|
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-06-009-011-013/010005
()
|
0206009000NRG22080420222991593
|
11/04/2022
|
Venkateswarao
|
0206009WL2144171
|
Venkateswarao
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017842
|
|
Mr PATHIPATI VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010010
()
|
0206009000NRG22080420222991595
|
11/04/2022
|
Kumari
|
0206009WL2144171
|
Kumari
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017805
|
|
Mrs GUDETI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010028
()
|
0206009000NRG22080420222991596
|
11/04/2022
|
Manikyam
|
0206009WL2144171
|
Manikyam
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017847
|
|
Mrs PATTIPATI MANIKYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010034
()
|
0206009000NRG22080420222991599
|
11/04/2022
|
NAGALAKSHMI
|
0206009WL2144171
|
NAGALAKSHMI
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017804
|
|
Mrs LINGALA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010044
()
|
0206009000NRG22080420222991601
|
11/04/2022
|
Kalavathi
|
0206009WL2144171
|
Kalavathi
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017841
|
|
Mrs SANDIPAMU KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG22080420222991619
|
11/04/2022
|
Suramma
|
0206009WL2144171
|
Suramma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017792
|
|
Mrs VANGURI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010299
()
|
0206009000NRG22080420222991631
|
11/04/2022
|
Venkateswarao
|
0206009WL2144171
|
Venkateswarao
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017891
|
|
Mr YADAVALLI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010305
()
|
0206009000NRG22080420222991633
|
11/04/2022
|
Jayalakshmi
|
0206009WL2144171
|
Jayalakshmi
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017803
|
|
Mrs LAKSHMISETTI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010325
()
|
0206009000NRG22080420222991639
|
11/04/2022
|
Aadambhi
|
0206009WL2144171
|
Aadambhi
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017802
|
|
MRS SHAIK ADAMBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010356
()
|
0206009000NRG22080420222991651
|
11/04/2022
|
Venkateswarao
|
0206009WL2144171
|
Venkateswarao
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017818
|
|
KANDIMALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010362
()
|
0206009000NRG22080420222991653
|
11/04/2022
|
Narayana
|
0206009WL2144171
|
Narayana
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017793
|
|
Mr PAMARTHI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010385
()
|
0206009000NRG22080420222991663
|
11/04/2022
|
Amalarani
|
0206009WL2144171
|
Amalarani
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017806
|
|
Mrs DUSA AMALA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010385
()
|
0206009000NRG22080420222991662
|
11/04/2022
|
Anjiyya
|
0206009WL2144171
|
Anjiyya
|
00089
|
CBIN0281206
|
699
|
699
|
Rejected
|
21/05/2022
|
|
1425017798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
G Konduru
|
AP-06-009-011-013/010412
()
|
0206009000NRG22080420222991665
|
11/04/2022
|
Padmavati
|
0206009WL2144171
|
Padmavati
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017789
|
|
Mrs KATURI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010414
()
|
0206009000NRG22080420222991666
|
11/04/2022
|
Mangamma
|
0206009WL2144171
|
Mangamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017817
|
|
Mrs MANGAMMA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010415
()
|
0206009000NRG22080420222991667
|
11/04/2022
|
Gangamma
|
0206009WL2144171
|
Gangamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017791
|
|
Mr POTHURAJU GANGAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010522
()
|
0206009000NRG22080420222991670
|
11/04/2022
|
Srimannaarayana
|
0206009WL2144171
|
Srimannaarayana
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017799
|
|
Mr KOPPALA SRIMANNARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010527
()
|
0206009000NRG22080420222991671
|
11/04/2022
|
Subbamma
|
0206009WL2144171
|
Subbamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017800
|
|
Mrs VANKALAPATI SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010663
()
|
0206009000NRG22080420222991681
|
11/04/2022
|
Venkatrao
|
0206009WL2144171
|
Venkatrao
|
00089
|
CBIN0281206
|
699
|
699
|
Rejected
|
21/05/2022
|
|
1425017909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
G Konduru
|
AP-06-009-011-013/010706
()
|
0206009000NRG22080420222991684
|
11/04/2022
|
Jayamma
|
0206009WL2144171
|
Jayamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017807
|
|
Mrs LINGAALA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010814
()
|
0206009000NRG22080420222991689
|
11/04/2022
|
Bajaru
|
0206009WL2144171
|
Bajaru
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017910
|
|
Mr SANDIPAMU BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010845
()
|
0206009000NRG22080420222991695
|
11/04/2022
|
Bhavani
|
0206009WL2144171
|
Bhavani
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017915
|
|
Mrs TULIMELLI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010951
()
|
0206009000NRG22080420222991721
|
11/04/2022
|
KASI VISALAKSHI
|
0206009WL2144171
|
KASI VISALAKSHI
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017913
|
|
Mrs ROYYALA KASI VISALAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010984
()
|
0206009000NRG22080420222991739
|
11/04/2022
|
NAGALAKSHMI
|
0206009WL2144171
|
NAGALAKSHMI
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017905
|
|
Mrs NAGALAKSHMI VANKALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010989
()
|
0206009000NRG22080420222991740
|
11/04/2022
|
Imilamma
|
0206009WL2144171
|
Imilamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017914
|
|
Miss SAGGURTHI EMILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG22080420222991751
|
11/04/2022
|
Kondalu
|
0206009WL2144171
|
Kondalu
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017801
|
|
Mr KATURI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-012-014/010238
()
|
0206009000NRG22010420222947457
|
11/04/2022
|
Venkateswaramma
|
0206009WL2141896
|
Venkateswaramma
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017810
|
|
GOLLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-004-005/010007
()
|
0206009000NRG22010420222939964
|
11/04/2022
|
Mukkamti Rao
|
0206009WL2141527
|
Mukkamti Rao
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017794
|
|
Mr TIRUMALASETTY MUKKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010024
()
|
0206009000NRG22010420222939965
|
11/04/2022
|
Kisamma
|
0206009WL2141527
|
Kisamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017796
|
|
Mrs NALLAKATLA KESAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010028
()
|
0206009000NRG22010420222939966
|
11/04/2022
|
Venkatravamma
|
0206009WL2141527
|
Venkatravamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017895
|
|
Mrs VENKATARAVAMMA RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG22010420222939968
|
11/04/2022
|
Suryanarayana
|
0206009WL2141527
|
Suryanarayana
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017822
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG22010420222939969
|
11/04/2022
|
Koteswara Rao
|
0206009WL2141527
|
Koteswara Rao
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017832
|
|
Mr CHALLAGONDLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG22010420222939970
|
11/04/2022
|
Patnabi
|
0206009WL2141527
|
Patnabi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017821
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG22010420222939971
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2141527
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017816
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010109
()
|
0206009000NRG22010420222939973
|
11/04/2022
|
Ramulamma
|
0206009WL2141527
|
Ramulamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017869
|
|
Mrs RAMULAMMA YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG22010420222939974
|
11/04/2022
|
Padmavati
|
0206009WL2141527
|
Padmavati
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017835
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG22010420222939975
|
11/04/2022
|
Nagendram
|
0206009WL2141527
|
Nagendram
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017837
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG22010420222939976
|
11/04/2022
|
Pushpavati
|
0206009WL2141527
|
Pushpavati
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017831
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG22010420222939977
|
11/04/2022
|
Latha
|
0206009WL2141527
|
Latha
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017833
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG22010420222939978
|
11/04/2022
|
Sitamahalakshmi
|
0206009WL2141527
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017919
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG22010420222939979
|
11/04/2022
|
Mohanarao
|
0206009WL2141527
|
Mohanarao
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017795
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
42
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG22010420222939967
|
11/04/2022
|
Lakshmamma
|
0206009WL2141527
|
Lakshmamma
|
00089
|
CBIN0282770
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017814
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-011-013/010068
()
|
0206009000NRG22080420222991604
|
11/04/2022
|
Venkata Rao
|
0206009WL2144171
|
Venkata Rao
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017911
|
|
Mr LINGALA VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-011-013/010095
()
|
0206009000NRG22080420222991612
|
11/04/2022
|
Pitchamma
|
0206009WL2144171
|
Pitchamma
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017901
|
|
Mrs VANGURI PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG22080420222991618
|
11/04/2022
|
Seshamma
|
0206009WL2144171
|
Seshamma
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017917
|
|
Mrs VANGURI SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-011-013/010532
()
|
0206009000NRG22080420222991672
|
11/04/2022
|
Nageswararao
|
0206009WL2144171
|
Nageswararao
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017925
|
|
Mr JANYAVULA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-011-013/010578
()
|
0206009000NRG22080420222991673
|
11/04/2022
|
Nagamalleswari
|
0206009WL2144171
|
Nagamalleswari
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017942
|
|
METTAPALLI NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-011-013/010668
()
|
0206009000NRG22080420222991683
|
11/04/2022
|
srilathi
|
0206009WL2144171
|
srilathi
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017907
|
|
Mrs SRILATHA GUDIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-011-013/010909
()
|
0206009000NRG22080420222991708
|
11/04/2022
|
koteswararao
|
0206009WL2144171
|
koteswararao
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017903
|
|
POTHURAJU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-011-013/010909
()
|
0206009000NRG22080420222991709
|
11/04/2022
|
venkata narasamma
|
0206009WL2144171
|
venkata narasamma
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017920
|
|
Mrs POTHURAJU VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-011-013/010942
()
|
0206009000NRG22080420222991719
|
11/04/2022
|
swathi
|
0206009WL2144171
|
swathi
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017904
|
|
SWATHI YADAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-011-013/010952
()
|
0206009000NRG22080420222991722
|
11/04/2022
|
GOPI
|
0206009WL2144171
|
GOPI
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017906
|
|
SANAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-011-013/010957
()
|
0206009000NRG22080420222991726
|
11/04/2022
|
SAILAJA
|
0206009WL2144171
|
SAILAJA
|
00089
|
CBIN0282770
|
699
|
699
|
Rejected
|
21/05/2022
|
|
1425017924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
G Konduru
|
AP-06-009-016-019/010033
()
|
0206009000NRG22010420222950810
|
11/04/2022
|
radha rani
|
0206009WL2142057
|
radha rani
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017893
|
|
Mrs MARTHA RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-016-019/010036
()
|
0206009000NRG22010420222950812
|
11/04/2022
|
Samrajya Lakshmi
|
0206009WL2142057
|
Samrajya Lakshmi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017900
|
|
Mrs SAMRAJYA LAKSHMI GUNDAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG22010420222950821
|
11/04/2022
|
KALESWARARAO
|
0206009WL2142057
|
KALESWARARAO
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017827
|
|
Mr NAKKABOINA KALESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-016-019/010070
()
|
0206009000NRG22010420222950826
|
11/04/2022
|
SUMA
|
0206009WL2142057
|
SUMA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017918
|
|
Mrs GUNDAMALA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-016-021/010006
()
|
0206009000NRG22010420222950861
|
11/04/2022
|
Venkateswarao
|
0206009WL2142057
|
Venkateswarao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017839
|
|
MRS NAKKANABOYINA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
G Konduru
|
AP-06-009-016-021/010009
()
|
0206009000NRG22010420222950862
|
11/04/2022
|
Ramanamma
|
0206009WL2142057
|
Ramanamma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017812
|
|
Mrs SIMHADRI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-016-021/010094
()
|
0206009000NRG22010420222950863
|
11/04/2022
|
Chinnavenkateswarao
|
0206009WL2142057
|
Chinnavenkateswarao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017926
|
|
KALEKURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG22010420222950864
|
11/04/2022
|
Malleswari
|
0206009WL2142057
|
Malleswari
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017834
|
|
Mrs DIDDY MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG22010420222950865
|
11/04/2022
|
Annamma
|
0206009WL2142057
|
Annamma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017885
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG22010420222950866
|
11/04/2022
|
Mariyamma
|
0206009WL2142057
|
Mariyamma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017830
|
|
Mrs GARIKAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG22010420222950869
|
11/04/2022
|
Annamma
|
0206009WL2142057
|
Annamma
|
00089
|
CBIN0282770
|
755
|
755
|
Rejected
|
21/05/2022
|
|
1425017836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG22010420222950868
|
11/04/2022
|
Moshe
|
0206009WL2142057
|
Moshe
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017908
|
|
Mr MIDDE MOSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG22010420222950870
|
11/04/2022
|
Viralanka
|
0206009WL2142057
|
Viralanka
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017878
|
|
Mr KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-021/010171
()
|
0206009000NRG22010420222950871
|
11/04/2022
|
Ramesh
|
0206009WL2142057
|
Ramesh
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017823
|
|
Mr GUNDAMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG22010420222950872
|
11/04/2022
|
Bhagyarao
|
0206009WL2142057
|
Bhagyarao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017923
|
|
Mr GADE BHAGYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-016-021/010212
()
|
0206009000NRG22010420222950875
|
11/04/2022
|
Sandyarani
|
0206009WL2142057
|
Sandyarani
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017916
|
|
Mrs KARLA SANDYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010212
()
|
0206009000NRG22010420222950874
|
11/04/2022
|
Sunil
|
0206009WL2142057
|
Sunil
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017890
|
|
SUNIL KUMAR KARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG22010420222950876
|
11/04/2022
|
Jamalamma
|
0206009WL2142057
|
Jamalamma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017829
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010228
()
|
0206009000NRG22010420222950877
|
11/04/2022
|
Kamalakumari
|
0206009WL2142057
|
Kamalakumari
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017894
|
|
Mrs TUMMAKOMMA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG22010420222950880
|
11/04/2022
|
Sunitha
|
0206009WL2142057
|
Sunitha
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017892
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG22010420222950883
|
11/04/2022
|
Sreedevi
|
0206009WL2142057
|
Sreedevi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017889
|
|
Mrs CHATRAGADDA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010322
()
|
0206009000NRG22010420222950885
|
11/04/2022
|
Venkateswararao
|
0206009WL2142057
|
Venkateswararao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017790
|
|
Mr KOCCHARLA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010349
()
|
0206009000NRG22010420222950887
|
11/04/2022
|
Koteswaramma
|
0206009WL2142057
|
Koteswaramma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017886
|
|
Mrs JANGAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG22010420222950889
|
11/04/2022
|
Adimma
|
0206009WL2142057
|
Adimma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017811
|
|
Mrs ADIMMA NAKKABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG22010420222950891
|
11/04/2022
|
Gangaveni
|
0206009WL2142057
|
Gangaveni
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017828
|
|
Mrs NAKKANABOINA GANGA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG22010420222950890
|
11/04/2022
|
Ramakotaiah
|
0206009WL2142057
|
Ramakotaiah
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017912
|
|
Mr NAKKANABOINA RAMAKOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010483
()
|
0206009000NRG22010420222950893
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2142057
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017824
|
|
KOCHERLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010483
()
|
0206009000NRG22010420222950894
|
11/04/2022
|
Sudharani
|
0206009WL2142057
|
Sudharani
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017897
|
|
Mrs KOCHERLA SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG22010420222950896
|
11/04/2022
|
Naga Jyothi
|
0206009WL2142057
|
Naga Jyothi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017898
|
|
Mrs DOPPALA NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG22010420222950895
|
11/04/2022
|
Venkatasivarao
|
0206009WL2142057
|
Venkatasivarao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017921
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010503
()
|
0206009000NRG22060420222986229
|
11/04/2022
|
Pramila
|
0206009WL2143904
|
Pramila
|
00089
|
CBIN0282770
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017883
|
|
Kosanam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31812
|
31812
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG22080420222991617
|
11/04/2022
|
Dhanalakshmi
|
0206009WL2144171
|
Dhanalakshmi
|
00089
|
CBIN0283964
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017868
|
|
Mrs VANGURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-011-013/010005
()
|
0206009000NRG22080420222991594
|
11/04/2022
|
Santhosham
|
0206009WL2144171
|
Santhosham
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017935
|
|
PATTHIPATI SANTHOSAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-011-013/010913
()
|
0206009000NRG22080420222991710
|
11/04/2022
|
rajeswari
|
0206009WL2144171
|
rajeswari
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017938
|
|
ROYYALA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG22080420222991723
|
11/04/2022
|
RAJU
|
0206009WL2144171
|
RAJU
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017933
|
|
RAJU THAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010984
()
|
0206009000NRG22080420222991738
|
11/04/2022
|
THIRUMALARAO
|
0206009WL2144171
|
THIRUMALARAO
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017941
|
|
VANKALAPATI THIRUMALARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-012-014/010044
()
|
0206009000NRG22010420222947449
|
11/04/2022
|
Ramakotamma
|
0206009WL2141896
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017753
|
|
Golla Rama Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-012-014/010149
()
|
0206009000NRG22010420222947450
|
11/04/2022
|
Siromaanikyam
|
0206009WL2141896
|
Siromaanikyam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017756
|
|
PAPATLA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG22010420222947451
|
11/04/2022
|
Saramma
|
0206009WL2141896
|
Saramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017757
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-012-014/010281
()
|
0206009000NRG22010420222947460
|
11/04/2022
|
Nagabhushanam
|
0206009WL2141896
|
Nagabhushanam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017754
|
|
Arepalli Nagabhushanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-012-014/010281
()
|
0206009000NRG22010420222947461
|
11/04/2022
|
Venkateswaramma
|
0206009WL2141896
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017929
|
|
VENKATESWARAMMA AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG22010420222947465
|
11/04/2022
|
Katamaraju
|
0206009WL2141896
|
Katamaraju
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017755
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-012-014/010305
()
|
0206009000NRG22010420222947466
|
11/04/2022
|
Tirupatamma
|
0206009WL2141896
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017930
|
|
THOTA TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG22010420222947467
|
11/04/2022
|
Mangamma
|
0206009WL2141896
|
Mangamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017760
|
|
MANGAMMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-012-014/010401
()
|
0206009000NRG22010420222947469
|
11/04/2022
|
Sridevi
|
0206009WL2141896
|
Sridevi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017928
|
|
SRIDEVI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG22010420222950813
|
11/04/2022
|
ANANDARAO
|
0206009WL2142057
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017932
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-016-019/010070
()
|
0206009000NRG22010420222950825
|
11/04/2022
|
YESU BABU
|
0206009WL2142057
|
YESU BABU
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017939
|
|
YESU BABU GUNDAMAAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-016-019/010071
()
|
0206009000NRG22010420222950827
|
11/04/2022
|
ANIL
|
0206009WL2142057
|
ANIL
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017937
|
|
ANIL PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG22010420222950881
|
11/04/2022
|
Swamidasu
|
0206009WL2142057
|
Swamidasu
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017931
|
|
SWAMI DASU GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010385
()
|
0206009000NRG22060420222986203
|
11/04/2022
|
Venkatakrishna Rao
|
0206009WL2143904
|
Venkatakrishna Rao
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017752
|
|
MURAKONDA VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG22060420222986212
|
11/04/2022
|
Kalyani
|
0206009WL2143904
|
Kalyani
|
00176
|
IDIB0SGB001
|
308
|
308
|
Processed
|
21/05/2022
|
|
1425017934
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010438
()
|
0206009000NRG22060420222986215
|
11/04/2022
|
Ramesh
|
0206009WL2143904
|
Ramesh
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017759
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG22060420222986218
|
11/04/2022
|
VASU
|
0206009WL2143904
|
VASU
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017927
|
|
KATTA VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG22060420222986220
|
11/04/2022
|
balaji
|
0206009WL2143904
|
balaji
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017761
|
|
BALAJI DARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010465
()
|
0206009000NRG22060420222986222
|
11/04/2022
|
lavanya
|
0206009WL2143904
|
lavanya
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017940
|
|
PRATHIPATI LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG22060420222986226
|
11/04/2022
|
sadiya
|
0206009WL2143904
|
sadiya
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017936
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-016-019/010046
()
|
0206009000NRG22010420222950814
|
11/04/2022
|
DINESH
|
0206009WL2142057
|
DINESH
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017788
|
|
MR PONUGUMATI DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG22010420222950817
|
11/04/2022
|
RAVI KUMAR
|
0206009WL2142057
|
RAVI KUMAR
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017808
|
|
MR MIDDE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-016-021/010376
()
|
0206009000NRG22010420222950888
|
11/04/2022
|
Venkataramana
|
0206009WL2142057
|
Venkataramana
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017887
|
|
MRS VENKATA RAMANA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-011-013/010038
()
|
0206009000NRG22080420222991600
|
11/04/2022
|
Lakshmikumari
|
0206009WL2144171
|
Lakshmikumari
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017825
|
|
MRS MANDA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-011-013/010050
()
|
0206009000NRG22080420222991603
|
11/04/2022
|
Koteswaramma
|
0206009WL2144171
|
Koteswaramma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017881
|
|
MRS KOTESWARAMMA NANDRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010079
()
|
0206009000NRG22080420222991607
|
11/04/2022
|
Bhagyamma
|
0206009WL2144171
|
Bhagyamma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017786
|
|
MRS LINGALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010087
()
|
0206009000NRG22080420222991609
|
11/04/2022
|
Sugunamma
|
0206009WL2144171
|
Sugunamma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017879
|
|
MRS SUGUNAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
G Konduru
|
AP-06-009-011-013/010224
()
|
0206009000NRG22080420222991620
|
11/04/2022
|
Saramma
|
0206009WL2144171
|
Saramma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017871
|
|
MRS ARUMAKALA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG22080420222991622
|
11/04/2022
|
Chanti
|
0206009WL2144171
|
Chanti
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017874
|
|
MRS CHANTI BABU LINGALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010251
()
|
0206009000NRG22080420222991624
|
11/04/2022
|
Satyavati
|
0206009WL2144171
|
Satyavati
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017840
|
|
MRS SATYAVATHI ATLURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010293
()
|
0206009000NRG22080420222991630
|
11/04/2022
|
Aanjali
|
0206009WL2144171
|
Aanjali
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017813
|
|
MRS KONGALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010299
()
|
0206009000NRG22080420222991632
|
11/04/2022
|
Ramadevi
|
0206009WL2144171
|
Ramadevi
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017819
|
|
MRS YADAVALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010318
()
|
0206009000NRG22080420222991637
|
11/04/2022
|
Venkayamma
|
0206009WL2144171
|
Venkayamma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017877
|
|
MRS VENKAYAMMA YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010329
()
|
0206009000NRG22080420222991642
|
11/04/2022
|
Manikyalarao
|
0206009WL2144171
|
Manikyalarao
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017888
|
|
MR CHINA MANIKYALA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-011-013/010329
()
|
0206009000NRG22080420222991643
|
11/04/2022
|
Ramakoteswaramma
|
0206009WL2144171
|
Ramakoteswaramma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017872
|
|
MRS RAMA KOTESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-011-013/010331
()
|
0206009000NRG22080420222991644
|
11/04/2022
|
Kasimbee
|
0206009WL2144171
|
Kasimbee
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017838
|
|
MRS KASIM BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-011-013/010363
()
|
0206009000NRG22080420222991655
|
11/04/2022
|
Nagendramma
|
0206009WL2144171
|
Nagendramma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017815
|
|
AREPALLI MANGARAO NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-011-013/010381
()
|
0206009000NRG22080420222991660
|
11/04/2022
|
Jamalamma
|
0206009WL2144171
|
Jamalamma
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017820
|
|
SIRAM JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
G Konduru
|
AP-06-009-011-013/010381
()
|
0206009000NRG22080420222991659
|
11/04/2022
|
Prasad
|
0206009WL2144171
|
Prasad
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017899
|
|
MR PRASAD SIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-011-013/010617
()
|
0206009000NRG22080420222991676
|
11/04/2022
|
Kasturi
|
0206009WL2144171
|
Kasturi
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017875
|
|
MR KASTURI SIRIVERI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-011-013/010650
()
|
0206009000NRG22080420222991678
|
11/04/2022
|
Ramjan Bhi
|
0206009WL2144171
|
Ramjan Bhi
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017873
|
|
MRS RAMJAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-011-013/010811
()
|
0206009000NRG22080420222991688
|
11/04/2022
|
Prasad
|
0206009WL2144171
|
Prasad
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017880
|
|
MR PRASADA RAO LINGALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-011-013/010841
()
|
0206009000NRG22080420222991692
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2144171
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017896
|
|
MR KOLLURU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG22080420222991697
|
11/04/2022
|
gopalakrishna murthi
|
0206009WL2144171
|
gopalakrishna murthi
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017902
|
|
MR GOLLA GOPALA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG22080420222991731
|
11/04/2022
|
ANUPAMA
|
0206009WL2144171
|
ANUPAMA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017922
|
|
Mr GARIKAPATI ANUPAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG22080420222991735
|
11/04/2022
|
SWARUPA
|
0206009WL2144171
|
SWARUPA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017870
|
|
MRS SWARUPA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-011-013/011000
()
|
0206009000NRG22080420222991741
|
11/04/2022
|
Tirumala
|
0206009WL2144171
|
Tirumala
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017882
|
|
Mr PAMARTHY TIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-011-013/011012
()
|
0206009000NRG22080420222991747
|
11/04/2022
|
Manohar rao
|
0206009WL2144171
|
Manohar rao
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017884
|
|
ARUMAKALA MANOHAR BABU
|
CANARA BANK(508532)
|
|
138
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG22010420222947448
|
11/04/2022
|
Madhubabu
|
0206009WL2141896
|
Madhubabu
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017876
|
|
BURRI MADHU BABU S O LAJARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG22010420222947462
|
11/04/2022
|
Sudhakar rao
|
0206009WL2141896
|
Sudhakar rao
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017826
|
|
Nalajala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG22010420222947470
|
11/04/2022
|
deeptiraani
|
0206009WL2141896
|
deeptiraani
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017867
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-012-014/010469
()
|
0206009000NRG22010420222947472
|
11/04/2022
|
SAMBASIVARAO
|
0206009WL2141896
|
SAMBASIVARAO
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017787
|
|
MR THOTA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG22010420222950873
|
11/04/2022
|
Vajramma
|
0206009WL2142057
|
Vajramma
|
00415
|
SBIN0007527
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017809
|
|
MS GADE VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20630
|
20630
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-011-013/010031
()
|
0206009000NRG22080420222991598
|
11/04/2022
|
Chittimma
|
0206009WL2144171
|
Chittimma
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017954
|
|
MRS TANANKI CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-011-013/010093
()
|
0206009000NRG22080420222991611
|
11/04/2022
|
Rani
|
0206009WL2144171
|
Rani
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017948
|
|
Mrs BANDARU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-011-013/010144
()
|
0206009000NRG22080420222991614
|
11/04/2022
|
Suguna
|
0206009WL2144171
|
Suguna
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017946
|
|
Mrs RAVURI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-011-013/010243
()
|
0206009000NRG22080420222991623
|
11/04/2022
|
Lakshmaiah
|
0206009WL2144171
|
Lakshmaiah
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017945
|
|
MR LINGALA LAKSMAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-011-013/010273
()
|
0206009000NRG22080420222991625
|
11/04/2022
|
Swarupa
|
0206009WL2144171
|
Swarupa
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017951
|
|
MRS NALLAMOTHU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-011-013/010290
()
|
0206009000NRG22080420222991628
|
11/04/2022
|
Nagamani
|
0206009WL2144171
|
Nagamani
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017952
|
|
YADAVALLI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
149
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG22080420222991648
|
11/04/2022
|
Yedukondalu
|
0206009WL2144171
|
Yedukondalu
|
00415
|
SBIN0021321
|
699
|
699
|
Rejected
|
21/05/2022
|
|
1425017950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
G Konduru
|
AP-06-009-011-013/010352
()
|
0206009000NRG22080420222991650
|
11/04/2022
|
Venkateswaramma
|
0206009WL2144171
|
Venkateswaramma
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017953
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010900
()
|
0206009000NRG22080420222991703
|
11/04/2022
|
nagalakshmi
|
0206009WL2144171
|
nagalakshmi
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017956
|
|
MR GOLLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-012-014/010221
()
|
0206009000NRG22010420222947454
|
11/04/2022
|
Tirupatamma
|
0206009WL2141896
|
Tirupatamma
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017947
|
|
MRS BOYINA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-012-014/010251
()
|
0206009000NRG22010420222947458
|
11/04/2022
|
Ramesh
|
0206009WL2141896
|
Ramesh
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017949
|
|
GADIDASU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-012-014/010280
()
|
0206009000NRG22010420222947459
|
11/04/2022
|
Kodhan
|
0206009WL2141896
|
Kodhan
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017944
|
|
SHAIK KODHAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG22010420222947471
|
11/04/2022
|
USHARANI
|
0206009WL2141896
|
USHARANI
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1425017955
|
|
Jittuka Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8691
|
8691
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-011-013/010318
()
|
0206009000NRG22080420222991636
|
11/04/2022
|
Venkatrao
|
0206009WL2144171
|
Venkatrao
|
00468
|
UBIN0532991
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017844
|
|
YADAVALLI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-011-013/010326
()
|
0206009000NRG22080420222991641
|
11/04/2022
|
Anjamma
|
0206009WL2144171
|
Anjamma
|
00468
|
UBIN0532991
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017843
|
|
PAMARTHI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-011-013/010356
()
|
0206009000NRG22080420222991652
|
11/04/2022
|
Rajeswari
|
0206009WL2144171
|
Rajeswari
|
00468
|
UBIN0532991
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017846
|
|
Mrs RAJESWARI KANDIMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
159
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG22010420222939972
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2141527
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425017859
|
|
Mr KAMBAMPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG22010420222950892
|
11/04/2022
|
Bharati
|
0206009WL2142057
|
Bharati
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
21/05/2022
|
|
1425017849
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010384
()
|
0206009000NRG22060420222986202
|
11/04/2022
|
Paripoorna Chandra Rao
|
0206009WL2143904
|
Paripoorna Chandra Rao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017856
|
|
Murakonda Paripurna Chandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010394
()
|
0206009000NRG22060420222986206
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2143904
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017860
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010394
()
|
0206009000NRG22060420222986207
|
11/04/2022
|
Vijayalakshmi
|
0206009WL2143904
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017864
|
|
Yarra Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010397
()
|
0206009000NRG22060420222986208
|
11/04/2022
|
Atchamma
|
0206009WL2143904
|
Atchamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017863
|
|
MANGALAGIRI ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010401
()
|
0206009000NRG22060420222986209
|
11/04/2022
|
Harea ramakrishna
|
0206009WL2143904
|
Harea ramakrishna
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017853
|
|
Katta Hare Rama Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-021-027/010426
()
|
0206009000NRG22060420222986211
|
11/04/2022
|
Nagamani
|
0206009WL2143904
|
Nagamani
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017852
|
|
Yepuri Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG22060420222986214
|
11/04/2022
|
VenkteshwaraRao
|
0206009WL2143904
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017861
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG22060420222986217
|
11/04/2022
|
Anjireddy
|
0206009WL2143904
|
Anjireddy
|
00468
|
UBIN0533017
|
308
|
308
|
Processed
|
21/05/2022
|
|
1425017854
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG22060420222986219
|
11/04/2022
|
NAGA UMESWARI
|
0206009WL2143904
|
NAGA UMESWARI
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017855
|
|
KATTA NAGA UMA EESWARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-021-027/010465
()
|
0206009000NRG22060420222986221
|
11/04/2022
|
nageshwara rao
|
0206009WL2143904
|
nageshwara rao
|
00468
|
UBIN0533017
|
462
|
462
|
Processed
|
21/05/2022
|
|
1425017866
|
|
PRATTHIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG22060420222986223
|
11/04/2022
|
pedda babu
|
0206009WL2143904
|
pedda babu
|
00468
|
UBIN0533017
|
462
|
462
|
Processed
|
21/05/2022
|
|
1425017848
|
|
GORRE PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-021-027/010487
()
|
0206009000NRG22060420222986225
|
11/04/2022
|
kishore
|
0206009WL2143904
|
kishore
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017851
|
|
GARLAPATI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-021-027/010497
()
|
0206009000NRG22060420222986227
|
11/04/2022
|
samrajyam
|
0206009WL2143904
|
samrajyam
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017857
|
|
KANCHARLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-021-027/010502
()
|
0206009000NRG22060420222986228
|
11/04/2022
|
lakshmi
|
0206009WL2143904
|
lakshmi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017858
|
|
DEVRAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-021-027/010508
()
|
0206009000NRG22060420222986232
|
11/04/2022
|
Ravi
|
0206009WL2143904
|
Ravi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017865
|
|
NANDIPAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG22060420222986234
|
11/04/2022
|
Pravinkumar
|
0206009WL2143904
|
Pravinkumar
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017850
|
|
SANDIPAMULA PRAVEEN KUMAR S O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-021-027/010513
()
|
0206009000NRG22060420222986236
|
11/04/2022
|
bujji
|
0206009WL2143904
|
bujji
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017862
|
|
BUJJI BOBBILIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-011-013/010031
()
|
0206009000NRG22080420222991597
|
11/04/2022
|
Malleshu
|
0206009WL2144171
|
Malleshu
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017765
|
|
TANANKI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-011-013/010046
()
|
0206009000NRG22080420222991602
|
11/04/2022
|
Mariyamma
|
0206009WL2144171
|
Mariyamma
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017771
|
|
VANGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-011-013/010073
()
|
0206009000NRG22080420222991606
|
11/04/2022
|
Aamalarani
|
0206009WL2144171
|
Aamalarani
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017763
|
|
LINGALA AMALA ARANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-011-013/010084
()
|
0206009000NRG22080420222991608
|
11/04/2022
|
Anandharao
|
0206009WL2144171
|
Anandharao
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017764
|
|
VANGURI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-011-013/010147
()
|
0206009000NRG22080420222991615
|
11/04/2022
|
Jyothi
|
0206009WL2144171
|
Jyothi
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017766
|
|
LINGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG22080420222991621
|
11/04/2022
|
Baburao
|
0206009WL2144171
|
Baburao
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017775
|
|
LINGALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-011-013/010282
()
|
0206009000NRG22080420222991626
|
11/04/2022
|
Bullimma
|
0206009WL2144171
|
Bullimma
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017772
|
|
ROYYALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-011-013/010288
()
|
0206009000NRG22080420222991627
|
11/04/2022
|
Nagamani
|
0206009WL2144171
|
Nagamani
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017777
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-011-013/010291
()
|
0206009000NRG22080420222991629
|
11/04/2022
|
Samrajyam
|
0206009WL2144171
|
Samrajyam
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017770
|
|
YADAVALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
G Konduru
|
AP-06-009-011-013/010326
()
|
0206009000NRG22080420222991640
|
11/04/2022
|
Ramarao
|
0206009WL2144171
|
Ramarao
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017768
|
|
PAMARTHI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-011-013/010334
()
|
0206009000NRG22080420222991646
|
11/04/2022
|
Venkateswarao
|
0206009WL2144171
|
Venkateswarao
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017781
|
|
PATTAPU VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-011-013/010345
()
|
0206009000NRG22080420222991647
|
11/04/2022
|
Ramana
|
0206009WL2144171
|
Ramana
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017767
|
|
MANIKALA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-011-013/010362
()
|
0206009000NRG22080420222991654
|
11/04/2022
|
Venkataramana
|
0206009WL2144171
|
Venkataramana
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017845
|
|
VENKATA RAMANA PAMARTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-011-013/010382
()
|
0206009000NRG22080420222991661
|
11/04/2022
|
Krishna
|
0206009WL2144171
|
Krishna
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017780
|
|
YADAVALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-011-013/010397
()
|
0206009000NRG22080420222991664
|
11/04/2022
|
Manjula
|
0206009WL2144171
|
Manjula
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017774
|
|
KOMMAVARAPU MOULI
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-011-013/010517
()
|
0206009000NRG22080420222991669
|
11/04/2022
|
Sitamahalakshmi
|
0206009WL2144171
|
Sitamahalakshmi
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017778
|
|
GOLLA SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-011-013/010637
()
|
0206009000NRG22080420222991677
|
11/04/2022
|
Jyothi
|
0206009WL2144171
|
Jyothi
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017773
|
|
VANGURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-011-013/010663
()
|
0206009000NRG22080420222991682
|
11/04/2022
|
Nagamani
|
0206009WL2144171
|
Nagamani
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017769
|
|
PAMARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-011-013/010875
()
|
0206009000NRG22080420222991696
|
11/04/2022
|
ribka
|
0206009WL2144171
|
ribka
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017782
|
|
MISS KEERTHI SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG22080420222991698
|
11/04/2022
|
rani
|
0206009WL2144171
|
rani
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017784
|
|
GOLLA RANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-011-013/010899
()
|
0206009000NRG22080420222991701
|
11/04/2022
|
naga kumari
|
0206009WL2144171
|
naga kumari
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017776
|
|
KOLUSU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-011-013/010934
()
|
0206009000NRG22080420222991716
|
11/04/2022
|
RAMYA
|
0206009WL2144171
|
RAMYA
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017785
|
|
SEELAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-011-013/010939
()
|
0206009000NRG22080420222991717
|
11/04/2022
|
padmavathi
|
0206009WL2144171
|
padmavathi
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017758
|
|
ATLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG22080420222991728
|
11/04/2022
|
HEMALATHA
|
0206009WL2144171
|
HEMALATHA
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017783
|
|
PATTAPU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG22080420222991749
|
11/04/2022
|
Ravikumar
|
0206009WL2144171
|
Ravikumar
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017779
|
|
KATURI RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG22080420222991616
|
11/04/2022
|
Jamalayya
|
0206009WL2144171
|
Jamalayya
|
00468
|
UBIN0826561
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017797
|
|
VANGURI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-011-013/010317
()
|
0206009000NRG22080420222991634
|
11/04/2022
|
Venkateswarao
|
0206009WL2144171
|
Venkateswarao
|
00546
|
CIUB0000659
|
699
|
699
|
Processed
|
21/05/2022
|
|
1425017943
|
|
VENKATESWARA RAO YADAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-021-027/010408
()
|
0206009000NRG22060420222986210
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2143904
|
Venkateswara Rao
|
00678
|
APBL0006039
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425017762
|
|
GADDE VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143143
|
143143
|
|
|
|
|
|
|
|