|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23010620221451342
|
01/06/2022
|
Varalakshmi
|
0206009WL0042867
|
Varalakshmi
|
00078
|
CNRB0013344
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123540
|
|
GUNDRA VARALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020130
()
|
0206009000NRG23010620221451344
|
01/06/2022
|
Bujji
|
0206009WL0042867
|
Bujji
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123508
|
|
BUJJI CHENNURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23010620221451346
|
01/06/2022
|
Ramadevi
|
0206009WL0042867
|
Ramadevi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123527
|
|
Mrs CHENNURU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23010620221451353
|
01/06/2022
|
Swathi
|
0206009WL0042867
|
Swathi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123495
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23010620221451357
|
01/06/2022
|
Narasimharao
|
0206009WL0042867
|
Narasimharao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123530
|
|
BUSU NARASIMHA RAO
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23010620221451359
|
01/06/2022
|
Srinivasarao
|
0206009WL0042867
|
Srinivasarao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123519
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020217
()
|
0206009000NRG23010620221451377
|
01/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123497
|
|
GATTU LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020218
()
|
0206009000NRG23010620221451378
|
01/06/2022
|
Pushpavati
|
0206009WL0042867
|
Pushpavati
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123506
|
|
GATTU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020225
()
|
0206009000NRG23010620221451379
|
01/06/2022
|
Sivababu
|
0206009WL0042867
|
Sivababu
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123507
|
|
GATTU SIVA BABU
|
CANARA BANK(508532)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23010620221451387
|
01/06/2022
|
Sankar
|
0206009WL0042867
|
Sankar
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123494
|
|
GATTU SHANKAR
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23010620221451404
|
01/06/2022
|
Sambaiah
|
0206009WL0042867
|
Sambaiah
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123511
|
|
SAMBAIH KONGALA
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23010620221451405
|
01/06/2022
|
Sivaleela
|
0206009WL0042867
|
Sivaleela
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123496
|
|
KONGALA SIVA LEELA
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020318
()
|
0206009000NRG23010620221451407
|
01/06/2022
|
Jyothi
|
0206009WL0042867
|
Jyothi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123478
|
|
MRS POTANABOYINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020320
()
|
0206009000NRG23010620221451409
|
01/06/2022
|
Mallamma
|
0206009WL0042867
|
Mallamma
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123512
|
|
POTHANABOYINA PULLAMMA
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23010620221451414
|
01/06/2022
|
Durga
|
0206009WL0042867
|
Durga
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123481
|
|
JINKALA DURGA
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23010620221451413
|
01/06/2022
|
Narasimharao
|
0206009WL0042867
|
Narasimharao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123480
|
|
JINKALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23010620221451417
|
01/06/2022
|
Prasad
|
0206009WL0042867
|
Prasad
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123476
|
|
PRASAD BUSSU
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23010620221451420
|
01/06/2022
|
Venkatarao
|
0206009WL0042867
|
Venkatarao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123526
|
|
POTHANABOINA VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20755
|
20755
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-011-013/010028
()
|
0206009000NRG23010620221441516
|
01/06/2022
|
Manikyam
|
0206009WL0042635
|
Manikyam
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123403
|
|
Mrs PATTIPATI MANIKYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010091
()
|
0206009000NRG23010620221441520
|
01/06/2022
|
Mariyamma
|
0206009WL0042635
|
Mariyamma
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123387
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010113
()
|
0206009000NRG23010620221441528
|
01/06/2022
|
Saramma
|
0206009WL0042635
|
Saramma
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123386
|
|
Mrs VANGURI CHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010140
()
|
0206009000NRG23010620221441535
|
01/06/2022
|
Srinu
|
0206009WL0042635
|
Srinu
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123563
|
|
Mr VELUGU SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010143
()
|
0206009000NRG23010620221441537
|
01/06/2022
|
Lakshmi
|
0206009WL0042635
|
Lakshmi
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123556
|
|
Mrs LINGALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010174
()
|
0206009000NRG23010620221441546
|
01/06/2022
|
Yesu
|
0206009WL0042635
|
Yesu
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123391
|
|
PACCHIGOLLA YASU
|
CANARA BANK(508532)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010197
()
|
0206009000NRG23010620221441547
|
01/06/2022
|
Saramma
|
0206009WL0042635
|
Saramma
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123390
|
|
Mrs SARADA THOMMANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010245
()
|
0206009000NRG23010620221441551
|
01/06/2022
|
Nagaraju
|
0206009WL0042635
|
Nagaraju
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123385
|
|
Mr NALLAMOTHU NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010263
()
|
0206009000NRG23010620221441559
|
01/06/2022
|
Venkateswarao
|
0206009WL0042635
|
Venkateswarao
|
00089
|
CBIN0281206
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123489
|
|
Mr LINGALA VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010272
()
|
0206009000NRG23010620221441563
|
01/06/2022
|
Krupavaram
|
0206009WL0042635
|
Krupavaram
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123389
|
|
Mrs KRUPA MATTAKOYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10007
|
10007
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-011-013/010105
()
|
0206009000NRG23010620221441526
|
01/06/2022
|
Meramma
|
0206009WL0042635
|
Meramma
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123517
|
|
VANGURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010258
()
|
0206009000NRG23010620221441558
|
01/06/2022
|
Rani
|
0206009WL0042635
|
Rani
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123545
|
|
MRS PACHIGOLLA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010387
()
|
0206009000NRG23010620221441570
|
01/06/2022
|
Nagaraju
|
0206009WL0042635
|
Nagaraju
|
00089
|
CBIN0282770
|
1001
|
1001
|
Rejected
|
19/08/2022
|
|
N0622000D8AA81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
G Konduru
|
AP-06-009-011-013/010716
()
|
0206009000NRG23010620221441579
|
01/06/2022
|
Samiyelu
|
0206009WL0042635
|
Samiyelu
|
00089
|
CBIN0282770
|
1001
|
1001
|
Rejected
|
19/08/2022
|
|
N0622000D8A5E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
G Konduru
|
AP-06-009-011-013/010805
()
|
0206009000NRG23010620221441581
|
01/06/2022
|
Anusha
|
0206009WL0042635
|
Anusha
|
00089
|
CBIN0282770
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123532
|
|
Mrs RAVURI ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23010620221451341
|
01/06/2022
|
Sivayya
|
0206009WL0042867
|
Sivayya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123542
|
|
GUNDRA SIVAIAH
|
CANARA BANK(508532)
|
|
35
|
G Konduru
|
AP-06-009-018-022/020148
()
|
0206009000NRG23010620221451351
|
01/06/2022
|
Nagamani
|
0206009WL0042867
|
Nagamani
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3349123544
|
|
Mrs GATTU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-018-022/020157
()
|
0206009000NRG23010620221451354
|
01/06/2022
|
Bala
|
0206009WL0042867
|
Bala
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123381
|
|
Mrs JALLA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23010620221451358
|
01/06/2022
|
Sarswati
|
0206009WL0042867
|
Sarswati
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123393
|
|
Mrs BUSSU SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23010620221451362
|
01/06/2022
|
Tirupatamma
|
0206009WL0042867
|
Tirupatamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
27/07/2022
|
|
3349123402
|
|
Mrs BASAVABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-018-022/020176
()
|
0206009000NRG23010620221451366
|
01/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123498
|
|
SADHULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23010620221451369
|
01/06/2022
|
Khadharbabu
|
0206009WL0042867
|
Khadharbabu
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123500
|
|
Mr PENDYALA KHADAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23010620221451370
|
01/06/2022
|
Nagendramma
|
0206009WL0042867
|
Nagendramma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123499
|
|
Mrs PENDYALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-018-022/020181
()
|
0206009000NRG23010620221451371
|
01/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123399
|
|
Mrs DUBHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23010620221451372
|
01/06/2022
|
Kumari
|
0206009WL0042867
|
Kumari
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3349123397
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23010620221451374
|
01/06/2022
|
Bujji
|
0206009WL0042867
|
Bujji
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123398
|
|
Mrs DUBA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-018-022/020188
()
|
0206009000NRG23010620221451375
|
01/06/2022
|
Padma
|
0206009WL0042867
|
Padma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123396
|
|
JAVVADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23010620221451380
|
01/06/2022
|
Jamalamma
|
0206009WL0042867
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123509
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23010620221451382
|
01/06/2022
|
Durga
|
0206009WL0042867
|
Durga
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123380
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23010620221451383
|
01/06/2022
|
Pramila
|
0206009WL0042867
|
Pramila
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123501
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
49
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23010620221451389
|
01/06/2022
|
Jamalamma
|
0206009WL0042867
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123528
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23010620221451388
|
01/06/2022
|
Krishna
|
0206009WL0042867
|
Krishna
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123541
|
|
Mr JALLA KRIHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23010620221451390
|
01/06/2022
|
Vijaya
|
0206009WL0042867
|
Vijaya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123394
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23010620221451391
|
01/06/2022
|
Padmavati
|
0206009WL0042867
|
Padmavati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123539
|
|
Mrs BASAVABOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23010620221451392
|
01/06/2022
|
Rambabu
|
0206009WL0042867
|
Rambabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123505
|
|
Mrs BASAVABOINA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-018-022/020273
()
|
0206009000NRG23010620221451394
|
01/06/2022
|
Malleswari
|
0206009WL0042867
|
Malleswari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123578
|
|
Mrs CHENNURU MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23010620221451399
|
01/06/2022
|
Laksmikantam
|
0206009WL0042867
|
Laksmikantam
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123392
|
|
Mrs YATTA LAXMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23010620221451398
|
01/06/2022
|
Rajesh
|
0206009WL0042867
|
Rajesh
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123384
|
|
Mr YATA RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-018-022/020306
()
|
0206009000NRG23010620221451402
|
01/06/2022
|
Tulasamma
|
0206009WL0042867
|
Tulasamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123401
|
|
MR BUSSU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
G Konduru
|
AP-06-009-018-022/020319
()
|
0206009000NRG23010620221451408
|
01/06/2022
|
Saraswati
|
0206009WL0042867
|
Saraswati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123395
|
|
Mrs POTANA BOYINA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23010620221451418
|
01/06/2022
|
Venkatalakshmi
|
0206009WL0042867
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123400
|
|
Mrs BUSSU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23010620221451419
|
01/06/2022
|
Venkayamma
|
0206009WL0042867
|
Venkayamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123383
|
|
Mrs BARANABOYINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23010620221451421
|
01/06/2022
|
Mahalakshmi
|
0206009WL0042867
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123482
|
|
Mrs POTANABOINA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-018-022/020374
()
|
0206009000NRG23010620221451426
|
01/06/2022
|
Maheswararao
|
0206009WL0042867
|
Maheswararao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123382
|
|
Mr MAHESWARA RAO POTHANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36845
|
36845
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23010620221451361
|
01/06/2022
|
Venkayya
|
0206009WL0042867
|
Venkayya
|
00176
|
IDIB000K088
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123515
|
|
Mr Basavaboyina Venkaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-011-013/010269
()
|
0206009000NRG23010620221441561
|
01/06/2022
|
Yermiya
|
0206009WL0042635
|
Yermiya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123557
|
|
IRMIYA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-011-013/010889
()
|
0206009000NRG23010620221441585
|
01/06/2022
|
arunna
|
0206009WL0042635
|
arunna
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123518
|
|
ARUNA BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-018-022/020129
()
|
0206009000NRG23010620221451343
|
01/06/2022
|
Venkayamma
|
0206009WL0042867
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123513
|
|
VENKAYAMMA AMBATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-018-022/020138
()
|
0206009000NRG23010620221451348
|
01/06/2022
|
Sitaravamma
|
0206009WL0042867
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123367
|
|
SEETHARAVAMMA POTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-018-022/020176
()
|
0206009000NRG23010620221451365
|
01/06/2022
|
Nagaraju
|
0206009WL0042867
|
Nagaraju
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
27/07/2022
|
|
3349123368
|
|
NAGA RAJU SADHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-018-022/020177
()
|
0206009000NRG23010620221451367
|
01/06/2022
|
Venkatanarsamma
|
0206009WL0042867
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123483
|
|
VENKATA NARASAMMA BASAVANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23010620221451376
|
01/06/2022
|
Varalakshmi
|
0206009WL0042867
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123366
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-018-022/020268
()
|
0206009000NRG23010620221451393
|
01/06/2022
|
Bhulakshmi
|
0206009WL0042867
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123484
|
|
Ambati Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23010620221451403
|
01/06/2022
|
Koteswaramma
|
0206009WL0042867
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123365
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23010620221451415
|
01/06/2022
|
Bhojya
|
0206009WL0042867
|
Bhojya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123491
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23010620221451416
|
01/06/2022
|
Anasurya
|
0206009WL0042867
|
Anasurya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123543
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23010620221451424
|
01/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123510
|
|
Mrs Pothanaboina Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
G Konduru
|
AP-06-009-018-022/020366
()
|
0206009000NRG23010620221451425
|
01/06/2022
|
Padma
|
0206009WL0042867
|
Padma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123514
|
|
PADMA PTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14897
|
14897
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23010620221451345
|
01/06/2022
|
Srinu
|
0206009WL0042867
|
Srinu
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123388
|
|
MR CHENNURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-018-022/020240
()
|
0206009000NRG23010620221451384
|
01/06/2022
|
Durgarao
|
0206009WL0042867
|
Durgarao
|
00415
|
SBIN0001881
|
403
|
403
|
Processed
|
27/07/2022
|
|
3349123378
|
|
GANAPAVARAPU PADMA
|
CANARA BANK(508532)
|
|
79
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23010620221451423
|
01/06/2022
|
Sri Ramamurti
|
0206009WL0042867
|
Sri Ramamurti
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123379
|
|
POTHANABOYINA SRIRAM MURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-011-013/010021
()
|
0206009000NRG23010620221441515
|
01/06/2022
|
Sukanya
|
0206009WL0042635
|
Sukanya
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123533
|
|
MRS SUKANYA THOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-011-013/010099
()
|
0206009000NRG23010620221441522
|
01/06/2022
|
Prakasam
|
0206009WL0042635
|
Prakasam
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123579
|
|
MR VANGURI PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-011-013/010154
()
|
0206009000NRG23010620221441542
|
01/06/2022
|
Prasad
|
0206009WL0042635
|
Prasad
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123370
|
|
PRASAD MALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-011-013/010427
()
|
0206009000NRG23010620221441575
|
01/06/2022
|
Yesumani
|
0206009WL0042635
|
Yesumani
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123531
|
|
MRS YESHUMANI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-011-013/010539
()
|
0206009000NRG23010620221441576
|
01/06/2022
|
Suribabu
|
0206009WL0042635
|
Suribabu
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123488
|
|
MR RAVURI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-011-013/010811
()
|
0206009000NRG23010620221441583
|
01/06/2022
|
Prasad
|
0206009WL0042635
|
Prasad
|
00415
|
SBIN0007527
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123493
|
|
MR PRASADA RAO LINGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23010620221450277
|
01/06/2022
|
Raja Sekhar
|
0206009WL0042842
|
Raja Sekhar
|
00415
|
SBIN0011099
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123377
|
|
MR RAJASEKHAR KALAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-011-013/010138
()
|
0206009000NRG23010620221441531
|
01/06/2022
|
Chantibabu
|
0206009WL0042635
|
Chantibabu
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123534
|
|
CHANTI BABU RAVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010138
()
|
0206009000NRG23010620221441532
|
01/06/2022
|
Susila
|
0206009WL0042635
|
Susila
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123546
|
|
MRS RAVURI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010139
()
|
0206009000NRG23010620221441534
|
01/06/2022
|
Jayasree
|
0206009WL0042635
|
Jayasree
|
00415
|
SBIN0021321
|
801
|
801
|
Processed
|
27/07/2022
|
|
3349123536
|
|
MRS RAVURI JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-011-013/010140
()
|
0206009000NRG23010620221441536
|
01/06/2022
|
Rattamma
|
0206009WL0042635
|
Rattamma
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123565
|
|
MRS RATTAMMA VELUGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010144
()
|
0206009000NRG23010620221441538
|
01/06/2022
|
Suguna
|
0206009WL0042635
|
Suguna
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123503
|
|
Mrs RAVURI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-011-013/010154
()
|
0206009000NRG23010620221441543
|
01/06/2022
|
Sujatha
|
0206009WL0042635
|
Sujatha
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123535
|
|
MRS MALLAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-011-013/010245
()
|
0206009000NRG23010620221441552
|
01/06/2022
|
Malliswari
|
0206009WL0042635
|
Malliswari
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123537
|
|
MRS NALLAMOTHU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-011-013/010269
()
|
0206009000NRG23010620221441562
|
01/06/2022
|
Ramana
|
0206009WL0042635
|
Ramana
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123558
|
|
MRS LINGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-011-013/010274
()
|
0206009000NRG23010620221441565
|
01/06/2022
|
Jyothi
|
0206009WL0042635
|
Jyothi
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123566
|
|
MRS MATTAKOYYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-011-013/010387
()
|
0206009000NRG23010620221441571
|
01/06/2022
|
Tirupatamma
|
0206009WL0042635
|
Tirupatamma
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123547
|
|
MRS BADUGU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-011-013/010622
()
|
0206009000NRG23010620221441578
|
01/06/2022
|
Kumari
|
0206009WL0042635
|
Kumari
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123559
|
|
MRS LINGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-011-013/010622
()
|
0206009000NRG23010620221441577
|
01/06/2022
|
Rubenu
|
0206009WL0042635
|
Rubenu
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123560
|
|
MR LINGALA RUBENU
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010719
()
|
0206009000NRG23010620221441580
|
01/06/2022
|
Srilakshmi
|
0206009WL0042635
|
Srilakshmi
|
00415
|
SBIN0021321
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123548
|
|
MRS BADUGU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23010620221450196
|
01/06/2022
|
Nagendramma
|
0206009WL0042842
|
Nagendramma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123450
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23010620221450195
|
01/06/2022
|
Venkateswarao
|
0206009WL0042842
|
Venkateswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123525
|
|
KOVVALA VENKATESWARA RAO S O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23010620221450039
|
01/06/2022
|
Kamala
|
0206009WL0042840
|
Kamala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123520
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010093
()
|
0206009000NRG23010620221450197
|
01/06/2022
|
Venkateswarao
|
0206009WL0042842
|
Venkateswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123487
|
|
YARRAGUNTA NAGA RAJU S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010093
()
|
0206009000NRG23010620221450198
|
01/06/2022
|
Yelijibet
|
0206009WL0042842
|
Yelijibet
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123446
|
|
YARRAGUNTA ELIJIBET W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23010620221450199
|
01/06/2022
|
Durgarao
|
0206009WL0042842
|
Durgarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123445
|
|
DHOOBA DURGA RAO S O VELANDRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23010620221450200
|
01/06/2022
|
Mangamma
|
0206009WL0042842
|
Mangamma
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123468
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23010620221450201
|
01/06/2022
|
Sarojini
|
0206009WL0042842
|
Sarojini
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123443
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23010620221450204
|
01/06/2022
|
Rajasri
|
0206009WL0042842
|
Rajasri
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123436
|
|
PERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-019-024/010131
()
|
0206009000NRG23010620221450205
|
01/06/2022
|
Meri
|
0206009WL0042842
|
Meri
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123461
|
|
SANAM MARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/010134
()
|
0206009000NRG23010620221450206
|
01/06/2022
|
Rani
|
0206009WL0042842
|
Rani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123462
|
|
Saanam Rani
|
IDFC BANK LIMITED(608117)
|
|
111
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23010620221450061
|
01/06/2022
|
Rajeswari
|
0206009WL0042840
|
Rajeswari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123447
|
|
DUBA RAJESWARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23010620221450060
|
01/06/2022
|
Srinivasarao
|
0206009WL0042840
|
Srinivasarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123439
|
|
DUBA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23010620221450063
|
01/06/2022
|
Sujata
|
0206009WL0042840
|
Sujata
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D8A351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23010620221450062
|
01/06/2022
|
Viraraghavayya
|
0206009WL0042840
|
Viraraghavayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123554
|
|
DUBA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-019-024/010149
()
|
0206009000NRG23010620221450209
|
01/06/2022
|
Renuka
|
0206009WL0042842
|
Renuka
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123411
|
|
CHENNURU RENUKA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-019-024/010149
()
|
0206009000NRG23010620221450210
|
01/06/2022
|
Sivamma
|
0206009WL0042842
|
Sivamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123454
|
|
THOKALA SIVA KUMARI W O T S SATYANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23010620221450064
|
01/06/2022
|
Krishna
|
0206009WL0042840
|
Krishna
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123414
|
|
MARUPEDDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23010620221450211
|
01/06/2022
|
Samrajyam
|
0206009WL0042842
|
Samrajyam
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123422
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23010620221450213
|
01/06/2022
|
Chittemma
|
0206009WL0042842
|
Chittemma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N0622000D8A6C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23010620221450212
|
01/06/2022
|
Ramarao
|
0206009WL0042842
|
Ramarao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123424
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/010178
()
|
0206009000NRG23010620221450214
|
01/06/2022
|
Lakshmi
|
0206009WL0042842
|
Lakshmi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123426
|
|
BOMMANABOINA LAKSHMI W O SAMBA SIVA RA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23010620221450215
|
01/06/2022
|
Venkatravamma
|
0206009WL0042842
|
Venkatravamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123460
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23010620221450217
|
01/06/2022
|
Sita
|
0206009WL0042842
|
Sita
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123442
|
|
DUBA SITA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23010620221450216
|
01/06/2022
|
Srinivasarao
|
0206009WL0042842
|
Srinivasarao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123473
|
|
DOOBHA SRINIVASA RAO S O PEDDA VENKATESW
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23010620221450218
|
01/06/2022
|
Venkataramana
|
0206009WL0042842
|
Venkataramana
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123551
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010212
()
|
0206009000NRG23010620221450070
|
01/06/2022
|
Ramadevi
|
0206009WL0042840
|
Ramadevi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123466
|
|
DUDAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010214
()
|
0206009000NRG23010620221450071
|
01/06/2022
|
Durga
|
0206009WL0042840
|
Durga
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123469
|
|
KEDASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010215
()
|
0206009000NRG23010620221450072
|
01/06/2022
|
Lilavati
|
0206009WL0042840
|
Lilavati
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123456
|
|
DUDAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23010620221450074
|
01/06/2022
|
Anasuryamma
|
0206009WL0042840
|
Anasuryamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123573
|
|
DUDAKA ANASOORYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23010620221450073
|
01/06/2022
|
Hanumantarao
|
0206009WL0042840
|
Hanumantarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123555
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010220
()
|
0206009000NRG23010620221450075
|
01/06/2022
|
Srinivasarao
|
0206009WL0042840
|
Srinivasarao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123412
|
|
PEDDIBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010245
()
|
0206009000NRG23010620221450219
|
01/06/2022
|
Kumari
|
0206009WL0042842
|
Kumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123415
|
|
VEMURI KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23010620221450082
|
01/06/2022
|
Jyoti
|
0206009WL0042840
|
Jyoti
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123418
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23010620221450221
|
01/06/2022
|
Sarswati
|
0206009WL0042842
|
Sarswati
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123431
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23010620221450222
|
01/06/2022
|
Bhagyarao
|
0206009WL0042842
|
Bhagyarao
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123502
|
|
YERRAGUNTA BHAGYA RAO S O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23010620221450223
|
01/06/2022
|
Rani
|
0206009WL0042842
|
Rani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D8A381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
G Konduru
|
AP-06-009-019-024/010307
()
|
0206009000NRG23010620221450224
|
01/06/2022
|
Chanti
|
0206009WL0042842
|
Chanti
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123419
|
|
YERRAGUNTA CHANTI BAKKAABBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23010620221450088
|
01/06/2022
|
Sivakumari
|
0206009WL0042840
|
Sivakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123465
|
|
ROYYALA SIVA KUMARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23010620221450087
|
01/06/2022
|
Srinivasarao
|
0206009WL0042840
|
Srinivasarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123479
|
|
Mr ROYYALA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23010620221450089
|
01/06/2022
|
Sankarrao
|
0206009WL0042840
|
Sankarrao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123408
|
|
MARUPEDDI SANKAR RAO S O CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23010620221450090
|
01/06/2022
|
Sitaravamma
|
0206009WL0042840
|
Sitaravamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123464
|
|
MARUPEDDI SITARAVAMMA W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/010383
()
|
0206009000NRG23010620221450091
|
01/06/2022
|
Nagamani
|
0206009WL0042840
|
Nagamani
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123458
|
|
KALALANTA NAGAMANI W O SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/010385
()
|
0206009000NRG23010620221450225
|
01/06/2022
|
Manjula
|
0206009WL0042842
|
Manjula
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123413
|
|
SANAM MANJULA W O YEDU KONDULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-019-024/010452
()
|
0206009000NRG23010620221450226
|
01/06/2022
|
Lakshmi
|
0206009WL0042842
|
Lakshmi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123421
|
|
KANASANI LAKSHMI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23010620221450106
|
01/06/2022
|
Nageswarao
|
0206009WL0042840
|
Nageswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123410
|
|
BALLA NAGESWARA RAO S O BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23010620221450107
|
01/06/2022
|
Pullamma
|
0206009WL0042840
|
Pullamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123467
|
|
BALLA PULLAMMA W O NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-019-024/010460
()
|
0206009000NRG23010620221450227
|
01/06/2022
|
Samrajyam
|
0206009WL0042842
|
Samrajyam
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123434
|
|
DANABOYINA SAMRAJYAM W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-019-024/010467
()
|
0206009000NRG23010620221450228
|
01/06/2022
|
Bhasyadevi
|
0206009WL0042842
|
Bhasyadevi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D8A4E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23010620221450229
|
01/06/2022
|
Koteswaramma
|
0206009WL0042842
|
Koteswaramma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123428
|
|
THOTA KOTESWARAMMA W O SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23010620221450230
|
01/06/2022
|
Rambabu
|
0206009WL0042842
|
Rambabu
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123406
|
|
GALAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010501
()
|
0206009000NRG23010620221450232
|
01/06/2022
|
Swarnalata
|
0206009WL0042842
|
Swarnalata
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123451
|
|
GORRE SWARNA LATHA W O G RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23010620221450233
|
01/06/2022
|
Koteswarao
|
0206009WL0042842
|
Koteswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123550
|
|
KATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010518
()
|
0206009000NRG23010620221450234
|
01/06/2022
|
Nagamani
|
0206009WL0042842
|
Nagamani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123459
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-019-024/010526
()
|
0206009000NRG23010620221450235
|
01/06/2022
|
Perumalu
|
0206009WL0042842
|
Perumalu
|
00468
|
UBIN0533017
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N0622000D8AA61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23010620221450237
|
01/06/2022
|
Chanti
|
0206009WL0042842
|
Chanti
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123432
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23010620221450236
|
01/06/2022
|
Yasobu
|
0206009WL0042842
|
Yasobu
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123538
|
|
PUSALA YASOBU
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010568
()
|
0206009000NRG23010620221450238
|
01/06/2022
|
Prasad Rao
|
0206009WL0042842
|
Prasad Rao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123444
|
|
GORRE PRASADARAO S O CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010571
()
|
0206009000NRG23010620221450239
|
01/06/2022
|
Suseela
|
0206009WL0042842
|
Suseela
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123407
|
|
LINGALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23010620221450117
|
01/06/2022
|
Kondalarao
|
0206009WL0042840
|
Kondalarao
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123570
|
|
YADLAPALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23010620221450119
|
01/06/2022
|
Durgarao
|
0206009WL0042840
|
Durgarao
|
00468
|
UBIN0533017
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N0622000D8AAC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23010620221450120
|
01/06/2022
|
Konda
|
0206009WL0042840
|
Konda
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123569
|
|
KOPAKULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23010620221450121
|
01/06/2022
|
Lakshmi
|
0206009WL0042840
|
Lakshmi
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123441
|
|
TUPAKULA LAKSHMI W O POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23010620221450122
|
01/06/2022
|
Lakshmanarao
|
0206009WL0042840
|
Lakshmanarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123552
|
|
KALAKANTI LAKSHMANA RAO S O NARASIMHA RA
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23010620221450123
|
01/06/2022
|
Sudharani
|
0206009WL0042840
|
Sudharani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123457
|
|
KALUVAKANTI SUDHA RANI W O LAKSHAMANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23010620221450242
|
01/06/2022
|
Baagyalakshmi
|
0206009WL0042842
|
Baagyalakshmi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123448
|
|
BOLLAM BHAGYA LAKSHMI W O VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23010620221450243
|
01/06/2022
|
Nirmala
|
0206009WL0042842
|
Nirmala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123453
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-019-024/010633
()
|
0206009000NRG23010620221450244
|
01/06/2022
|
Venkataramana
|
0206009WL0042842
|
Venkataramana
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123433
|
|
JUTURI VENKATA RAMANA W O VENKATA SUBB
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-019-024/010636
()
|
0206009000NRG23010620221450245
|
01/06/2022
|
Venkataramana
|
0206009WL0042842
|
Venkataramana
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123423
|
|
GANGULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23010620221450246
|
01/06/2022
|
Srilakshmi
|
0206009WL0042842
|
Srilakshmi
|
00468
|
UBIN0533017
|
400
|
400
|
Processed
|
27/07/2022
|
|
3349123417
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-019-024/010640
()
|
0206009000NRG23010620221450249
|
01/06/2022
|
Accamma
|
0206009WL0042842
|
Accamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123463
|
|
PELLIBOINA ATCHAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23010620221450250
|
01/06/2022
|
Venkateswararao
|
0206009WL0042842
|
Venkateswararao
|
00468
|
UBIN0533017
|
600
|
600
|
Processed
|
27/07/2022
|
|
3349123516
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-019-024/010644
()
|
0206009000NRG23010620221450125
|
01/06/2022
|
Seshamma
|
0206009WL0042840
|
Seshamma
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123440
|
|
GURUVINDAPALLY SHESHAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23010620221450251
|
01/06/2022
|
Jayamma
|
0206009WL0042842
|
Jayamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123435
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-019-024/010658
()
|
0206009000NRG23010620221450252
|
01/06/2022
|
Samrajyam
|
0206009WL0042842
|
Samrajyam
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123427
|
|
THOTA SAMRAJYAM W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23010620221450127
|
01/06/2022
|
Jamalamma
|
0206009WL0042840
|
Jamalamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123575
|
|
VELUGU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-019-024/010663
()
|
0206009000NRG23010620221450254
|
01/06/2022
|
Rushamani
|
0206009WL0042842
|
Rushamani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123420
|
|
TALLIBOINA RUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-019-024/010663
()
|
0206009000NRG23010620221450253
|
01/06/2022
|
Venkateswararao
|
0206009WL0042842
|
Venkateswararao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123561
|
|
TALLIBOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG23010620221450255
|
01/06/2022
|
Ramadevi
|
0206009WL0042842
|
Ramadevi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123438
|
|
BOMMANABOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG23010620221450256
|
01/06/2022
|
Malleswari
|
0206009WL0042842
|
Malleswari
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123425
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23010620221450257
|
01/06/2022
|
Ramana
|
0206009WL0042842
|
Ramana
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123429
|
|
KUKKALA RAMANA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23010620221450260
|
01/06/2022
|
Chinna Guravaiah
|
0206009WL0042842
|
Chinna Guravaiah
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123475
|
|
YERAGUNTTA CHINNA GURAVAYYA S O LAKSHMAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23010620221450261
|
01/06/2022
|
Vimalamma
|
0206009WL0042842
|
Vimalamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123574
|
|
YERRAGUNTA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-019-024/010706
()
|
0206009000NRG23010620221450262
|
01/06/2022
|
Venkateswararao
|
0206009WL0042842
|
Venkateswararao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123404
|
|
REDAPUNGALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23010620221450133
|
01/06/2022
|
Abbulu
|
0206009WL0042840
|
Abbulu
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123567
|
|
MATTA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23010620221450134
|
01/06/2022
|
Tayaramma
|
0206009WL0042840
|
Tayaramma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123405
|
|
MATTA TAYARAMMA W O ABBULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG23010620221450263
|
01/06/2022
|
Jarji
|
0206009WL0042842
|
Jarji
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123409
|
|
YARRAGUNTA GEORGE S O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-019-024/010795
()
|
0206009000NRG23010620221450265
|
01/06/2022
|
Govindamma
|
0206009WL0042842
|
Govindamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123524
|
|
GANGULA GOVINDAMMA W O YALAMANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-019-024/010839
()
|
0206009000NRG23010620221450142
|
01/06/2022
|
Srinivasa Rao
|
0206009WL0042840
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
200
|
200
|
Processed
|
27/07/2022
|
|
3349123576
|
|
GORRE SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23010620221450143
|
01/06/2022
|
Krishna
|
0206009WL0042840
|
Krishna
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123571
|
|
MANDA KRISHNA S O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23010620221450144
|
01/06/2022
|
Mariyamma
|
0206009WL0042840
|
Mariyamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123430
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23010620221450146
|
01/06/2022
|
Malleswari
|
0206009WL0042840
|
Malleswari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123437
|
|
MANDA MALLESWARI W O SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/010846
()
|
0206009000NRG23010620221450145
|
01/06/2022
|
Samuel
|
0206009WL0042840
|
Samuel
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123572
|
|
MANDA SAMUEL S O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23010620221450268
|
01/06/2022
|
RANI
|
0206009WL0042842
|
RANI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123455
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23010620221450149
|
01/06/2022
|
JYOSHNA
|
0206009WL0042840
|
JYOSHNA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123553
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23010620221450148
|
01/06/2022
|
VENKAIAH
|
0206009WL0042840
|
VENKAIAH
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123577
|
|
MR DURU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-019-024/010925
()
|
0206009000NRG23010620221450270
|
01/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0042842
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123549
|
|
TALLIBOINA LAKSHMI THIRUPATHAMMA D O VEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23010620221450271
|
01/06/2022
|
VIJAYA KUMARI
|
0206009WL0042842
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123523
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23010620221450272
|
01/06/2022
|
jaya
|
0206009WL0042842
|
jaya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123416
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-019-024/010993
()
|
0206009000NRG23010620221450273
|
01/06/2022
|
Jhansi
|
0206009WL0042842
|
Jhansi
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123470
|
|
SANAM JHANSI W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-019-024/010995
()
|
0206009000NRG23010620221450274
|
01/06/2022
|
Rizwana
|
0206009WL0042842
|
Rizwana
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123472
|
|
Shaik Rizwana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG23010620221450275
|
01/06/2022
|
Purna Chandra Rao
|
0206009WL0042842
|
Purna Chandra Rao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123471
|
|
CHANUMOLU PURNA CHANDRA RAO S O VEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG23010620221450276
|
01/06/2022
|
Sukanya
|
0206009WL0042842
|
Sukanya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123477
|
|
CHANUMOLU SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-019-024/011014
()
|
0206009000NRG23010620221450155
|
01/06/2022
|
Lakshmi
|
0206009WL0042840
|
Lakshmi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123521
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-019-024/011022
()
|
0206009000NRG23010620221450158
|
01/06/2022
|
Stalin Prabhakara Rao
|
0206009WL0042840
|
Stalin Prabhakara Rao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123522
|
|
MANDA STALIN PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-019-024/011025
()
|
0206009000NRG23010620221450279
|
01/06/2022
|
Marthamma
|
0206009WL0042842
|
Marthamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123485
|
|
ARUMEKALA MARTAMMA W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-019-024/011025
()
|
0206009000NRG23010620221450278
|
01/06/2022
|
Sanjeeva Rao
|
0206009WL0042842
|
Sanjeeva Rao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123492
|
|
ARUMEKALA SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23010620221450280
|
01/06/2022
|
Sarala
|
0206009WL0042842
|
Sarala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123486
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117400
|
117400
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-018-022/020135
()
|
0206009000NRG23010620221451347
|
01/06/2022
|
Dhanalakshmi
|
0206009WL0042867
|
Dhanalakshmi
|
00468
|
UBIN0813893
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123369
|
|
DUMMANABOYINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-011-013/010097
()
|
0206009000NRG23010620221441521
|
01/06/2022
|
Santoshama
|
0206009WL0042635
|
Santoshama
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123375
|
|
VANGURI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-011-013/010139
()
|
0206009000NRG23010620221441533
|
01/06/2022
|
Dayakar
|
0206009WL0042635
|
Dayakar
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123371
|
|
RAVURI DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-011-013/010147
()
|
0206009000NRG23010620221441539
|
01/06/2022
|
Jyothi
|
0206009WL0042635
|
Jyothi
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123372
|
|
LINGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-011-013/010211
()
|
0206009000NRG23010620221441548
|
01/06/2022
|
Kumari
|
0206009WL0042635
|
Kumari
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123373
|
|
GONE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-011-013/010258
()
|
0206009000NRG23010620221441557
|
01/06/2022
|
Vijayarao
|
0206009WL0042635
|
Vijayarao
|
00468
|
UBIN0815624
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3349123374
|
|
PACHIGOLLA VIJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
214
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23010620221451395
|
01/06/2022
|
Srinivasarao
|
0206009WL0042867
|
Srinivasarao
|
00468
|
UBIN0916510
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123376
|
|
CHENNURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
215
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23010620221451401
|
01/06/2022
|
Koteswararao
|
0206009WL0042867
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123529
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232180
|
232180
|
|
|
|
|
|
|
|