Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206003_261022APB_FTO_254480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Penuganchiprolu AP-06-003-003-003/010089
() 		0206003000NRG23261020222758760 26/10/2022 Venkateswarlu 0206003WL0176510 Venkateswarlu 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843429 LINGALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Penuganchiprolu AP-06-003-003-003/010097
() 		0206003000NRG23261020222758690 26/10/2022 Ramana 0206003WL0176477 Ramana 00078 CNRB0013349 257 257 Rejected 09/12/2022 7012843394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Penuganchiprolu AP-06-003-003-003/010212
() 		0206003000NRG23261020222758751 26/10/2022 Venkayamma 0206003WL0176505 Venkayamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843475 VENKAYAMMA BANDI CANARA BANK(508532)
4 Penuganchiprolu AP-06-003-003-003/010217
() 		0206003000NRG23261020222758759 26/10/2022 Haimavathi 0206003WL0176509 Haimavathi 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843399 HYMAVATHI GUJJARLAPUDI CANARA BANK(508532)
5 Penuganchiprolu AP-06-003-003-003/010284
() 		0206003000NRG23261020222758752 26/10/2022 Rajeswari Bachalakura 0206003WL0176505 Rajeswari Bachalakura 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843401 RAJESWARI BACHALAKURA CANARA BANK(508532)
6 Penuganchiprolu AP-06-003-003-003/010293
() 		0206003000NRG23261020222758730 26/10/2022 Dayamani 0206003WL0176490 Dayamani 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843404 KARISHA DAYAMANI ICICI BANK LTD(508534)
7 Penuganchiprolu AP-06-003-003-003/010294
() 		0206003000NRG23261020222758757 26/10/2022 gopi 0206003WL0176507 gopi 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843425 BELLAMKONDA GOPI CANARA BANK(508532)
8 Penuganchiprolu AP-06-003-003-003/010294
() 		0206003000NRG23261020222758756 26/10/2022 Nagamani 0206003WL0176507 Nagamani 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843419 BELLAMKONDA NAGAMANI CANARA BANK(508532)
9 Penuganchiprolu AP-06-003-003-003/010296
() 		0206003000NRG23261020222758692 26/10/2022 Mariyamma 0206003WL0176479 Mariyamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843389 KANNEKANTI MARIYAMMA ICICI BANK LTD(508534)
10 Penuganchiprolu AP-06-003-003-003/010297
() 		0206003000NRG23261020222758749 26/10/2022 Tirupathamma 0206003WL0176503 Tirupathamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843397 APPIKATLA THIRUPATHA CANARA BANK(508532)
11 Penuganchiprolu AP-06-003-003-003/010352
() 		0206003000NRG23261020222758766 26/10/2022 Gopala Swami 0206003WL0176514 Gopala Swami 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843473 JAKKULURI GOPALASWAMY CANARA BANK(508532)
12 Penuganchiprolu AP-06-003-003-003/010392
() 		0206003000NRG23261020222758779 26/10/2022 Jyothi 0206003WL0176524 Jyothi 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843424 BANDI JYOTHI CANARA BANK(508532)
13 Penuganchiprolu AP-06-003-003-003/010414
() 		0206003000NRG23261020222758782 26/10/2022 Rajesh 0206003WL0176526 Rajesh 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843412 JAKKALURI RAJESH CANARA BANK(508532)
14 Penuganchiprolu AP-06-003-003-003/010414
() 		0206003000NRG23261020222758783 26/10/2022 Shantha Kumari 0206003WL0176526 Shantha Kumari 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843405 SANTHAKUMARI JAKKULURI CANARA BANK(508532)
15 Penuganchiprolu AP-06-003-003-003/010422
() 		0206003000NRG23261020222758697 26/10/2022 Narasimha Rao 0206003WL0176483 Narasimha Rao 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843472 BELLAMKONDA NARASIMHARAO CANARA BANK(508532)
16 Penuganchiprolu AP-06-003-003-003/010471
() 		0206003000NRG23261020222758723 26/10/2022 Dhanamma 0206003WL0176486 Dhanamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843420 DANAMMA BALAVATHAPU CANARA BANK(508532)
17 Penuganchiprolu AP-06-003-003-003/010570
() 		0206003000NRG23261020222758754 26/10/2022 Manimma 0206003WL0176506 Manimma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843428 BELLAMKONDA MANIMMA CANARA BANK(508532)
18 Penuganchiprolu AP-06-003-003-003/010715
() 		0206003000NRG23261020222758778 26/10/2022 Sirisha 0206003WL0176523 Sirisha 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843426 SIRISHA KOLAKANI CANARA BANK(508532)
19 Penuganchiprolu AP-06-003-003-003/010736
() 		0206003000NRG23261020222758774 26/10/2022 Mallagiri Rani 0206003WL0176520 Mallagiri Rani 00078 CNRB0013349 257 257 Rejected 09/12/2022 7012843430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Penuganchiprolu AP-06-003-003-003/010751
() 		0206003000NRG23261020222758768 26/10/2022 BULLEMMA 0206003WL0176515 BULLEMMA 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843422 KALLAKUNTI BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Penuganchiprolu AP-06-003-003-003/010751
() 		0206003000NRG23261020222758767 26/10/2022 NAGARAJU 0206003WL0176515 NAGARAJU 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843423 NAGARAJU KALLAKUNTI CANARA BANK(508532)
22 Penuganchiprolu AP-06-003-003-003/010763
() 		0206003000NRG23261020222758733 26/10/2022 thulasamma 0206003WL0176492 thulasamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843396 SIMMASARTI THULASAMMA CANARA BANK(508532)
23 Penuganchiprolu AP-06-003-003-003/010777
() 		0206003000NRG23261020222758739 26/10/2022 G.RAJESWARI 0206003WL0176497 G.RAJESWARI 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843476 GAVARARAJU RAJESWARI ICICI BANK LTD(508534)
24 Penuganchiprolu AP-06-003-003-003/010793
() 		0206003000NRG23261020222758776 26/10/2022 MALLISWARI 0206003WL0176521 MALLISWARI 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843432 KURRAM MALLISWARI ICICI BANK LTD(508534)
25 Penuganchiprolu AP-06-003-003-003/010793
() 		0206003000NRG23261020222758775 26/10/2022 Vinodkumar 0206003WL0176521 Vinodkumar 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843477 KURRAM VINOD ICICI BANK LTD(508534)
26 Penuganchiprolu AP-06-003-003-003/010808
() 		0206003000NRG23261020222758743 26/10/2022 rani 0206003WL0176499 rani 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843434 GUJJARLAPUDI RANI UNION BANK OF INDIA(508500)
27 Penuganchiprolu AP-06-003-003-003/010808
() 		0206003000NRG23261020222758742 26/10/2022 veeraraju 0206003WL0176499 veeraraju 00078 CNRB0013349 257 257 Rejected 09/12/2022 7012843431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Penuganchiprolu AP-06-003-004-004/010122
() 		0206003000NRG23261020222758186 26/10/2022 Venkata Narsamma 0206003WL0176196 Venkata Narsamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843411 VENKATA NARASAMMA ANGADALA CANARA BANK(508532)
29 Penuganchiprolu AP-06-003-004-004/010159
() 		0206003000NRG23261020222758099 26/10/2022 G NARASIMHA RAO 0206003WL0176152 G NARASIMHA RAO 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843408 GADELA NARASIMHA RAO CANARA BANK(508532)
30 Penuganchiprolu AP-06-003-004-004/010159
() 		0206003000NRG23261020222758100 26/10/2022 Rama Devi 0206003WL0176152 Rama Devi 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843414 Mrs GADELA RAMADEVI INDIAN BANK(607105)
31 Penuganchiprolu AP-06-003-004-004/010396
() 		0206003000NRG23261020222758131 26/10/2022 Ramurti 0206003WL0176163 Ramurti 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843390 Mr KOTTAPALLI RAMAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
32 Penuganchiprolu AP-06-003-004-004/010396
() 		0206003000NRG23261020222758132 26/10/2022 Venkatravamma 0206003WL0176163 Venkatravamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843395 VENKATARAVAMMA KOTTAPALLI CANARA BANK(508532)
33 Penuganchiprolu AP-06-003-004-004/010403
() 		0206003000NRG23261020222758226 26/10/2022 Krishna Veni 0206003WL0176210 Krishna Veni 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843474 KRISHNAVENI PILLI CANARA BANK(508532)
34 Penuganchiprolu AP-06-003-004-004/010606
() 		0206003000NRG23261020222758187 26/10/2022 Pullaiah 0206003WL0176197 Pullaiah 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843392 KOTHAPALLI PULLAIAH CANARA BANK(508532)
35 Penuganchiprolu AP-06-003-004-004/010606
() 		0206003000NRG23261020222758188 26/10/2022 Venkatravamma 0206003WL0176197 Venkatravamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843393 VENKATRAVAMMA KOTTAPALLI CANARA BANK(508532)
36 Penuganchiprolu AP-06-003-004-004/010941
() 		0206003000NRG23261020222758141 26/10/2022 Koteswara Rao 0206003WL0176168 Koteswara Rao 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843387 Mr KAALAVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Penuganchiprolu AP-06-003-004-004/010941
() 		0206003000NRG23261020222758142 26/10/2022 Vijaya 0206003WL0176168 Vijaya 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843410 VIJAYA KAALAVA CANARA BANK(508532)
38 Penuganchiprolu AP-06-003-004-004/011091
() 		0206003000NRG23261020222758168 26/10/2022 Venkateswarlu 0206003WL0176183 Venkateswarlu 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843400 Mr KALVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 Penuganchiprolu AP-06-003-004-004/011536
() 		0206003000NRG23261020222758214 26/10/2022 Jan Begam 0206003WL0176202 Jan Begam 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843391 SHAIK JOHN BEGUM CANARA BANK(508532)
40 Penuganchiprolu AP-06-003-004-004/011536
() 		0206003000NRG23261020222758213 26/10/2022 Nagula Meera 0206003WL0176202 Nagula Meera 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843407 SHAIK NAGUL MEERA UNION BANK OF INDIA(508500)
41 Penuganchiprolu AP-06-003-004-004/011658
() 		0206003000NRG23261020222758108 26/10/2022 Dhana Lakshmi Midididdi 0206003WL0176157 Dhana Lakshmi Midididdi 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843398 LAXMI MIDIDIDDI CANARA BANK(508532)
42 Penuganchiprolu AP-06-003-004-004/011787
() 		0206003000NRG23261020222758178 26/10/2022 ANITHA 0206003WL0176189 ANITHA 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843416 REGANDLA ANITHA CANARA BANK(508532)
43 Penuganchiprolu AP-06-003-004-004/011787
() 		0206003000NRG23261020222758177 26/10/2022 KRISHNA Regandla 0206003WL0176189 KRISHNA Regandla 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843388 REGANDLA KRISHNA CANARA BANK(508532)
44 Penuganchiprolu AP-06-003-004-004/011837
() 		0206003000NRG23261020222758217 26/10/2022 HUSSEN 0206003WL0176205 HUSSEN 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843409 HUSSEN MOGAL CANARA BANK(508532)
45 Penuganchiprolu AP-06-003-004-004/011837
() 		0206003000NRG23261020222758218 26/10/2022 SAIDABI 0206003WL0176205 SAIDABI 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843418 MOGAL SAIDABI CANARA BANK(508532)
46 Penuganchiprolu AP-06-003-004-004/011993
() 		0206003000NRG23261020222758175 26/10/2022 lakshmi tirupathamma 0206003WL0176187 lakshmi tirupathamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843413 BOSETTY LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
47 Penuganchiprolu AP-06-003-004-004/011993
() 		0206003000NRG23261020222758174 26/10/2022 sambasivarao 0206003WL0176187 sambasivarao 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843421 BOSETTI SAMBASIVARAO CANARA BANK(508532)
48 Penuganchiprolu AP-06-003-004-004/012017
() 		0206003000NRG23261020222758223 26/10/2022 samrajyam 0206003WL0176208 samrajyam 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843427 SAMRAJYAM BOMMISETTI CANARA BANK(508532)
49 Penuganchiprolu AP-06-003-004-004/012041
() 		0206003000NRG23261020222758258 26/10/2022 NAGAMALLESWARAO 0206003WL0176231 NAGAMALLESWARAO 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843406 NAGAMALLESWA RAO KOTTAPALLI CANARA BANK(508532)
50 Penuganchiprolu AP-06-003-004-004/012041
() 		0206003000NRG23261020222758259 26/10/2022 SUJATHA 0206003WL0176231 SUJATHA 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843403 SUJATHA KOTHAPALLI CANARA BANK(508532)
51 Penuganchiprolu AP-06-003-004-004/012245
() 		0206003000NRG23261020222758240 26/10/2022 SAMRAJYAM 0206003WL0176218 SAMRAJYAM 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843417 SAMRAJYAM PILI CANARA BANK(508532)
52 Penuganchiprolu AP-06-003-006-005/010123
() 		0206003000NRG23261020222758055 26/10/2022 Aarogyam 0206003WL0176128 Aarogyam 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843415 BODDUPALLI AROGYAM CANARA BANK(508532)
53 Penuganchiprolu AP-06-003-006-005/010123
() 		0206003000NRG23261020222758056 26/10/2022 Pedda Venkayya 0206003WL0176128 Pedda Venkayya 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843433 BODDUPALLI VENKAYYA CANARA BANK(508532)
54 Penuganchiprolu AP-06-003-006-005/010237
() 		0206003000NRG23261020222758058 26/10/2022 Devamma 0206003WL0176129 Devamma 00078 CNRB0013349 257 257 Processed 09/12/2022 7012843402 DEVAMMA GUDETTI CANARA BANK(508532)
SubTotal 13878 13878
55 Penuganchiprolu AP-06-003-010-009/010536
() 		0206003000NRG23261020222759384 26/10/2022 Yesu Ratnam 0206003WL0176875 Yesu Ratnam 00168 ICIC0003075 257 257 Processed 09/12/2022 7012843357 MANDA YESURATNAM ICICI BANK LTD(508534)
56 Penuganchiprolu AP-06-003-010-009/010891
() 		0206003000NRG23261020222759371 26/10/2022 NAGESWARA RAO 0206003WL0176866 NAGESWARA RAO 00168 ICIC0003075 257 257 Processed 09/12/2022 7012843358 MIRIYALA NAGESWARARAO ICICI BANK LTD(508534)
SubTotal 514 514
57 Penuganchiprolu AP-06-003-003-003/010089
() 		0206003000NRG23261020222758761 26/10/2022 LingalaVenkayamma 0206003WL0176510 LingalaVenkayamma 00168 ICIC0003076 257 257 Processed 09/12/2022 7012843359 LINGALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Penuganchiprolu AP-06-003-003-003/010570
() 		0206003000NRG23261020222758753 26/10/2022 Nageswara Rao 0206003WL0176506 Nageswara Rao 00168 ICIC0003076 257 257 Processed 09/12/2022 7012843360 BELLAMKONDA NAGESWARARAO ICICI BANK LTD(508534)
SubTotal 514 514
59 Penuganchiprolu AP-06-003-008-007/010189
() 		0206003000NRG23261020222758510 26/10/2022 Nageswara Rao 0206003WL0176395 Nageswara Rao 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012843460 VARDHABOINA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
60 Penuganchiprolu AP-06-003-015-013/020369
() 		0206003000NRG23261020222757871 26/10/2022 Nagaraju 0206003WL0176055 Nagaraju 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012843462 YALAGALA NAGARAJU S O APPARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
61 Penuganchiprolu AP-06-003-012-011/011596
() 		0206003000NRG23261020222758136 26/10/2022 SUJATHA 0206003WL0176165 SUJATHA 00415 SBIN0000882 257 257 Processed 09/12/2022 7012843362 MRS UPPULURI SUJATHA STATE BANK OF INDIA(508548)
62 Penuganchiprolu AP-06-003-012-011/011596
() 		0206003000NRG23261020222758135 26/10/2022 SURESH 0206003WL0176165 SURESH 00415 SBIN0000882 257 257 Processed 09/12/2022 7012843370 MR SURESH UPPULURI STATE BANK OF INDIA(508548)
63 Penuganchiprolu AP-06-003-014-013/010732
() 		0206003000NRG23261020222758640 26/10/2022 Nageswara Rao 0206003WL0176448 Nageswara Rao 00415 SBIN0000882 257 257 Processed 09/12/2022 7012843459 MRS NAGESWARARAO KEESARA STATE BANK OF INDIA(508548)
SubTotal 771 771
64 Penuganchiprolu AP-06-003-001-001/010118
() 		0206003000NRG23261020222758677 26/10/2022 Atchamma 0206003WL0176470 Atchamma 00415 SBIN0002781 750 750 Processed 09/12/2022 7012843471 MRS DOSAPATI ATCHAMMA STATE BANK OF INDIA(508548)
65 Penuganchiprolu AP-06-003-001-001/010183
() 		0206003000NRG23261020222758612 26/10/2022 Aruna 0206003WL0176431 Aruna 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843356 RAVINUTHALA ARUNA STATE BANK OF INDIA(508548)
66 Penuganchiprolu AP-06-003-001-001/010381
() 		0206003000NRG23261020222758603 26/10/2022 Nariseetti Lakshmi 0206003WL0176426 Nariseetti Lakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843363 MRS LAKSHMI NARISETTY STATE BANK OF INDIA(508548)
67 Penuganchiprolu AP-06-003-001-001/010540
() 		0206003000NRG23261020222758611 26/10/2022 Sivaparvathi 0206003WL0176430 Sivaparvathi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843453 MRS SIVA PARVATHI BARIGELA STATE BANK OF INDIA(508548)
68 Penuganchiprolu AP-06-003-001-001/010563
() 		0206003000NRG23261020222758615 26/10/2022 Pitchamma 0206003WL0176433 Pitchamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843448 MISS POLEPALLI PECHAMMA STATE BANK OF INDIA(508548)
69 Penuganchiprolu AP-06-003-002-002/011510
() 		0206003000NRG23261020222758233 26/10/2022 Gandham Saraswathi 0206003WL0176214 Gandham Saraswathi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843355 GANDHAM SARASWATHI W O LINGAIAH SAPTAGIRI GRAMEENA BANK(607053)
70 Penuganchiprolu AP-06-003-002-002/011510
() 		0206003000NRG23261020222758232 26/10/2022 Lingayya 0206003WL0176214 Lingayya 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843480 MR LINGAIAH GANDHAM STATE BANK OF INDIA(508548)
71 Penuganchiprolu AP-06-003-002-002/012044
() 		0206003000NRG23261020222758219 26/10/2022 Narasimha Rao 0206003WL0176206 Narasimha Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843384 MR CHINTALA NARASIMHARAO STATE BANK OF INDIA(508548)
72 Penuganchiprolu AP-06-003-002-002/012577
() 		0206003000NRG23261020222758222 26/10/2022 VENKATA NARSAMMA 0206003WL0176207 VENKATA NARSAMMA 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843376 MRS VENKATA NARASAMMA PENUGONDA STATE BANK OF INDIA(508548)
73 Penuganchiprolu AP-06-003-002-002/012743
() 		0206003000NRG23261020222758210 26/10/2022 Vallapu Ellamma 0206003WL0176201 Vallapu Ellamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843373 MRS VALLAPU YELLAMMA STATE BANK OF INDIA(508548)
74 Penuganchiprolu AP-06-003-003-003/010022
() 		0206003000NRG23261020222758721 26/10/2022 Madupalli Rama Kotamma 0206003WL0176485 Madupalli Rama Kotamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843456 MADUPALLI RAMAKOTAMMA ICICI BANK LTD(508534)
75 Penuganchiprolu AP-06-003-003-003/010283
() 		0206003000NRG23261020222758728 26/10/2022 Maibhoobu 0206003WL0176489 Maibhoobu 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843380 BACHALAKURA MAIBUBI CANARA BANK(508532)
76 Penuganchiprolu AP-06-003-003-003/010293
() 		0206003000NRG23261020222758729 26/10/2022 Raja krishna 0206003WL0176490 Raja krishna 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843383 KARISHA RAJA KRISHNA STATE BANK OF INDIA(508548)
77 Penuganchiprolu AP-06-003-003-003/010294
() 		0206003000NRG23261020222758755 26/10/2022 Swami 0206003WL0176507 Swami 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843482 MR BELLAMKONDA SWAMY STATE BANK OF INDIA(508548)
78 Penuganchiprolu AP-06-003-003-003/010422
() 		0206003000NRG23261020222758698 26/10/2022 Lakshmi 0206003WL0176483 Lakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843377 BELLAMKONDA LAXMI PUNJAB NATIONAL BANK(508568)
79 Penuganchiprolu AP-06-003-003-003/010471
() 		0206003000NRG23261020222758722 26/10/2022 Prasad 0206003WL0176486 Prasad 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843478 PRASAD BALAVATHAPU CANARA BANK(508532)
80 Penuganchiprolu AP-06-003-006-005/010237
() 		0206003000NRG23261020222758057 26/10/2022 Rama Rao 0206003WL0176129 Rama Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843372 RAMARAO GUDDETI CANARA BANK(508532)
81 Penuganchiprolu AP-06-003-007-006/010019
() 		0206003000NRG23261020222759068 26/10/2022 Jaya Lakshmi 0206003WL0176677 Jaya Lakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843369 MS KAMATHAM JAYALAKSHMI STATE BANK OF INDIA(508548)
82 Penuganchiprolu AP-06-003-007-006/010061
() 		0206003000NRG23261020222759077 26/10/2022 Anasurya 0206003WL0176684 Anasurya 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843450 MRS KONURI ANASURYA STATE BANK OF INDIA(508548)
83 Penuganchiprolu AP-06-003-007-006/010075
() 		0206003000NRG23261020222759070 26/10/2022 Durgamma 0206003WL0176679 Durgamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843447 MRS BURRA DURGAMMA STATE BANK OF INDIA(508548)
84 Penuganchiprolu AP-06-003-007-006/020213
() 		0206003000NRG23261020222759067 26/10/2022 Chukkamma 0206003WL0176676 Chukkamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843469 MS PARSA CHUKKAMMA STATE BANK OF INDIA(508548)
85 Penuganchiprolu AP-06-003-008-007/010023
() 		0206003000NRG23261020222758526 26/10/2022 Jyothi 0206003WL0176405 Jyothi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843468 MRS SEELAM JYOTHI STATE BANK OF INDIA(508548)
86 Penuganchiprolu AP-06-003-008-007/010064
() 		0206003000NRG23261020222758572 26/10/2022 Anjamma 0206003WL0176407 Anjamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843440 MRS SRIRAM ANJALI STATE BANK OF INDIA(508548)
87 Penuganchiprolu AP-06-003-008-007/010097
() 		0206003000NRG23261020222758517 26/10/2022 Galam Koteswaramma 0206003WL0176398 Galam Koteswaramma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843443 MRS GALAM KOTESWARAMMA STATE BANK OF INDIA(508548)
88 Penuganchiprolu AP-06-003-008-007/010097
() 		0206003000NRG23261020222758516 26/10/2022 Narasimha Rao 0206003WL0176398 Narasimha Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843382 MR GALAM NARASIMHARAO STATE BANK OF INDIA(508548)
89 Penuganchiprolu AP-06-003-008-007/010158
() 		0206003000NRG23261020222758515 26/10/2022 Renukamma 0206003WL0176397 Renukamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843364 MRS NARISETTI RENUKUMMA STATE BANK OF INDIA(508548)
90 Penuganchiprolu AP-06-003-008-007/010171
() 		0206003000NRG23261020222758465 26/10/2022 Naga Mani 0206003WL0176371 Naga Mani 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843458 MRS MOGILI NAGAMANI STATE BANK OF INDIA(508548)
91 Penuganchiprolu AP-06-003-008-007/010175
() 		0206003000NRG23261020222758507 26/10/2022 Rajitha 0206003WL0176392 Rajitha 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843366 MRS RAJITHA SHRIRAM STATE BANK OF INDIA(508548)
92 Penuganchiprolu AP-06-003-008-007/010189
() 		0206003000NRG23261020222758511 26/10/2022 Seetha Maha Lakshmi 0206003WL0176395 Seetha Maha Lakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843449 MRS VARDHABOINA SITHA MAHALAKSHMI STATE BANK OF INDIA(508548)
93 Penuganchiprolu AP-06-003-008-007/010199
() 		0206003000NRG23261020222758501 26/10/2022 Seetha Mahalakshmi 0206003WL0176388 Seetha Mahalakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843465 MRS PERUGU SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
94 Penuganchiprolu AP-06-003-008-007/010256
() 		0206003000NRG23261020222758476 26/10/2022 Mrutyujaya Rao 0206003WL0176378 Mrutyujaya Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843442 MR SRIRAM MUTYUMJAYA RAO STATE BANK OF INDIA(508548)
95 Penuganchiprolu AP-06-003-008-007/010256
() 		0206003000NRG23261020222758477 26/10/2022 Padma 0206003WL0176378 Padma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843365 MRS PADMA SRIRAM STATE BANK OF INDIA(508548)
96 Penuganchiprolu AP-06-003-008-007/010265
() 		0206003000NRG23261020222758478 26/10/2022 Narasimha Rao 0206003WL0176378 Narasimha Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843439 MR NARASIMHA RAO BEROTHULA STATE BANK OF INDIA(508548)
97 Penuganchiprolu AP-06-003-008-007/010265
() 		0206003000NRG23261020222758479 26/10/2022 Rama Devi 0206003WL0176378 Rama Devi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843441 MRS RAMA DEVI BEROTHULA STATE BANK OF INDIA(508548)
98 Penuganchiprolu AP-06-003-008-007/010401
() 		0206003000NRG23261020222758462 26/10/2022 Tirupatamma 0206003WL0176369 Tirupatamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843464 MRS PERUGU TIRUPATHAMMA STATE BANK OF INDIA(508548)
99 Penuganchiprolu AP-06-003-009-008/010251
() 		0206003000NRG23261020222758382 26/10/2022 Begum 0206003WL0176313 Begum 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843457 SHAIK RESHMA UNION BANK OF INDIA(508500)
100 Penuganchiprolu AP-06-003-009-008/010319
() 		0206003000NRG23261020222758374 26/10/2022 Lakshmi 0206003WL0176307 Lakshmi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843367 MRS MACHARLA LAXMI STATE BANK OF INDIA(508548)
101 Penuganchiprolu AP-06-003-009-008/010407
() 		0206003000NRG23261020222758383 26/10/2022 AHAMAD SAHEB 0206003WL0176314 AHAMAD SAHEB 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843381 MR PATAN AHMAD STATE BANK OF INDIA(508548)
102 Penuganchiprolu AP-06-003-009-008/010407
() 		0206003000NRG23261020222758384 26/10/2022 Janbi 0206003WL0176314 Janbi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843454 MRS PATAN JANBEE STATE BANK OF INDIA(508548)
103 Penuganchiprolu AP-06-003-009-008/010419
() 		0206003000NRG23261020222758378 26/10/2022 Rosaiah 0206003WL0176310 Rosaiah 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843479 REGANDLA ROSAIAH STATE BANK OF INDIA(508548)
104 Penuganchiprolu AP-06-003-010-009/010019
() 		0206003000NRG23261020222759331 26/10/2022 Ubbala Manikyam 0206003WL0176843 Ubbala Manikyam 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843470 MRS UBBALA MANIKYAM STATE BANK OF INDIA(508548)
105 Penuganchiprolu AP-06-003-010-009/010042
() 		0206003000NRG23261020222759386 26/10/2022 Rattamma 0206003WL0176877 Rattamma 00415 SBIN0002781 257 257 Rejected 09/12/2022 7012843445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Penuganchiprolu AP-06-003-010-009/010045
() 		0206003000NRG23261020222759328 26/10/2022 Krupamma 0206003WL0176840 Krupamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843361 MRIYALA KRUPAMMA STATE BANK OF INDIA(508548)
107 Penuganchiprolu AP-06-003-010-009/010048
() 		0206003000NRG23261020222759391 26/10/2022 Sanadamma 0206003WL0176881 Sanadamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843371 MANDA SUNAMDHAMMA ICICI BANK LTD(508534)
108 Penuganchiprolu AP-06-003-010-009/010062
() 		0206003000NRG23261020222759382 26/10/2022 Raja 0206003WL0176873 Raja 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843368 PALLEKANTI RAJA ICICI BANK LTD(508534)
109 Penuganchiprolu AP-06-003-010-009/010086
() 		0206003000NRG23261020222759393 26/10/2022 Gorrepati Nirmala 0206003WL0176883 Gorrepati Nirmala 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843467 GORREPATI NIRMLA ICICI BANK LTD(508534)
110 Penuganchiprolu AP-06-003-010-009/010087
() 		0206003000NRG23261020222759379 26/10/2022 Pushpamma 0206003WL0176871 Pushpamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843444 MISS MARKAPUDI PUSPAMMA STATE BANK OF INDIA(508548)
111 Penuganchiprolu AP-06-003-010-009/010483
() 		0206003000NRG23261020222759370 26/10/2022 Sandhya 0206003WL0176865 Sandhya 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843455 MR BAISU SANDHYA STATE BANK OF INDIA(508548)
112 Penuganchiprolu AP-06-003-010-009/011062
() 		0206003000NRG23261020222759364 26/10/2022 Gopi 0206003WL0176860 Gopi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843379 GOPI ATLURI ICICI BANK LTD(508534)
113 Penuganchiprolu AP-06-003-014-013/010057
() 		0206003000NRG23261020222758655 26/10/2022 arey palli Prakasa Rao 0206003WL0176458 arey palli Prakasa Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843437 MR AREPALLI PRAKASA RAO STATE BANK OF INDIA(508548)
114 Penuganchiprolu AP-06-003-014-013/010088
() 		0206003000NRG23261020222758634 26/10/2022 Padma 0206003WL0176443 Padma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843446 MRS AREPALLI PADMA STATE BANK OF INDIA(508548)
115 Penuganchiprolu AP-06-003-014-013/010088
() 		0206003000NRG23261020222758633 26/10/2022 Sundara Rao 0206003WL0176443 Sundara Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843435 MR AREPALLI SUNDARARAO STATE BANK OF INDIA(508548)
116 Penuganchiprolu AP-06-003-014-013/010104
() 		0206003000NRG23261020222758636 26/10/2022 Vijayamma 0206003WL0176444 Vijayamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843481 MRS VIJAYAMMA PATHURI STATE BANK OF INDIA(508548)
117 Penuganchiprolu AP-06-003-014-013/010136
() 		0206003000NRG23261020222758639 26/10/2022 Suvartha 0206003WL0176447 Suvartha 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843452 MS DOKKA SUVARTHA STATE BANK OF INDIA(508548)
118 Penuganchiprolu AP-06-003-014-013/010140
() 		0206003000NRG23261020222758650 26/10/2022 Pulla Rao 0206003WL0176454 Pulla Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843333 MR PULLARAO ARREPALLI STATE BANK OF INDIA(508548)
119 Penuganchiprolu AP-06-003-014-013/010140
() 		0206003000NRG23261020222758651 26/10/2022 Pushpa Rani 0206003WL0176454 Pushpa Rani 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843378 MRS AREPALLI PUSHPA RANI STATE BANK OF INDIA(508548)
120 Penuganchiprolu AP-06-003-014-013/010420
() 		0206003000NRG23261020222758643 26/10/2022 Yashoda 0206003WL0176450 Yashoda 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843375 MRS YASODHA KOTA STATE BANK OF INDIA(508548)
121 Penuganchiprolu AP-06-003-014-013/010668
() 		0206003000NRG23261020222758654 26/10/2022 Sarala 0206003WL0176457 Sarala 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843436 MRS BALANTHA SANDHYA STATE BANK OF INDIA(508548)
122 Penuganchiprolu AP-06-003-015-013/020085
() 		0206003000NRG23261020222757874 26/10/2022 Anjamma 0206003WL0176057 Anjamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843386 MRS GAMPA ANJAMMA STATE BANK OF INDIA(508548)
123 Penuganchiprolu AP-06-003-015-013/020133
() 		0206003000NRG23261020222757870 26/10/2022 Rama Devi 0206003WL0176054 Rama Devi 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843451 MRS JINKA RAMADEVI STATE BANK OF INDIA(508548)
124 Penuganchiprolu AP-06-003-015-013/020133
() 		0206003000NRG23261020222757869 26/10/2022 Subba Rao 0206003WL0176054 Subba Rao 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843385 MR JINKA SUBBARAO STATE BANK OF INDIA(508548)
125 Penuganchiprolu AP-06-003-015-013/020164
() 		0206003000NRG23261020222757875 26/10/2022 Atchamma 0206003WL0176058 Atchamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843374 MRS ADI ACHAMMA STATE BANK OF INDIA(508548)
126 Penuganchiprolu AP-06-003-015-013/020369
() 		0206003000NRG23261020222757872 26/10/2022 tirupatamma 0206003WL0176055 tirupatamma 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843438 MRS YALAGALA TIRUPATHAMMA STATE BANK OF INDIA(508548)
127 Penuganchiprolu AP-06-003-015-013/020454
() 		0206003000NRG23261020222757866 26/10/2022 Suneetha 0206003WL0176052 Suneetha 00415 SBIN0002781 257 257 Processed 09/12/2022 7012843466 MRS JINKA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 16941 16941
128 Penuganchiprolu AP-06-003-010-009/010879
() 		0206003000NRG23261020222759389 26/10/2022 Rajeswara Rao 0206003WL0176879 Rajeswara Rao 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843330 MARKAPUDI RAJESWARA RAO UNION BANK OF INDIA(508500)
129 Penuganchiprolu AP-06-003-011-010/010014
() 		0206003000NRG23261020222758966 26/10/2022 Guravayya 0206003WL0176641 Guravayya 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843325 DARLA GURAVAIAH UNION BANK OF INDIA(508500)
130 Penuganchiprolu AP-06-003-011-010/010227
() 		0206003000NRG23261020222758942 26/10/2022 Gouse 0206003WL0176626 Gouse 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843488 Mr SHAIK GOUSE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Penuganchiprolu AP-06-003-011-010/010227
() 		0206003000NRG23261020222758943 26/10/2022 Vahidaa Bee 0206003WL0176626 Vahidaa Bee 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843489 SHAIK VAHIDA BEGUM UNION BANK OF INDIA(508500)
132 Penuganchiprolu AP-06-003-011-010/010235
() 		0206003000NRG23261020222758950 26/10/2022 Jaanaki 0206003WL0176630 Jaanaki 00468 UBIN0802972 257 257 Rejected 09/12/2022 7012843327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Penuganchiprolu AP-06-003-011-010/010245
() 		0206003000NRG23261020222758957 26/10/2022 Satyavathi 0206003WL0176635 Satyavathi 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843324 DARLA SATYAVATHI UNION BANK OF INDIA(508500)
134 Penuganchiprolu AP-06-003-011-010/010268
() 		0206003000NRG23261020222758944 26/10/2022 Malleswari 0206003WL0176627 Malleswari 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843320 RAVULAPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
135 Penuganchiprolu AP-06-003-011-010/010744
() 		0206003000NRG23261020222758964 26/10/2022 Bollipogu Marthamma 0206003WL0176640 Bollipogu Marthamma 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843321 BOLLIPOGUMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
136 Penuganchiprolu AP-06-003-011-010/010934
() 		0206003000NRG23261020222758963 26/10/2022 Lakshmi 0206003WL0176639 Lakshmi 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843487 KONURI LAKSHMI UNION BANK OF INDIA(508500)
137 Penuganchiprolu AP-06-003-011-010/010939
() 		0206003000NRG23261020222758926 26/10/2022 Nagamani 0206003WL0176619 Nagamani 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843486 KADIRI NAGAMMA UNION BANK OF INDIA(508500)
138 Penuganchiprolu AP-06-003-011-010/010939
() 		0206003000NRG23261020222758925 26/10/2022 Ranga Swami 0206003WL0176619 Ranga Swami 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843484 KADIRI RANGASWAMI UNION BANK OF INDIA(508500)
139 Penuganchiprolu AP-06-003-011-010/011216
() 		0206003000NRG23261020222758937 26/10/2022 lakshmi kumari 0206003WL0176624 lakshmi kumari 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843329 MRS RAKURI LAKSHMIKUMARI STATE BANK OF INDIA(508548)
140 Penuganchiprolu AP-06-003-012-011/010579
() 		0206003000NRG23261020222758146 26/10/2022 Adam 0206003WL0176170 Adam 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843328 UPPULURI CHINNA ADHAAM UNION BANK OF INDIA(508500)
141 Penuganchiprolu AP-06-003-012-011/010579
() 		0206003000NRG23261020222758147 26/10/2022 Shantha Kumari 0206003WL0176170 Shantha Kumari 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843326 UPPULURI SANTA KUMARI UNION BANK OF INDIA(508500)
142 Penuganchiprolu AP-06-003-012-011/011445
() 		0206003000NRG23261020222758133 26/10/2022 LAKSHMANARAO 0206003WL0176164 LAKSHMANARAO 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843483 YEPURI LAKSHMANRAO UNION BANK OF INDIA(508500)
143 Penuganchiprolu AP-06-003-012-011/011554
() 		0206003000NRG23261020222758143 26/10/2022 VENKATESWARAMMA 0206003WL0176169 VENKATESWARAMMA 00468 UBIN0802972 257 257 Processed 09/12/2022 7012843323 BATHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4112 4112
144 Penuganchiprolu AP-06-003-014-013/010104
() 		0206003000NRG23261020222758635 26/10/2022 Nageswara Rao 0206003WL0176444 Nageswara Rao 00468 UBIN0803944 257 257 Processed 09/12/2022 7012843331 POTURI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 257 257
145 Penuganchiprolu AP-06-003-001-001/010275
() 		0206003000NRG23261020222758606 26/10/2022 Barigala Venkatramayya 0206003WL0176429 Barigala Venkatramayya 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843342 BARIGALA VENKATARAMAIAH UCO BANK(607066)
146 Penuganchiprolu AP-06-003-001-001/010540
() 		0206003000NRG23261020222758610 26/10/2022 Murali Krishna 0206003WL0176430 Murali Krishna 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843340 BARIGALA MURALI UNION BANK OF INDIA(508500)
147 Penuganchiprolu AP-06-003-002-002/013111
() 		0206003000NRG23261020222758238 26/10/2022 Ramarao 0206003WL0176217 Ramarao 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843334 PATRI RAMARAO S O NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
148 Penuganchiprolu AP-06-003-003-003/010097
() 		0206003000NRG23261020222758689 26/10/2022 Ravi 0206003WL0176477 Ravi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843351 GUJJARLAPUDI RAVI SAPTAGIRI GRAMEENA BANK(607053)
149 Penuganchiprolu AP-06-003-003-003/010353
() 		0206003000NRG23261020222758764 26/10/2022 Rama Devi 0206003WL0176513 Rama Devi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843349 RAMADEVI JAKKULURI CANARA BANK(508532)
150 Penuganchiprolu AP-06-003-003-003/010797
() 		0206003000NRG23261020222758744 26/10/2022 Venkataramana 0206003WL0176500 Venkataramana 00468 UBIN0820016 257 257 Rejected 09/12/2022 7012843352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Penuganchiprolu AP-06-003-007-006/010147
() 		0206003000NRG23261020222759092 26/10/2022 LAXMI TIRUPATHAMMA 0206003WL0176689 LAXMI TIRUPATHAMMA 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843350 MS BALUGURI LAKSHMI THIRUPATAMMA STATE BANK OF INDIA(508548)
152 Penuganchiprolu AP-06-003-008-007/010157
() 		0206003000NRG23261020222758497 26/10/2022 Sudha Rani 0206003WL0176386 Sudha Rani 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843345 Kavuri Sudharani SAPTAGIRI GRAMEENA BANK(607053)
153 Penuganchiprolu AP-06-003-008-007/010158
() 		0206003000NRG23261020222758514 26/10/2022 Pullayya 0206003WL0176397 Pullayya 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843319 NARISETTY PICHI PULLAIAH UNION BANK OF INDIA(508500)
154 Penuganchiprolu AP-06-003-008-007/010163
() 		0206003000NRG23261020222758521 26/10/2022 Lakshmi 0206003WL0176401 Lakshmi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843344 SRIRAM LAKSHMI UNION BANK OF INDIA(508500)
155 Penuganchiprolu AP-06-003-008-007/010166
() 		0206003000NRG23261020222758505 26/10/2022 Bhu Lakshmi 0206003WL0176390 Bhu Lakshmi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843354 MRS SRIRAM BHULAKSHMI STATE BANK OF INDIA(508548)
156 Penuganchiprolu AP-06-003-008-007/010166
() 		0206003000NRG23261020222758504 26/10/2022 Venkayya 0206003WL0176390 Venkayya 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843337 MR SRIRAM VENKAIAH STATE BANK OF INDIA(508548)
157 Penuganchiprolu AP-06-003-008-007/010167
() 		0206003000NRG23261020222758520 26/10/2022 Pedda Bhushayya 0206003WL0176400 Pedda Bhushayya 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843336 SRIRAM BHUSHAIAH UNION BANK OF INDIA(508500)
158 Penuganchiprolu AP-06-003-008-007/010199
() 		0206003000NRG23261020222758499 26/10/2022 Rama Rao 0206003WL0176388 Rama Rao 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843338 PERUGU RAMARAO UNION BANK OF INDIA(508500)
159 Penuganchiprolu AP-06-003-008-007/010293
() 		0206003000NRG23261020222758492 26/10/2022 Krishna 0206003WL0176385 Krishna 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843335 GUDIPATI KRISHNA UNION BANK OF INDIA(508500)
160 Penuganchiprolu AP-06-003-008-007/010293
() 		0206003000NRG23261020222758493 26/10/2022 Lakshmi 0206003WL0176385 Lakshmi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843341 MRS LAKSHMI GUDIPATI STATE BANK OF INDIA(508548)
161 Penuganchiprolu AP-06-003-008-007/010304
() 		0206003000NRG23261020222758485 26/10/2022 Mani 0206003WL0176381 Mani 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843343 BELLAPU NAGAMANI W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
162 Penuganchiprolu AP-06-003-008-007/010344
() 		0206003000NRG23261020222758524 26/10/2022 NAGAMALLESWARI 0206003WL0176403 NAGAMALLESWARI 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843339 CHEGONDI NAGAMALLESWARI UNION BANK OF INDIA(508500)
163 Penuganchiprolu AP-06-003-010-009/010857
() 		0206003000NRG23261020222759398 26/10/2022 JAGAN MOHANRAO 0206003WL0176886 JAGAN MOHANRAO 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843348 JAGANMOHANARAO GUDAPATI STATE BANK OF INDIA(508548)
164 Penuganchiprolu AP-06-003-011-010/010744
() 		0206003000NRG23261020222758965 26/10/2022 PRANITHA 0206003WL0176640 PRANITHA 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843322 BOLLIPOGU PRANITHA BANK OF BARODA(606985)
165 Penuganchiprolu AP-06-003-012-011/011445
() 		0206003000NRG23261020222758134 26/10/2022 BHAVANI 0206003WL0176164 BHAVANI 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843485 YEPURI BHAVANI UNION BANK OF INDIA(508500)
166 Penuganchiprolu AP-06-003-014-013/010732
() 		0206003000NRG23261020222758641 26/10/2022 Jhansi 0206003WL0176448 Jhansi 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843346 KEESARA JHANSI UNION BANK OF INDIA(508500)
167 Penuganchiprolu AP-06-003-014-013/010801
() 		0206003000NRG23261020222758645 26/10/2022 VEERA BABAU 0206003WL0176452 VEERA BABAU 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843347 KEESARA VEERA BABU UNION BANK OF INDIA(508500)
168 Penuganchiprolu AP-06-003-015-013/020008
() 		0206003000NRG23261020222757868 26/10/2022 Radha 0206003WL0176053 Radha 00468 UBIN0820016 257 257 Processed 09/12/2022 7012843353 JINKA RADHA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
169 Penuganchiprolu AP-06-003-015-013/020008
() 		0206003000NRG23261020222757867 26/10/2022 Ravi 0206003WL0176053 Ravi 00468 UBIN0913260 257 257 Processed 09/12/2022 7012843332 JINKA RAVI UNION BANK OF INDIA(508500)
SubTotal 257 257
170 Penuganchiprolu AP-06-003-008-007/010304
() 		0206003000NRG23261020222758484 26/10/2022 Bellapu RamBabu 0206003WL0176381 Bellapu RamBabu 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012843461 BELLAPU RAMBABU S O SUGUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
171 Penuganchiprolu AP-06-003-010-009/010005
() 		0206003000NRG23261020222759337 26/10/2022 Kanthamma Atluri 0206003WL0176846 Kanthamma Atluri 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012843463 MRS KANTHAMMA ATLURI STATE BANK OF INDIA(508548)
SubTotal 514 514
Total 44440 44440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penuganchiprolu AP0206003_261022APB_FTO_254480 Canara Bank CNRB0013349 ANIGANDLA PADU 13878
2 Penuganchiprolu AP0206003_261022APB_FTO_254480 ICICI BANK ICIC0003075 MUNDLAPADU 514
3 Penuganchiprolu AP0206003_261022APB_FTO_254480 ICICI BANK ICIC0003076 KAMBAMPADU 514
4 Penuganchiprolu AP0206003_261022APB_FTO_254480 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
5 Penuganchiprolu AP0206003_261022APB_FTO_254480 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 771
6 Penuganchiprolu AP0206003_261022APB_FTO_254480 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 16941
7 Penuganchiprolu AP0206003_261022APB_FTO_254480 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 4112
8 Penuganchiprolu AP0206003_261022APB_FTO_254480 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 257
9 Penuganchiprolu AP0206003_261022APB_FTO_254480 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 6168
10 Penuganchiprolu AP0206003_261022APB_FTO_254480 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 257
11 Penuganchiprolu AP0206003_261022APB_FTO_254480 Saptagiri Grameena Bank IDIB0SGB001 PENUGANCHIPROLU 514

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