|
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-06-009-012-014/010213
()
|
0206009000NRG23250520221177606
|
26/05/2022
|
Bagyamma
|
0206009WL0036048
|
Bagyamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928915
|
|
Mrs SEELAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-012-014/010246
()
|
0206009000NRG23250520221177613
|
26/05/2022
|
Yedukondalu
|
0206009WL0036048
|
Yedukondalu
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928914
|
|
Mr AMUDALA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23240520221136923
|
26/05/2022
|
GANESH
|
0206009WL0034794
|
GANESH
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928949
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23240520221136924
|
26/05/2022
|
Chandra Sekhar Babu
|
0206009WL0034794
|
Chandra Sekhar Babu
|
00089
|
CBIN0282770
|
634
|
634
|
Processed
|
26/07/2022
|
|
3331928944
|
|
Mr KOCHERLA CHANDRA SEKHAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-016-019/010044
()
|
0206009000NRG23240520221136925
|
26/05/2022
|
MAMATHA
|
0206009WL0034794
|
MAMATHA
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928948
|
|
Mrs GARIKAPAATI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-016-019/010061
()
|
0206009000NRG23240520221136935
|
26/05/2022
|
MANIMALA
|
0206009WL0034794
|
MANIMALA
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928946
|
|
Mrs GANDRALA MANIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23240520221136960
|
26/05/2022
|
Glori
|
0206009WL0034794
|
Glori
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928862
|
|
Mrs MANDA GLORI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-021/010021
()
|
0206009000NRG23240520221136961
|
26/05/2022
|
Mariyamma
|
0206009WL0034794
|
Mariyamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928874
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23240520221136962
|
26/05/2022
|
Dasu
|
0206009WL0034794
|
Dasu
|
00089
|
CBIN0282770
|
1268
|
1268
|
Rejected
|
26/07/2022
|
|
3331928887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
G Konduru
|
AP-06-009-016-021/010023
()
|
0206009000NRG23240520221136963
|
26/05/2022
|
Terejamma
|
0206009WL0034794
|
Terejamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928860
|
|
Mrs GARIKAPATI TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010026
()
|
0206009000NRG23240520221136964
|
26/05/2022
|
Martamma
|
0206009WL0034794
|
Martamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928891
|
|
Mrs GURAJALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23240520221136965
|
26/05/2022
|
Adam
|
0206009WL0034794
|
Adam
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928916
|
|
Mr GARIKAPATI ADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-016-021/010027
()
|
0206009000NRG23240520221136966
|
26/05/2022
|
Sujatha
|
0206009WL0034794
|
Sujatha
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928917
|
|
Mrs GARIKAPATI SUJATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-016-021/010036
()
|
0206009000NRG23240520221136967
|
26/05/2022
|
Jamalamma
|
0206009WL0034794
|
Jamalamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928861
|
|
Mrs SAGGURTHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23240520221136969
|
26/05/2022
|
Sivakumari
|
0206009WL0034794
|
Sivakumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928888
|
|
SIVA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23240520221136968
|
26/05/2022
|
Srihari
|
0206009WL0034794
|
Srihari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928885
|
|
Mr PAJJURU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
G Konduru
|
AP-06-009-016-021/010083
()
|
0206009000NRG23240520221136971
|
26/05/2022
|
Lakshmi
|
0206009WL0034794
|
Lakshmi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928950
|
|
Mrs SUDDAPALLI LAKSHMI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-016-021/010083
()
|
0206009000NRG23240520221136970
|
26/05/2022
|
Ramesh Babu
|
0206009WL0034794
|
Ramesh Babu
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928879
|
|
Mr SUDDAPALLI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-016-021/010119
()
|
0206009000NRG23240520221136972
|
26/05/2022
|
Sarswati
|
0206009WL0034794
|
Sarswati
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928872
|
|
Mrs GARIKAPATI SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-016-021/010121
()
|
0206009000NRG23240520221136973
|
26/05/2022
|
China Jayamma
|
0206009WL0034794
|
China Jayamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928871
|
|
Mr GARIKAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23240520221136974
|
26/05/2022
|
Mariyamma
|
0206009WL0034794
|
Mariyamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928921
|
|
Mrs NAKKABOINA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-016-021/010123
()
|
0206009000NRG23240520221136976
|
26/05/2022
|
Gangabhavani
|
0206009WL0034794
|
Gangabhavani
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928883
|
|
Ms NAKKANA BOYINA GANGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-016-021/010134
()
|
0206009000NRG23240520221136977
|
26/05/2022
|
Venkateswararao
|
0206009WL0034794
|
Venkateswararao
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928881
|
|
PEDDA VENKATESWARA RAO INAPANURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-016-021/010147
()
|
0206009000NRG23240520221136978
|
26/05/2022
|
Pushpavati
|
0206009WL0034794
|
Pushpavati
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928876
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-016-021/010168
()
|
0206009000NRG23240520221136979
|
26/05/2022
|
Kamalaratnam
|
0206009WL0034794
|
Kamalaratnam
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928873
|
|
Mrs GARIKAPATI KAMALA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-016-021/010186
()
|
0206009000NRG23240520221136980
|
26/05/2022
|
Kanakadurga
|
0206009WL0034794
|
Kanakadurga
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928947
|
|
Mrs VAKADANI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-016-021/010189
()
|
0206009000NRG23240520221136981
|
26/05/2022
|
Gopayya
|
0206009WL0034794
|
Gopayya
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928889
|
|
Mr NAKKANBOYINA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23240520221136982
|
26/05/2022
|
Kotayya
|
0206009WL0034794
|
Kotayya
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928870
|
|
Mr SANDIPAMU KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-016-021/010193
()
|
0206009000NRG23240520221136983
|
26/05/2022
|
Santakumari
|
0206009WL0034794
|
Santakumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928890
|
|
Mrs SANDHIPAMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-016-021/010196
()
|
0206009000NRG23240520221136984
|
26/05/2022
|
Gopi
|
0206009WL0034794
|
Gopi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928877
|
|
Mr GADE GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-016-021/010199
()
|
0206009000NRG23240520221136989
|
26/05/2022
|
Mariyamma
|
0206009WL0034794
|
Mariyamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928933
|
|
Mrs GARIKAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23240520221136991
|
26/05/2022
|
Ramadevi
|
0206009WL0034794
|
Ramadevi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928865
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-016-021/010206
()
|
0206009000NRG23240520221136993
|
26/05/2022
|
Vijayasari
|
0206009WL0034794
|
Vijayasari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928869
|
|
Mrs GARIKAPATI VIJAYASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23240520221136995
|
26/05/2022
|
Kasturi
|
0206009WL0034794
|
Kasturi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928924
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-016-021/010236
()
|
0206009000NRG23240520221136998
|
26/05/2022
|
Annapurna
|
0206009WL0034794
|
Annapurna
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928945
|
|
Mrs GARIKAPATI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23240520221137000
|
26/05/2022
|
Yesamma
|
0206009WL0034794
|
Yesamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928910
|
|
Mrs GARIKAPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23240520221137003
|
26/05/2022
|
Sunitha
|
0206009WL0034794
|
Sunitha
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928863
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23240520221137008
|
26/05/2022
|
Manimma
|
0206009WL0034794
|
Manimma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928925
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23240520221137011
|
26/05/2022
|
Elisamma
|
0206009WL0034794
|
Elisamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928875
|
|
Mrs JUJJIVARAPU ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23240520221137015
|
26/05/2022
|
Abraham
|
0206009WL0034794
|
Abraham
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928880
|
|
Mr GARIKAPATI ABHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-016-021/010406
()
|
0206009000NRG23240520221137016
|
26/05/2022
|
Sitaravamma
|
0206009WL0034794
|
Sitaravamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928923
|
|
Mrs NAKKANABOYINA SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23240520221137018
|
26/05/2022
|
Dhanalakshmi
|
0206009WL0034794
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928922
|
|
Mrs SAGGURTHI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23240520221137017
|
26/05/2022
|
Rambabu
|
0206009WL0034794
|
Rambabu
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928878
|
|
RAMBABU SAGGURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-016-021/010462
()
|
0206009000NRG23240520221137019
|
26/05/2022
|
Dhanaraju
|
0206009WL0034794
|
Dhanaraju
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928886
|
|
Mr BUDDE DHANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52622
|
52622
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-012-014/010215
()
|
0206009000NRG23250520221177607
|
26/05/2022
|
Venkataratnam
|
0206009WL0036048
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928941
|
|
KONDAPALLI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-012-014/010216
()
|
0206009000NRG23250520221177608
|
26/05/2022
|
arunakumari
|
0206009WL0036048
|
arunakumari
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
3331928930
|
|
GADIDASU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-012-014/010231
()
|
0206009000NRG23250520221177610
|
26/05/2022
|
Rani
|
0206009WL0036048
|
Rani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928898
|
|
Palagani Rani Palagani Anasuryamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-012-014/010241
()
|
0206009000NRG23250520221177611
|
26/05/2022
|
Parvati
|
0206009WL0036048
|
Parvati
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928928
|
|
PARWATHI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-012-014/010243
()
|
0206009000NRG23250520221177612
|
26/05/2022
|
Gopamma
|
0206009WL0036048
|
Gopamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928911
|
|
Thota Gopamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-012-014/010246
()
|
0206009000NRG23250520221177614
|
26/05/2022
|
Kumari
|
0206009WL0036048
|
Kumari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928905
|
|
AMUDALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-012-014/010256
()
|
0206009000NRG23250520221177616
|
26/05/2022
|
Nagamma
|
0206009WL0036048
|
Nagamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928906
|
|
NAGAMMA RASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-012-014/010258
()
|
0206009000NRG23250520221177617
|
26/05/2022
|
Dhanalakshmi
|
0206009WL0036048
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3331928907
|
|
MADDALA DHANALAKASHMII
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-012-014/010272
()
|
0206009000NRG23250520221177620
|
26/05/2022
|
Venkataramana
|
0206009WL0036048
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928908
|
|
VENKATA RAMANA MYLAWARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-012-014/010272
()
|
0206009000NRG23250520221177619
|
26/05/2022
|
Venkateswararao
|
0206009WL0036048
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928904
|
|
VENKATESWARA RAO MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-012-014/010277
()
|
0206009000NRG23250520221177621
|
26/05/2022
|
Sambaiah
|
0206009WL0036048
|
Sambaiah
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928897
|
|
MADDALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-012-014/010284
()
|
0206009000NRG23250520221177622
|
26/05/2022
|
Narayana
|
0206009WL0036048
|
Narayana
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
26/07/2022
|
|
3331928895
|
|
NARAYANA RAO KONDISHETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-012-014/010284
()
|
0206009000NRG23250520221177623
|
26/05/2022
|
Venkateswaramma
|
0206009WL0036048
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3331928935
|
|
MRS VENKATA NARASAMMA KONDISETTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
G Konduru
|
AP-06-009-012-014/010291
()
|
0206009000NRG23250520221177625
|
26/05/2022
|
Sivarani
|
0206009WL0036048
|
Sivarani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928900
|
|
Pamarthy Siva Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-012-014/010296
()
|
0206009000NRG23250520221177626
|
26/05/2022
|
Rajini
|
0206009WL0036048
|
Rajini
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
26/07/2022
|
|
3331928942
|
|
PASUPULETI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-012-014/010299
()
|
0206009000NRG23250520221177628
|
26/05/2022
|
Chittimma
|
0206009WL0036048
|
Chittimma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928901
|
|
CHITTEMMA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-012-014/010299
()
|
0206009000NRG23250520221177627
|
26/05/2022
|
Srinivasarao
|
0206009WL0036048
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928902
|
|
SRINIVASARAO PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-012-014/010300
()
|
0206009000NRG23250520221177629
|
26/05/2022
|
Nageswararao
|
0206009WL0036048
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928903
|
|
NAGESWARA RAO MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-012-014/010300
()
|
0206009000NRG23250520221177630
|
26/05/2022
|
Venkateswaramma
|
0206009WL0036048
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928909
|
|
VENKATESWARAMMA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG23250520221177631
|
26/05/2022
|
Katamaraju
|
0206009WL0036048
|
Katamaraju
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928899
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-012-014/010305
()
|
0206009000NRG23250520221177632
|
26/05/2022
|
Tirupatamma
|
0206009WL0036048
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928931
|
|
THOTA TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-012-014/010308
()
|
0206009000NRG23250520221177633
|
26/05/2022
|
Rajini
|
0206009WL0036048
|
Rajini
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928896
|
|
Uppu Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-012-014/010401
()
|
0206009000NRG23250520221177635
|
26/05/2022
|
Sridevi
|
0206009WL0036048
|
Sridevi
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
3331928927
|
|
SRIDEVI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-012-014/010486
()
|
0206009000NRG23250520221177636
|
26/05/2022
|
Rama
|
0206009WL0036048
|
Rama
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928943
|
|
TAMMINETI RAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-012-014/010499
()
|
0206009000NRG23250520221177640
|
26/05/2022
|
bhagyalakshmi
|
0206009WL0036048
|
bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928929
|
|
Thota Nagamma Thota Bhagya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-016-019/010045
()
|
0206009000NRG23240520221136926
|
26/05/2022
|
ANANDARAO
|
0206009WL0034794
|
ANANDARAO
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928932
|
|
ANANDARAO PALLEPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29098
|
29098
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-016-021/010197
()
|
0206009000NRG23240520221136985
|
26/05/2022
|
Mukkati
|
0206009WL0034794
|
Mukkati
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928894
|
|
PACHALA MUKKANTI
|
CANARA BANK(508532)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23240520221136990
|
26/05/2022
|
Meri
|
0206009WL0034794
|
Meri
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928884
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23240520221136992
|
26/05/2022
|
Malliswari
|
0206009WL0034794
|
Malliswari
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928867
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23240520221136996
|
26/05/2022
|
Yesumerimma
|
0206009WL0034794
|
Yesumerimma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928868
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010238
()
|
0206009000NRG23240520221136999
|
26/05/2022
|
Ramesh
|
0206009WL0034794
|
Ramesh
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928919
|
|
RAMESH GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010246
()
|
0206009000NRG23240520221137004
|
26/05/2022
|
Baburao
|
0206009WL0034794
|
Baburao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928864
|
|
MANGALAPUDI BABU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23240520221137005
|
26/05/2022
|
Saramma
|
0206009WL0034794
|
Saramma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Rejected
|
26/07/2022
|
|
3331928951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
G Konduru
|
AP-06-009-016-021/010265
()
|
0206009000NRG23240520221137007
|
26/05/2022
|
Nagaraju
|
0206009WL0034794
|
Nagaraju
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928920
|
|
GARIKAPATI NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-012-014/010316
()
|
0206009000NRG23250520221177634
|
26/05/2022
|
Masthanbhi
|
0206009WL0036048
|
Masthanbhi
|
00415
|
SBIN0007527
|
690
|
690
|
Processed
|
26/07/2022
|
|
3331928918
|
|
SHAIK MASTAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-016-019/010066
()
|
0206009000NRG23240520221136939
|
26/05/2022
|
SURESH
|
0206009WL0034794
|
SURESH
|
00415
|
SBIN0007527
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928893
|
|
MR SURESH MODUGU
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010020
()
|
0206009000NRG23240520221136959
|
26/05/2022
|
Venkateswararao
|
0206009WL0034794
|
Venkateswararao
|
00415
|
SBIN0007527
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928882
|
|
VENKATESWRA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010310
()
|
0206009000NRG23240520221137012
|
26/05/2022
|
Nageswararao
|
0206009WL0034794
|
Nageswararao
|
00415
|
SBIN0007527
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928892
|
|
JUJJUVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-016-021/010122
()
|
0206009000NRG23240520221136975
|
26/05/2022
|
Venkatrao
|
0206009WL0034794
|
Venkatrao
|
00415
|
SBIN0020779
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928939
|
|
MR NAKKANABOINA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-016-021/010197
()
|
0206009000NRG23240520221136986
|
26/05/2022
|
Merimma
|
0206009WL0034794
|
Merimma
|
00415
|
SBIN0020779
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928926
|
|
MRS PACCHALA MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23240520221136987
|
26/05/2022
|
ANANTH KUMAR
|
0206009WL0034794
|
ANANTH KUMAR
|
00415
|
SBIN0020779
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928938
|
|
MR BOLLIPOGU ANANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-012-014/010221
()
|
0206009000NRG23250520221177609
|
26/05/2022
|
Tirupatamma
|
0206009WL0036048
|
Tirupatamma
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3331928936
|
|
MRS BOYINA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-012-014/010251
()
|
0206009000NRG23250520221177615
|
26/05/2022
|
Ramesh
|
0206009WL0036048
|
Ramesh
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928937
|
|
GADIDASU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-012-014/010286
()
|
0206009000NRG23250520221177624
|
26/05/2022
|
Rajani
|
0206009WL0036048
|
Rajani
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928934
|
|
MRS MADDALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-016-019/010060
()
|
0206009000NRG23240520221136934
|
26/05/2022
|
SUDHIR
|
0206009WL0034794
|
SUDHIR
|
00415
|
SBIN0021827
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928940
|
|
MR BANDUGULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG23240520221137014
|
26/05/2022
|
Bharati
|
0206009WL0034794
|
Bharati
|
00468
|
UBIN0533017
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3331928866
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-012-014/010496
()
|
0206009000NRG23250520221177638
|
26/05/2022
|
koteshwaramma
|
0206009WL0036048
|
koteshwaramma
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928913
|
|
KOTESWARAMMA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-012-014/010496
()
|
0206009000NRG23250520221177637
|
26/05/2022
|
nagaraju
|
0206009WL0036048
|
nagaraju
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3331928912
|
|
THOTA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112128
|
112128
|
|
|
|
|
|
|
|