|
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
|
G Konduru
|
AP-06-009-010-012/010055
()
|
0206009000NRG23280620222327926
|
29/06/2022
|
durgarao
|
0206009WL0068616
|
durgarao
|
00078
|
CNRB0006302
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422726
|
|
CHINTAKRINDA DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010039
()
|
0206009000NRG23260620222272774
|
29/06/2022
|
Santhakumari
|
0206009WL0066605
|
Santhakumari
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3373422545
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010071
()
|
0206009000NRG23260620222272778
|
29/06/2022
|
Mariyamma
|
0206009WL0066605
|
Mariyamma
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3373422670
|
|
Mrs YADLAPALLI MARIYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010077
()
|
0206009000NRG23260620222272781
|
29/06/2022
|
Jyothi
|
0206009WL0066605
|
Jyothi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422543
|
|
Mrs DURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010084
()
|
0206009000NRG23260620222272783
|
29/06/2022
|
Mariyamma
|
0206009WL0066605
|
Mariyamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
28/07/2022
|
|
3373422568
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010091
()
|
0206009000NRG23260620222272785
|
29/06/2022
|
Narasamma
|
0206009WL0066605
|
Narasamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422544
|
|
Mrs KOTHAPELLI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010544
()
|
0206009000NRG23260620222272832
|
29/06/2022
|
LAKSHMI
|
0206009WL0066605
|
LAKSHMI
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422685
|
|
Mrs CHARTADIPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010563
()
|
0206009000NRG23260620222272836
|
29/06/2022
|
TIRUPATAMMA
|
0206009WL0066605
|
TIRUPATAMMA
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422532
|
|
Mrs MIRAMPALLI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010704
()
|
0206009000NRG23260620222272859
|
29/06/2022
|
SAIDABEE
|
0206009WL0066605
|
SAIDABEE
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422569
|
|
Mrs SAIDABEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010753
()
|
0206009000NRG23260620222272871
|
29/06/2022
|
lakshmi
|
0206009WL0066605
|
lakshmi
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422696
|
|
Mrs PONNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010755
()
|
0206009000NRG23260620222272872
|
29/06/2022
|
Devi
|
0206009WL0066605
|
Devi
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422530
|
|
Mrs DEVI PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010766
()
|
0206009000NRG23260620222272875
|
29/06/2022
|
lakhsmi Tirupatamma
|
0206009WL0066605
|
lakhsmi Tirupatamma
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422567
|
|
Mrs BUDDARAPU LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23260620222272885
|
29/06/2022
|
Yesubabu
|
0206009WL0066605
|
Yesubabu
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
28/07/2022
|
|
3373422566
|
|
Mr NAKKULLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010845
()
|
0206009000NRG23260620222272893
|
29/06/2022
|
MASTAN BI
|
0206009WL0066605
|
MASTAN BI
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422716
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010008
()
|
0206009000NRG23280620222327916
|
29/06/2022
|
Umadevi
|
0206009WL0068616
|
Umadevi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422683
|
|
Mrs VARIKUTI UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010039
()
|
0206009000NRG23280620222327918
|
29/06/2022
|
Musalaiah
|
0206009WL0068616
|
Musalaiah
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422540
|
|
Mr KARUKULA MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23280620222327919
|
29/06/2022
|
Mangamma
|
0206009WL0068616
|
Mangamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422528
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010047
()
|
0206009000NRG23280620222327921
|
29/06/2022
|
Sivalakshmi
|
0206009WL0068616
|
Sivalakshmi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422684
|
|
Mrs SOMARAJU SIVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010047
()
|
0206009000NRG23280620222327920
|
29/06/2022
|
Tirupatirao
|
0206009WL0068616
|
Tirupatirao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422529
|
|
Mr SOMARAJU TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23280620222327922
|
29/06/2022
|
Lalita Kumari
|
0206009WL0068616
|
Lalita Kumari
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422552
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23280620222327924
|
29/06/2022
|
krishna
|
0206009WL0068616
|
krishna
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422539
|
|
Mr CHINTHAKRINDA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23280620222327923
|
29/06/2022
|
Samrjayam
|
0206009WL0068616
|
Samrjayam
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422546
|
|
Mrs CHINTHAKRINDA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23280620222327928
|
29/06/2022
|
Nagamalleswari
|
0206009WL0068616
|
Nagamalleswari
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422564
|
|
Mrs VARIKUTI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23280620222327930
|
29/06/2022
|
Nageswara Rao
|
0206009WL0068616
|
Nageswara Rao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422547
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23280620222327932
|
29/06/2022
|
Gundamma
|
0206009WL0068616
|
Gundamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422565
|
|
KARUKULA RAJASEKHAR AND KARUKULA GUND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010077
()
|
0206009000NRG23280620222327931
|
29/06/2022
|
Venkateswara Rao
|
0206009WL0068616
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422535
|
|
Mr KARUKULA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23280620222327862
|
29/06/2022
|
Rasoolbi
|
0206009WL0068614
|
Rasoolbi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422677
|
|
Mrs SHAIK RASOOL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010090
()
|
0206009000NRG23280620222327933
|
29/06/2022
|
Pullarao
|
0206009WL0068616
|
Pullarao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422717
|
|
Mr CHATLAMALA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010094
()
|
0206009000NRG23280620222327934
|
29/06/2022
|
Venkateswararao
|
0206009WL0068616
|
Venkateswararao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422548
|
|
Mrs VENKATA RATNAM DASNIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010096
()
|
0206009000NRG23280620222327937
|
29/06/2022
|
Ratnakumari
|
0206009WL0068616
|
Ratnakumari
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422697
|
|
Mrs TAMATAM VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010097
()
|
0206009000NRG23280620222327938
|
29/06/2022
|
Venkatanarasamma
|
0206009WL0068616
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422549
|
|
Mrs VENKATANARSAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-010-012/010107
()
|
0206009000NRG23280620222327940
|
29/06/2022
|
Chinna Venkaiah
|
0206009WL0068616
|
Chinna Venkaiah
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422553
|
|
DARANAM CHINNA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010112
()
|
0206009000NRG23280620222327865
|
29/06/2022
|
Bhagyalakshmi
|
0206009WL0068614
|
Bhagyalakshmi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422676
|
|
Mrs SADAM BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23280620222327941
|
29/06/2022
|
Venkayamma
|
0206009WL0068616
|
Venkayamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422556
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010118
()
|
0206009000NRG23280620222327942
|
29/06/2022
|
Kumari
|
0206009WL0068616
|
Kumari
|
00089
|
CBIN0281206
|
480
|
480
|
Processed
|
28/07/2022
|
|
3373422534
|
|
Mr SIKHA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010120
()
|
0206009000NRG23280620222327944
|
29/06/2022
|
Seshamma
|
0206009WL0068616
|
Seshamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422542
|
|
Mrs SUNKARA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23280620222327946
|
29/06/2022
|
Nageswararao
|
0206009WL0068616
|
Nageswararao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422526
|
|
Mr SOMARAJU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010134
()
|
0206009000NRG23280620222327949
|
29/06/2022
|
Yedukondalu
|
0206009WL0068616
|
Yedukondalu
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422678
|
|
Mr VARIKUTI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23280620222327950
|
29/06/2022
|
chandra sekar
|
0206009WL0068616
|
chandra sekar
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422718
|
|
Mr KARUKULA CUDHA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010141
()
|
0206009000NRG23280620222327867
|
29/06/2022
|
Saab Jaan
|
0206009WL0068614
|
Saab Jaan
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422527
|
|
SHAIK SABJAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010145
()
|
0206009000NRG23280620222327868
|
29/06/2022
|
Krishna
|
0206009WL0068614
|
Krishna
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422561
|
|
MR BALABOLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010145
()
|
0206009000NRG23280620222327869
|
29/06/2022
|
Venkateswaramma
|
0206009WL0068614
|
Venkateswaramma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422531
|
|
Mrs BALABOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010167
()
|
0206009000NRG23280620222327874
|
29/06/2022
|
Sesharao
|
0206009WL0068614
|
Sesharao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422537
|
|
Mr PURAMA SESHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23280620222327955
|
29/06/2022
|
Tulasamma
|
0206009WL0068616
|
Tulasamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422541
|
|
Mrs PUCCHAKAYALA THULISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010246
()
|
0206009000NRG23280620222327879
|
29/06/2022
|
VENKATASWAMI
|
0206009WL0068614
|
VENKATASWAMI
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422538
|
|
Mr PUCHAKAYYALA VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010266
()
|
0206009000NRG23280620222327884
|
29/06/2022
|
venkata ratnam
|
0206009WL0068614
|
venkata ratnam
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422700
|
|
Mrs KUPPALA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG23280620222327959
|
29/06/2022
|
venkata narasamma
|
0206009WL0068616
|
venkata narasamma
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422557
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010272
()
|
0206009000NRG23280620222327960
|
29/06/2022
|
kumari
|
0206009WL0068616
|
kumari
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422536
|
|
Mrs VARIKUTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-010-012/010279
()
|
0206009000NRG23280620222327887
|
29/06/2022
|
ashabi
|
0206009WL0068614
|
ashabi
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422695
|
|
MRS SHAIK ASHABI
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-010-012/010280
()
|
0206009000NRG23280620222327888
|
29/06/2022
|
narasimharao
|
0206009WL0068614
|
narasimharao
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422533
|
|
Mr DANIKONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-010-012/010298
()
|
0206009000NRG23280620222327962
|
29/06/2022
|
JHANIRANI
|
0206009WL0068616
|
JHANIRANI
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422674
|
|
Mrs PUCHKAYALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48290
|
48290
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-009-011/010028
()
|
0206009000NRG23280620222327802
|
29/06/2022
|
Kotireddy
|
0206009WL0068612
|
Kotireddy
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422715
|
|
Mr DATLA KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23280620222327803
|
29/06/2022
|
Santhamma
|
0206009WL0068612
|
Santhamma
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373422571
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010049
()
|
0206009000NRG23280620222327805
|
29/06/2022
|
Mariyamma
|
0206009WL0068612
|
Mariyamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422570
|
|
Mrs MANDALA MARUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010078
()
|
0206009000NRG23280620222327807
|
29/06/2022
|
Lakshmi
|
0206009WL0068612
|
Lakshmi
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373422675
|
|
Mrs NUTAKKI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG23280620222327812
|
29/06/2022
|
Sarojini
|
0206009WL0068612
|
Sarojini
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373422559
|
|
Mrs GALANKI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23280620222327856
|
29/06/2022
|
Lakshmi
|
0206009WL0068614
|
Lakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422713
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010014
()
|
0206009000NRG23280620222327917
|
29/06/2022
|
Pullamma
|
0206009WL0068616
|
Pullamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422550
|
|
Mrs PULLAMMA KAPAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23280620222327858
|
29/06/2022
|
Venkateswararao
|
0206009WL0068614
|
Venkateswararao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422699
|
|
Mr KAMISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010080
()
|
0206009000NRG23280620222327859
|
29/06/2022
|
Krishnamma
|
0206009WL0068614
|
Krishnamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422555
|
|
MS SADAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010085
()
|
0206009000NRG23280620222327860
|
29/06/2022
|
Umadevi
|
0206009WL0068614
|
Umadevi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422681
|
|
Mrs PUCCHAKAYALA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23280620222327861
|
29/06/2022
|
Imman Vali
|
0206009WL0068614
|
Imman Vali
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422704
|
|
Mr SHAIK IMAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010095
()
|
0206009000NRG23280620222327935
|
29/06/2022
|
Venkamma
|
0206009WL0068616
|
Venkamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422705
|
|
Mrs DANIKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010102
()
|
0206009000NRG23280620222327939
|
29/06/2022
|
Brahamam
|
0206009WL0068616
|
Brahamam
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422701
|
|
Mr TAMATAM BRAHMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010119
()
|
0206009000NRG23280620222327943
|
29/06/2022
|
Satyavati
|
0206009WL0068616
|
Satyavati
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422573
|
|
Mrs KARUKULA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010121
()
|
0206009000NRG23280620222327945
|
29/06/2022
|
Bharati
|
0206009WL0068616
|
Bharati
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422703
|
|
Mrs DARANAM BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/010152
()
|
0206009000NRG23280620222327952
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0068616
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422707
|
|
Mrs MUPPIDI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23280620222327953
|
29/06/2022
|
Bucchamma
|
0206009WL0068616
|
Bucchamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422698
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23280620222327870
|
29/06/2022
|
Lakshmi
|
0206009WL0068614
|
Lakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422712
|
|
Mrs YEDUKONDALU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23280620222327871
|
29/06/2022
|
Ramadevi
|
0206009WL0068614
|
Ramadevi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422706
|
|
Mrs GANDEBATTULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010164
()
|
0206009000NRG23280620222327873
|
29/06/2022
|
Satyavati
|
0206009WL0068614
|
Satyavati
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422680
|
|
Mrs PUCCHAKAYALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-010-012/010164
()
|
0206009000NRG23280620222327872
|
29/06/2022
|
Sriram Murthi
|
0206009WL0068614
|
Sriram Murthi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422694
|
|
Mr PUCHHAKAYALA SRIRAMA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-010-012/010172
()
|
0206009000NRG23280620222327954
|
29/06/2022
|
Raghavayya
|
0206009WL0068616
|
Raghavayya
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422708
|
|
Mr MUPPIDI RAGHAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-010-012/010193
()
|
0206009000NRG23280620222327956
|
29/06/2022
|
Nagamani
|
0206009WL0068616
|
Nagamani
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422572
|
|
Mrs KARUKULA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
G Konduru
|
AP-06-009-010-012/010211
()
|
0206009000NRG23280620222327877
|
29/06/2022
|
Adhilakshmi
|
0206009WL0068614
|
Adhilakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422711
|
|
Mrs PUCHAKAYYALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-010-012/010230
()
|
0206009000NRG23280620222327878
|
29/06/2022
|
Rangamma
|
0206009WL0068614
|
Rangamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422710
|
|
Mrs DHARMANA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23280620222327881
|
29/06/2022
|
Vani
|
0206009WL0068614
|
Vani
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422679
|
|
Mrs BALABOLU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-010-012/010250
()
|
0206009000NRG23280620222327882
|
29/06/2022
|
Sunitha
|
0206009WL0068614
|
Sunitha
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422682
|
|
Mrs BALABOLU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-010-012/010268
()
|
0206009000NRG23280620222327958
|
29/06/2022
|
venkata ramana
|
0206009WL0068616
|
venkata ramana
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422692
|
|
Mrs KARUKULA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-010-012/010269
()
|
0206009000NRG23280620222327885
|
29/06/2022
|
lakshmi
|
0206009WL0068614
|
lakshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422689
|
|
Mrs LAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23280620222327886
|
29/06/2022
|
uma
|
0206009WL0068614
|
uma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422714
|
|
Mrs PURAMA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-010-012/010283
()
|
0206009000NRG23280620222327889
|
29/06/2022
|
apparao
|
0206009WL0068614
|
apparao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422709
|
|
Mr DHARMANA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-010-012/010293
()
|
0206009000NRG23280620222327890
|
29/06/2022
|
RUSHITA
|
0206009WL0068614
|
RUSHITA
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422691
|
|
MOGILIPUVVU RUSHITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-010-012/010300
()
|
0206009000NRG23280620222327963
|
29/06/2022
|
Triveni
|
0206009WL0068616
|
Triveni
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422693
|
|
BOBBURI TRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-010-012/010303
()
|
0206009000NRG23280620222327891
|
29/06/2022
|
murali
|
0206009WL0068614
|
murali
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422702
|
|
Mr BALABOLU MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-008-010/010789
()
|
0206009000NRG23260620222272881
|
29/06/2022
|
Anuradha
|
0206009WL0066605
|
Anuradha
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422719
|
|
ANURADHA YARRAMSETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-008-010/010789
()
|
0206009000NRG23260620222272880
|
29/06/2022
|
Lakshmana Rao
|
0206009WL0066605
|
Lakshmana Rao
|
00177
|
IOBA0001067
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3373422520
|
|
YARRAMSETTI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-008-010/010075
()
|
0206009000NRG23260620222272780
|
29/06/2022
|
Vani
|
0206009WL0066605
|
Vani
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422562
|
|
MS DOORU VANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010167
()
|
0206009000NRG23260620222272788
|
29/06/2022
|
Lakshminarayana
|
0206009WL0066605
|
Lakshminarayana
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3373422671
|
|
MR LAKSHMI NARAYANA YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010283
()
|
0206009000NRG23260620222272802
|
29/06/2022
|
Chaitanya
|
0206009WL0066605
|
Chaitanya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422686
|
|
MRS CHAITANYA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010395
()
|
0206009000NRG23260620222272813
|
29/06/2022
|
Rajeswari
|
0206009WL0066605
|
Rajeswari
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422560
|
|
Mrs RAMISETTI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010482
()
|
0206009000NRG23260620222272821
|
29/06/2022
|
Ramana
|
0206009WL0066605
|
Ramana
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422672
|
|
MRS RAMANA TATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010503
()
|
0206009000NRG23260620222272825
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0066605
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422558
|
|
SRINIVASA RAO THORLIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010738
()
|
0206009000NRG23260620222272868
|
29/06/2022
|
RAMALAKSHMI
|
0206009WL0066605
|
RAMALAKSHMI
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422690
|
|
MR EEDARA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010919
()
|
0206009000NRG23260620222272898
|
29/06/2022
|
Kalpana
|
0206009WL0066605
|
Kalpana
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
28/07/2022
|
|
3373422673
|
|
MRS KALPANA DURU
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23280620222327915
|
29/06/2022
|
Durga
|
0206009WL0068616
|
Durga
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422687
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-010-012/010093
()
|
0206009000NRG23280620222327863
|
29/06/2022
|
Sriramamurti
|
0206009WL0068614
|
Sriramamurti
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422688
|
|
Dhanikonda Sri Rama Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
G Konduru
|
AP-06-009-010-012/010101
()
|
0206009000NRG23280620222327864
|
29/06/2022
|
Ramarao
|
0206009WL0068614
|
Ramarao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422563
|
|
MR TAMATAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-010-012/010125
()
|
0206009000NRG23280620222327947
|
29/06/2022
|
Mallikarjunarao
|
0206009WL0068616
|
Mallikarjunarao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422521
|
|
Mr PUCCHAKAYALA MALLIKARJUN A RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23280620222327948
|
29/06/2022
|
Gopi
|
0206009WL0068616
|
Gopi
|
00415
|
SBIN0007527
|
720
|
720
|
Processed
|
28/07/2022
|
|
3373422727
|
|
MR GOPI TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-010-012/010195
()
|
0206009000NRG23280620222327875
|
29/06/2022
|
Satyanarayana
|
0206009WL0068614
|
Satyanarayana
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422554
|
|
MR DANIKONDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23280620222327880
|
29/06/2022
|
Piccheswara Rao
|
0206009WL0068614
|
Piccheswara Rao
|
00415
|
SBIN0007527
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422551
|
|
Mr BALABOLU PITCHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-008-010/010552
()
|
0206009000NRG23260620222272833
|
29/06/2022
|
SPANDANA
|
0206009WL0066605
|
SPANDANA
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422724
|
|
MR KODALI SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010560
()
|
0206009000NRG23260620222272835
|
29/06/2022
|
PADMAVATI
|
0206009WL0066605
|
PADMAVATI
|
00415
|
SBIN0021321
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422723
|
|
Mrs VALI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010676
()
|
0206009000NRG23260620222272855
|
29/06/2022
|
NAGULMEERABI
|
0206009WL0066605
|
NAGULMEERABI
|
00415
|
SBIN0021321
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422525
|
|
MRS SHAIK NAGUL MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010800
()
|
0206009000NRG23260620222272884
|
29/06/2022
|
Jayalakshmi
|
0206009WL0066605
|
Jayalakshmi
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422725
|
|
MRS LINGALA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23280620222327927
|
29/06/2022
|
Subbarao
|
0206009WL0068616
|
Subbarao
|
00415
|
SBIN0021321
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422721
|
|
MR VARIKUTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23280620222327957
|
29/06/2022
|
Nagaraju
|
0206009WL0068616
|
Nagaraju
|
00415
|
SBIN0021321
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422722
|
|
MR PUCCHAKAYALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-010-012/010096
()
|
0206009000NRG23280620222327936
|
29/06/2022
|
Venkateswara Rao
|
0206009WL0068616
|
Venkateswara Rao
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422575
|
|
TAMATAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG23280620222327961
|
29/06/2022
|
anandababu
|
0206009WL0068616
|
anandababu
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422574
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-019-024/010005
()
|
0206009000NRG23280620222325874
|
29/06/2022
|
Agnesu
|
0206009WL0068524
|
Agnesu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422654
|
|
MENDEM AGNESU
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/010007
()
|
0206009000NRG23280620222325875
|
29/06/2022
|
Subbalakshmi
|
0206009WL0068524
|
Subbalakshmi
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422645
|
|
MENDEM SUBBA LAKSHMI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/010010
()
|
0206009000NRG23280620222325876
|
29/06/2022
|
Aadinarayana
|
0206009WL0068524
|
Aadinarayana
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422657
|
|
VEMURI ADHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-019-024/010010
()
|
0206009000NRG23280620222325878
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422625
|
|
VEMURI MARIYAMMA W O ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-019-024/010011
()
|
0206009000NRG23280620222325879
|
29/06/2022
|
Baburao
|
0206009WL0068524
|
Baburao
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422634
|
|
MENDEM BABU RAO SO KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-019-024/010011
()
|
0206009000NRG23280620222325880
|
29/06/2022
|
Saramma
|
0206009WL0068524
|
Saramma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422600
|
|
MODEM SOWRIYAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010012
()
|
0206009000NRG23280620222325881
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373422598
|
|
KONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG23280620222325883
|
29/06/2022
|
Kasturi
|
0206009WL0068524
|
Kasturi
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422608
|
|
KONKA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG23280620222325882
|
29/06/2022
|
Vandhanam
|
0206009WL0068524
|
Vandhanam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422601
|
|
KONKA VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23280620222325885
|
29/06/2022
|
Kamala
|
0206009WL0068524
|
Kamala
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422668
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/010041
()
|
0206009000NRG23280620222325886
|
29/06/2022
|
Janu
|
0206009WL0068524
|
Janu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422577
|
|
KANCHERLA JOHN S O VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010041
()
|
0206009000NRG23280620222325887
|
29/06/2022
|
Sunita
|
0206009WL0068524
|
Sunita
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422643
|
|
KANCHERLA SUNITHA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010046
()
|
0206009000NRG23280620222325888
|
29/06/2022
|
Chinna Venkateswarao
|
0206009WL0068524
|
Chinna Venkateswarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422580
|
|
BODDU CHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010046
()
|
0206009000NRG23280620222325889
|
29/06/2022
|
Nirmala
|
0206009WL0068524
|
Nirmala
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422635
|
|
BODDU NIRMALA W O CHINA VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010050
()
|
0206009000NRG23280620222325891
|
29/06/2022
|
Mahalakshmi
|
0206009WL0068524
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422594
|
|
KINDA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010050
()
|
0206009000NRG23280620222325890
|
29/06/2022
|
Nagaraju
|
0206009WL0068524
|
Nagaraju
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422621
|
|
KONDA NAGARAJU S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010054
()
|
0206009000NRG23280620222325892
|
29/06/2022
|
Nageswarao
|
0206009WL0068524
|
Nageswarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422584
|
|
MENDEM NAGESWARA RAO S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010055
()
|
0206009000NRG23280620222325894
|
29/06/2022
|
Bebi
|
0206009WL0068524
|
Bebi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422631
|
|
KONDA BEBI W O ABBAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010060
()
|
0206009000NRG23280620222325895
|
29/06/2022
|
Benjaman
|
0206009WL0068524
|
Benjaman
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422609
|
|
JALA BENZMEN S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010064
()
|
0206009000NRG23280620222325896
|
29/06/2022
|
Baburao
|
0206009WL0068524
|
Baburao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422576
|
|
KONDA BABU RAO S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23280620222325899
|
29/06/2022
|
Nagamani
|
0206009WL0068524
|
Nagamani
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373422644
|
|
BODDU NAGA MANI W O SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23280620222325898
|
29/06/2022
|
Sarvyswarao
|
0206009WL0068524
|
Sarvyswarao
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373422592
|
|
BODDU SARVESWARA RAO S O GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010079
()
|
0206009000NRG23280620222325901
|
29/06/2022
|
Nageswarao
|
0206009WL0068524
|
Nageswarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373422661
|
|
GANJI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010080
()
|
0206009000NRG23280620222325902
|
29/06/2022
|
Venkamma
|
0206009WL0068524
|
Venkamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Rejected
|
17/08/2022
|
|
N062203BD24931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
G Konduru
|
AP-06-009-019-024/010081
()
|
0206009000NRG23280620222325905
|
29/06/2022
|
Jyoti
|
0206009WL0068524
|
Jyoti
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422632
|
|
SARIPALLI JYOTHI W O SIVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010081
()
|
0206009000NRG23280620222325904
|
29/06/2022
|
Srikanth
|
0206009WL0068524
|
Srikanth
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422660
|
|
SARIPALLI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010085
()
|
0206009000NRG23280620222325908
|
29/06/2022
|
ANIL
|
0206009WL0068524
|
ANIL
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422669
|
|
MIKKILI ANIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/010085
()
|
0206009000NRG23280620222325907
|
29/06/2022
|
Gabriyelu
|
0206009WL0068524
|
Gabriyelu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422636
|
|
MIKKILI KIRAN S O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/010085
()
|
0206009000NRG23280620222325906
|
29/06/2022
|
Seshayya
|
0206009WL0068524
|
Seshayya
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422633
|
|
MIKKILI SESHAIAH S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/010086
()
|
0206009000NRG23280620222325910
|
29/06/2022
|
Jojibabu
|
0206009WL0068524
|
Jojibabu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422606
|
|
BODDU JOJIPPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/010086
()
|
0206009000NRG23280620222325911
|
29/06/2022
|
Padma
|
0206009WL0068524
|
Padma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422619
|
|
BODDU PADMA W O JIJIAPPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG23280620222325912
|
29/06/2022
|
Bujji
|
0206009WL0068524
|
Bujji
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422626
|
|
GANJI BUJJI W O DHANIYELU
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/010089
()
|
0206009000NRG23280620222325913
|
29/06/2022
|
Sunita
|
0206009WL0068524
|
Sunita
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422653
|
|
KONDA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23280620222325916
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
236
|
236
|
Rejected
|
17/08/2022
|
|
N062203BD248D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23280620222325915
|
29/06/2022
|
Nehru
|
0206009WL0068524
|
Nehru
|
00468
|
UBIN0533017
|
236
|
236
|
Processed
|
28/07/2022
|
|
3373422622
|
|
PENDYALA NEHRU S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/010106
()
|
0206009000NRG23280620222325917
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422629
|
|
NUKALA MARIYAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-019-024/010109
()
|
0206009000NRG23280620222325918
|
29/06/2022
|
Santakumari
|
0206009WL0068524
|
Santakumari
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373422605
|
|
JALA SANTHA KUMARI W O PADMANABHAAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-019-024/010111
()
|
0206009000NRG23280620222325919
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422615
|
|
PEYYALA MARIYAMMA W O SARVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-019-024/010113
()
|
0206009000NRG23280620222325921
|
29/06/2022
|
Bujji
|
0206009WL0068524
|
Bujji
|
00468
|
UBIN0533017
|
1416
|
1416
|
Rejected
|
17/08/2022
|
|
N062203BD24861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
G Konduru
|
AP-06-009-019-024/010121
()
|
0206009000NRG23280620222325922
|
29/06/2022
|
Jasunta
|
0206009WL0068524
|
Jasunta
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422614
|
|
PEYYALA JASANTA W O BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23280620222325924
|
29/06/2022
|
Bhagyalakshmi
|
0206009WL0068524
|
Bhagyalakshmi
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373422623
|
|
MIKKILI BHAGYA LAKSHMI W O M PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23280620222325923
|
29/06/2022
|
Prabhakararao
|
0206009WL0068524
|
Prabhakararao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373422578
|
|
MIKKILI PRABHAKARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010123
()
|
0206009000NRG23280620222325925
|
29/06/2022
|
Aruna Kumari
|
0206009WL0068524
|
Aruna Kumari
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422604
|
|
JALA ARUNA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23280620222325926
|
29/06/2022
|
Samrajyam
|
0206009WL0068524
|
Samrajyam
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422586
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-019-024/010245
()
|
0206009000NRG23280620222325927
|
29/06/2022
|
Kumari
|
0206009WL0068524
|
Kumari
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422581
|
|
VEMURI KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-019-024/010273
()
|
0206009000NRG23280620222325928
|
29/06/2022
|
Nageswarao
|
0206009WL0068524
|
Nageswarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422620
|
|
MONDEM NAGESWARARAO S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010273
()
|
0206009000NRG23280620222325929
|
29/06/2022
|
Tulasi
|
0206009WL0068524
|
Tulasi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422602
|
|
MENDEM TULASI W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010274
()
|
0206009000NRG23280620222325930
|
29/06/2022
|
Pravallika
|
0206009WL0068524
|
Pravallika
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422642
|
|
BUDIMELLI PRAVALLIKA W O BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23280620222325931
|
29/06/2022
|
Santosham
|
0206009WL0068524
|
Santosham
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422595
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23280620222325933
|
29/06/2022
|
Jyoti
|
0206009WL0068524
|
Jyoti
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422583
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23280620222325934
|
29/06/2022
|
Paparao
|
0206009WL0068524
|
Paparao
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373422638
|
|
KONKA PAPA RAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23280620222325935
|
29/06/2022
|
Ratnakumari
|
0206009WL0068524
|
Ratnakumari
|
00468
|
UBIN0533017
|
1180
|
1180
|
Rejected
|
17/08/2022
|
|
N062203BD249E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-019-024/010426
()
|
0206009000NRG23280620222325936
|
29/06/2022
|
Sridevi
|
0206009WL0068524
|
Sridevi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422618
|
|
MODIM SRI DEVI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-019-024/010429
()
|
0206009000NRG23280620222325937
|
29/06/2022
|
Bhushanam
|
0206009WL0068524
|
Bhushanam
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422658
|
|
THOKALA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-019-024/010431
()
|
0206009000NRG23280620222325938
|
29/06/2022
|
Durgarao
|
0206009WL0068524
|
Durgarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422649
|
|
BOLLA DURGA RAO S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-019-024/010432
()
|
0206009000NRG23280620222325939
|
29/06/2022
|
Kataksham
|
0206009WL0068524
|
Kataksham
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422640
|
|
NUKALA KATAKSHAM W O NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-019-024/010452
()
|
0206009000NRG23280620222325942
|
29/06/2022
|
Lakshmi
|
0206009WL0068524
|
Lakshmi
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422585
|
|
KANASANI LAKSHMI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23280620222325944
|
29/06/2022
|
Koteswaramma
|
0206009WL0068524
|
Koteswaramma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422590
|
|
THOTA KOTESWARAMMA W O SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23280620222325943
|
29/06/2022
|
Sambhasivarao
|
0206009WL0068524
|
Sambhasivarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422613
|
|
THOTA SAMBA SIVA RAO S O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23280620222325945
|
29/06/2022
|
Savitri
|
0206009WL0068524
|
Savitri
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422591
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG23280620222325946
|
29/06/2022
|
Srinivasarao
|
0206009WL0068524
|
Srinivasarao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422599
|
|
SARAKAPURAPU SAMRAJYAM W O SRINIVASA R
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-019-024/010560
()
|
0206009000NRG23280620222325951
|
29/06/2022
|
Rosulu
|
0206009WL0068524
|
Rosulu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422637
|
|
GORRE ROSULU W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG23280620222325952
|
29/06/2022
|
Varalu
|
0206009WL0068524
|
Varalu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422587
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23280620222325953
|
29/06/2022
|
Srilakshmi
|
0206009WL0068524
|
Srilakshmi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422582
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-019-024/010640
()
|
0206009000NRG23280620222325956
|
29/06/2022
|
Accamma
|
0206009WL0068524
|
Accamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422627
|
|
PELLIBOINA ATCHAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23280620222325957
|
29/06/2022
|
Venkateswararao
|
0206009WL0068524
|
Venkateswararao
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422666
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23280620222325958
|
29/06/2022
|
Jayamma
|
0206009WL0068524
|
Jayamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422603
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-019-024/010658
()
|
0206009000NRG23280620222325959
|
29/06/2022
|
Samrajyam
|
0206009WL0068524
|
Samrajyam
|
00468
|
UBIN0533017
|
236
|
236
|
Processed
|
28/07/2022
|
|
3373422589
|
|
THOTA SAMRAJYAM W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG23280620222325960
|
29/06/2022
|
Malleswari
|
0206009WL0068524
|
Malleswari
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422588
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-019-024/010679
()
|
0206009000NRG23280620222325961
|
29/06/2022
|
Bujji
|
0206009WL0068524
|
Bujji
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373422628
|
|
MANDA BUJJI W O RADHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-019-024/010711
()
|
0206009000NRG23280620222325962
|
29/06/2022
|
Venkataravamma
|
0206009WL0068524
|
Venkataravamma
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422656
|
|
YARRAGUNTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-019-024/010740
()
|
0206009000NRG23280620222325965
|
29/06/2022
|
Aruna
|
0206009WL0068524
|
Aruna
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422597
|
|
GANGI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-019-024/010759
()
|
0206009000NRG23280620222325966
|
29/06/2022
|
Gresu
|
0206009WL0068524
|
Gresu
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422611
|
|
MENDEM GRESU W O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-019-024/010760
()
|
0206009000NRG23280620222325967
|
29/06/2022
|
Sujatha
|
0206009WL0068524
|
Sujatha
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422639
|
|
MENDEM SUJATHA W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-019-024/010770
()
|
0206009000NRG23280620222325969
|
29/06/2022
|
Salomi
|
0206009WL0068524
|
Salomi
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422616
|
|
KONDA SALOMI W O KONDA ABAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-019-024/010839
()
|
0206009000NRG23280620222325973
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0068524
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422667
|
|
GORRE SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23280620222325974
|
29/06/2022
|
Krishna
|
0206009WL0068524
|
Krishna
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422650
|
|
MANDA KRISHNA S O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23280620222325975
|
29/06/2022
|
Mariyamma
|
0206009WL0068524
|
Mariyamma
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422593
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23280620222325977
|
29/06/2022
|
Malleswari
|
0206009WL0068524
|
Malleswari
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422607
|
|
MANDA MALLESWARI W O SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23280620222325976
|
29/06/2022
|
Samuel
|
0206009WL0068524
|
Samuel
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422651
|
|
MANDA SAMUEL S O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23280620222325978
|
29/06/2022
|
JYOSHNA
|
0206009WL0068524
|
JYOSHNA
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422655
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/010904
()
|
0206009000NRG23280620222325981
|
29/06/2022
|
SIVARANI
|
0206009WL0068524
|
SIVARANI
|
00468
|
UBIN0533017
|
1180
|
1180
|
Processed
|
28/07/2022
|
|
3373422612
|
|
GALAM SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23280620222325984
|
29/06/2022
|
KrishnaVeni
|
0206009WL0068524
|
KrishnaVeni
|
00468
|
UBIN0533017
|
708
|
708
|
Processed
|
28/07/2022
|
|
3373422647
|
|
BODDU KRISHNAVENI W O YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23280620222325983
|
29/06/2022
|
Yakobu
|
0206009WL0068524
|
Yakobu
|
00468
|
UBIN0533017
|
236
|
236
|
Processed
|
28/07/2022
|
|
3373422662
|
|
BODDUY AKOBU
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG23280620222325987
|
29/06/2022
|
Aswini
|
0206009WL0068524
|
Aswini
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422648
|
|
MENDEM ASWINI W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG23280620222325986
|
29/06/2022
|
Koteswara Rao
|
0206009WL0068524
|
Koteswara Rao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422659
|
|
MENDEM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-019-024/011020
()
|
0206009000NRG23280620222325988
|
29/06/2022
|
Aruna kumAri
|
0206009WL0068524
|
Aruna kumAri
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422665
|
|
MANDA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-019-024/011022
()
|
0206009000NRG23280620222325989
|
29/06/2022
|
Stalin Prabhakara Rao
|
0206009WL0068524
|
Stalin Prabhakara Rao
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422664
|
|
MANDA STALIN PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23280620222325990
|
29/06/2022
|
Sarala
|
0206009WL0068524
|
Sarala
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422652
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-019-024/011032
()
|
0206009000NRG23280620222325991
|
29/06/2022
|
RAMA LAKSHMI
|
0206009WL0068524
|
RAMA LAKSHMI
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422610
|
|
GARLAPATI RAMA LAKSHMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23280620222325992
|
29/06/2022
|
KUMAR
|
0206009WL0068524
|
KUMAR
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422579
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-019-024/020004
()
|
0206009000NRG23280620222325997
|
29/06/2022
|
divya
|
0206009WL0068524
|
divya
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
28/07/2022
|
|
3373422646
|
|
BODDU DIVYA W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23280620222325999
|
29/06/2022
|
MARIYAMMA
|
0206009WL0068524
|
MARIYAMMA
|
00468
|
UBIN0533017
|
1416
|
1416
|
Processed
|
28/07/2022
|
|
3373422596
|
|
BODDU MARIYAMMA W O SYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23280620222325998
|
29/06/2022
|
SYAMALA RAO
|
0206009WL0068524
|
SYAMALA RAO
|
00468
|
UBIN0533017
|
472
|
472
|
Processed
|
28/07/2022
|
|
3373422663
|
|
BODDU SYAMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116112
|
116112
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23260620222272882
|
29/06/2022
|
Vijay Kumar
|
0206009WL0066605
|
Vijay Kumar
|
00468
|
UBIN0809047
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422519
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-008-010/010396
()
|
0206009000NRG23260620222272814
|
29/06/2022
|
Sambasivarao
|
0206009WL0066605
|
Sambasivarao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3373422522
|
|
SAMBASIVA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-008-010/010931
()
|
0206009000NRG23260620222272900
|
29/06/2022
|
Savithri
|
0206009WL0066605
|
Savithri
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3373422523
|
|
EDARA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-010-012/010265
()
|
0206009000NRG23280620222327883
|
29/06/2022
|
varalskhmi
|
0206009WL0068614
|
varalskhmi
|
00468
|
UBIN0815624
|
960
|
960
|
Processed
|
28/07/2022
|
|
3373422524
|
|
KUPPALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-008-010/010862
()
|
0206009000NRG23260620222272894
|
29/06/2022
|
NAGA MALLESWARI
|
0206009WL0066605
|
NAGA MALLESWARI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
28/07/2022
|
|
3373422720
|
|
Mrs SANKATI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226812
|
226812
|
|
|
|
|
|
|
|