|
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-06-009-018-022/020193
()
|
0206009000NRG23011020222700654
|
06/10/2022
|
Srinu
|
0206009WL0146692
|
Srinu
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381554
|
|
SRINU CHENNURU
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020489
()
|
0206009000NRG23011020222700645
|
06/10/2022
|
Tulasi
|
0206009WL0146686
|
Tulasi
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381553
|
|
TULASI BADAVATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-013-015/010760
()
|
0206009000NRG23011020222700457
|
06/10/2022
|
srinivasarao
|
0206009WL0146564
|
srinivasarao
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381501
|
|
Mr KOPPAKA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-003-004/010055
()
|
0206009000NRG23041020222706559
|
06/10/2022
|
Alliiah
|
0206009WL0150145
|
Alliiah
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381570
|
|
Mr NANDRU ALLIAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010055
()
|
0206009000NRG23041020222706560
|
06/10/2022
|
Rahelu
|
0206009WL0150145
|
Rahelu
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381490
|
|
Mrs NANDRU RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010068
()
|
0206009000NRG23041020222706568
|
06/10/2022
|
Lakshmi
|
0206009WL0150152
|
Lakshmi
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381524
|
|
Mrs MADALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010080
()
|
0206009000NRG23041020222706566
|
06/10/2022
|
Sudharani
|
0206009WL0150150
|
Sudharani
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381492
|
|
Mrs SUDHARANI YADLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010099
()
|
0206009000NRG23041020222706534
|
06/10/2022
|
Tirupatamma
|
0206009WL0150141
|
Tirupatamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381514
|
|
Mrs MADALA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010166
()
|
0206009000NRG23041020222706571
|
06/10/2022
|
Kumari
|
0206009WL0150154
|
Kumari
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381573
|
|
Mrs LINGALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010166
()
|
0206009000NRG23041020222706570
|
06/10/2022
|
Venkataramayya
|
0206009WL0150154
|
Venkataramayya
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381489
|
|
Mr VENKATARAMAIAH LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010051
()
|
0206009000NRG23031020222704723
|
06/10/2022
|
Rasoolbi
|
0206009WL0149174
|
Rasoolbi
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381510
|
|
MAHAMMAD RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23031020222704717
|
06/10/2022
|
Mariyamma
|
0206009WL0149170
|
Mariyamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
03/12/2022
|
|
6862381552
|
|
Mrs MARIYAMMA CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010273
()
|
0206009000NRG23031020222704722
|
06/10/2022
|
Kasturi bayi
|
0206009WL0149173
|
Kasturi bayi
|
00089
|
CBIN0282252
|
1542
|
1542
|
Rejected
|
19/12/2022
|
|
6862381491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
G Konduru
|
AP-06-009-004-005/010279
()
|
0206009000NRG23031020222704736
|
06/10/2022
|
Nagendramma
|
0206009WL0149181
|
Nagendramma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381564
|
|
Mrs SURI SETTY NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG23031020222704719
|
06/10/2022
|
Parvathi
|
0206009WL0149171
|
Parvathi
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381508
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010036
()
|
0206009000NRG23061020222708135
|
06/10/2022
|
Lakshmana
|
0206009WL0150991
|
Lakshmana
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381519
|
|
ORSU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18247
|
18247
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-005-007/010632
()
|
0206009000NRG23061020222708137
|
06/10/2022
|
Rajeswari
|
0206009WL0150992
|
Rajeswari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381548
|
|
Mrs CHOKKAM RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010744
()
|
0206009000NRG23061020222708141
|
06/10/2022
|
lalita
|
0206009WL0150996
|
lalita
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381565
|
|
Mrs DHARAVATHU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010766
()
|
0206009000NRG23061020222708128
|
06/10/2022
|
kotayya
|
0206009WL0150985
|
kotayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381487
|
|
Mr BHUKYA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010766
()
|
0206009000NRG23061020222708127
|
06/10/2022
|
nagamni
|
0206009WL0150985
|
nagamni
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381580
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010789
()
|
0206009000NRG23061020222708145
|
06/10/2022
|
ishwaramma
|
0206009WL0150999
|
ishwaramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381520
|
|
Mrs TANNERU ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010819
()
|
0206009000NRG23061020222708131
|
06/10/2022
|
swapna
|
0206009WL0150987
|
swapna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381583
|
|
Mrs ALLAKUNTA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010819
()
|
0206009000NRG23061020222708130
|
06/10/2022
|
uppalaiah
|
0206009WL0150987
|
uppalaiah
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381522
|
|
Mr UPALAIAH ALLAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010831
()
|
0206009000NRG23061020222708132
|
06/10/2022
|
Basavamma
|
0206009WL0150988
|
Basavamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381579
|
|
Mrs TANNIRU BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010857
()
|
0206009000NRG23061020222708129
|
06/10/2022
|
Jhansy
|
0206009WL0150986
|
Jhansy
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381572
|
|
MRS JHANCY ENOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-006-008/010003
()
|
0206009000NRG23011020222701030
|
06/10/2022
|
Jivamma
|
0206009WL0146933
|
Jivamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381505
|
|
Mrs BODDAPATI JEEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-006-008/010114
()
|
0206009000NRG23011020222701000
|
06/10/2022
|
Ammulu
|
0206009WL0146913
|
Ammulu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381529
|
|
Mrs MANDA AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-006-008/010184
()
|
0206009000NRG23011020222701040
|
06/10/2022
|
Phirabhi
|
0206009WL0146942
|
Phirabhi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381518
|
|
Mrs SHAIK PEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-006-008/010189
()
|
0206009000NRG23011020222701002
|
06/10/2022
|
Venkataramana
|
0206009WL0146915
|
Venkataramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381483
|
|
Mrs ULAVALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-006-008/010364
()
|
0206009000NRG23011020222700994
|
06/10/2022
|
Nakshatram
|
0206009WL0146909
|
Nakshatram
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381515
|
|
Mrs MANGULURI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-006-008/010482
()
|
0206009000NRG23011020222701037
|
06/10/2022
|
Mariyamma
|
0206009WL0146940
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381578
|
|
Mrs PRATHI PATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-006-008/010487
()
|
0206009000NRG23011020222700991
|
06/10/2022
|
PRIYANKA
|
0206009WL0146906
|
PRIYANKA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381569
|
|
PRATHIPATI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-006-008/010491
()
|
0206009000NRG23011020222700987
|
06/10/2022
|
SAROJINI
|
0206009WL0146903
|
SAROJINI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381577
|
|
Mrs GANDRALA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-006-008/010574
()
|
0206009000NRG23011020222701010
|
06/10/2022
|
Rubenu
|
0206009WL0146921
|
Rubenu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381511
|
|
Mr PRATHIPATI RUBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010608
()
|
0206009000NRG23031020222704550
|
06/10/2022
|
KALPANA
|
0206009WL0149060
|
KALPANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381558
|
|
Mrs ANAGANI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010780
()
|
0206009000NRG23031020222704551
|
06/10/2022
|
CHILAKAMMA
|
0206009WL0149061
|
CHILAKAMMA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381484
|
|
Mrs GARIKA CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23031020222704546
|
06/10/2022
|
Begam
|
0206009WL0149057
|
Begam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381559
|
|
Mrs SHAIK BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/020536
()
|
0206009000NRG23031020222704548
|
06/10/2022
|
Sambhasivarao
|
0206009WL0149059
|
Sambhasivarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381506
|
|
GUNDRU SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-007-009/020536
()
|
0206009000NRG23031020222704549
|
06/10/2022
|
Samrajyam
|
0206009WL0149059
|
Samrajyam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381574
|
|
Mrs GUNDRU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG23031020222704553
|
06/10/2022
|
Nagamani
|
0206009WL0149062
|
Nagamani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381486
|
|
Mrs NAGA MANI VUYURU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23061020222708956
|
06/10/2022
|
Meri
|
0206009WL0151397
|
Meri
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381523
|
|
Mrs MANDA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23061020222708955
|
06/10/2022
|
Trimurti
|
0206009WL0151397
|
Trimurti
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381567
|
|
Mr MANDA TRIMURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23061020222708946
|
06/10/2022
|
Chinna Venkamma
|
0206009WL0151391
|
Chinna Venkamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381525
|
|
Mrs PRATHIPATI VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010127
()
|
0206009000NRG23061020222708948
|
06/10/2022
|
Devakaruna
|
0206009WL0151392
|
Devakaruna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381557
|
|
Mrs MALLADI DEVA KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010127
()
|
0206009000NRG23061020222708947
|
06/10/2022
|
Rathnam
|
0206009WL0151392
|
Rathnam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Rejected
|
19/12/2022
|
|
6862381528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23061020222708936
|
06/10/2022
|
Subbalakshmi
|
0206009WL0151385
|
Subbalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381512
|
|
Mrs PATAPANCHULA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010203
()
|
0206009000NRG23061020222708949
|
06/10/2022
|
Durga
|
0206009WL0151393
|
Durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381488
|
|
Mrs PARASA VENKATA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010222
()
|
0206009000NRG23061020222708937
|
06/10/2022
|
Ramu
|
0206009WL0151386
|
Ramu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381571
|
|
MR RAMU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23061020222708933
|
06/10/2022
|
Kumari
|
0206009WL0151383
|
Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381581
|
|
Mrs POTHURAJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23061020222708932
|
06/10/2022
|
Venkateswararao
|
0206009WL0151383
|
Venkateswararao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381526
|
|
Mr POTHURAJU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23061020222708939
|
06/10/2022
|
Jyothi
|
0206009WL0151387
|
Jyothi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381504
|
|
Mrs MANDA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010352
()
|
0206009000NRG23061020222708942
|
06/10/2022
|
SRIDEVI
|
0206009WL0151389
|
SRIDEVI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381575
|
|
Mrs MEDEPALLI SRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-017-022/010094
()
|
0206009000NRG23021020222702189
|
06/10/2022
|
Kamala
|
0206009WL0147563
|
Kamala
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381521
|
|
CHAGANTI KAMALA W O LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010139
()
|
0206009000NRG23021020222702098
|
06/10/2022
|
Prabhavathi
|
0206009WL0147508
|
Prabhavathi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381485
|
|
PRABHAVATHI GALANKI
|
HDFC BANK LTD(607152)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010165
()
|
0206009000NRG23021020222702137
|
06/10/2022
|
Venkateswaramma
|
0206009WL0147532
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381576
|
|
Gurram Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010246
()
|
0206009000NRG23021020222702192
|
06/10/2022
|
VENKATESWARAMMA
|
0206009WL0147565
|
VENKATESWARAMMA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381556
|
|
VENKATESWARAMMA PARSA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23021020222702134
|
06/10/2022
|
Ajay
|
0206009WL0147531
|
Ajay
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381551
|
|
Hanumanthu Ajay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/030083
()
|
0206009000NRG23021020222702057
|
06/10/2022
|
Rani
|
0206009WL0147483
|
Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381517
|
|
Mrs JETTI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-017-022/030126
()
|
0206009000NRG23021020222702215
|
06/10/2022
|
Nagalakshmi
|
0206009WL0147579
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381549
|
|
Mrs PARSAPU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020193
()
|
0206009000NRG23011020222700653
|
06/10/2022
|
Prabhavati
|
0206009WL0146692
|
Prabhavati
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381543
|
|
Mrs CHENNURU PRABHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020363
()
|
0206009000NRG23011020222700651
|
06/10/2022
|
Lakshmanarao
|
0206009WL0146690
|
Lakshmanarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381582
|
|
Mr POTHANABOYINA LAKSHMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67848
|
67848
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-005-007/010789
()
|
0206009000NRG23061020222708144
|
06/10/2022
|
nageshwara rao
|
0206009WL0150999
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381610
|
|
NAGESWARA RAO TANNEERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23021020222702201
|
06/10/2022
|
Ramu
|
0206009WL0147571
|
Ramu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381604
|
|
RAMU CHAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/010094
()
|
0206009000NRG23021020222702188
|
06/10/2022
|
Lakshmaiah
|
0206009WL0147563
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381613
|
|
CHAGANTI LAKSHMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030540
()
|
0206009000NRG23021020222702066
|
06/10/2022
|
Sangasani Nagamani
|
0206009WL0147490
|
Sangasani Nagamani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381596
|
|
Kuchipudi Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-017-022/030540
()
|
0206009000NRG23021020222702065
|
06/10/2022
|
Sangasani Sanda
|
0206009WL0147490
|
Sangasani Sanda
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381597
|
|
Mrs SANGHASANI SANDA
|
INDIAN BANK(607105)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030587
()
|
0206009000NRG23021020222702216
|
06/10/2022
|
Daniyelu
|
0206009WL0147580
|
Daniyelu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381600
|
|
Ganji Daniyelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030593
()
|
0206009000NRG23021020222702091
|
06/10/2022
|
Aravind
|
0206009WL0147505
|
Aravind
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381589
|
|
Kundheti Arvindh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010475
()
|
0206009000NRG23011020222700422
|
06/10/2022
|
Sitamma
|
0206009WL0146543
|
Sitamma
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381591
|
|
KommaravelliSeethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23011020222700409
|
06/10/2022
|
Lurthamma
|
0206009WL0146535
|
Lurthamma
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381586
|
|
LURDHAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23011020222700408
|
06/10/2022
|
Paparao
|
0206009WL0146535
|
Paparao
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381585
|
|
PAPA RAO MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
72
|
G Konduru
|
AP-06-009-004-005/010051
()
|
0206009000NRG23031020222704724
|
06/10/2022
|
Kasim
|
0206009WL0149174
|
Kasim
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6862381513
|
|
Mr MAHAMMAD KHASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23021020222702202
|
06/10/2022
|
Jyothi
|
0206009WL0147571
|
Jyothi
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381546
|
|
MRS CHEVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-017-022/010165
()
|
0206009000NRG23021020222702136
|
06/10/2022
|
Srinivasarao
|
0206009WL0147532
|
Srinivasarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381544
|
|
MR GURRAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-017-022/010273
()
|
0206009000NRG23021020222702218
|
06/10/2022
|
Jayanthi
|
0206009WL0147581
|
Jayanthi
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381509
|
|
MRS GADDI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-017-022/010397
()
|
0206009000NRG23021020222702108
|
06/10/2022
|
VIJAYA BABU
|
0206009WL0147516
|
VIJAYA BABU
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381502
|
|
Garimella Vijay Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/010420
()
|
0206009000NRG23021020222702178
|
06/10/2022
|
Nagarani
|
0206009WL0147556
|
Nagarani
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381542
|
|
MRS RAJABOINA NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-017-022/010643
()
|
0206009000NRG23021020222702127
|
06/10/2022
|
SATYANARAYANA
|
0206009WL0147527
|
SATYANARAYANA
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381563
|
|
MR SATYANARAYANA MOKKAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
G Konduru
|
AP-06-009-017-022/010643
()
|
0206009000NRG23021020222702128
|
06/10/2022
|
UMA RANI
|
0206009WL0147527
|
UMA RANI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381507
|
|
Mokkapati Umarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-017-022/010862
()
|
0206009000NRG23021020222702197
|
06/10/2022
|
Karunasagar
|
0206009WL0147569
|
Karunasagar
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381550
|
|
MR PRATTIPATI KARUNA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-017-022/030126
()
|
0206009000NRG23021020222702214
|
06/10/2022
|
Srinu
|
0206009WL0147579
|
Srinu
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381566
|
|
MR PARSAPU SREENU
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-017-022/030218
()
|
0206009000NRG23021020222702157
|
06/10/2022
|
Rasulakhana
|
0206009WL0147545
|
Rasulakhana
|
00415
|
SBIN0001881
|
1542
|
1542
|
Rejected
|
19/12/2022
|
|
6862381545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
G Konduru
|
AP-06-009-017-022/030384
()
|
0206009000NRG23031020222704856
|
06/10/2022
|
Srinivasarao
|
0206009WL0149256
|
Srinivasarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381503
|
|
Kondru Srinivasaaro
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-017-022/030384
()
|
0206009000NRG23031020222704857
|
06/10/2022
|
Yasodha
|
0206009WL0149256
|
Yasodha
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381561
|
|
Kondru Yasoda Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG23021020222702052
|
06/10/2022
|
Doppala Kumari
|
0206009WL0147480
|
Doppala Kumari
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381562
|
|
MRS DOPPALAPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030431
()
|
0206009000NRG23021020222702086
|
06/10/2022
|
Santosham
|
0206009WL0147502
|
Santosham
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381516
|
|
Mrs KUCHIPUDI SANTHOSHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-017-022/010707
()
|
0206009000NRG23021020222702101
|
06/10/2022
|
tirupatamma
|
0206009WL0147510
|
tirupatamma
|
00415
|
SBIN0005653
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381527
|
|
MRS KONDA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23011020222700476
|
06/10/2022
|
Chalapati
|
0206009WL0146575
|
Chalapati
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381555
|
|
KOTA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23011020222700477
|
06/10/2022
|
Tirupatamma
|
0206009WL0146575
|
Tirupatamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381560
|
|
KOTA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-017-022/010749
()
|
0206009000NRG23021020222702210
|
06/10/2022
|
Rambabu
|
0206009WL0147577
|
Rambabu
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381568
|
|
MR PARASA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23021020222702132
|
06/10/2022
|
Rambabu
|
0206009WL0147530
|
Rambabu
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381615
|
|
MR KANIKELLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23011020222700405
|
06/10/2022
|
Ravi
|
0206009WL0146533
|
Ravi
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381614
|
|
CHALAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-017-022/010246
()
|
0206009000NRG23021020222702191
|
06/10/2022
|
Chinnakondalu
|
0206009WL0147565
|
Chinnakondalu
|
00415
|
SBIN0021827
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381547
|
|
MR PARASA CHINNAKONDALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-015-018/010097
()
|
0206009000NRG23061020222708923
|
06/10/2022
|
Ramesh
|
0206009WL0151378
|
Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381541
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010097
()
|
0206009000NRG23061020222708924
|
06/10/2022
|
Rani
|
0206009WL0151378
|
Rani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381540
|
|
MANDA RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-020-025/010062
()
|
0206009000NRG23061020222708992
|
06/10/2022
|
Durga
|
0206009WL0151418
|
Durga
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381536
|
|
MIKKILI DURGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-020-025/010079
()
|
0206009000NRG23061020222708993
|
06/10/2022
|
Lakshmi
|
0206009WL0151418
|
Lakshmi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381530
|
|
Karla Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-020-025/010081
()
|
0206009000NRG23061020222708994
|
06/10/2022
|
Merimma
|
0206009WL0151418
|
Merimma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381532
|
|
Gundabatthula Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-020-025/010160
()
|
0206009000NRG23061020222708995
|
06/10/2022
|
Prameela
|
0206009WL0151418
|
Prameela
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381531
|
|
Kurapati Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-020-025/010178
()
|
0206009000NRG23061020222708996
|
06/10/2022
|
Sesharatnam
|
0206009WL0151418
|
Sesharatnam
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381538
|
|
SESHARATNAM GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-020-025/010261
()
|
0206009000NRG23061020222708997
|
06/10/2022
|
Nagendramma
|
0206009WL0151418
|
Nagendramma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381539
|
|
PONUGUMATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-020-025/010287
()
|
0206009000NRG23061020222708998
|
06/10/2022
|
Saramma
|
0206009WL0151418
|
Saramma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381533
|
|
Bejjam Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-020-025/010350
()
|
0206009000NRG23061020222709000
|
06/10/2022
|
Ananda Rao
|
0206009WL0151418
|
Ananda Rao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6862381537
|
|
ANANDARAO CHILAPURAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-020-025/010493
()
|
0206009000NRG23061020222709004
|
06/10/2022
|
jyothi
|
0206009WL0151418
|
jyothi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381534
|
|
CHINTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-020-025/010493
()
|
0206009000NRG23061020222709003
|
06/10/2022
|
Pawan Kumar
|
0206009WL0151418
|
Pawan Kumar
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381535
|
|
CHINTA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
106
|
G Konduru
|
AP-06-009-004-005/010279
()
|
0206009000NRG23031020222704735
|
06/10/2022
|
Anjaneyulu
|
0206009WL0149181
|
Anjaneyulu
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381481
|
|
ANJANEYULU SURISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23011020222700514
|
06/10/2022
|
Koteswararao
|
0206009WL0146597
|
Koteswararao
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381482
|
|
PRATHIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23011020222700438
|
06/10/2022
|
Venkamma
|
0206009WL0146553
|
Venkamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381498
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23011020222700435
|
06/10/2022
|
Rajani
|
0206009WL0146551
|
Rajani
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381499
|
|
PulapakaRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23011020222700426
|
06/10/2022
|
Buccharao
|
0206009WL0146546
|
Buccharao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381495
|
|
YARRAGUNTA BUCHARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23011020222700406
|
06/10/2022
|
Nagalakshmi
|
0206009WL0146533
|
Nagalakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381497
|
|
CHALAMALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23011020222700418
|
06/10/2022
|
Kolaganti Koteswara Rao
|
0206009WL0146541
|
Kolaganti Koteswara Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381500
|
|
KOLAGANTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010760
()
|
0206009000NRG23011020222700458
|
06/10/2022
|
naagamalleswari
|
0206009WL0146564
|
naagamalleswari
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381496
|
|
KOPPAKA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-005-007/010036
()
|
0206009000NRG23061020222708136
|
06/10/2022
|
Umadevi
|
0206009WL0150991
|
Umadevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381606
|
|
UMADEVI ORSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-007-009/010392
()
|
0206009000NRG23031020222704555
|
06/10/2022
|
Sarojini
|
0206009WL0149063
|
Sarojini
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381609
|
|
SAROJINI NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-007-009/010392
()
|
0206009000NRG23031020222704554
|
06/10/2022
|
Subba Rao
|
0206009WL0149063
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381603
|
|
SUBBA RAO NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23011020222700434
|
06/10/2022
|
Pullaiah
|
0206009WL0146551
|
Pullaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381618
|
|
PULLAIAH PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23011020222700512
|
06/10/2022
|
Annamma
|
0206009WL0146597
|
Annamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381494
|
|
Prathipati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010314
()
|
0206009000NRG23011020222700513
|
06/10/2022
|
Merykumari
|
0206009WL0146597
|
Merykumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381592
|
|
MERI KUMARI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23011020222700427
|
06/10/2022
|
Martamma
|
0206009WL0146546
|
Martamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381619
|
|
MARTHAMMA YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010475
()
|
0206009000NRG23011020222700421
|
06/10/2022
|
Kotaiah
|
0206009WL0146543
|
Kotaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381617
|
|
KOTAIAH KOMARAVELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23011020222700482
|
06/10/2022
|
Samrajyam
|
0206009WL0146578
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381588
|
|
SAMRAJYAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23011020222700481
|
06/10/2022
|
Srinivasa Rao
|
0206009WL0146578
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381620
|
|
SRINIVASA RAO KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010837
()
|
0206009000NRG23011020222700415
|
06/10/2022
|
Swana Latha
|
0206009WL0146539
|
Swana Latha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381593
|
|
SWARNALATHA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010837
()
|
0206009000NRG23011020222700414
|
06/10/2022
|
Venkata Swani
|
0206009WL0146539
|
Venkata Swani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381616
|
|
VENKATASWAMY MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-017-022/010582
()
|
0206009000NRG23021020222702019
|
06/10/2022
|
VENKATA SUBBA RAO
|
0206009WL0147457
|
VENKATA SUBBA RAO
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381602
|
|
Borra Venkata Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/010582
()
|
0206009000NRG23021020222702020
|
06/10/2022
|
VIJAYA RANI
|
0206009WL0147457
|
VIJAYA RANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381590
|
|
Borra VijayaRani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23021020222702165
|
06/10/2022
|
maila sumathi
|
0206009WL0147549
|
maila sumathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381599
|
|
Maila Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23021020222702164
|
06/10/2022
|
maila venkateswara rao
|
0206009WL0147549
|
maila venkateswara rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381598
|
|
Maila Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23021020222702077
|
06/10/2022
|
PRATIPATI RANI
|
0206009WL0147496
|
PRATIPATI RANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381607
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG23021020222702145
|
06/10/2022
|
E nagamni
|
0206009WL0147536
|
E nagamni
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381605
|
|
EDE NAGAMANI W O PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-017-022/010882
()
|
0206009000NRG23021020222702166
|
06/10/2022
|
divya jyothi
|
0206009WL0147550
|
divya jyothi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381612
|
|
NAGARAPU DIVYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-017-022/030083
()
|
0206009000NRG23021020222702056
|
06/10/2022
|
Koteswararao
|
0206009WL0147483
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381601
|
|
Jetti Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-017-022/030218
()
|
0206009000NRG23021020222702158
|
06/10/2022
|
Karimun
|
0206009WL0147545
|
Karimun
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381594
|
|
Patan Karimunnisa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23021020222702180
|
06/10/2022
|
Anjali
|
0206009WL0147557
|
Anjali
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381595
|
|
Godavarthi Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-018-022/020137
()
|
0206009000NRG23011020222700643
|
06/10/2022
|
Nagamani
|
0206009WL0146684
|
Nagamani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862381587
|
|
NAGAMANI JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-020-025/010051
()
|
0206009000NRG23061020222708991
|
06/10/2022
|
Sarojini
|
0206009WL0151418
|
Sarojini
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381493
|
|
Gandepudi Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-020-025/010337
()
|
0206009000NRG23061020222708999
|
06/10/2022
|
Jnaneswararao
|
0206009WL0151418
|
Jnaneswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381584
|
|
PEYYALA JNANESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-020-025/010421
()
|
0206009000NRG23061020222709001
|
06/10/2022
|
ANUSHA
|
0206009WL0151418
|
ANUSHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381608
|
|
CHUKKA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010466
()
|
0206009000NRG23061020222709002
|
06/10/2022
|
vijayakumari
|
0206009WL0151418
|
vijayakumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6862381611
|
|
NEMALIKANTI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210423
|
210423
|
|
|
|
|
|
|
|