|
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-06-009-019-024/010284
()
|
0206009000NRG23060620221639670
|
06/06/2022
|
Bullemma
|
0206009WL0047814
|
Bullemma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110644
|
|
Mrs GORRE BULLIAMMAE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23060620221639672
|
06/06/2022
|
Ravi
|
0206009WL0047814
|
Ravi
|
00415
|
SBIN0007527
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345110578
|
|
MR YERRAGUNTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-019-024/010004
()
|
0206009000NRG23060620221639637
|
06/06/2022
|
Nagamani
|
0206009WL0047814
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110597
|
|
MENDEM NAGA MANI W O DAAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-019-024/010010
()
|
0206009000NRG23060620221639638
|
06/06/2022
|
Aadinarayana
|
0206009WL0047814
|
Aadinarayana
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110633
|
|
VEMURI ADHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-019-024/010010
()
|
0206009000NRG23060620221639639
|
06/06/2022
|
Mariyamma
|
0206009WL0047814
|
Mariyamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110620
|
|
VEMURI MARIYAMMA W O ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-019-024/010084
()
|
0206009000NRG23060620221639640
|
06/06/2022
|
Sumati
|
0206009WL0047814
|
Sumati
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110603
|
|
KONDA SUMATHI W O NELAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-019-024/010089
()
|
0206009000NRG23060620221639641
|
06/06/2022
|
Sunita
|
0206009WL0047814
|
Sunita
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110631
|
|
KONDA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23060620221639642
|
06/06/2022
|
Durgarao
|
0206009WL0047814
|
Durgarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110605
|
|
DHOOBA DURGA RAO S O VELANDRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23060620221639643
|
06/06/2022
|
Mangamma
|
0206009WL0047814
|
Mangamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110622
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23060620221639644
|
06/06/2022
|
Sarojini
|
0206009WL0047814
|
Sarojini
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110604
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
G Konduru
|
AP-06-009-019-024/010103
()
|
0206009000NRG23060620221639645
|
06/06/2022
|
Venkatrao
|
0206009WL0047814
|
Venkatrao
|
00468
|
UBIN0533017
|
235
|
235
|
Processed
|
27/07/2022
|
|
3345110582
|
|
DUBA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23060620221639648
|
06/06/2022
|
Rajasri
|
0206009WL0047814
|
Rajasri
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110600
|
|
PERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-019-024/010131
()
|
0206009000NRG23060620221639649
|
06/06/2022
|
Meri
|
0206009WL0047814
|
Meri
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110618
|
|
SANAM MARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-019-024/010134
()
|
0206009000NRG23060620221639650
|
06/06/2022
|
Rani
|
0206009WL0047814
|
Rani
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110619
|
|
Saanam Rani
|
IDFC BANK LIMITED(608117)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010149
()
|
0206009000NRG23060620221639653
|
06/06/2022
|
Renuka
|
0206009WL0047814
|
Renuka
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110584
|
|
CHENNURU RENUKA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010149
()
|
0206009000NRG23060620221639654
|
06/06/2022
|
Sivamma
|
0206009WL0047814
|
Sivamma
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110608
|
|
THOKALA SIVA KUMARI W O T S SATYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23060620221639655
|
06/06/2022
|
Punnayya
|
0206009WL0047814
|
Punnayya
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345110638
|
|
NAKKA PANAYYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23060620221639656
|
06/06/2022
|
Ramana
|
0206009WL0047814
|
Ramana
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345110599
|
|
NAKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23060620221639658
|
06/06/2022
|
Venkatravamma
|
0206009WL0047814
|
Venkatravamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110617
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010193
()
|
0206009000NRG23060620221639659
|
06/06/2022
|
Nagendramma
|
0206009WL0047814
|
Nagendramma
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345110590
|
|
BELLAMKONDA NAGENDRAMMA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23060620221639661
|
06/06/2022
|
Sita
|
0206009WL0047814
|
Sita
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110602
|
|
DUBA SITA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23060620221639660
|
06/06/2022
|
Srinivasarao
|
0206009WL0047814
|
Srinivasarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110623
|
|
DOOBHA SRINIVASA RAO S O PEDDA VENKATESW
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23060620221639663
|
06/06/2022
|
Venkataramana
|
0206009WL0047814
|
Venkataramana
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110642
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23060620221639664
|
06/06/2022
|
Hanumantarao
|
0206009WL0047814
|
Hanumantarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110630
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23060620221639665
|
06/06/2022
|
Ratnakumari
|
0206009WL0047814
|
Ratnakumari
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345110626
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23060620221639666
|
06/06/2022
|
Rajeswari
|
0206009WL0047814
|
Rajeswari
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110610
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23060620221639667
|
06/06/2022
|
Sarswati
|
0206009WL0047814
|
Sarswati
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110593
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23060620221639668
|
06/06/2022
|
Rani
|
0206009WL0047814
|
Rani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N06220228FF531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23060620221639671
|
06/06/2022
|
Naagendram
|
0206009WL0047814
|
Naagendram
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110611
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23060620221639673
|
06/06/2022
|
Prabhavati
|
0206009WL0047814
|
Prabhavati
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110595
|
|
YERRAGUNTA PRABHAVATI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010383
()
|
0206009000NRG23060620221639674
|
06/06/2022
|
Nagamani
|
0206009WL0047814
|
Nagamani
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345110615
|
|
KALALANTA NAGAMANI W O SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-019-024/010385
()
|
0206009000NRG23060620221639675
|
06/06/2022
|
Manjula
|
0206009WL0047814
|
Manjula
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110585
|
|
SANAM MANJULA W O YEDU KONDULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010399
()
|
0206009000NRG23060620221639678
|
06/06/2022
|
Bujji
|
0206009WL0047814
|
Bujji
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110612
|
|
YERRAGUNTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010399
()
|
0206009000NRG23060620221639677
|
06/06/2022
|
Mariyadasu
|
0206009WL0047814
|
Mariyadasu
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110628
|
|
YERRAGUNTA MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010422
()
|
0206009000NRG23060620221639680
|
06/06/2022
|
Jamalayya
|
0206009WL0047814
|
Jamalayya
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110634
|
|
VARAGALA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-019-024/010422
()
|
0206009000NRG23060620221639681
|
06/06/2022
|
Mariyamma
|
0206009WL0047814
|
Mariyamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110613
|
|
VARAGALA MARIYAMMA W O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23060620221639682
|
06/06/2022
|
Nageswarao
|
0206009WL0047814
|
Nageswarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110583
|
|
BALLA NAGESWARA RAO S O BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23060620221639683
|
06/06/2022
|
Pullamma
|
0206009WL0047814
|
Pullamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110621
|
|
BALLA PULLAMMA W O NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010471
()
|
0206009000NRG23060620221639684
|
06/06/2022
|
Ramatulisamma
|
0206009WL0047814
|
Ramatulisamma
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345110609
|
|
SANAM RAMATULASAMMA W O SAMBA SIVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010498
()
|
0206009000NRG23060620221639686
|
06/06/2022
|
Kotamma
|
0206009WL0047814
|
Kotamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110586
|
|
LINGALA KATAMMA W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010498
()
|
0206009000NRG23060620221639685
|
06/06/2022
|
Nageswararao
|
0206009WL0047814
|
Nageswararao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110637
|
|
LINGALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23060620221639687
|
06/06/2022
|
Koteswarao
|
0206009WL0047814
|
Koteswarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110632
|
|
KATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010518
()
|
0206009000NRG23060620221639688
|
06/06/2022
|
Nagamani
|
0206009WL0047814
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110616
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010526
()
|
0206009000NRG23060620221639689
|
06/06/2022
|
Perumalu
|
0206009WL0047814
|
Perumalu
|
00468
|
UBIN0533017
|
705
|
705
|
Rejected
|
17/08/2022
|
|
N06220228FF751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23060620221639690
|
06/06/2022
|
Janaki
|
0206009WL0047814
|
Janaki
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110596
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23060620221639691
|
06/06/2022
|
Lakshmanarao
|
0206009WL0047814
|
Lakshmanarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110627
|
|
KALAKANTI LAKSHMANA RAO S O NARASIMHA RA
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23060620221639692
|
06/06/2022
|
Sudharani
|
0206009WL0047814
|
Sudharani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110614
|
|
KALUVAKANTI SUDHA RANI W O LAKSHAMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23060620221639694
|
06/06/2022
|
Baagyalakshmi
|
0206009WL0047814
|
Baagyalakshmi
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110606
|
|
BOLLAM BHAGYA LAKSHMI W O VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010618
()
|
0206009000NRG23060620221639696
|
06/06/2022
|
Sambaiah
|
0206009WL0047814
|
Sambaiah
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110625
|
|
CHANMOLU SAMBAIAH S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010631
()
|
0206009000NRG23060620221639697
|
06/06/2022
|
Terejamma
|
0206009WL0047814
|
Terejamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110636
|
|
VANGURU TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010633
()
|
0206009000NRG23060620221639698
|
06/06/2022
|
Venkataramana
|
0206009WL0047814
|
Venkataramana
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110598
|
|
JUTURI VENKATA RAMANA W O VENKATA SUBB
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010663
()
|
0206009000NRG23060620221639699
|
06/06/2022
|
Rushamani
|
0206009WL0047814
|
Rushamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110588
|
|
TALLIBOINA RUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010673
()
|
0206009000NRG23060620221639700
|
06/06/2022
|
Ramjan Bhi
|
0206009WL0047814
|
Ramjan Bhi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110580
|
|
SHAIK RAMJANBI W O MUNIR BASHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23060620221639701
|
06/06/2022
|
Devakumari
|
0206009WL0047814
|
Devakumari
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N06220228FF691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
G Konduru
|
AP-06-009-019-024/010683
()
|
0206009000NRG23060620221639702
|
06/06/2022
|
Santhosham
|
0206009WL0047814
|
Santhosham
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110592
|
|
SODIPAMULA SANTHOSAM W O JARZI
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23060620221639704
|
06/06/2022
|
Mariyamma
|
0206009WL0047814
|
Mariyamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110589
|
|
Mrs GORRE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23060620221639703
|
06/06/2022
|
Yesupadam
|
0206009WL0047814
|
Yesupadam
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110643
|
|
GORRE YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010691
()
|
0206009000NRG23060620221639705
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0047814
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110581
|
|
CHITTINENI VIJAYA LAKSHMI W O VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010708
()
|
0206009000NRG23060620221639707
|
06/06/2022
|
Bujji
|
0206009WL0047814
|
Bujji
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110601
|
|
REDAPANGALA BUJJI W O ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010877
()
|
0206009000NRG23060620221639709
|
06/06/2022
|
Radha Kumari
|
0206009WL0047814
|
Radha Kumari
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110635
|
|
PEDAPUDI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010890
()
|
0206009000NRG23060620221639710
|
06/06/2022
|
rani
|
0206009WL0047814
|
rani
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345110591
|
|
Chittuluri Rani
|
IDFC BANK LIMITED(608117)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010925
()
|
0206009000NRG23060620221639713
|
06/06/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0047814
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110624
|
|
TALLIBOINA LAKSHMI THIRUPATHAMMA D O VEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010935
()
|
0206009000NRG23060620221639715
|
06/06/2022
|
ANDALLA DEVI
|
0206009WL0047814
|
ANDALLA DEVI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110579
|
|
JAVVADHI ANDALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010997
()
|
0206009000NRG23060620221639716
|
06/06/2022
|
Nani
|
0206009WL0047814
|
Nani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110587
|
|
MOCHERLA NANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-019-024/011016
()
|
0206009000NRG23060620221639719
|
06/06/2022
|
Venkamma
|
0206009WL0047814
|
Venkamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110640
|
|
GAJJALAKONDA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23060620221639720
|
06/06/2022
|
Triveni
|
0206009WL0047814
|
Triveni
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110639
|
|
KALAKANTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82015
|
82015
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-019-024/010613
()
|
0206009000NRG23060620221639695
|
06/06/2022
|
Kannamma
|
0206009WL0047814
|
Kannamma
|
00468
|
UBIN0544370
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345110594
|
|
YARRAGUNTA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85775
|
85775
|
|
|
|
|
|
|
|