|
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-06-009-018-022/020052
()
|
0206009000NRG23150420220088514
|
16/04/2022
|
Ramanamma
|
0206009WL0004172
|
Ramanamma
|
00078
|
CNRB0013344
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042560
|
|
RANGAMMA POTHANABOYINA
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020066
()
|
0206009000NRG23150420220086524
|
16/04/2022
|
Samrajyam
|
0206009WL0004097
|
Samrajyam
|
00078
|
CNRB0013344
|
924
|
924
|
Processed
|
14/05/2022
|
|
1202042558
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23150420220086459
|
16/04/2022
|
Durga
|
0206009WL0004096
|
Durga
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042565
|
|
GANAPAVARAPU DURGA
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23150420220086462
|
16/04/2022
|
Ramadevi
|
0206009WL0004096
|
Ramadevi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042554
|
|
CHENNURU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23150420220088527
|
16/04/2022
|
Kondamma
|
0206009WL0004172
|
Kondamma
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042568
|
|
JALLA KONDAMMA
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23150420220088526
|
16/04/2022
|
Venkateswarao
|
0206009WL0004172
|
Venkateswarao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042549
|
|
JALLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23150420220086464
|
16/04/2022
|
Srinivasarao
|
0206009WL0004096
|
Srinivasarao
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042548
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020203
()
|
0206009000NRG23150420220088531
|
16/04/2022
|
Ramadevi
|
0206009WL0004172
|
Ramadevi
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042559
|
|
RAMADEVI CHENNURU
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23150420220086480
|
16/04/2022
|
Venkataramana
|
0206009WL0004096
|
Venkataramana
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042561
|
|
VENKATRAMMA GATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23150420220086483
|
16/04/2022
|
Parvati
|
0206009WL0004096
|
Parvati
|
00078
|
CNRB0013344
|
465
|
465
|
Processed
|
14/05/2022
|
|
1202042567
|
|
YATAM PARVATHI
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23150420220088540
|
16/04/2022
|
Sambaiah
|
0206009WL0004172
|
Sambaiah
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042557
|
|
SAMBAIH KONGALA
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23150420220088541
|
16/04/2022
|
Sivaleela
|
0206009WL0004172
|
Sivaleela
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042566
|
|
KONGALA SIVA LEELA
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020320
()
|
0206009000NRG23150420220088543
|
16/04/2022
|
Mallamma
|
0206009WL0004172
|
Mallamma
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042563
|
|
POTHANABOYINA PULLAMMA
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23150420220088544
|
16/04/2022
|
Narasimharao
|
0206009WL0004172
|
Narasimharao
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042552
|
|
JINKALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23150420220088548
|
16/04/2022
|
Venkatarao
|
0206009WL0004172
|
Venkatarao
|
00078
|
CNRB0013344
|
604
|
604
|
Processed
|
14/05/2022
|
|
1202042551
|
|
POTHANABOINA VENKATA RAO
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23150420220086496
|
16/04/2022
|
Manu
|
0206009WL0004096
|
Manu
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042553
|
|
RAMAVATHU MANU
|
CANARA BANK(508532)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020448
()
|
0206009000NRG23150420220088556
|
16/04/2022
|
Govardhana
|
0206009WL0004172
|
Govardhana
|
00078
|
CNRB0013344
|
403
|
403
|
Processed
|
14/05/2022
|
|
1202042569
|
|
CHENNURU CH GOVARDHANA
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020448
()
|
0206009000NRG23150420220088555
|
16/04/2022
|
Ramarao
|
0206009WL0004172
|
Ramarao
|
00078
|
CNRB0013344
|
403
|
403
|
Processed
|
14/05/2022
|
|
1202042555
|
|
CHENNURU RAMA RAO
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020539
()
|
0206009000NRG23150420220088562
|
16/04/2022
|
Arjuna
|
0206009WL0004172
|
Arjuna
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042550
|
|
ARJUN RAO KALAGANTI
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020541
()
|
0206009000NRG23150420220086509
|
16/04/2022
|
Venkayamma
|
0206009WL0004096
|
Venkayamma
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042556
|
|
VENKAYAMMA KOLA
|
CANARA BANK(508532)
|
|
21
|
G Konduru
|
AP-06-009-018-022/020587
()
|
0206009000NRG23150420220086516
|
16/04/2022
|
Sarvani
|
0206009WL0004096
|
Sarvani
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042564
|
|
DUBA SRAVANI
|
CANARA BANK(508532)
|
|
22
|
G Konduru
|
AP-06-009-018-022/020631
()
|
0206009000NRG23150420220088584
|
16/04/2022
|
saraLa
|
0206009WL0004172
|
saraLa
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042562
|
|
SARALA CHENNURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21391
|
21391
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-018-022/020016
()
|
0206009000NRG23150420220086440
|
16/04/2022
|
Bhanu
|
0206009WL0004096
|
Bhanu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042578
|
|
Mrs KORRA DHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-018-022/020020
()
|
0206009000NRG23150420220086444
|
16/04/2022
|
Bebi
|
0206009WL0004096
|
Bebi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042603
|
|
Mrs KORRA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23150420220086446
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042573
|
|
Mrs RAMAVATHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23150420220086445
|
16/04/2022
|
Vasya
|
0206009WL0004096
|
Vasya
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042461
|
|
Mr RAMAVATHU VASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23150420220088513
|
16/04/2022
|
Kumari
|
0206009WL0004172
|
Kumari
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042452
|
|
Mrs POTANABOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23150420220088516
|
16/04/2022
|
Sivalila
|
0206009WL0004172
|
Sivalila
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042455
|
|
Mrs AMBATI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-018-022/020073
()
|
0206009000NRG23150420220088517
|
16/04/2022
|
Vani
|
0206009WL0004172
|
Vani
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042582
|
|
Mrs CHENNURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-018-022/020074
()
|
0206009000NRG23150420220088518
|
16/04/2022
|
Nageswarao
|
0206009WL0004172
|
Nageswarao
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042443
|
|
Mr DUBA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-018-022/020075
()
|
0206009000NRG23150420220088519
|
16/04/2022
|
Lakshmi
|
0206009WL0004172
|
Lakshmi
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042468
|
|
Mrs JAVVADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23150420220086451
|
16/04/2022
|
Nagili
|
0206009WL0004096
|
Nagili
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042460
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-018-022/020082
()
|
0206009000NRG23150420220086453
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042599
|
|
Mrs RAMAVATH LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23150420220086456
|
16/04/2022
|
Aruna
|
0206009WL0004096
|
Aruna
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042570
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23150420220086455
|
16/04/2022
|
Srinu Nayak
|
0206009WL0004096
|
Srinu Nayak
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042465
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23150420220086457
|
16/04/2022
|
Srinu
|
0206009WL0004096
|
Srinu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042440
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23150420220088521
|
16/04/2022
|
Sivapaarvati
|
0206009WL0004172
|
Sivapaarvati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042475
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
38
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23150420220086458
|
16/04/2022
|
Venkateswarao
|
0206009WL0004096
|
Venkateswarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042451
|
|
GANAPAVARAPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23150420220086528
|
16/04/2022
|
Venkatakrishnarao
|
0206009WL0004097
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
924
|
924
|
Processed
|
14/05/2022
|
|
1202042586
|
|
Mr CHENNURU VENKATA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23150420220086529
|
16/04/2022
|
Venkataramana
|
0206009WL0004097
|
Venkataramana
|
00089
|
CBIN0282770
|
924
|
924
|
Processed
|
14/05/2022
|
|
1202042572
|
|
Mrs CHENNURU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-018-022/020157
()
|
0206009000NRG23150420220086463
|
16/04/2022
|
Bala
|
0206009WL0004096
|
Bala
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042438
|
|
Mrs JALLA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23150420220086466
|
16/04/2022
|
Tirupatamma
|
0206009WL0004096
|
Tirupatamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042476
|
|
Mrs BASAVABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23150420220086467
|
16/04/2022
|
Khadharbabu
|
0206009WL0004096
|
Khadharbabu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042595
|
|
Mr PENDYALA KHADAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23150420220086468
|
16/04/2022
|
Nagendramma
|
0206009WL0004096
|
Nagendramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042591
|
|
Mrs PENDYALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-018-022/020181
()
|
0206009000NRG23150420220086469
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042470
|
|
Mrs DUBHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23150420220086470
|
16/04/2022
|
Kumari
|
0206009WL0004096
|
Kumari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042463
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23150420220086472
|
16/04/2022
|
Bujji
|
0206009WL0004096
|
Bujji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042467
|
|
Mrs DUBA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-018-022/020188
()
|
0206009000NRG23150420220086473
|
16/04/2022
|
Padma
|
0206009WL0004096
|
Padma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042462
|
|
JAVVADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-018-022/020203
()
|
0206009000NRG23150420220088530
|
16/04/2022
|
Narasimharao
|
0206009WL0004172
|
Narasimharao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042581
|
|
Mr CHENNURU NARASIMHA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-018-022/020205
()
|
0206009000NRG23150420220088532
|
16/04/2022
|
Padma
|
0206009WL0004172
|
Padma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042473
|
|
Mrs GUNDRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23150420220088533
|
16/04/2022
|
Jamalamma
|
0206009WL0004172
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042596
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23150420220086475
|
16/04/2022
|
Durga
|
0206009WL0004096
|
Durga
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042434
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23150420220086476
|
16/04/2022
|
Pramila
|
0206009WL0004096
|
Pramila
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042597
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
54
|
G Konduru
|
AP-06-009-018-022/020251
()
|
0206009000NRG23150420220088535
|
16/04/2022
|
Mangimma
|
0206009WL0004172
|
Mangimma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042469
|
|
Mrs GALAM MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-018-022/020251
()
|
0206009000NRG23150420220088534
|
16/04/2022
|
Satyam
|
0206009WL0004172
|
Satyam
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042605
|
|
GALAM SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23150420220088536
|
16/04/2022
|
Jamalamma
|
0206009WL0004172
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042590
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23150420220086481
|
16/04/2022
|
Vijaya
|
0206009WL0004096
|
Vijaya
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042619
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23150420220088537
|
16/04/2022
|
Rambabu
|
0206009WL0004172
|
Rambabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042547
|
|
Mrs BASAVABOINA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23150420220088539
|
16/04/2022
|
Laksmikantam
|
0206009WL0004172
|
Laksmikantam
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
14/05/2022
|
|
1202042450
|
|
Mrs YATTA LAXMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23150420220086486
|
16/04/2022
|
Dhanamma
|
0206009WL0004096
|
Dhanamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042571
|
|
Mrs SAGARLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020301
()
|
0206009000NRG23150420220086488
|
16/04/2022
|
Durga
|
0206009WL0004096
|
Durga
|
00089
|
CBIN0282770
|
775
|
775
|
Processed
|
14/05/2022
|
|
1202042449
|
|
Mrs SAGARLA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-018-022/020319
()
|
0206009000NRG23150420220088542
|
16/04/2022
|
Saraswati
|
0206009WL0004172
|
Saraswati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042457
|
|
Mrs POTANA BOYINA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-018-022/020333
()
|
0206009000NRG23150420220086490
|
16/04/2022
|
Chiliki
|
0206009WL0004096
|
Chiliki
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
14/05/2022
|
|
1202042544
|
|
Mrs RAMAVATU CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-018-022/020336
()
|
0206009000NRG23150420220086492
|
16/04/2022
|
Mangamma
|
0206009WL0004096
|
Mangamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042446
|
|
Mrs GUGULOTHU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-018-022/020347
()
|
0206009000NRG23150420220088545
|
16/04/2022
|
Venkataramana
|
0206009WL0004172
|
Venkataramana
|
00089
|
CBIN0282770
|
202
|
202
|
Processed
|
14/05/2022
|
|
1202042454
|
|
Mrs BASAVABOYINA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23150420220088547
|
16/04/2022
|
Venkayamma
|
0206009WL0004172
|
Venkayamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042442
|
|
Mrs BARANABOYINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23150420220088549
|
16/04/2022
|
Mahalakshmi
|
0206009WL0004172
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042600
|
|
Mrs POTANABOINA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-018-022/020374
()
|
0206009000NRG23150420220088551
|
16/04/2022
|
Maheswararao
|
0206009WL0004172
|
Maheswararao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042441
|
|
Mr MAHESWARA RAO POTHANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-018-022/020374
()
|
0206009000NRG23150420220088552
|
16/04/2022
|
Venkataramana
|
0206009WL0004172
|
Venkataramana
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042437
|
|
Mrs POTANABHOINA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-018-022/020420
()
|
0206009000NRG23150420220086494
|
16/04/2022
|
Jamalamma
|
0206009WL0004096
|
Jamalamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042436
|
|
Mrs RAMAVATU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23150420220086497
|
16/04/2022
|
Bujji
|
0206009WL0004096
|
Bujji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042576
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-018-022/020423
()
|
0206009000NRG23150420220086498
|
16/04/2022
|
Kavita
|
0206009WL0004096
|
Kavita
|
00089
|
CBIN0282770
|
620
|
620
|
Processed
|
14/05/2022
|
|
1202042577
|
|
Mrs RAMAVATHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-018-022/020444
()
|
0206009000NRG23150420220088554
|
16/04/2022
|
Lakshmamma
|
0206009WL0004172
|
Lakshmamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042456
|
|
Mrs JALLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-018-022/020492
()
|
0206009000NRG23150420220088558
|
16/04/2022
|
Narasamma
|
0206009WL0004172
|
Narasamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042435
|
|
MRS DUMMANABOINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-018-022/020493
()
|
0206009000NRG23150420220086503
|
16/04/2022
|
Balamma
|
0206009WL0004096
|
Balamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042433
|
|
Mrs BANAVATHU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-018-022/020493
()
|
0206009000NRG23150420220086502
|
16/04/2022
|
Rambabu
|
0206009WL0004096
|
Rambabu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042447
|
|
Mr BANAVATU RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-018-022/020495
()
|
0206009000NRG23150420220086504
|
16/04/2022
|
Miroli
|
0206009WL0004096
|
Miroli
|
00089
|
CBIN0282770
|
310
|
310
|
Processed
|
14/05/2022
|
|
1202042575
|
|
Mrs BANAVATHU MIROLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-018-022/020517
()
|
0206009000NRG23150420220088560
|
16/04/2022
|
Nageswararao
|
0206009WL0004172
|
Nageswararao
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
14/05/2022
|
|
1202042471
|
|
Mr SANKA NAGESWRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-018-022/020517
()
|
0206009000NRG23150420220088561
|
16/04/2022
|
Sujata
|
0206009WL0004172
|
Sujata
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042459
|
|
Ms SANKA SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-018-022/020526
()
|
0206009000NRG23150420220086505
|
16/04/2022
|
Balaji
|
0206009WL0004096
|
Balaji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042584
|
|
Ramavathu Balaji
|
IDFC BANK LIMITED(608117)
|
|
81
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23150420220086510
|
16/04/2022
|
MOUNIKA
|
0206009WL0004096
|
MOUNIKA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042593
|
|
Mrs BASAVANABOINA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-018-022/020562
()
|
0206009000NRG23150420220086511
|
16/04/2022
|
Ayyappa
|
0206009WL0004096
|
Ayyappa
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042583
|
|
Mr BASEVABONYINA AYYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-018-022/020562
()
|
0206009000NRG23150420220086512
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042598
|
|
Mrs BASAVANABAYANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-018-022/020569
()
|
0206009000NRG23150420220086514
|
16/04/2022
|
NAGARAJU
|
0206009WL0004096
|
NAGARAJU
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042439
|
|
Mr JALLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-018-022/020569
()
|
0206009000NRG23150420220086515
|
16/04/2022
|
SASIKALA
|
0206009WL0004096
|
SASIKALA
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042545
|
|
Mrs JALLA SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23150420220088567
|
16/04/2022
|
NAGA LAKSHMI
|
0206009WL0004172
|
NAGA LAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042580
|
|
Mrs BASSU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23150420220088566
|
16/04/2022
|
VENKAIAH BABU
|
0206009WL0004172
|
VENKAIAH BABU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042472
|
|
Mr BUSSU VENKAIAH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23150420220086517
|
16/04/2022
|
Hari Devi
|
0206009WL0004096
|
Hari Devi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042464
|
|
Mrs DUBA HARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020591
()
|
0206009000NRG23150420220088568
|
16/04/2022
|
Bhulakshmi
|
0206009WL0004172
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042574
|
|
Mrs RAMAVATHU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020595
()
|
0206009000NRG23150420220088569
|
16/04/2022
|
Kalavati
|
0206009WL0004172
|
Kalavati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042592
|
|
Mrs KONGALA KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-018-022/020597
()
|
0206009000NRG23150420220088571
|
16/04/2022
|
Lakshmi
|
0206009WL0004172
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042602
|
|
NAMALA LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
G Konduru
|
AP-06-009-018-022/020598
()
|
0206009000NRG23150420220088572
|
16/04/2022
|
Sowjanya
|
0206009WL0004172
|
Sowjanya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042601
|
|
KONGALA SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23150420220088574
|
16/04/2022
|
AdiLakshmi
|
0206009WL0004172
|
AdiLakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042587
|
|
Mrs BUSSU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-018-022/020609
()
|
0206009000NRG23150420220088575
|
16/04/2022
|
Renuka
|
0206009WL0004172
|
Renuka
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042546
|
|
Mrs NANNEBOINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-018-022/020610
()
|
0206009000NRG23150420220088576
|
16/04/2022
|
Anakalamma
|
0206009WL0004172
|
Anakalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042466
|
|
Mrs BOKKULA ANKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23150420220088578
|
16/04/2022
|
Lalitha
|
0206009WL0004172
|
Lalitha
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042589
|
|
Mrs KONGALA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-018-022/020624
()
|
0206009000NRG23150420220088579
|
16/04/2022
|
Kamala
|
0206009WL0004172
|
Kamala
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042474
|
|
Mrs JALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23150420220088580
|
16/04/2022
|
Adilakshmi
|
0206009WL0004172
|
Adilakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1202042604
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23150420220088582
|
16/04/2022
|
Uma
|
0206009WL0004172
|
Uma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
14/05/2022
|
|
1202042594
|
|
Mrs GANTALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-018-022/020643
()
|
0206009000NRG23150420220088587
|
16/04/2022
|
VENKATA KUMARI
|
0206009WL0004172
|
VENKATA KUMARI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042585
|
|
VENKATA KUMARI CHENNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78922
|
78922
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23150420220086465
|
16/04/2022
|
Venkayya
|
0206009WL0004096
|
Venkayya
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042618
|
|
Mr Basavaboyina Venkaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23150420220088515
|
16/04/2022
|
Narsamma
|
0206009WL0004172
|
Narsamma
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042419
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23150420220086523
|
16/04/2022
|
Venkayamma
|
0206009WL0004097
|
Venkayamma
|
00176
|
IDIB0SGB001
|
462
|
462
|
Processed
|
14/05/2022
|
|
1202042608
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23150420220086450
|
16/04/2022
|
Chittimma
|
0206009WL0004096
|
Chittimma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042615
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23150420220086449
|
16/04/2022
|
Tulasayya
|
0206009WL0004096
|
Tulasayya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042611
|
|
RAMAVATHU TULASYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-018-022/020121
()
|
0206009000NRG23150420220086461
|
16/04/2022
|
EESWARAMMA PADALA
|
0206009WL0004096
|
EESWARAMMA PADALA
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042607
|
|
EESWARAMMA PADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-018-022/020138
()
|
0206009000NRG23150420220088525
|
16/04/2022
|
Sitaravamma
|
0206009WL0004172
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042418
|
|
SEETHARAVAMMA POTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23150420220086474
|
16/04/2022
|
Varalakshmi
|
0206009WL0004096
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042417
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-018-022/020268
()
|
0206009000NRG23150420220088538
|
16/04/2022
|
Bhulakshmi
|
0206009WL0004172
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042610
|
|
Ambati Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23150420220086485
|
16/04/2022
|
Nageswarao
|
0206009WL0004096
|
Nageswarao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042609
|
|
Sagarla Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23150420220086493
|
16/04/2022
|
Bhojya
|
0206009WL0004096
|
Bhojya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042616
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23150420220088546
|
16/04/2022
|
Sambasivarao
|
0206009WL0004172
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042612
|
|
Basavaboyina Sambasivarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020375
()
|
0206009000NRG23150420220088553
|
16/04/2022
|
Bhiksheswarao
|
0206009WL0004172
|
Bhiksheswarao
|
00176
|
IDIB0SGB001
|
806
|
806
|
Processed
|
14/05/2022
|
|
1202042614
|
|
POTHANABOYINA BHIKSHESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23150420220086495
|
16/04/2022
|
Balamma
|
0206009WL0004096
|
Balamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042420
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-018-022/020557
()
|
0206009000NRG23150420220088565
|
16/04/2022
|
Devi
|
0206009WL0004172
|
Devi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042421
|
|
DEVI EDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-018-022/020567
()
|
0206009000NRG23150420220086513
|
16/04/2022
|
SWATHI
|
0206009WL0004096
|
SWATHI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042613
|
|
Mrs RAMAVATHU SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23150420220086522
|
16/04/2022
|
Yedukondalu
|
0206009WL0004097
|
Yedukondalu
|
00415
|
SBIN0001881
|
924
|
924
|
Processed
|
14/05/2022
|
|
1202042429
|
|
YATHAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
118
|
G Konduru
|
AP-06-009-018-022/020113
()
|
0206009000NRG23150420220086460
|
16/04/2022
|
Lakshmi
|
0206009WL0004096
|
Lakshmi
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042579
|
|
MRS LAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-018-022/020301
()
|
0206009000NRG23150420220086487
|
16/04/2022
|
Srinivasarao
|
0206009WL0004096
|
Srinivasarao
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042458
|
|
MR SAGARLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-018-022/020600
()
|
0206009000NRG23150420220088573
|
16/04/2022
|
Peddabala
|
0206009WL0004172
|
Peddabala
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042453
|
|
PEDDABALA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23150420220088577
|
16/04/2022
|
Sudhakar
|
0206009WL0004172
|
Sudhakar
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042430
|
|
SUDHAKAR KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23150420220088581
|
16/04/2022
|
Narasimha Rao
|
0206009WL0004172
|
Narasimha Rao
|
00415
|
SBIN0005653
|
604
|
604
|
Processed
|
14/05/2022
|
|
1202042432
|
|
NARASIMHA RAO GANTAALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23150420220086521
|
16/04/2022
|
Gopalarao
|
0206009WL0004097
|
Gopalarao
|
00415
|
SBIN0007527
|
924
|
924
|
Processed
|
14/05/2022
|
|
1202042445
|
|
MR KOPPERA VENKATA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-018-022/020453
()
|
0206009000NRG23150420220088557
|
16/04/2022
|
Naresh
|
0206009WL0004172
|
Naresh
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042427
|
|
MR NARESH POTHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23160420220090846
|
16/04/2022
|
Ravi
|
0206009WL0004288
|
Ravi
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042448
|
|
MR YERRAGUNTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23150420220087908
|
16/04/2022
|
Raja Sekhar
|
0206009WL0004160
|
Raja Sekhar
|
00415
|
SBIN0011099
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042428
|
|
MR RAJASEKHAR KALAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23150420220086448
|
16/04/2022
|
Alivelu
|
0206009WL0004096
|
Alivelu
|
00415
|
SBIN0020779
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042606
|
|
RAMAVATHU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23150420220086447
|
16/04/2022
|
Balaji
|
0206009WL0004096
|
Balaji
|
00415
|
SBIN0020779
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042431
|
|
RAMAVATH RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-018-022/020590
()
|
0206009000NRG23150420220086518
|
16/04/2022
|
BADIYA
|
0206009WL0004096
|
BADIYA
|
00415
|
SBIN0020779
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042617
|
|
Mr AJMEERA BADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-018-022/020590
()
|
0206009000NRG23150420220086519
|
16/04/2022
|
HAMSLI
|
0206009WL0004096
|
HAMSLI
|
00415
|
SBIN0020779
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042444
|
|
MRS AJMEERA HAMSULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-018-022/020336
()
|
0206009000NRG23150420220086491
|
16/04/2022
|
Yesu
|
0206009WL0004096
|
Yesu
|
00415
|
SBIN0021827
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042588
|
|
GUGULOTHU YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23160420220090825
|
16/04/2022
|
Kamala
|
0206009WL0004288
|
Kamala
|
00468
|
UBIN0533017
|
856
|
856
|
Processed
|
14/05/2022
|
|
1202042540
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG23160420220090827
|
16/04/2022
|
Nagamalli
|
0206009WL0004288
|
Nagamalli
|
00468
|
UBIN0533017
|
686
|
686
|
Processed
|
14/05/2022
|
|
1202042509
|
|
KONDA NAGA MALLI W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG23160420220090826
|
16/04/2022
|
Venkatrao
|
0206009WL0004288
|
Venkatrao
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042518
|
|
KONDA VENKATA RAO S O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23160420220090828
|
16/04/2022
|
Sarvyswarao
|
0206009WL0004288
|
Sarvyswarao
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042492
|
|
BODDU SARVESWARA RAO S O GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010079
()
|
0206009000NRG23160420220090829
|
16/04/2022
|
Nageswarao
|
0206009WL0004288
|
Nageswarao
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042532
|
|
GANJI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG23160420220090830
|
16/04/2022
|
Bujji
|
0206009WL0004288
|
Bujji
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042514
|
|
GANJI BUJJI W O DHANIYELU
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/010123
()
|
0206009000NRG23160420220090831
|
16/04/2022
|
Aruna Kumari
|
0206009WL0004288
|
Aruna Kumari
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042502
|
|
JALA ARUNA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23160420220090832
|
16/04/2022
|
Samrajyam
|
0206009WL0004288
|
Samrajyam
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042484
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23160420220090834
|
16/04/2022
|
Chittemma
|
0206009WL0004288
|
Chittemma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042543
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23160420220090833
|
16/04/2022
|
Ramarao
|
0206009WL0004288
|
Ramarao
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042487
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23160420220090836
|
16/04/2022
|
Rajeswari
|
0206009WL0004288
|
Rajeswari
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042508
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23160420220090837
|
16/04/2022
|
Santosham
|
0206009WL0004288
|
Santosham
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042495
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-019-024/010278
()
|
0206009000NRG23160420220090838
|
16/04/2022
|
Ramana
|
0206009WL0004288
|
Ramana
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042531
|
|
BODDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23160420220090839
|
16/04/2022
|
Rani
|
0206009WL0004288
|
Rani
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042506
|
|
YERRAGUNTA RANI W O Y BHAGYA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG23160420220090840
|
16/04/2022
|
Martamma
|
0206009WL0004288
|
Martamma
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042497
|
|
VANGURI MARTHAMMA W O NAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-019-024/010293
()
|
0206009000NRG23160420220090841
|
16/04/2022
|
Sudharani
|
0206009WL0004288
|
Sudharani
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042521
|
|
MULLANGI SUDHA RANI W O JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-019-024/010299
()
|
0206009000NRG23160420220090843
|
16/04/2022
|
Martamma
|
0206009WL0004288
|
Martamma
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042533
|
|
YERRAGUNTA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23160420220090844
|
16/04/2022
|
Naagendram
|
0206009WL0004288
|
Naagendram
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042511
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23160420220090845
|
16/04/2022
|
Yesamma
|
0206009WL0004288
|
Yesamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042496
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23160420220090847
|
16/04/2022
|
Prabhavati
|
0206009WL0004288
|
Prabhavati
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042499
|
|
YERRAGUNTA PRABHAVATI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010406
()
|
0206009000NRG23160420220090848
|
16/04/2022
|
Mariyamma
|
0206009WL0004288
|
Mariyamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042479
|
|
KONDETI MARIYAMMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010429
()
|
0206009000NRG23160420220090849
|
16/04/2022
|
Bhushanam
|
0206009WL0004288
|
Bhushanam
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042530
|
|
THOKALA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23160420220090851
|
16/04/2022
|
Nalini
|
0206009WL0004288
|
Nalini
|
00468
|
UBIN0533017
|
1028
|
1028
|
Rejected
|
14/05/2022
|
|
1202042527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23160420220090850
|
16/04/2022
|
Sudhakar
|
0206009WL0004288
|
Sudhakar
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042536
|
|
KONKA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-019-024/010442
()
|
0206009000NRG23160420220090853
|
16/04/2022
|
Samadhanam
|
0206009WL0004288
|
Samadhanam
|
00468
|
UBIN0533017
|
686
|
686
|
Processed
|
14/05/2022
|
|
1202042513
|
|
KINNERA SAMADHANAM W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010474
()
|
0206009000NRG23160420220090854
|
16/04/2022
|
Lakshmi
|
0206009WL0004288
|
Lakshmi
|
00468
|
UBIN0533017
|
514
|
514
|
Processed
|
14/05/2022
|
|
1202042505
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23160420220090855
|
16/04/2022
|
Koteswaramma
|
0206009WL0004288
|
Koteswaramma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042489
|
|
THOTA KOTESWARAMMA W O SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23160420220090856
|
16/04/2022
|
Rambabu
|
0206009WL0004288
|
Rambabu
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042477
|
|
GALAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23160420220090858
|
16/04/2022
|
Savitri
|
0206009WL0004288
|
Savitri
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042490
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23160420220090860
|
16/04/2022
|
Rosamma
|
0206009WL0004288
|
Rosamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042493
|
|
YARRAGUNTA ROSAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23160420220090859
|
16/04/2022
|
Venkateswarao
|
0206009WL0004288
|
Venkateswarao
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042534
|
|
YERRAGUNTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-019-024/010498
()
|
0206009000NRG23160420220090861
|
16/04/2022
|
Kotamma
|
0206009WL0004288
|
Kotamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042482
|
|
LINGALA KATAMMA W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23160420220090862
|
16/04/2022
|
Janaki
|
0206009WL0004288
|
Janaki
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042500
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-019-024/010560
()
|
0206009000NRG23160420220090863
|
16/04/2022
|
Rosulu
|
0206009WL0004288
|
Rosulu
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042522
|
|
GORRE ROSULU W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23160420220090864
|
16/04/2022
|
Chanti
|
0206009WL0004288
|
Chanti
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042498
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23160420220090865
|
16/04/2022
|
Nirmala
|
0206009WL0004288
|
Nirmala
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042507
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-019-024/010629
()
|
0206009000NRG23160420220090867
|
16/04/2022
|
Manimma
|
0206009WL0004288
|
Manimma
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042520
|
|
YARRAGUNTA MANIMMA W O ADHAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG23160420220090868
|
16/04/2022
|
Varalu
|
0206009WL0004288
|
Varalu
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042485
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23160420220090869
|
16/04/2022
|
Srilakshmi
|
0206009WL0004288
|
Srilakshmi
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042483
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-019-024/010640
()
|
0206009000NRG23160420220090871
|
16/04/2022
|
Accamma
|
0206009WL0004288
|
Accamma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042515
|
|
PELLIBOINA ATCHAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23160420220090872
|
16/04/2022
|
Venkateswararao
|
0206009WL0004288
|
Venkateswararao
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042535
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23150420220087898
|
16/04/2022
|
Jayamma
|
0206009WL0004160
|
Jayamma
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042501
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG23160420220090873
|
16/04/2022
|
Ramadevi
|
0206009WL0004288
|
Ramadevi
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042503
|
|
BOMMANABOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG23160420220090874
|
16/04/2022
|
Malleswari
|
0206009WL0004288
|
Malleswari
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042488
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23160420220090875
|
16/04/2022
|
Ramana
|
0206009WL0004288
|
Ramana
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042491
|
|
KUKKALA RAMANA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-019-024/010673
()
|
0206009000NRG23150420220087899
|
16/04/2022
|
Ramjan Bhi
|
0206009WL0004160
|
Ramjan Bhi
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042478
|
|
SHAIK RAMJANBI W O MUNIR BASHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-019-024/010683
()
|
0206009000NRG23160420220090876
|
16/04/2022
|
Santhosham
|
0206009WL0004288
|
Santhosham
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042494
|
|
SODIPAMULA SANTHOSAM W O JARZI
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23150420220087900
|
16/04/2022
|
Mariyamma
|
0206009WL0004160
|
Mariyamma
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042486
|
|
Mrs GORRE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23150420220087902
|
16/04/2022
|
Sampathi
|
0206009WL0004160
|
Sampathi
|
00468
|
UBIN0533017
|
1023
|
1023
|
Rejected
|
14/05/2022
|
|
1202042512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
G Konduru
|
AP-06-009-019-024/010752
()
|
0206009000NRG23160420220090877
|
16/04/2022
|
Kumari
|
0206009WL0004288
|
Kumari
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042519
|
|
MULLANGI KUMARI W O PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-019-024/010759
()
|
0206009000NRG23160420220090878
|
16/04/2022
|
Gresu
|
0206009WL0004288
|
Gresu
|
00468
|
UBIN0533017
|
857
|
857
|
Processed
|
14/05/2022
|
|
1202042504
|
|
MENDEM GRESU W O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23150420220087903
|
16/04/2022
|
RANI
|
0206009WL0004160
|
RANI
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042510
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23150420220087904
|
16/04/2022
|
balakrishna
|
0206009WL0004160
|
balakrishna
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042525
|
|
LINGALA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23150420220087905
|
16/04/2022
|
jaya
|
0206009WL0004160
|
jaya
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042481
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23150420220087906
|
16/04/2022
|
Gnaneswari
|
0206009WL0004160
|
Gnaneswari
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042528
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
G Konduru
|
AP-06-009-019-024/010995
()
|
0206009000NRG23160420220090881
|
16/04/2022
|
Rizwana
|
0206009WL0004288
|
Rizwana
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042523
|
|
Shaik Rizwana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG23160420220090884
|
16/04/2022
|
Sai Krishna
|
0206009WL0004288
|
Sai Krishna
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042516
|
|
Chatragadda Sai Krishna
|
IDFC BANK LIMITED(608117)
|
|
189
|
G Konduru
|
AP-06-009-019-024/011000
()
|
0206009000NRG23160420220090885
|
16/04/2022
|
Usha Rani
|
0206009WL0004288
|
Usha Rani
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
14/05/2022
|
|
1202042542
|
|
CHATRAGADDA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-019-024/011017
()
|
0206009000NRG23150420220087907
|
16/04/2022
|
Rani
|
0206009WL0004160
|
Rani
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042517
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23150420220087909
|
16/04/2022
|
Triveni
|
0206009WL0004160
|
Triveni
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042537
|
|
KALAKANTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG23150420220087910
|
16/04/2022
|
Aswini
|
0206009WL0004160
|
Aswini
|
00468
|
UBIN0533017
|
852
|
852
|
Processed
|
14/05/2022
|
|
1202042524
|
|
MENDEM ASWINI W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23150420220087911
|
16/04/2022
|
Chaithanya Rani
|
0206009WL0004160
|
Chaithanya Rani
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042529
|
|
MANDA CHAITANYA RANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23150420220087912
|
16/04/2022
|
Sarala
|
0206009WL0004160
|
Sarala
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042526
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23150420220087915
|
16/04/2022
|
KUMAR
|
0206009WL0004160
|
KUMAR
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042480
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23150420220087916
|
16/04/2022
|
SUJANA
|
0206009WL0004160
|
SUJANA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042541
|
|
GORRE SUJANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-019-024/011120
()
|
0206009000NRG23150420220087932
|
16/04/2022
|
Swathi
|
0206009WL0004160
|
Swathi
|
00468
|
UBIN0533017
|
1023
|
1023
|
Rejected
|
14/05/2022
|
|
1202042539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23150420220087937
|
16/04/2022
|
TIRUPATHAMMA
|
0206009WL0004160
|
TIRUPATHAMMA
|
00468
|
UBIN0533017
|
1023
|
1023
|
Processed
|
14/05/2022
|
|
1202042538
|
|
GANJI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62798
|
62798
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-018-022/020298
()
|
0206009000NRG23150420220086484
|
16/04/2022
|
Balamma
|
0206009WL0004096
|
Balamma
|
00468
|
UBIN0802808
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042422
|
|
BHUKYA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-018-022/020135
()
|
0206009000NRG23150420220086530
|
16/04/2022
|
Dhanalakshmi
|
0206009WL0004097
|
Dhanalakshmi
|
00468
|
UBIN0813893
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042426
|
|
DUMMANABOYINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23150420220088512
|
16/04/2022
|
Chinna Khadhar
|
0206009WL0004172
|
Chinna Khadhar
|
00678
|
APBL0006039
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1202042425
|
|
POTHANABOYINA CHINNA KHADAR BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
202
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23150420220086526
|
16/04/2022
|
Siva Nagendram
|
0206009WL0004097
|
Siva Nagendram
|
00678
|
APBL0006039
|
616
|
616
|
Processed
|
14/05/2022
|
|
1202042423
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
G Konduru
|
AP-06-009-018-022/020241
()
|
0206009000NRG23150420220086477
|
16/04/2022
|
Anka
|
0206009WL0004096
|
Anka
|
00678
|
APBL0006039
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042424
|
|
GANTA KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23150420220086482
|
16/04/2022
|
Koteswararao
|
0206009WL0004096
|
Koteswararao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1202042620
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-018-022/020632
()
|
0206009000NRG23150420220088585
|
16/04/2022
|
RAMANA
|
0206009WL0004172
|
RAMANA
|
00709
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1202042621
|
|
RAMANA KOPPERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200172
|
200172
|
|
|
|
|
|
|
|