|
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-06-009-018-022/020571
()
|
0206009000NRG23300420220422488
|
06/05/2022
|
SRAVANTHI
|
0206009WL0014876
|
SRAVANTHI
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367679082
|
|
BUSSU SRAVANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23020520220486062
|
06/05/2022
|
Fatima
|
0206009WL0016934
|
Fatima
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679066
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23020520220486061
|
06/05/2022
|
Madarsaheb
|
0206009WL0016934
|
Madarsaheb
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679074
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23020520220486063
|
06/05/2022
|
Ramanarao
|
0206009WL0016934
|
Ramanarao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679079
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23020520220486073
|
06/05/2022
|
Sambhasiva Rao
|
0206009WL0016934
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679065
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23020520220486074
|
06/05/2022
|
Venkamma
|
0206009WL0016934
|
Venkamma
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679086
|
|
Mrs MUTYALA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23020520220486075
|
06/05/2022
|
vijayalakshmi
|
0206009WL0016934
|
vijayalakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679085
|
|
Mrs YERRABOLU VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23020520220486077
|
06/05/2022
|
Krishna Rao
|
0206009WL0016934
|
Krishna Rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679062
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23020520220486132
|
06/05/2022
|
Janibi
|
0206009WL0016934
|
Janibi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679084
|
|
Mrs SHAIK JAINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23020520220486145
|
06/05/2022
|
Radha
|
0206009WL0016934
|
Radha
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679073
|
|
Mrs KOMMISHETTI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23020520220486144
|
06/05/2022
|
Ramarao
|
0206009WL0016934
|
Ramarao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679072
|
|
Mr KOMMISETTY RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23020520220486158
|
06/05/2022
|
Kannam Saheb
|
0206009WL0016934
|
Kannam Saheb
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679088
|
|
Mr PATAN KANNAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23020520220486159
|
06/05/2022
|
Karimun
|
0206009WL0016934
|
Karimun
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679078
|
|
Mrs PATAN HARIMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23020520220486185
|
06/05/2022
|
Saripun
|
0206009WL0016934
|
Saripun
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679076
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23020520220486187
|
06/05/2022
|
Shajabi
|
0206009WL0016934
|
Shajabi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679081
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23020520220486190
|
06/05/2022
|
Junnusaheb
|
0206009WL0016934
|
Junnusaheb
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679064
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23020520220486215
|
06/05/2022
|
Janbhi
|
0206009WL0016934
|
Janbhi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679075
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23020520220486315
|
06/05/2022
|
krishnaveni
|
0206009WL0016934
|
krishnaveni
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679083
|
|
KRISHNAVENI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23020520220486332
|
06/05/2022
|
venkata srinivasa rao
|
0206009WL0016934
|
venkata srinivasa rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679090
|
|
MUTYALA V SRINIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
20
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23020520220486223
|
06/05/2022
|
Chinnamastanbhi
|
0206009WL0016934
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679063
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-018-022/020595
()
|
0206009000NRG23300420220422490
|
06/05/2022
|
Kalavati
|
0206009WL0014876
|
Kalavati
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367679087
|
|
Mrs KONGALA KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-018-022/020595
()
|
0206009000NRG23300420220422489
|
06/05/2022
|
Tirupathi Rao
|
0206009WL0014876
|
Tirupathi Rao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367679077
|
|
TIRUPATI RAO KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-018-022/020598
()
|
0206009000NRG23300420220422492
|
06/05/2022
|
Sowjanya
|
0206009WL0014876
|
Sowjanya
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367679089
|
|
KONGALA SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23020520220486076
|
06/05/2022
|
naresh babu
|
0206009WL0016934
|
naresh babu
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679102
|
|
NARESH BABU YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23020520220486311
|
06/05/2022
|
jayalakshmi
|
0206009WL0016934
|
jayalakshmi
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679103
|
|
JAYA LAKSHMI PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23020520220486310
|
06/05/2022
|
krishna teja
|
0206009WL0016934
|
krishna teja
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679101
|
|
KRISHNA TEJA PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23020520220486314
|
06/05/2022
|
nageshwara rao
|
0206009WL0016934
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679100
|
|
NAGESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010149
()
|
0206009000NRG23060520220589293
|
06/05/2022
|
Gresamma
|
0206009WL0019733
|
Gresamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679099
|
|
GOGULAMUDI GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010152
()
|
0206009000NRG23060520220589294
|
06/05/2022
|
Devadas
|
0206009WL0019733
|
Devadas
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679057
|
|
GOGULAMUDI DEVADAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG23060520220589298
|
06/05/2022
|
Nagamani
|
0206009WL0019733
|
Nagamani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679093
|
|
KONDA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG23060520220589297
|
06/05/2022
|
Venkateswararao
|
0206009WL0019733
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679043
|
|
Konda Venkateswara Ra0
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG23060520220589301
|
06/05/2022
|
Ramana
|
0206009WL0019733
|
Ramana
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679052
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG23060520220589306
|
06/05/2022
|
Loordhamma
|
0206009WL0019733
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679050
|
|
Gogulamudi Lurthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23060520220589308
|
06/05/2022
|
Manikyam
|
0206009WL0019733
|
Manikyam
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679092
|
|
GogulamudiManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010199
()
|
0206009000NRG23060520220589309
|
06/05/2022
|
Rani
|
0206009WL0019733
|
Rani
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679045
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010200
()
|
0206009000NRG23060520220589310
|
06/05/2022
|
Bhaskararao
|
0206009WL0019733
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679051
|
|
MIKKILI BHASKARARAO
|
CANARA BANK(508532)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010200
()
|
0206009000NRG23060520220589311
|
06/05/2022
|
Venkayamma
|
0206009WL0019733
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679046
|
|
Mikkili Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010202
()
|
0206009000NRG23060520220589312
|
06/05/2022
|
Premaraju
|
0206009WL0019733
|
Premaraju
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679049
|
|
PENDURTHI PREM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010204
()
|
0206009000NRG23060520220589313
|
06/05/2022
|
Prasad
|
0206009WL0019733
|
Prasad
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679042
|
|
Mikkili Prasada Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010205
()
|
0206009000NRG23060520220589314
|
06/05/2022
|
Guravaiah
|
0206009WL0019733
|
Guravaiah
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679055
|
|
GURAVAIAH MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010205
()
|
0206009000NRG23060520220589315
|
06/05/2022
|
Sovamma
|
0206009WL0019733
|
Sovamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679091
|
|
SOVAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010207
()
|
0206009000NRG23060520220589316
|
06/05/2022
|
Bhaskararao
|
0206009WL0019733
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679044
|
|
MIKKILI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010209
()
|
0206009000NRG23060520220589318
|
06/05/2022
|
Johnkotaiah
|
0206009WL0019733
|
Johnkotaiah
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
19/05/2022
|
|
1367679056
|
|
MIKKILI JOHN KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010211
()
|
0206009000NRG23060520220589321
|
06/05/2022
|
Parvati
|
0206009WL0019733
|
Parvati
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679053
|
|
MikkiliParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010367
()
|
0206009000NRG23060520220589322
|
06/05/2022
|
Jojimma
|
0206009WL0019733
|
Jojimma
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1367679054
|
|
JOJIMMA GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010369
()
|
0206009000NRG23060520220589323
|
06/05/2022
|
Nirmala
|
0206009WL0019733
|
Nirmala
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679047
|
|
Pendurthi Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010666
()
|
0206009000NRG23060520220589324
|
06/05/2022
|
Chiranjeevi
|
0206009WL0019733
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679048
|
|
Karri Chiranjeevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010833
()
|
0206009000NRG23060520220589329
|
06/05/2022
|
Rani
|
0206009WL0019733
|
Rani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679097
|
|
PAKALAPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-018-022/020557
()
|
0206009000NRG23300420220422486
|
06/05/2022
|
Devi
|
0206009WL0014876
|
Devi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367679058
|
|
DEVI EDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23060520220589296
|
06/05/2022
|
Krupavaram
|
0206009WL0019733
|
Krupavaram
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679094
|
|
PENDURTHI KRUPAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23060520220589302
|
06/05/2022
|
Annamma
|
0206009WL0019733
|
Annamma
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679098
|
|
BATTULA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010180
()
|
0206009000NRG23060520220589304
|
06/05/2022
|
PRASANTHI
|
0206009WL0019733
|
PRASANTHI
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679096
|
|
BATTULA PRASHANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010207
()
|
0206009000NRG23060520220589317
|
06/05/2022
|
Vimalamma
|
0206009WL0019733
|
Vimalamma
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679095
|
|
MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34249
|
34249
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-018-022/020571
()
|
0206009000NRG23300420220422487
|
06/05/2022
|
RAMA RAO
|
0206009WL0014876
|
RAMA RAO
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367679061
|
|
Mr BUSSU RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-013-015/010152
()
|
0206009000NRG23060520220589295
|
06/05/2022
|
Gnanasundari
|
0206009WL0019733
|
Gnanasundari
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679104
|
|
GOGULAMUDI GNANA SUNDARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010211
()
|
0206009000NRG23060520220589320
|
06/05/2022
|
Ravikumar
|
0206009WL0019733
|
Ravikumar
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679105
|
|
MIKKILI RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-013-015/010159
()
|
0206009000NRG23060520220589303
|
06/05/2022
|
Vajram
|
0206009WL0019733
|
Vajram
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679080
|
|
PendurthiVajram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-013-015/010711
()
|
0206009000NRG23060520220589326
|
06/05/2022
|
Bebi
|
0206009WL0019733
|
Bebi
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679059
|
|
BATTHULA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-013-015/010711
()
|
0206009000NRG23060520220589325
|
06/05/2022
|
Subbarao
|
0206009WL0019733
|
Subbarao
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679060
|
|
BATTHULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23060520220589299
|
06/05/2022
|
Baburao
|
0206009WL0019733
|
Baburao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679069
|
|
KONDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23060520220589305
|
06/05/2022
|
Nageswararao
|
0206009WL0019733
|
Nageswararao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679068
|
|
BATTULA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010210
()
|
0206009000NRG23060520220589319
|
06/05/2022
|
Adbutaraju
|
0206009WL0019733
|
Adbutaraju
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679067
|
|
MIKKILI ADUPTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG23060520220589327
|
06/05/2022
|
Kotaiah
|
0206009WL0019733
|
Kotaiah
|
00468
|
UBIN0826561
|
1209
|
1209
|
Rejected
|
19/05/2022
|
|
1367679071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG23060520220589328
|
06/05/2022
|
Vajra kumari
|
0206009WL0019733
|
Vajra kumari
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367679070
|
|
PENDURTHI VAJRAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71291
|
71291
|
|
|
|
|
|
|
|