchiprolu
|
AP-06-003-009-008/010130
()
|
0206003000NRG23250420220294820
|
26/04/2022
|
Yesupadam
|
0206003WL0011142
|
Yesupadam
|
00415
|
SBIN0002781
|
837
|
837
|
Processed
|
16/05/2022
|
|
1243583888
|
|
MR NAGESWARARAO AYALAPOGU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Penuganchiprolu
|
AP-06-003-009-008/010132
()
|
0206003000NRG23250420220294822
|
26/04/2022
|
Jayamma
|
0206003WL0011142
|
Jayamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583893
|
|
AYALAPOGU JAYAMMA
|
ICICI BANK LTD(508534)
|
|
142
|
Penuganchiprolu
|
AP-06-003-009-008/010135
()
|
0206003000NRG23250420220294824
|
26/04/2022
|
Sujatha
|
0206003WL0011142
|
Sujatha
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583875
|
|
MRS SUJATHA AILAPOGU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Penuganchiprolu
|
AP-06-003-009-008/010135
()
|
0206003000NRG23250420220294823
|
26/04/2022
|
Venkateswarlu
|
0206003WL0011142
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583887
|
|
AYALAPOGU VENKATESWARLU
|
ICICI BANK LTD(508534)
|
|
144
|
Penuganchiprolu
|
AP-06-003-009-008/010141
()
|
0206003000NRG23250420220294825
|
26/04/2022
|
Lakshmana Rao
|
0206003WL0011142
|
Lakshmana Rao
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583886
|
|
ANKIPOGU LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Penuganchiprolu
|
AP-06-003-009-008/010141
()
|
0206003000NRG23250420220294826
|
26/04/2022
|
Yasoda
|
0206003WL0011142
|
Yasoda
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583878
|
|
YASODHA ANKEPOGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Penuganchiprolu
|
AP-06-003-009-008/010142
()
|
0206003000NRG23250420220294827
|
26/04/2022
|
Rama Dasu
|
0206003WL0011142
|
Rama Dasu
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583780
|
|
MR RAMADASU BURELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Penuganchiprolu
|
AP-06-003-009-008/010148
()
|
0206003000NRG23250420220294828
|
26/04/2022
|
Bubamma
|
0206003WL0011142
|
Bubamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583869
|
|
BurelaBhubamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Penuganchiprolu
|
AP-06-003-009-008/010150
()
|
0206003000NRG23250420220294829
|
26/04/2022
|
Nirmala
|
0206003WL0011142
|
Nirmala
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583778
|
|
MRS PALLEPOGU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Penuganchiprolu
|
AP-06-003-009-008/010154
()
|
0206003000NRG23250420220294831
|
26/04/2022
|
Yashoda
|
0206003WL0011142
|
Yashoda
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583890
|
|
MRS ANKEPOGU YASODA YASODA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Penuganchiprolu
|
AP-06-003-009-008/010154
()
|
0206003000NRG23250420220294830
|
26/04/2022
|
Yesu Dasu
|
0206003WL0011142
|
Yesu Dasu
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583896
|
|
ANKEPOGU DASU
|
ICICI BANK LTD(508534)
|
|
151
|
Penuganchiprolu
|
AP-06-003-009-008/010157
()
|
0206003000NRG23250420220294832
|
26/04/2022
|
Venkateswarlu
|
0206003WL0011142
|
Venkateswarlu
|
00415
|
SBIN0002781
|
1046
|
1046
|
Processed
|
16/05/2022
|
|
1243583879
|
|
MR AILAPOGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Penuganchiprolu
|
AP-06-003-009-008/010162
()
|
0206003000NRG23250420220294834
|
26/04/2022
|
Mariyamma
|
0206003WL0011142
|
Mariyamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583877
|
|
AYALAPOGU MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
Penuganchiprolu
|
AP-06-003-009-008/010163
()
|
0206003000NRG23250420220294835
|
26/04/2022
|
Gangayya
|
0206003WL0011142
|
Gangayya
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583895
|
|
MR NARAPOGU GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Penuganchiprolu
|
AP-06-003-009-008/010163
()
|
0206003000NRG23250420220294836
|
26/04/2022
|
Sunitha
|
0206003WL0011142
|
Sunitha
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583776
|
|
MRS NARAPOGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Penuganchiprolu
|
AP-06-003-009-008/010166
()
|
0206003000NRG23250420220297244
|
26/04/2022
|
Siromani
|
0206003WL0011241
|
Siromani
|
00415
|
SBIN0002781
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243583775
|
|
MRS GADDATI SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Penuganchiprolu
|
AP-06-003-009-008/010168
()
|
0206003000NRG23250420220294837
|
26/04/2022
|
Krishna Rao
|
0206003WL0011142
|
Krishna Rao
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583881
|
|
GUNTUR KRISHNA RAO S O NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Penuganchiprolu
|
AP-06-003-009-008/010170
()
|
0206003000NRG23250420220294838
|
26/04/2022
|
Chandra Sekhar
|
0206003WL0011142
|
Chandra Sekhar
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583897
|
|
BURELA CHANDRASEKHAR
|
ICICI BANK LTD(508534)
|
|
158
|
Penuganchiprolu
|
AP-06-003-009-008/010170
()
|
0206003000NRG23250420220294839
|
26/04/2022
|
Chenchulamma
|
0206003WL0011142
|
Chenchulamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583883
|
|
MRS SHAMBHULAMMA BURELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Penuganchiprolu
|
AP-06-003-009-008/010182
()
|
0206003000NRG23250420220294840
|
26/04/2022
|
Mariyamma
|
0206003WL0011142
|
Mariyamma
|
00415
|
SBIN0002781
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583891
|
|
AAKARAPU MARIYAMMA W O YESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Penuganchiprolu
|
AP-06-003-009-008/010182
()
|
0206003000NRG23250420220297245
|
26/04/2022
|
Yesu
|
0206003WL0011241
|
Yesu
|
00415
|
SBIN0002781
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243583885
|
|
AAKARAPU YESU S O NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Penuganchiprolu
|
AP-06-003-009-008/010189
()
|
0206003000NRG23250420220297246
|
26/04/2022
|
Bharathi
|
0206003WL0011241
|
Bharathi
|
00415
|
SBIN0002781
|
1262
|
1262
|
Processed
|
16/05/2022
|
|
1243583777
|
|
MRS AYALAPOGU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39878
|
39878
|
|
|
|
|
|
|
|
|
162
|
Penuganchiprolu
|
AP-06-003-011-010/010001
()
|
0206003000NRG23250420220288769
|
26/04/2022
|
Rama Rao
|
0206003WL0010977
|
Rama Rao
|
00468
|
UBIN0802972
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1243583789
|
|
YARRA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Penuganchiprolu
|
AP-06-003-011-010/010001
()
|
0206003000NRG23250420220288770
|
26/04/2022
|
Veera Rajamma
|
0206003WL0010977
|
Veera Rajamma
|
00468
|
UBIN0802972
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1243583822
|
|
YARRA VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Penuganchiprolu
|
AP-06-003-011-010/010003
()
|
0206003000NRG23250420220288771
|
26/04/2022
|
Chinna Venkateswarlu
|
0206003WL0010977
|
Chinna Venkateswarlu
|
00468
|
UBIN0802972
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243583785
|
|
B VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Penuganchiprolu
|
AP-06-003-011-010/010003
()
|
0206003000NRG23250420220288772
|
26/04/2022
|
Sri Devi
|
0206003WL0010977
|
Sri Devi
|
00468
|
UBIN0802972
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243583856
|
|
BATCHU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Penuganchiprolu
|
AP-06-003-011-010/010012
()
|
0206003000NRG23250420220288773
|
26/04/2022
|
Sri Devi
|
0206003WL0010977
|
Sri Devi
|
00468
|
UBIN0802972
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1243583862
|
|
NARNE SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Penuganchiprolu
|
AP-06-003-011-010/010013
()
|
0206003000NRG23250420220288774
|
26/04/2022
|
Narsamma
|
0206003WL0010977
|
Narsamma
|
00468
|
UBIN0802972
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243583814
|
|
KAKUMANU VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Penuganchiprolu
|
AP-06-003-011-010/010015
()
|
0206003000NRG23250420220288775
|
26/04/2022
|
Chittemma
|
0206003WL0010977
|
Chittemma
|
00468
|
UBIN0802972
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1243583848
|
|
BATCHU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Penuganchiprolu
|
AP-06-003-011-010/010047
()
|
0206003000NRG23250420220288777
|
26/04/2022
|
Mallayya
|
0206003WL0010977
|
Mallayya
|
00468
|
UBIN0802972
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1243583805
|
|
Y MALLIKARJUNA RAO B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Penuganchiprolu
|
AP-06-003-011-010/010053
()
|
0206003000NRG23250420220288778
|
26/04/2022
|
Hymavathi
|
0206003WL0010977
|
Hymavathi
|
00468
|
UBIN0802972
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1243583798
|
|
KANAGALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Penuganchiprolu
|
AP-06-003-011-010/010071
()
|
0206003000NRG23250420220288779
|
26/04/2022
|
Aadi Lakshmi
|
0206003WL0010977
|
Aadi Lakshmi
|
00468
|
UBIN0802972
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1243583810
|
|
MADDUKURI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Penuganchiprolu
|
AP-06-003-011-010/010086
()
|
0206003000NRG23250420220288781
|
26/04/2022
|
Madhavi
|
0206003WL0010977
|
Madhavi
|
00468
|
UBIN0802972
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1243583853
|
|
MUGATHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Penuganchiprolu
|
AP-06-003-011-010/010086
()
|
0206003000NRG23250420220288780
|
26/04/2022
|
Ramesh
|
0206003WL0010977
|
Ramesh
|
00468
|
UBIN0802972
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1243583821
|
|
MUGATHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Penuganchiprolu
|
AP-06-003-011-010/010095
()
|
0206003000NRG23250420220288782
|
26/04/2022
|
Mugatha Seeta Maha Lakshmi
|
0206003WL0010977
|
Mugatha Seeta Maha Lakshmi
|
00468
|
UBIN0802972
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1243583829
|
|
MUGATHA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Penuganchiprolu
|
AP-06-003-011-010/010126
()
|
0206003000NRG23250420220288783
|
26/04/2022
|
Rama Kotamma
|
0206003WL0010977
|
Rama Kotamma
|
00468
|
UBIN0802972
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1243583807
|
|
GOTTE RAMAKOTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Penuganchiprolu
|
AP-06-003-011-010/010146
()
|
0206003000NRG23250420220288784
|
26/04/2022
|
Jaithun Bee
|
0206003WL0010977
|
Jaithun Bee
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583808
|
|
SHAIK JAITAN BEE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Penuganchiprolu
|
AP-06-003-011-010/010153
()
|
0206003000NRG23250420220288785
|
26/04/2022
|
Kaasiyya
|
0206003WL0010977
|
Kaasiyya
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583843
|
|
BANKA KASIYYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Penuganchiprolu
|
AP-06-003-011-010/010162
()
|
0206003000NRG23250420220288786
|
26/04/2022
|
Rojamma
|
0206003WL0010977
|
Rojamma
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583800
|
|
KASANI ROSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
Penuganchiprolu
|
AP-06-003-011-010/010163
()
|
0206003000NRG23250420220288788
|
26/04/2022
|
Begum Bee
|
0206003WL0010977
|
Begum Bee
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583844
|
|
SHAIK BEGAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Penuganchiprolu
|
AP-06-003-011-010/010163
()
|
0206003000NRG23250420220288787
|
26/04/2022
|
Khasim Bee
|
0206003WL0010977
|
Khasim Bee
|
00468
|
UBIN0802972
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243583840
|
|
SHAIK KHAMSIM BEE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Penuganchiprolu
|
AP-06-003-011-010/010164
()
|
0206003000NRG23250420220288789
|
26/04/2022
|
Lakshmi
|
0206003WL0010977
|
Lakshmi
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583786
|
|
K CHINNA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Penuganchiprolu
|
AP-06-003-011-010/010180
()
|
0206003000NRG23250420220288790
|
26/04/2022
|
Bharathi
|
0206003WL0010977
|
Bharathi
|
00468
|
UBIN0802972
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243583816
|
|
GUGGILLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Penuganchiprolu
|
AP-06-003-011-010/010195
()
|
0206003000NRG23250420220288791
|
26/04/2022
|
Nagamma
|
0206003WL0010977
|
Nagamma
|
00468
|
UBIN0802972
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1243583839
|
|
UPPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Penuganchiprolu
|
AP-06-003-011-010/010214
()
|
0206003000NRG23250420220288793
|
26/04/2022
|
Allabee
|
0206003WL0010977
|
Allabee
|
00468
|
UBIN0802972
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1243583795
|
|
SHAIK ALLABEE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Penuganchiprolu
|
AP-06-003-011-010/010217
()
|
0206003000NRG23250420220288794
|
26/04/2022
|
Ramjan Bee
|
0206003WL0010977
|
Ramjan Bee
|
00468
|
UBIN0802972
|
400
|
400
|
Processed
|
16/05/2022
|
|
1243583847
|
|
SHAIK RAMJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
186
|
Penuganchiprolu
|
AP-06-003-011-010/010234
()
|
0206003000NRG23250420220288795
|
26/04/2022
|
Renuka
|
0206003WL0010977
|
Renuka
|
00468
|
UBIN0802972
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243583852
|
|
LINGAGIRI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Penuganchiprolu
|
AP-06-003-011-010/010284
()
|
0206003000NRG23250420220288797
|
26/04/2022
|
Sujatha
|
0206003WL0010977
|
Sujatha
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583838
|
|
VANAGURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Penuganchiprolu
|
AP-06-003-011-010/010288
()
|
0206003000NRG23250420220288798
|
26/04/2022
|
Naga Rathnam
|
0206003WL0010977
|
Naga Rathnam
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583832
|
|
MONDITHOKA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Penuganchiprolu
|
AP-06-003-011-010/010319
()
|
0206003000NRG23250420220288799
|
26/04/2022
|
Sitamma
|
0206003WL0010977
|
Sitamma
|
00468
|
UBIN0802972
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243583851
|
|
PESARAMELLISEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Penuganchiprolu
|
AP-06-003-011-010/010334
()
|
0206003000NRG23250420220288800
|
26/04/2022
|
Suseela
|
0206003WL0010977
|
Suseela
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583849
|
|
NEMALIO SUSHHELA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Penuganchiprolu
|
AP-06-003-011-010/010411
()
|
0206003000NRG23250420220288801
|
26/04/2022
|
Venkata Narsamma
|
0206003WL0010977
|
Venkata Narsamma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583836
|
|
TAMMAVARAPU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Penuganchiprolu
|
AP-06-003-011-010/010427
()
|
0206003000NRG23250420220288802
|
26/04/2022
|
Nagendramma
|
0206003WL0010977
|
Nagendramma
|
00468
|
UBIN0802972
|
800
|
800
|
Processed
|
16/05/2022
|
|
1243583823
|
|
KASUKURTHI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Penuganchiprolu
|
AP-06-003-011-010/010463
()
|
0206003000NRG23250420220288803
|
26/04/2022
|
Srinivasulu
|
0206003WL0010977
|
Srinivasulu
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583803
|
|
KOYA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
Penuganchiprolu
|
AP-06-003-011-010/010474
()
|
0206003000NRG23250420220288804
|
26/04/2022
|
Koteswara Rao
|
0206003WL0010977
|
Koteswara Rao
|
00468
|
UBIN0802972
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243583801
|
|
SAMINENI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Penuganchiprolu
|
AP-06-003-011-010/010563
()
|
0206003000NRG23250420220288805
|
26/04/2022
|
Rajiya
|
0206003WL0010977
|
Rajiya
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583809
|
|
SYED RABABI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Penuganchiprolu
|
AP-06-003-011-010/010600
()
|
0206003000NRG23250420220288806
|
26/04/2022
|
Padma
|
0206003WL0010977
|
Padma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583825
|
|
GONELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Penuganchiprolu
|
AP-06-003-011-010/010612
()
|
0206003000NRG23250420220288807
|
26/04/2022
|
Venkata Narsayya
|
0206003WL0010977
|
Venkata Narsayya
|
00468
|
UBIN0802972
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243583865
|
|
GUDEPU VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Penuganchiprolu
|
AP-06-003-011-010/010615
()
|
0206003000NRG23250420220288808
|
26/04/2022
|
Srinivasa Rao
|
0206003WL0010977
|
Srinivasa Rao
|
00468
|
UBIN0802972
|
600
|
600
|
Processed
|
16/05/2022
|
|
1243583859
|
|
RACHAKONDA SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Penuganchiprolu
|
AP-06-003-011-010/010615
()
|
0206003000NRG23250420220288809
|
26/04/2022
|
Tirupathamma
|
0206003WL0010977
|
Tirupathamma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583817
|
|
RACHAKONDA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Penuganchiprolu
|
AP-06-003-011-010/010629
()
|
0206003000NRG23250420220288810
|
26/04/2022
|
Satyanarayana
|
0206003WL0010977
|
Satyanarayana
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583790
|
|
B SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Penuganchiprolu
|
AP-06-003-011-010/010685
()
|
0206003000NRG23250420220288811
|
26/04/2022
|
Bhaskara Rao
|
0206003WL0010977
|
Bhaskara Rao
|
00468
|
UBIN0802972
|
800
|
800
|
Processed
|
16/05/2022
|
|
1243583828
|
|
UALAVALAPUDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Penuganchiprolu
|
AP-06-003-011-010/010685
()
|
0206003000NRG23250420220288812
|
26/04/2022
|
Kamala
|
0206003WL0010977
|
Kamala
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583813
|
|
ULAVALAPUDI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Penuganchiprolu
|
AP-06-003-011-010/010725
()
|
0206003000NRG23250420220288813
|
26/04/2022
|
Dhana Lakshmi
|
0206003WL0010977
|
Dhana Lakshmi
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583820
|
|
VEMAVARAPU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Penuganchiprolu
|
AP-06-003-011-010/010728
()
|
0206003000NRG23250420220288814
|
26/04/2022
|
Karunamma
|
0206003WL0010977
|
Karunamma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583830
|
|
KANAPARTU KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Penuganchiprolu
|
AP-06-003-011-010/010735
()
|
0206003000NRG23250420220288815
|
26/04/2022
|
Indiramma
|
0206003WL0010977
|
Indiramma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583793
|
|
KANAPANTHI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Penuganchiprolu
|
AP-06-003-011-010/010739
()
|
0206003000NRG23250420220288816
|
26/04/2022
|
Samadhanam
|
0206003WL0010977
|
Samadhanam
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583827
|
|
KATARAPU SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Penuganchiprolu
|
AP-06-003-011-010/010741
()
|
0206003000NRG23250420220288817
|
26/04/2022
|
Papamma
|
0206003WL0010977
|
Papamma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583819
|
|
BOLLIPOGU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Penuganchiprolu
|
AP-06-003-011-010/010742
()
|
0206003000NRG23250420220288818
|
26/04/2022
|
Koteswaramma
|
0206003WL0010977
|
Koteswaramma
|
00468
|
UBIN0802972
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243583831
|
|
KATARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Penuganchiprolu
|
AP-06-003-011-010/010751
()
|
0206003000NRG23250420220288819
|
26/04/2022
|
Aademma
|
0206003WL0010977
|
Aademma
|
00468
|
UBIN0802972
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243583818
|
|
VELPULA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Penuganchiprolu
|
AP-06-003-011-010/010823
()
|
0206003000NRG23250420220288820
|
26/04/2022
|
Venkata Rathnam
|
0206003WL0010977
|
Venkata Rathnam
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583812
|
|
GUNTUPALLI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Penuganchiprolu
|
AP-06-003-011-010/010835
()
|
0206003000NRG23250420220288821
|
26/04/2022
|
Venkateswarlu
|
0206003WL0010977
|
Venkateswarlu
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583866
|
|
PULI VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Penuganchiprolu
|
AP-06-003-011-010/010835
()
|
0206003000NRG23250420220288822
|
26/04/2022
|
Venkatravamma
|
0206003WL0010977
|
Venkatravamma
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583834
|
|
PULI VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Penuganchiprolu
|
AP-06-003-011-010/010855
()
|
0206003000NRG23250420220288823
|
26/04/2022
|
Meera Bee
|
0206003WL0010977
|
Meera Bee
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583850
|
|
SHAIK MEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
214
|
Penuganchiprolu
|
AP-06-003-011-010/010867
()
|
0206003000NRG23250420220288824
|
26/04/2022
|
Mangamma
|
0206003WL0010977
|
Mangamma
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583811
|
|
ARANGABAD MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Penuganchiprolu
|
AP-06-003-011-010/010872
()
|
0206003000NRG23250420220288825
|
26/04/2022
|
Narasimha Rao
|
0206003WL0010977
|
Narasimha Rao
|
00468
|
UBIN0802972
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1243583861
|
|
LINGAGIRI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Penuganchiprolu
|
AP-06-003-011-010/010887
()
|
0206003000NRG23250420220288828
|
26/04/2022
|
Lakshmi
|
0206003WL0010977
|
Lakshmi
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583796
|
|
SANGEPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Penuganchiprolu
|
AP-06-003-011-010/010887
()
|
0206003000NRG23250420220288827
|
26/04/2022
|
Nagaraju
|
0206003WL0010977
|
Nagaraju
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583837
|
|
SANGEPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Penuganchiprolu
|
AP-06-003-011-010/010895
()
|
0206003000NRG23250420220288829
|
26/04/2022
|
Tirupatamma
|
0206003WL0010977
|
Tirupatamma
|
00468
|
UBIN0802972
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1243583797
|
|
VALLAMKONADA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Penuganchiprolu
|
AP-06-003-011-010/010900
()
|
0206003000NRG23250420220288830
|
26/04/2022
|
Nagamani
|
0206003WL0010977
|
Nagamani
|
00468
|
UBIN0802972
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1243583841
|
|
GONELA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Penuganchiprolu
|
AP-06-003-011-010/010927
()
|
0206003000NRG23250420220288832
|
26/04/2022
|
Kalyani
|
0206003WL0010977
|
Kalyani
|
00468
|
UBIN0802972
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1243583854
|
|
MANUKONDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Penuganchiprolu
|
AP-06-003-011-010/010927
()
|
0206003000NRG23250420220288831
|
26/04/2022
|
Srinivasa Rao
|
0206003WL0010977
|
Srinivasa Rao
|
00468
|
UBIN0802972
|
645
|
645
|
Processed
|
16/05/2022
|
|
1243583806
|
|
MANUKONDA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Penuganchiprolu
|
AP-06-003-011-010/010929
()
|
0206003000NRG23250420220288833
|
26/04/2022
|
Rajya Lakshmi
|
0206003WL0010977
|
Rajya Lakshmi
|
00468
|
UBIN0802972
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1243583792
|
|
GADDAM RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Penuganchiprolu
|
AP-06-003-011-010/010930
()
|
0206003000NRG23250420220288834
|
26/04/2022
|
Aruna
|
0206003WL0010977
|
Aruna
|
00468
|
UBIN0802972
|
860
|
860
|
Processed
|
16/05/2022
|
|
1243583855
|
|
MUGATHA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Penuganchiprolu
|
AP-06-003-011-010/010931
()
|
0206003000NRG23250420220288836
|
26/04/2022
|
Lakshmi
|
0206003WL0010977
|
Lakshmi
|
00468
|
UBIN0802972
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1243583845
|
|
MUGATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Penuganchiprolu
|
AP-06-003-011-010/010931
()
|
0206003000NRG23250420220288835
|
26/04/2022
|
Sitaramaiah
|
0206003WL0010977
|
Sitaramaiah
|
00468
|
UBIN0802972
|
645
|
645
|
Processed
|
16/05/2022
|
|
1243583788
|
|
MUGATA SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Penuganchiprolu
|
AP-06-003-011-010/010932
()
|
0206003000NRG23250420220288838
|
26/04/2022
|
Rajeswari
|
0206003WL0010977
|
Rajeswari
|
00468
|
UBIN0802972
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1243583857
|
|
MUGATA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Penuganchiprolu
|
AP-06-003-011-010/010932
()
|
0206003000NRG23250420220288837
|
26/04/2022
|
Venkateswara Rao
|
0206003WL0010977
|
Venkateswara Rao
|
00468
|
UBIN0802972
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1243583787
|
|
MUGATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Penuganchiprolu
|
AP-06-003-011-010/010933
()
|
0206003000NRG23250420220288840
|
26/04/2022
|
Satyavathi
|
0206003WL0010977
|
Satyavathi
|
00468
|
UBIN0802972
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
1243583799
|
|
MUGATHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Penuganchiprolu
|
AP-06-003-011-010/010933
()
|
0206003000NRG23250420220288839
|
26/04/2022
|
Sitaramaiah
|
0206003WL0010977
|
Sitaramaiah
|
00468
|
UBIN0802972
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
1243583791
|
|
MUGATHA SEETHA RANAYYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Penuganchiprolu
|
AP-06-003-011-010/010935
()
|
0206003000NRG23250420220288841
|
26/04/2022
|
Padmavathi
|
0206003WL0010977
|
Padmavathi
|
00468
|
UBIN0802972
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
1243583802
|
|
MUGATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Penuganchiprolu
|
AP-06-003-011-010/010941
()
|
0206003000NRG23250420220288842
|
26/04/2022
|
Ramana
|
0206003WL0010977
|
Ramana
|
00468
|
UBIN0802972
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1243583835
|
|
DARMAVARAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Penuganchiprolu
|
AP-06-003-011-010/010992
()
|
0206003000NRG23250420220288843
|
26/04/2022
|
Janaki
|
0206003WL0010977
|
Janaki
|
00468
|
UBIN0802972
|
633
|
633
|
Processed
|
16/05/2022
|
|
1243583833
|
|
PUSAPATI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Penuganchiprolu
|
AP-06-003-011-010/010992
()
|
0206003000NRG23250420220288844
|
26/04/2022
|
Nagamma
|
0206003WL0010977
|
Nagamma
|
00468
|
UBIN0802972
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
1243583858
|
|
PASAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Penuganchiprolu
|
AP-06-003-011-010/010993
()
|
0206003000NRG23250420220288845
|
26/04/2022
|
Koteswararao
|
0206003WL0010977
|
Koteswararao
|
00468
|
UBIN0802972
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1243583864
|
|
GONELA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Penuganchiprolu
|
AP-06-003-011-010/010993
()
|
0206003000NRG23250420220288847
|
26/04/2022
|
Nagaraju
|
0206003WL0010977
|
Nagaraju
|
00468
|
UBIN0802972
|
1266
|
1266
|
Processed
|
16/05/2022
|
|
1243583863
|
|
GONELA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Penuganchiprolu
|
AP-06-003-011-010/010993
()
|
0206003000NRG23250420220288846
|
26/04/2022
|
Ramakotamma
|
0206003WL0010977
|
Ramakotamma
|
00468
|
UBIN0802972
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
1243583826
|
|
GONELA RAMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Penuganchiprolu
|
AP-06-003-011-010/011061
()
|
0206003000NRG23250420220288849
|
26/04/2022
|
GOPI
|
0206003WL0010977
|
GOPI
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583842
|
|
BACHHU GOPI
|
CANARA BANK(508532)
|
|
238
|
Penuganchiprolu
|
AP-06-003-011-010/011061
()
|
0206003000NRG23250420220288848
|
26/04/2022
|
Sravani
|
0206003WL0010977
|
Sravani
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583846
|
|
BACHHU SRAVANI
|
CANARA BANK(508532)
|
|
239
|
Penuganchiprolu
|
AP-06-003-011-010/011067
()
|
0206003000NRG23250420220288851
|
26/04/2022
|
Pushpavathi
|
0206003WL0010977
|
Pushpavathi
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583794
|
|
KATLA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Penuganchiprolu
|
AP-06-003-011-010/011072
()
|
0206003000NRG23250420220288853
|
26/04/2022
|
Sushila
|
0206003WL0010977
|
Sushila
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583824
|
|
MUGATHA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Penuganchiprolu
|
AP-06-003-011-010/011072
()
|
0206003000NRG23250420220288852
|
26/04/2022
|
Veerayya
|
0206003WL0010977
|
Veerayya
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583784
|
|
M VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Penuganchiprolu
|
AP-06-003-011-010/011080
()
|
0206003000NRG23250420220288855
|
26/04/2022
|
Padmavathi
|
0206003WL0010977
|
Padmavathi
|
00468
|
UBIN0802972
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1243583860
|
|
PEDDINENI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Penuganchiprolu
|
AP-06-003-011-010/011080
()
|
0206003000NRG23250420220288854
|
26/04/2022
|
Srinu
|
0206003WL0010977
|
Srinu
|
00468
|
UBIN0802972
|
840
|
840
|
Processed
|
16/05/2022
|
|
1243583815
|
|
PEDDINENI SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
244
|
Penuganchiprolu
|
AP-06-003-011-010/011091
()
|
0206003000NRG23250420220288856
|
26/04/2022
|
venkata ravamma
|
0206003WL0010977
|
venkata ravamma
|
00468
|
UBIN0802972
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1243583804
|
|
KASUKURTHY VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91568
|
91568
|
|
|
|
|
|
|
|
|
245
|
Penuganchiprolu
|
AP-06-003-004-004/011379
()
|
0206003000NRG23250420220282417
|
26/04/2022
|
Maha Lakshmayya
|
0206003WL0010822
|
Maha Lakshmayya
|
00468
|
UBIN0820016
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583872
|
|
SADAM MAHALAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Penuganchiprolu
|
AP-06-003-009-008/010103
()
|
0206003000NRG23250420220294810
|
26/04/2022
|
Sarath Babu
|
0206003WL0011142
|
Sarath Babu
|
00468
|
UBIN0820016
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583873
|
|
BALASANI SARATH BABU
|
ICICI BANK LTD(508534)
|
|
247
|
Penuganchiprolu
|
AP-06-003-009-008/010108
()
|
0206003000NRG23250420220294813
|
26/04/2022
|
Radhika
|
0206003WL0011142
|
Radhika
|
00468
|
UBIN0820016
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583871
|
|
BURELA RADHIKA
|
ICICI BANK LTD(508534)
|
|
248
|
Penuganchiprolu
|
AP-06-003-009-008/010157
()
|
0206003000NRG23250420220294833
|
26/04/2022
|
Sunitha
|
0206003WL0011142
|
Sunitha
|
00468
|
UBIN0820016
|
1256
|
1256
|
Processed
|
16/05/2022
|
|
1243583870
|
|
AILAPOGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
249
|
Penuganchiprolu
|
AP-06-003-004-004/010608
()
|
0206003000NRG23250420220282366
|
26/04/2022
|
Yahon
|
0206003WL0010822
|
Yahon
|
00678
|
APBL0006029
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583867
|
|
YOHAN GARNEPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
250
|
Penuganchiprolu
|
AP-06-003-004-004/011307
()
|
0206003000NRG23250420220282413
|
26/04/2022
|
Babu
|
0206003WL0010822
|
Babu
|
00703
|
AIRP0000001
|
1321
|
1321
|
Processed
|
16/05/2022
|
|
1243583783
|
|
Dosapati Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288611
|
288611
|
|
|
|
|
|
|
|