|
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-06-009-008-010/010777
()
|
0206009000NRG23180720222534298
|
19/07/2022
|
Sujatha
|
0206009WL0083660
|
Sujatha
|
00089
|
CBIN0281206
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548323
|
|
Sujatha
|
()
|
|
2
|
G Konduru
|
AP-06-009-009-011/010069
()
|
0206009000NRG23180720222534466
|
19/07/2022
|
Venkata Ramireddy
|
0206009WL0083683
|
Venkata Ramireddy
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548320
|
|
Venkata Ramireddy
|
()
|
|
3
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23180720222534473
|
19/07/2022
|
siva reddy
|
0206009WL0083683
|
siva reddy
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548327
|
|
siva reddy
|
()
|
|
4
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23180720222534481
|
19/07/2022
|
SUNITHA
|
0206009WL0083683
|
SUNITHA
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548322
|
|
SUNITHA
|
()
|
|
5
|
G Konduru
|
AP-06-009-009-011/010215
()
|
0206009000NRG23180720222534485
|
19/07/2022
|
Acchimma
|
0206009WL0083683
|
Acchimma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548321
|
|
Acchimma
|
()
|
|
6
|
G Konduru
|
AP-06-009-010-012/010305
()
|
0206009000NRG23180720222531922
|
19/07/2022
|
PARVATHI
|
0206009WL0083406
|
PARVATHI
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548326
|
|
PARVATHI
|
()
|
|
7
|
G Konduru
|
AP-06-009-012-014/010525
()
|
0206009000NRG23180720222531823
|
19/07/2022
|
bharat
|
0206009WL0083363
|
bharat
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548324
|
|
bharat
|
()
|
|
8
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23180720222531825
|
19/07/2022
|
Jala Anilkumar
|
0206009WL0083363
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548325
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-001-001/010361
()
|
0206009000NRG23170720222526665
|
19/07/2022
|
chinna pullamma
|
0206009WL0082612
|
chinna pullamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548340
|
|
chinna pullamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-001-001/010361
()
|
0206009000NRG23170720222526664
|
19/07/2022
|
lakshmaiah
|
0206009WL0082612
|
lakshmaiah
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548341
|
|
lakshmaiah
|
()
|
|
11
|
G Konduru
|
AP-06-009-001-001/010368
()
|
0206009000NRG23170720222526628
|
19/07/2022
|
ADAM
|
0206009WL0082601
|
ADAM
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548344
|
|
ADAM
|
()
|
|
12
|
G Konduru
|
AP-06-009-001-001/010368
()
|
0206009000NRG23170720222526627
|
19/07/2022
|
Malleswari
|
0206009WL0082601
|
Malleswari
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548339
|
|
Malleswari
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010164
()
|
0206009000NRG23180720222533083
|
19/07/2022
|
Mangamma
|
0206009WL0083592
|
Mangamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548334
|
|
Mangamma
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010193
()
|
0206009000NRG23180720222533096
|
19/07/2022
|
Venkateswarao
|
0206009WL0083592
|
Venkateswarao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548331
|
|
Venkateswarao
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010781
()
|
0206009000NRG23180720222533109
|
19/07/2022
|
vishnu
|
0206009WL0083592
|
vishnu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548342
|
|
vishnu
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010789
()
|
0206009000NRG23180720222533119
|
19/07/2022
|
jamalayya
|
0206009WL0083592
|
jamalayya
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548345
|
|
jamalayya
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010790
()
|
0206009000NRG23180720222533120
|
19/07/2022
|
venkata subbaro
|
0206009WL0083592
|
venkata subbaro
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548338
|
|
venkata subbaro
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23180720222533134
|
19/07/2022
|
yesubabu
|
0206009WL0083592
|
yesubabu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548346
|
|
yesubabu
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23180720222533139
|
19/07/2022
|
Saaramma
|
0206009WL0083592
|
Saaramma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548332
|
|
Saaramma
|
()
|
|
20
|
G Konduru
|
AP-06-009-003-004/010043
()
|
0206009000NRG23180720222529160
|
19/07/2022
|
Bujji
|
0206009WL0082972
|
Bujji
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548337
|
|
Bujji
|
()
|
|
21
|
G Konduru
|
AP-06-009-003-004/010134
()
|
0206009000NRG23180720222529168
|
19/07/2022
|
Rajyalakshmi
|
0206009WL0082972
|
Rajyalakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548329
|
|
Rajyalakshmi
|
()
|
|
22
|
G Konduru
|
AP-06-009-003-004/010134
()
|
0206009000NRG23180720222529167
|
19/07/2022
|
Subbarao
|
0206009WL0082972
|
Subbarao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548330
|
|
Subbarao
|
()
|
|
23
|
G Konduru
|
AP-06-009-003-004/010223
()
|
0206009000NRG23180720222529171
|
19/07/2022
|
ROJA
|
0206009WL0082972
|
ROJA
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548335
|
|
ROJA
|
()
|
|
24
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23180720222529308
|
19/07/2022
|
Aruna
|
0206009WL0083004
|
Aruna
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548333
|
|
Aruna
|
()
|
|
25
|
G Konduru
|
AP-06-009-004-005/010319
()
|
0206009000NRG23180720222529315
|
19/07/2022
|
masthan vali
|
0206009WL0083004
|
masthan vali
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548347
|
|
masthan vali
|
()
|
|
26
|
G Konduru
|
AP-06-009-005-007/010716
()
|
0206009000NRG23180720222529053
|
19/07/2022
|
ramesh
|
0206009WL0082918
|
ramesh
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548343
|
|
ramesh
|
()
|
|
27
|
G Konduru
|
AP-06-009-005-007/010871
()
|
0206009000NRG23180720222529103
|
19/07/2022
|
Maremma
|
0206009WL0082943
|
Maremma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548336
|
|
Maremma
|
()
|
|
28
|
G Konduru
|
AP-06-009-005-007/010897
()
|
0206009000NRG23180720222528832
|
19/07/2022
|
Murali babu
|
0206009WL0082896
|
Murali babu
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548328
|
|
Murali babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15354
|
15354
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23180720222529172
|
19/07/2022
|
Tirupatamma
|
0206009WL0082972
|
Tirupatamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548356
|
|
Tirupatamma
|
()
|
|
30
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG23180720222529300
|
19/07/2022
|
vamsi
|
0206009WL0083004
|
vamsi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548366
|
|
vamsi
|
()
|
|
31
|
G Konduru
|
AP-06-009-005-007/010871
()
|
0206009000NRG23180720222529102
|
19/07/2022
|
Bhupatirao
|
0206009WL0082943
|
Bhupatirao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548354
|
|
Bhupatirao
|
()
|
|
32
|
G Konduru
|
AP-06-009-005-007/010881
()
|
0206009000NRG23180720222529024
|
19/07/2022
|
Rattu
|
0206009WL0082916
|
Rattu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548374
|
|
Rattu
|
()
|
|
33
|
G Konduru
|
AP-06-009-005-007/010923
()
|
0206009000NRG23180720222528962
|
19/07/2022
|
Mallamma
|
0206009WL0082905
|
Mallamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548368
|
|
Mallamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-005-007/010938
()
|
0206009000NRG23180720222529099
|
19/07/2022
|
Nagalakshmi
|
0206009WL0082941
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548360
|
|
Nagalakshmi
|
()
|
|
35
|
G Konduru
|
AP-06-009-005-007/010967
()
|
0206009000NRG23180720222529104
|
19/07/2022
|
Ramana
|
0206009WL0082944
|
Ramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548370
|
|
Ramana
|
()
|
|
36
|
G Konduru
|
AP-06-009-005-007/010970
()
|
0206009000NRG23180720222529105
|
19/07/2022
|
Kondamma
|
0206009WL0082945
|
Kondamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548373
|
|
Kondamma
|
()
|
|
37
|
G Konduru
|
AP-06-009-005-007/010972
()
|
0206009000NRG23180720222529013
|
19/07/2022
|
Nanika
|
0206009WL0082910
|
Nanika
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548378
|
|
Nanika
|
()
|
|
38
|
G Konduru
|
AP-06-009-008-010/010316
()
|
0206009000NRG23180720222534267
|
19/07/2022
|
Chandrakala
|
0206009WL0083660
|
Chandrakala
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548358
|
|
Chandrakala
|
()
|
|
39
|
G Konduru
|
AP-06-009-008-010/010338
()
|
0206009000NRG23180720222534273
|
19/07/2022
|
Srinivasarao
|
0206009WL0083660
|
Srinivasarao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548361
|
|
Srinivasarao
|
()
|
|
40
|
G Konduru
|
AP-06-009-008-010/010539
()
|
0206009000NRG23180720222534278
|
19/07/2022
|
BUJJI
|
0206009WL0083660
|
BUJJI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548372
|
|
BUJJI
|
()
|
|
41
|
G Konduru
|
AP-06-009-008-010/010861
()
|
0206009000NRG23180720222534315
|
19/07/2022
|
GANESH
|
0206009WL0083660
|
GANESH
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548379
|
|
GANESH
|
()
|
|
42
|
G Konduru
|
AP-06-009-008-010/010880
()
|
0206009000NRG23180720222534321
|
19/07/2022
|
dharmarao
|
0206009WL0083660
|
dharmarao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548363
|
|
dharmarao
|
()
|
|
43
|
G Konduru
|
AP-06-009-008-010/010880
()
|
0206009000NRG23180720222534322
|
19/07/2022
|
varalakshmi
|
0206009WL0083660
|
varalakshmi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548362
|
|
varalakshmi
|
()
|
|
44
|
G Konduru
|
AP-06-009-008-010/010972
()
|
0206009000NRG23180720222534329
|
19/07/2022
|
srilakshmamma
|
0206009WL0083660
|
srilakshmamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548371
|
|
srilakshmamma
|
()
|
|
45
|
G Konduru
|
AP-06-009-008-010/010975
()
|
0206009000NRG23180720222534330
|
19/07/2022
|
akkamma
|
0206009WL0083660
|
akkamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548353
|
|
akkamma
|
()
|
|
46
|
G Konduru
|
AP-06-009-008-010/010983
()
|
0206009000NRG23180720222534331
|
19/07/2022
|
musalaiah
|
0206009WL0083660
|
musalaiah
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548352
|
|
musalaiah
|
()
|
|
47
|
G Konduru
|
AP-06-009-008-010/010988
()
|
0206009000NRG23180720222534332
|
19/07/2022
|
SRIDAR
|
0206009WL0083660
|
SRIDAR
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548376
|
|
SRIDAR
|
()
|
|
48
|
G Konduru
|
AP-06-009-008-010/010992
()
|
0206009000NRG23180720222534334
|
19/07/2022
|
VARALAKSHMI
|
0206009WL0083660
|
VARALAKSHMI
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548369
|
|
VARALAKSHMI
|
()
|
|
49
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23180720222534463
|
19/07/2022
|
LAKSHMI
|
0206009WL0083683
|
LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548351
|
|
LAKSHMI
|
()
|
|
50
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23180720222534495
|
19/07/2022
|
SWATHI
|
0206009WL0083683
|
SWATHI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548367
|
|
SWATHI
|
()
|
|
51
|
G Konduru
|
AP-06-009-009-011/010382
()
|
0206009000NRG23180720222534496
|
19/07/2022
|
Radha
|
0206009WL0083683
|
Radha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548349
|
|
Radha
|
()
|
|
52
|
G Konduru
|
AP-06-009-009-011/010461
()
|
0206009000NRG23180720222534502
|
19/07/2022
|
anasuya
|
0206009WL0083683
|
anasuya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548380
|
|
anasuya
|
()
|
|
53
|
G Konduru
|
AP-06-009-009-011/010488
()
|
0206009000NRG23180720222534506
|
19/07/2022
|
CHENCHAMMA
|
0206009WL0083683
|
CHENCHAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548350
|
|
CHENCHAMMA
|
()
|
|
54
|
G Konduru
|
AP-06-009-009-011/010496
()
|
0206009000NRG23180720222534507
|
19/07/2022
|
HUSEN BI
|
0206009WL0083683
|
HUSEN BI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548375
|
|
HUSEN BI
|
()
|
|
55
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23180720222534509
|
19/07/2022
|
KARUNAKAR REDDY
|
0206009WL0083683
|
KARUNAKAR REDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548377
|
|
KARUNAKAR REDDY
|
()
|
|
56
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23180720222534510
|
19/07/2022
|
VARA LAKSHMI
|
0206009WL0083683
|
VARA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548359
|
|
VARA LAKSHMI
|
()
|
|
57
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23180720222534508
|
19/07/2022
|
VIJAYA LAKSHMI
|
0206009WL0083683
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548348
|
|
VIJAYA LAKSHMI
|
()
|
|
58
|
G Konduru
|
AP-06-009-010-012/010248
()
|
0206009000NRG23180720222531918
|
19/07/2022
|
Saida
|
0206009WL0083406
|
Saida
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548357
|
|
Saida
|
()
|
|
59
|
G Konduru
|
AP-06-009-017-022/010189
()
|
0206009000NRG23180720222531760
|
19/07/2022
|
Nagarani
|
0206009WL0083352
|
Nagarani
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548355
|
|
Nagarani
|
()
|
|
60
|
G Konduru
|
AP-06-009-017-022/010738
()
|
0206009000NRG23180720222531765
|
19/07/2022
|
SUNEETHA
|
0206009WL0083352
|
SUNEETHA
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548365
|
|
SUNEETHA
|
()
|
|
61
|
G Konduru
|
AP-06-009-017-022/010881
()
|
0206009000NRG23180720222531766
|
19/07/2022
|
rani
|
0206009WL0083352
|
rani
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548364
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20244
|
20244
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-005-007/010818
()
|
0206009000NRG23180720222529016
|
19/07/2022
|
upendra
|
0206009WL0082912
|
upendra
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548394
|
|
AALLAGUNTA UPENDRA
|
()
|
|
63
|
G Konduru
|
AP-06-009-005-007/010897
()
|
0206009000NRG23180720222528833
|
19/07/2022
|
Satyavathi
|
0206009WL0082896
|
Satyavathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548384
|
|
SATYAVATHI BOBBURI
|
()
|
|
64
|
G Konduru
|
AP-06-009-005-007/010960
()
|
0206009000NRG23180720222529081
|
19/07/2022
|
Rajani
|
0206009WL0082929
|
Rajani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548387
|
|
RAJANI BAPATLA
|
()
|
|
65
|
G Konduru
|
AP-06-009-005-007/010963
()
|
0206009000NRG23180720222529084
|
19/07/2022
|
Jaya
|
0206009WL0082931
|
Jaya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548391
|
|
JAYA PONNAM
|
()
|
|
66
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23180720222528831
|
19/07/2022
|
Keerthi
|
0206009WL0082895
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548389
|
|
KEERTHI CHOKKAM
|
()
|
|
67
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23180720222531826
|
19/07/2022
|
Bolamala Babuarao
|
0206009WL0083363
|
Bolamala Babuarao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Rejected
|
18/08/2022
|
|
N072201D176AF1
|
Account closed
|
|
|
|
68
|
G Konduru
|
AP-06-009-017-022/010189
()
|
0206009000NRG23180720222531759
|
19/07/2022
|
Venkateswararao
|
0206009WL0083352
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548386
|
|
KANIKELLI VENKATESWARARAO
|
()
|
|
69
|
G Konduru
|
AP-06-009-017-022/30618
()
|
0206009000NRG23180720222531790
|
19/07/2022
|
Akunuru Sirisha
|
0206009WL0083352
|
Akunuru Sirisha
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548393
|
|
Markavarapu Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-005-007/010881
()
|
0206009000NRG23180720222529025
|
19/07/2022
|
Durga
|
0206009WL0082916
|
Durga
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548395
|
|
MRS DURGA BANAVATH
|
()
|
|
71
|
G Konduru
|
AP-06-009-005-007/010906
()
|
0206009000NRG23180720222529080
|
19/07/2022
|
DILILA
|
0206009WL0082928
|
DILILA
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3402548396
|
|
MS KELOTH DILILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
72
|
G Konduru
|
AP-06-009-008-010/010861
()
|
0206009000NRG23180720222534316
|
19/07/2022
|
sandhya
|
0206009WL0083660
|
sandhya
|
00415
|
SBIN0003287
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548397
|
|
MS GUNDIPOGU SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23180720222534503
|
19/07/2022
|
Vajir
|
0206009WL0083683
|
Vajir
|
00415
|
SBIN0006217
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548398
|
|
MR VAJEER SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-008-010/010777
()
|
0206009000NRG23180720222534299
|
19/07/2022
|
NAGARAJU
|
0206009WL0083660
|
NAGARAJU
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548406
|
|
MR ARAMPALLI NAGARAJU
|
()
|
|
75
|
G Konduru
|
AP-06-009-008-010/011011
()
|
0206009000NRG23180720222534335
|
19/07/2022
|
roopi sri ram
|
0206009WL0083660
|
roopi sri ram
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548404
|
|
MR PINNIBOINA ROOPI SRIRAM
|
()
|
|
76
|
G Konduru
|
AP-06-009-008-010/11021
()
|
0206009000NRG23180720222534336
|
19/07/2022
|
sudhakar
|
0206009WL0083660
|
sudhakar
|
00415
|
SBIN0007527
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548399
|
|
K SUDHAKARK SREEDEVI
|
()
|
|
77
|
G Konduru
|
AP-06-009-008-010/11023
()
|
0206009000NRG23180720222534337
|
19/07/2022
|
Pinniti Tirapathamma
|
0206009WL0083660
|
Pinniti Tirapathamma
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
28/07/2022
|
|
3402548407
|
|
MRS PINNITI TIRAPATHAMMA
|
()
|
|
78
|
G Konduru
|
AP-06-009-010-012/010060
()
|
0206009000NRG23180720222531907
|
19/07/2022
|
Prasad
|
0206009WL0083406
|
Prasad
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548400
|
|
MR BOBBURI PRASAD
|
()
|
|
79
|
G Konduru
|
AP-06-009-010-012/010154
()
|
0206009000NRG23180720222531912
|
19/07/2022
|
Jamalamma
|
0206009WL0083406
|
Jamalamma
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548402
|
|
MRS JAMALAMMA CHALAMALA
|
()
|
|
80
|
G Konduru
|
AP-06-009-012-014/010196
()
|
0206009000NRG23180720222531811
|
19/07/2022
|
Kishore
|
0206009WL0083363
|
Kishore
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548401
|
|
MR KISHORE JALA
|
()
|
|
81
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG23180720222531822
|
19/07/2022
|
mahesh babu
|
0206009WL0083363
|
mahesh babu
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548403
|
|
MR JALA MAHESH BABU
|
()
|
|
82
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23180720222531828
|
19/07/2022
|
Golla Ramarao
|
0206009WL0083363
|
Golla Ramarao
|
00415
|
SBIN0007527
|
240
|
240
|
Rejected
|
18/08/2022
|
|
N072201D176C91
|
No Such Account
|
|
|
|
83
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG23180720222531830
|
19/07/2022
|
Karem Samyuktha
|
0206009WL0083363
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548405
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-020-025/10530
()
|
0206009000NRG23180720222530600
|
19/07/2022
|
Saripalli tirupatirao
|
0206009WL0083232
|
Saripalli tirupatirao
|
00415
|
SBIN0011099
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3402548409
|
|
MR TIRUPATHI RAO SARIPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-017-022/30618
()
|
0206009000NRG23180720222531789
|
19/07/2022
|
Akunuru Suresh
|
0206009WL0083352
|
Akunuru Suresh
|
00415
|
SBIN0020397
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548410
|
|
MR SURESH AKUNURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-009-011/010136
()
|
0206009000NRG23180720222534476
|
19/07/2022
|
SANTHI RAJU
|
0206009WL0083683
|
SANTHI RAJU
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548411
|
|
MR GAVVALARAJU SANTHI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23180720222534484
|
19/07/2022
|
Nagabhushanam
|
0206009WL0083683
|
Nagabhushanam
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548412
|
|
Nagabhushanam
|
()
|
|
88
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23180720222534483
|
19/07/2022
|
Sudharani
|
0206009WL0083683
|
Sudharani
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548413
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-019-024/010681
()
|
0206009000NRG23170720222528260
|
19/07/2022
|
Vijayakumar
|
0206009WL0082794
|
Vijayakumar
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3402548420
|
|
Vijayakumar
|
()
|
|
90
|
G Konduru
|
AP-06-009-019-024/010686
()
|
0206009000NRG23170720222528262
|
19/07/2022
|
Viraiah
|
0206009WL0082794
|
Viraiah
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3402548419
|
|
Viraiah
|
()
|
|
91
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23170720222528266
|
19/07/2022
|
Vijaya Kumari
|
0206009WL0082794
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3402548414
|
|
Vijaya Kumari
|
()
|
|
92
|
G Konduru
|
AP-06-009-019-024/011171
()
|
0206009000NRG23170720222528267
|
19/07/2022
|
mounika
|
0206009WL0082794
|
mounika
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3402548417
|
|
mounika
|
()
|
|
93
|
G Konduru
|
AP-06-009-019-024/20057
()
|
0206009000NRG23170720222528268
|
19/07/2022
|
Prathipati Esamma
|
0206009WL0082794
|
Prathipati Esamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3402548418
|
|
Prathipati Esamma
|
()
|
|
94
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23180720222530599
|
19/07/2022
|
Nagaraju
|
0206009WL0083232
|
Nagaraju
|
00468
|
UBIN0533017
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3402548421
|
|
Nagaraju
|
()
|
|
95
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23180720222529668
|
19/07/2022
|
naveen
|
0206009WL0083127
|
naveen
|
00468
|
UBIN0533017
|
979
|
979
|
Processed
|
28/07/2022
|
|
3402548416
|
|
naveen
|
()
|
|
96
|
G Konduru
|
AP-06-009-021-027/010103
()
|
0206009000NRG23180720222531283
|
19/07/2022
|
Nagendram
|
0206009WL0083285
|
Nagendram
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3402548415
|
|
Nagendram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-020-025/10530
()
|
0206009000NRG23180720222530601
|
19/07/2022
|
Saripalli priyadarshini
|
0206009WL0083232
|
Saripalli priyadarshini
|
00468
|
UBIN0563315
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3402548422
|
|
Saripalli priyadarshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-020-025/010201
()
|
0206009000NRG23180720222530596
|
19/07/2022
|
srinivasarao
|
0206009WL0083232
|
srinivasarao
|
00468
|
UBIN0804444
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3402548423
|
|
srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-008-010/010992
()
|
0206009000NRG23180720222534333
|
19/07/2022
|
abraham
|
0206009WL0083660
|
abraham
|
00468
|
UBIN0815624
|
480
|
480
|
Processed
|
28/07/2022
|
|
3402548424
|
|
abraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG23180720222531824
|
19/07/2022
|
esobu
|
0206009WL0083363
|
esobu
|
00468
|
UBIN0826561
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548429
|
|
esobu
|
()
|
|
101
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG23180720222531827
|
19/07/2022
|
Golla Nageswararao
|
0206009WL0083363
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548426
|
|
Golla Nageswararao
|
()
|
|
102
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG23180720222531829
|
19/07/2022
|
Challa Premkumar
|
0206009WL0083363
|
Challa Premkumar
|
00468
|
UBIN0826561
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548427
|
|
Challa Premkumar
|
()
|
|
103
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23180720222532232
|
19/07/2022
|
Sai krishna
|
0206009WL0083475
|
Sai krishna
|
00468
|
UBIN0826561
|
1255
|
1255
|
Processed
|
28/07/2022
|
|
3402548425
|
|
Sai krishna
|
()
|
|
104
|
G Konduru
|
AP-06-009-019-024/010680
()
|
0206009000NRG23170720222528259
|
19/07/2022
|
Baburao
|
0206009WL0082794
|
Baburao
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3402548428
|
|
Baburao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23180720222534477
|
19/07/2022
|
Sobhanadri
|
0206009WL0083683
|
Sobhanadri
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
28/07/2022
|
|
3402548390
|
|
NEELAPALA SOBHANADRI 2 KOTESWARAMMA NE
|
()
|
|
106
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23180720222532237
|
19/07/2022
|
ROSE MARY
|
0206009WL0083475
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
28/07/2022
|
|
3402548385
|
|
ROSE MARY BALLA
|
()
|
|
107
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23180720222532238
|
19/07/2022
|
Borigadda Rani
|
0206009WL0083475
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
28/07/2022
|
|
3402548381
|
|
RANI BURAGADDA
|
()
|
|
108
|
G Konduru
|
AP-06-009-017-022/010735
()
|
0206009000NRG23180720222531764
|
19/07/2022
|
surekha
|
0206009WL0083352
|
surekha
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548388
|
|
KONDA SUREKHA
|
()
|
|
109
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23180720222531784
|
19/07/2022
|
Chinnadavidu
|
0206009WL0083352
|
Chinnadavidu
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
28/07/2022
|
|
3402548392
|
|
PAALA CHINNA DAVEEDU
|
()
|
|
110
|
G Konduru
|
AP-06-009-020-025/010296
()
|
0206009000NRG23180720222530598
|
19/07/2022
|
Chittibabu
|
0206009WL0083232
|
Chittibabu
|
00709
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
28/07/2022
|
|
3402548383
|
|
BEJAWADA AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78330
|
78330
|
|
|
|
|
|
|
|