|
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-06-009-013-015/010015
()
|
0206009000NRG23270420220344104
|
27/04/2022
|
Jayaraju
|
0206009WL0012857
|
Jayaraju
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193706
|
|
Mr GOLLA JAYARAJU S O GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-013-015/010136
()
|
0206009000NRG23270420220344121
|
27/04/2022
|
Baburao
|
0206009WL0012857
|
Baburao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193647
|
|
GOLLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG23270420220344178
|
27/04/2022
|
Kotamma
|
0206009WL0012857
|
Kotamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193708
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23270420220344100
|
27/04/2022
|
Loordhamma
|
0206009WL0012857
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193616
|
|
Varikuti Lurdumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23270420220344103
|
27/04/2022
|
Venkata Ramana
|
0206009WL0012857
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
651
|
651
|
Processed
|
16/05/2022
|
|
1243193614
|
|
Golla Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010015
()
|
0206009000NRG23270420220344105
|
27/04/2022
|
Sujata
|
0206009WL0012857
|
Sujata
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193613
|
|
GOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23270420220344106
|
27/04/2022
|
Nagendramma
|
0206009WL0012857
|
Nagendramma
|
00176
|
IDIB0SGB001
|
217
|
217
|
Processed
|
16/05/2022
|
|
1243193596
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010021
()
|
0206009000NRG23270420220344109
|
27/04/2022
|
Kannamma
|
0206009WL0012857
|
Kannamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193615
|
|
Jangam Kannamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23270420220344111
|
27/04/2022
|
Lakshmi
|
0206009WL0012857
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193599
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010133
()
|
0206009000NRG23270420220344115
|
27/04/2022
|
Arogyam
|
0206009WL0012857
|
Arogyam
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193594
|
|
GOGULAMUDI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23270420220344120
|
27/04/2022
|
Kannamma
|
0206009WL0012857
|
Kannamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193611
|
|
Varikuti Kanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010138
()
|
0206009000NRG23270420220344124
|
27/04/2022
|
Prasad
|
0206009WL0012857
|
Prasad
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193595
|
|
Golla Prasadu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010138
()
|
0206009000NRG23270420220344123
|
27/04/2022
|
Srikala
|
0206009WL0012857
|
Srikala
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193643
|
|
SRIKALA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010139
()
|
0206009000NRG23270420220344125
|
27/04/2022
|
Nethi Bottu
|
0206009WL0012857
|
Nethi Bottu
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193593
|
|
Golla Netibottu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010219
()
|
0206009000NRG23270420220344133
|
27/04/2022
|
Charles
|
0206009WL0012857
|
Charles
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193586
|
|
GOLLA CHARLES
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010219
()
|
0206009000NRG23270420220344134
|
27/04/2022
|
Rajani
|
0206009WL0012857
|
Rajani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193645
|
|
GOLLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010225
()
|
0206009000NRG23270420220344138
|
27/04/2022
|
Acchamma
|
0206009WL0012857
|
Acchamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193603
|
|
Varikuti Atchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010227
()
|
0206009000NRG23270420220344140
|
27/04/2022
|
Nirmala
|
0206009WL0012857
|
Nirmala
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193604
|
|
Jangam Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23270420220344152
|
27/04/2022
|
Merimma
|
0206009WL0012857
|
Merimma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193619
|
|
GOLLA MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010288
()
|
0206009000NRG23270420220344154
|
27/04/2022
|
Lakshmi
|
0206009WL0012857
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193642
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23270420220344158
|
27/04/2022
|
Merimma
|
0206009WL0012857
|
Merimma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193608
|
|
Golla Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23270420220344157
|
27/04/2022
|
Tirupatirao
|
0206009WL0012857
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193585
|
|
GOLLA TIRUPATHIRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010360
()
|
0206009000NRG23270420220344159
|
27/04/2022
|
Raahelamma
|
0206009WL0012857
|
Raahelamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193605
|
|
Gera Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG23270420220344160
|
27/04/2022
|
Vijayalakshmi
|
0206009WL0012857
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193606
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23270420220344163
|
27/04/2022
|
Pramila
|
0206009WL0012857
|
Pramila
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193610
|
|
Jangam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010480
()
|
0206009000NRG23270420220343955
|
27/04/2022
|
Koteswara Rao
|
0206009WL0012854
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193582
|
|
LAKKIMSETTI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010487
()
|
0206009000NRG23270420220344165
|
27/04/2022
|
Nani
|
0206009WL0012857
|
Nani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193726
|
|
NANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010490
()
|
0206009000NRG23270420220344170
|
27/04/2022
|
Devamatha
|
0206009WL0012857
|
Devamatha
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193607
|
|
GERA DEVAMATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010490
()
|
0206009000NRG23270420220344169
|
27/04/2022
|
Rayappa
|
0206009WL0012857
|
Rayappa
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193598
|
|
GERA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010492
()
|
0206009000NRG23270420220344173
|
27/04/2022
|
Kamala
|
0206009WL0012857
|
Kamala
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193609
|
|
Golla Kamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010492
()
|
0206009000NRG23270420220344172
|
27/04/2022
|
Veerayya
|
0206009WL0012857
|
Veerayya
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193602
|
|
Golla Veeraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010496
()
|
0206009000NRG23270420220343960
|
27/04/2022
|
Satyavathi
|
0206009WL0012854
|
Satyavathi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193592
|
|
GARNEPUDI SATYVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23270420220343961
|
27/04/2022
|
Nagendram
|
0206009WL0012854
|
Nagendram
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
16/05/2022
|
|
1243193631
|
|
NAGENDRAM GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23270420220343963
|
27/04/2022
|
Venkateswara Rao
|
0206009WL0012854
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193624
|
|
GARNIPUDI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010503
()
|
0206009000NRG23270420220343966
|
27/04/2022
|
Kondala Rao
|
0206009WL0012854
|
Kondala Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193625
|
|
KONDALA RAO VARIKUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010503
()
|
0206009000NRG23270420220343967
|
27/04/2022
|
Ramana
|
0206009WL0012854
|
Ramana
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Rejected
|
16/05/2022
|
|
1243193718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23270420220343969
|
27/04/2022
|
Bramharao
|
0206009WL0012854
|
Bramharao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193588
|
|
VEERAMA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23270420220343971
|
27/04/2022
|
Sudharani
|
0206009WL0012854
|
Sudharani
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1243193640
|
|
SUDHA RANI MATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010506
()
|
0206009000NRG23270420220343972
|
27/04/2022
|
Rayudu Kondalala Rao
|
0206009WL0012854
|
Rayudu Kondalala Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193589
|
|
Rayudu Kondala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010507
()
|
0206009000NRG23270420220343974
|
27/04/2022
|
Srinivasa Rao
|
0206009WL0012854
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193587
|
|
Rayudu Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23270420220343977
|
27/04/2022
|
Srinivasa rao
|
0206009WL0012854
|
Srinivasa rao
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1243193583
|
|
Anam Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23270420220343978
|
27/04/2022
|
Venkateswaramma
|
0206009WL0012854
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1243193597
|
|
ANAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23270420220343980
|
27/04/2022
|
Shiva Parvathi
|
0206009WL0012854
|
Shiva Parvathi
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1243193723
|
|
SIVA PARWATHI ANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23270420220343979
|
27/04/2022
|
Venkata Jamalayya
|
0206009WL0012854
|
Venkata Jamalayya
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1243193630
|
|
ANAM VENKATA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010519
()
|
0206009000NRG23270420220343984
|
27/04/2022
|
Adhilakshmi
|
0206009WL0012854
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
202
|
202
|
Processed
|
16/05/2022
|
|
1243193632
|
|
ADILAKSHMI ALLAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010521
()
|
0206009000NRG23270420220343985
|
27/04/2022
|
Chalapati Rao
|
0206009WL0012854
|
Chalapati Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193627
|
|
CHALAPATHI RAO GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010521
()
|
0206009000NRG23270420220343986
|
27/04/2022
|
Lakshmi
|
0206009WL0012854
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193629
|
|
GARNEPUDI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23270420220343988
|
27/04/2022
|
Prasanna
|
0206009WL0012854
|
Prasanna
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
16/05/2022
|
|
1243193639
|
|
PRASANNA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010527
()
|
0206009000NRG23270420220343989
|
27/04/2022
|
Mariyadas
|
0206009WL0012854
|
Mariyadas
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193622
|
|
MARIYA DAS KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010531
()
|
0206009000NRG23270420220343992
|
27/04/2022
|
Aswini
|
0206009WL0012854
|
Aswini
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193730
|
|
KOTA ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010531
()
|
0206009000NRG23270420220343991
|
27/04/2022
|
Kumarswamy
|
0206009WL0012854
|
Kumarswamy
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193635
|
|
KUMARA SWAMI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010538
()
|
0206009000NRG23270420220343994
|
27/04/2022
|
Devakaurna
|
0206009WL0012854
|
Devakaurna
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193724
|
|
Devakaruna Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010538
()
|
0206009000NRG23270420220343993
|
27/04/2022
|
Jamalayya
|
0206009WL0012854
|
Jamalayya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193628
|
|
KOTA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23270420220343995
|
27/04/2022
|
Yesu
|
0206009WL0012854
|
Yesu
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1243193620
|
|
ESU KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23270420220343996
|
27/04/2022
|
Yesumma
|
0206009WL0012854
|
Yesumma
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1243193641
|
|
KOTA YESUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010542
()
|
0206009000NRG23270420220343997
|
27/04/2022
|
Suvarthamma
|
0206009WL0012854
|
Suvarthamma
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1243193634
|
|
SUVARTHAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-013-015/010569
()
|
0206009000NRG23270420220343999
|
27/04/2022
|
Ramarao
|
0206009WL0012854
|
Ramarao
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193581
|
|
SALAVADI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-013-015/010569
()
|
0206009000NRG23270420220344001
|
27/04/2022
|
Varalakshmi
|
0206009WL0012854
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193591
|
|
Salavadi vara lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-013-015/010571
()
|
0206009000NRG23270420220344004
|
27/04/2022
|
Satyanarayanamma
|
0206009WL0012854
|
Satyanarayanamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193633
|
|
MARTI SATYANARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-013-015/010574
()
|
0206009000NRG23270420220344005
|
27/04/2022
|
Krishnamurty
|
0206009WL0012854
|
Krishnamurty
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193600
|
|
Chalavadi Krishna Veni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-013-015/010574
()
|
0206009000NRG23270420220344006
|
27/04/2022
|
Venkatrao
|
0206009WL0012854
|
Venkatrao
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193621
|
|
VENKATARAO SALAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23270420220344007
|
27/04/2022
|
Sitamma
|
0206009WL0012854
|
Sitamma
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193636
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-013-015/010578
()
|
0206009000NRG23270420220344009
|
27/04/2022
|
Savitri
|
0206009WL0012854
|
Savitri
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193644
|
|
GARNEPUDI SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-013-015/010580
()
|
0206009000NRG23270420220344010
|
27/04/2022
|
Jamalaiah
|
0206009WL0012854
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193580
|
|
Garnepudi Jamalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23270420220344014
|
27/04/2022
|
Venkataramana
|
0206009WL0012854
|
Venkataramana
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193637
|
|
GARNEPUDI VENKATARAMANA ALIAS RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23270420220344012
|
27/04/2022
|
Venkateswararao
|
0206009WL0012854
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193601
|
|
Garnepudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23270420220344017
|
27/04/2022
|
Tirupatamma
|
0206009WL0012854
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193584
|
|
Chalavadi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG23270420220344018
|
27/04/2022
|
Adam
|
0206009WL0012854
|
Adam
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193626
|
|
KOTA ADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG23270420220344021
|
27/04/2022
|
Krishnakumari
|
0206009WL0012854
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193722
|
|
KRISHNA KUMARI LAKKIMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG23270420220344020
|
27/04/2022
|
Sambasivarao
|
0206009WL0012854
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193590
|
|
Lakkimsetti Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23270420220344177
|
27/04/2022
|
Anita
|
0206009WL0012857
|
Anita
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193612
|
|
Sali Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23270420220344022
|
27/04/2022
|
Siva Sankar
|
0206009WL0012854
|
Siva Sankar
|
00176
|
IDIB0SGB001
|
852
|
852
|
Processed
|
16/05/2022
|
|
1243193618
|
|
GARNEPUDI SIVA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG23270420220344024
|
27/04/2022
|
Suribabu
|
0206009WL0012854
|
Suribabu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193646
|
|
SURIBABU GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23270420220344180
|
27/04/2022
|
Ratnakumari
|
0206009WL0012857
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193617
|
|
Gone Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23270420220344179
|
27/04/2022
|
Sambasivarao
|
0206009WL0012857
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193623
|
|
GONE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23270420220344026
|
27/04/2022
|
dharmayya
|
0206009WL0012854
|
dharmayya
|
00176
|
IDIB0SGB001
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193638
|
|
CHALAVADI DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-013-015/010795
()
|
0206009000NRG23270420220344191
|
27/04/2022
|
SRAVANTHI
|
0206009WL0012857
|
SRAVANTHI
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193729
|
|
SIDDAM SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-013-015/010143
()
|
0206009000NRG23270420220344129
|
27/04/2022
|
Krishnaiah
|
0206009WL0012857
|
Krishnaiah
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193715
|
|
KRISHNAIAH VARIKUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010225
()
|
0206009000NRG23270420220344137
|
27/04/2022
|
Asirvadam
|
0206009WL0012857
|
Asirvadam
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193731
|
|
VARIKUTI ASHIRWADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23270420220344146
|
27/04/2022
|
Samrjyam
|
0206009WL0012857
|
Samrjyam
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193725
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23270420220344151
|
27/04/2022
|
Merimma
|
0206009WL0012857
|
Merimma
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193727
|
|
MARY DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010480
()
|
0206009000NRG23270420220343956
|
27/04/2022
|
Ramadevi
|
0206009WL0012854
|
Ramadevi
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193716
|
|
RAMADEVI LAKKIMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010506
()
|
0206009000NRG23270420220343973
|
27/04/2022
|
Lakshmi
|
0206009WL0012854
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193717
|
|
LAKSHMI RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-013-015/010507
()
|
0206009000NRG23270420220343975
|
27/04/2022
|
Rangamma
|
0206009WL0012854
|
Rangamma
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193719
|
|
RANGAMMA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23270420220343976
|
27/04/2022
|
Shivaparvathi
|
0206009WL0012854
|
Shivaparvathi
|
00415
|
IDIB0SGB001
|
852
|
852
|
Processed
|
16/05/2022
|
|
1243193721
|
|
SIVA PARWATHI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23270420220343987
|
27/04/2022
|
Paul
|
0206009WL0012854
|
Paul
|
00415
|
IDIB0SGB001
|
806
|
806
|
Processed
|
16/05/2022
|
|
1243193714
|
|
KOTA POULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010649
()
|
0206009000NRG23270420220344175
|
27/04/2022
|
Nagamani
|
0206009WL0012857
|
Nagamani
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193728
|
|
NAGAMANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG23270420220344025
|
27/04/2022
|
Mamata
|
0206009WL0012854
|
Mamata
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193720
|
|
MAMATHA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95651
|
95651
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23270420220344185
|
27/04/2022
|
Dhanalkshmi
|
0206009WL0012857
|
Dhanalkshmi
|
00415
|
SBIN0001881
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193709
|
|
MRS DHANA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-013-015/010021
()
|
0206009000NRG23270420220344108
|
27/04/2022
|
Kantarao
|
0206009WL0012857
|
Kantarao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Rejected
|
16/05/2022
|
|
1243193710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG23270420220344150
|
27/04/2022
|
Ramesh
|
0206009WL0012857
|
Ramesh
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193712
|
|
MR RAMESH DASARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010287
()
|
0206009000NRG23270420220344153
|
27/04/2022
|
Suresh
|
0206009WL0012857
|
Suresh
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193711
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010543
()
|
0206009000NRG23270420220343998
|
27/04/2022
|
Kumari
|
0206009WL0012854
|
Kumari
|
00415
|
SBIN0007527
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1243193707
|
|
ODURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010747
()
|
0206009000NRG23270420220344184
|
27/04/2022
|
Raju
|
0206009WL0012857
|
Raju
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193713
|
|
MR RAJU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23270420220343962
|
27/04/2022
|
Prabhakararao
|
0206009WL0012854
|
Prabhakararao
|
00415
|
SBIN0021321
|
852
|
852
|
Processed
|
16/05/2022
|
|
1243193732
|
|
MR GARNIPUDI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010580
()
|
0206009000NRG23270420220344011
|
27/04/2022
|
Lakshmi
|
0206009WL0012854
|
Lakshmi
|
00415
|
SBIN0021321
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193734
|
|
MRS GARNEPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG23270420220344019
|
27/04/2022
|
Sirisha
|
0206009WL0012854
|
Sirisha
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193733
|
|
MRS KOTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23270420220344102
|
27/04/2022
|
Venkateswararao
|
0206009WL0012857
|
Venkateswararao
|
00468
|
UBIN0815624
|
651
|
651
|
Processed
|
16/05/2022
|
|
1243193671
|
|
GOLLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-013-015/010009
()
|
0206009000NRG23270420220344099
|
27/04/2022
|
Sivaiah
|
0206009WL0012857
|
Sivaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193661
|
|
VARIKOOTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23270420220344101
|
27/04/2022
|
Kasulu
|
0206009WL0012857
|
Kasulu
|
00468
|
UBIN0826561
|
651
|
651
|
Processed
|
16/05/2022
|
|
1243193678
|
|
GOLLA KASULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010018
()
|
0206009000NRG23270420220344107
|
27/04/2022
|
Madhusudhanarao
|
0206009WL0012857
|
Madhusudhanarao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193670
|
|
VARIKUTI MADHU SUDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-013-015/010130
()
|
0206009000NRG23270420220344110
|
27/04/2022
|
Sundararao
|
0206009WL0012857
|
Sundararao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193664
|
|
GOLLA SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23270420220344113
|
27/04/2022
|
GOLLA KUMARI
|
0206009WL0012857
|
GOLLA KUMARI
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193681
|
|
Golla Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23270420220344112
|
27/04/2022
|
Gopaiah
|
0206009WL0012857
|
Gopaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193673
|
|
GOLLA GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010133
()
|
0206009000NRG23270420220344114
|
27/04/2022
|
Venkateswararao
|
0206009WL0012857
|
Venkateswararao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193654
|
|
VENKATESWARA RAO GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23270420220344116
|
27/04/2022
|
Aggiramaiah
|
0206009WL0012857
|
Aggiramaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193648
|
|
JANGAM AGGIRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23270420220344118
|
27/04/2022
|
Jojimma
|
0206009WL0012857
|
Jojimma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193655
|
|
JANGAM JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010134
()
|
0206009000NRG23270420220344117
|
27/04/2022
|
Murali
|
0206009WL0012857
|
Murali
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193672
|
|
JANGAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23270420220344119
|
27/04/2022
|
Prasad
|
0206009WL0012857
|
Prasad
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193662
|
|
VARIKUTI PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010141
()
|
0206009000NRG23270420220344126
|
27/04/2022
|
Prasadrao
|
0206009WL0012857
|
Prasadrao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193667
|
|
GOLLA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010142
()
|
0206009000NRG23270420220344127
|
27/04/2022
|
Nagalakshmi
|
0206009WL0012857
|
Nagalakshmi
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193658
|
|
VARIKUTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010142
()
|
0206009000NRG23270420220344128
|
27/04/2022
|
Venkateswararao
|
0206009WL0012857
|
Venkateswararao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193660
|
|
VARIKUTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010143
()
|
0206009000NRG23270420220344130
|
27/04/2022
|
Parvati
|
0206009WL0012857
|
Parvati
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193687
|
|
VARIKUTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010145
()
|
0206009000NRG23270420220344131
|
27/04/2022
|
Krishnamurti
|
0206009WL0012857
|
Krishnamurti
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193684
|
|
DASARI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-013-015/010145
()
|
0206009000NRG23270420220344132
|
27/04/2022
|
SUNITHA
|
0206009WL0012857
|
SUNITHA
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193695
|
|
DASARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23270420220344135
|
27/04/2022
|
Venkamma
|
0206009WL0012857
|
Venkamma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193677
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010221
()
|
0206009000NRG23270420220344136
|
27/04/2022
|
Baburao
|
0206009WL0012857
|
Baburao
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
16/05/2022
|
|
1243193666
|
|
GEDDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010227
()
|
0206009000NRG23270420220344139
|
27/04/2022
|
Rambabu
|
0206009WL0012857
|
Rambabu
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193669
|
|
JANGAM RAMBAABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010229
()
|
0206009000NRG23270420220344141
|
27/04/2022
|
Jangam Bodamma
|
0206009WL0012857
|
Jangam Bodamma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193702
|
|
JANGAM BODDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23270420220344142
|
27/04/2022
|
Fransis
|
0206009WL0012857
|
Fransis
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
16/05/2022
|
|
1243193694
|
|
JANGAM FRANSIS
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010230
()
|
0206009000NRG23270420220344143
|
27/04/2022
|
Tirupatamma
|
0206009WL0012857
|
Tirupatamma
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
16/05/2022
|
|
1243193700
|
|
Jangam Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010231
()
|
0206009000NRG23270420220344144
|
27/04/2022
|
Mariyamma
|
0206009WL0012857
|
Mariyamma
|
00468
|
UBIN0826561
|
1085
|
1085
|
Processed
|
16/05/2022
|
|
1243193656
|
|
Golla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG23270420220344145
|
27/04/2022
|
Gopaiah
|
0206009WL0012857
|
Gopaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193683
|
|
Dudla Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23270420220344149
|
27/04/2022
|
Mariyamma
|
0206009WL0012857
|
Mariyamma
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193675
|
|
RAMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23270420220344147
|
27/04/2022
|
Suraiah
|
0206009WL0012857
|
Suraiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193668
|
|
SURAIAH RAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23270420220344148
|
27/04/2022
|
Tambi
|
0206009WL0012857
|
Tambi
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193690
|
|
RAMALA TAMBI
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010297
()
|
0206009000NRG23270420220344155
|
27/04/2022
|
Durga
|
0206009WL0012857
|
Durga
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193689
|
|
KOLUSU DURGA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23270420220344162
|
27/04/2022
|
Dharmaiah
|
0206009WL0012857
|
Dharmaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193665
|
|
JANGAM DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010365
()
|
0206009000NRG23270420220344161
|
27/04/2022
|
Joji
|
0206009WL0012857
|
Joji
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193691
|
|
JANGAM JOJI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010483
()
|
0206009000NRG23270420220343957
|
27/04/2022
|
Satyanarayana
|
0206009WL0012854
|
Satyanarayana
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193679
|
|
MATHI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010487
()
|
0206009000NRG23270420220344164
|
27/04/2022
|
Tirupati Rao
|
0206009WL0012857
|
Tirupati Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193698
|
|
GERA TIRAPATARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23270420220344168
|
27/04/2022
|
SIREESH
|
0206009WL0012857
|
SIREESH
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193686
|
|
NEELAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23270420220344167
|
27/04/2022
|
Subba Rao
|
0206009WL0012857
|
Subba Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193685
|
|
NEELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG23270420220344171
|
27/04/2022
|
Arujjuna Rao
|
0206009WL0012857
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193663
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010496
()
|
0206009000NRG23270420220343959
|
27/04/2022
|
Venkateswra Rao
|
0206009WL0012854
|
Venkateswra Rao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193703
|
|
GARNEPUDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23270420220343964
|
27/04/2022
|
Koteswaramma
|
0206009WL0012854
|
Koteswaramma
|
00468
|
UBIN0826561
|
775
|
775
|
Processed
|
16/05/2022
|
|
1243193693
|
|
GARNEPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010519
()
|
0206009000NRG23270420220343983
|
27/04/2022
|
Narasimha Rao
|
0206009WL0012854
|
Narasimha Rao
|
00468
|
UBIN0826561
|
202
|
202
|
Processed
|
16/05/2022
|
|
1243193688
|
|
ALLAMSETTI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010527
()
|
0206009000NRG23270420220343990
|
27/04/2022
|
Saramma
|
0206009WL0012854
|
Saramma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193652
|
|
Kota Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-013-015/010569
()
|
0206009000NRG23270420220344000
|
27/04/2022
|
Barat prakasarao
|
0206009WL0012854
|
Barat prakasarao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193682
|
|
SALAVADI BHARATH PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-013-015/010571
()
|
0206009000NRG23270420220344003
|
27/04/2022
|
Satyanarayana
|
0206009WL0012854
|
Satyanarayana
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193649
|
|
MARHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-013-015/010578
()
|
0206009000NRG23270420220344008
|
27/04/2022
|
Vira raghavaiah
|
0206009WL0012854
|
Vira raghavaiah
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193650
|
|
GARNEPUDI VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23270420220344013
|
27/04/2022
|
Gopi
|
0206009WL0012854
|
Gopi
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
16/05/2022
|
|
1243193699
|
|
GARNEPUDI GOPI
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010649
()
|
0206009000NRG23270420220344174
|
27/04/2022
|
Narasimha Rao
|
0206009WL0012857
|
Narasimha Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193651
|
|
GERA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23270420220344176
|
27/04/2022
|
Gopala Rao
|
0206009WL0012857
|
Gopala Rao
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193676
|
|
SALI GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23270420220344023
|
27/04/2022
|
Naga malleswari
|
0206009WL0012854
|
Naga malleswari
|
00468
|
UBIN0826561
|
852
|
852
|
Processed
|
16/05/2022
|
|
1243193692
|
|
GARNEPUDI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG23270420220344183
|
27/04/2022
|
Sumanjali
|
0206009WL0012857
|
Sumanjali
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193657
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23270420220344027
|
27/04/2022
|
satyavathi
|
0206009WL0012854
|
satyavathi
|
00468
|
UBIN0826561
|
775
|
775
|
Rejected
|
16/05/2022
|
|
1243193705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
G Konduru
|
AP-06-009-013-015/010777
()
|
0206009000NRG23270420220344189
|
27/04/2022
|
ASHVINI KUMARI
|
0206009WL0012857
|
ASHVINI KUMARI
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193659
|
|
GERA ASWINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-013-015/010777
()
|
0206009000NRG23270420220344188
|
27/04/2022
|
SURESH
|
0206009WL0012857
|
SURESH
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193653
|
|
GERA SURESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-013-015/010795
()
|
0206009000NRG23270420220344190
|
27/04/2022
|
NAGARAJU
|
0206009WL0012857
|
NAGARAJU
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193697
|
|
SIDDAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-013-015/010819
()
|
0206009000NRG23270420220344028
|
27/04/2022
|
Sambha siva Rao
|
0206009WL0012854
|
Sambha siva Rao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193696
|
|
RAYUDU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010819
()
|
0206009000NRG23270420220344029
|
27/04/2022
|
Suguna
|
0206009WL0012854
|
Suguna
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1243193704
|
|
SUGUNA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010846
()
|
0206009000NRG23270420220344192
|
27/04/2022
|
Meri
|
0206009WL0012857
|
Meri
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193680
|
|
PRATHIPATI MERI
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23270420220344194
|
27/04/2022
|
Gitanjali
|
0206009WL0012857
|
Gitanjali
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193701
|
|
JANGAM GITANJALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010863
()
|
0206009000NRG23270420220344193
|
27/04/2022
|
praveen
|
0206009WL0012857
|
praveen
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
16/05/2022
|
|
1243193674
|
|
JANGAM PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68696
|
68696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179413
|
179413
|
|
|
|
|
|
|
|