|
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-06-009-009-011/010066
()
|
0206009000NRG23210120233169086
|
21/01/2023
|
Mahesh
|
0206009WL0265729
|
Mahesh
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842144
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23210120233169104
|
21/01/2023
|
Mallikharjuna Reddy
|
0206009WL0265729
|
Mallikharjuna Reddy
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842145
|
|
KOPPULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010328
()
|
0206009000NRG23210120233169105
|
21/01/2023
|
Nagamalleswari
|
0206009WL0265729
|
Nagamalleswari
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842154
|
|
Mrs NAGA MALLESWARI KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23210120233169080
|
21/01/2023
|
Santhamma
|
0206009WL0265729
|
Santhamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842174
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23210120233169084
|
21/01/2023
|
Nageswaramma
|
0206009WL0265729
|
Nageswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842251
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010042
()
|
0206009000NRG23210120233169085
|
21/01/2023
|
Vijayamma
|
0206009WL0265729
|
Vijayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842172
|
|
Mrs DONDAPATI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23210120233169087
|
21/01/2023
|
Kalyani
|
0206009WL0265729
|
Kalyani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842252
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010074
()
|
0206009000NRG23210120233169088
|
21/01/2023
|
Chanti
|
0206009WL0265729
|
Chanti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842162
|
|
Mrs KONDAPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23210120233169090
|
21/01/2023
|
Meri
|
0206009WL0265729
|
Meri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842250
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23210120233169092
|
21/01/2023
|
Hijigiyya
|
0206009WL0265729
|
Hijigiyya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842156
|
|
PRATTHIPATI HIJKIYA
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23210120233169095
|
21/01/2023
|
Prabhavathi
|
0206009WL0265729
|
Prabhavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842237
|
|
PRABHAVATHI BUSAKAROTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23210120233169094
|
21/01/2023
|
Srinivasa Rao
|
0206009WL0265729
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842279
|
|
Mr SRINIVASA RAO BUSAKAROTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23210120233169097
|
21/01/2023
|
Aruna
|
0206009WL0265729
|
Aruna
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842240
|
|
Mrs POTIREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010123
()
|
0206009000NRG23210120233169096
|
21/01/2023
|
Sanjeeva Reddy
|
0206009WL0265729
|
Sanjeeva Reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842253
|
|
SAMBIREDDY POTHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23210120233169101
|
21/01/2023
|
Srilakshmi
|
0206009WL0265729
|
Srilakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842163
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23210120233169102
|
21/01/2023
|
Krishnayamma
|
0206009WL0265729
|
Krishnayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842148
|
|
Mrs YARAMALA KRISHNA YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23210120233169108
|
21/01/2023
|
rajeswari
|
0206009WL0265729
|
rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842233
|
|
Mrs KARNATI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23210120233169106
|
21/01/2023
|
srinivasa reddy
|
0206009WL0265729
|
srinivasa reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842152
|
|
Mr KARNATI SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23210120233169110
|
21/01/2023
|
Ramadevi
|
0206009WL0265729
|
Ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842232
|
|
Mrs VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23210120233169109
|
21/01/2023
|
Vengalareddy
|
0206009WL0265729
|
Vengalareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842278
|
|
Mr VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
G Konduru
|
AP-06-009-009-011/010450
()
|
0206009000NRG23210120233169111
|
21/01/2023
|
SALMANRAJU
|
0206009WL0265729
|
SALMANRAJU
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842256
|
|
PONNALA SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010009
()
|
0206009000NRG23210120233167373
|
21/01/2023
|
Lakshmi
|
0206009WL0265640
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842275
|
|
Mrs KATAMANENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-015-018/010020
()
|
0206009000NRG23200120233149505
|
21/01/2023
|
Venkateswararao
|
0206009WL0265004
|
Venkateswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842142
|
|
Mr KODURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010024
()
|
0206009000NRG23210120233167375
|
21/01/2023
|
Malleswari
|
0206009WL0265640
|
Malleswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842235
|
|
Mrs UMMADI NAGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010024
()
|
0206009000NRG23210120233167374
|
21/01/2023
|
Yeedukondalu
|
0206009WL0265640
|
Yeedukondalu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842277
|
|
Mr UMMADDI YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23210120233167376
|
21/01/2023
|
Naghamani
|
0206009WL0265640
|
Naghamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842244
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010047
()
|
0206009000NRG23210120233167377
|
21/01/2023
|
Mounika
|
0206009WL0265640
|
Mounika
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842255
|
|
Mrs KAKI MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010050
()
|
0206009000NRG23210120233167379
|
21/01/2023
|
Rani
|
0206009WL0265640
|
Rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842266
|
|
Mrs MANDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23210120233167380
|
21/01/2023
|
Lakshmi
|
0206009WL0265640
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842239
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23210120233167382
|
21/01/2023
|
Manikyamma
|
0206009WL0265640
|
Manikyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842164
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG23210120233167383
|
21/01/2023
|
Viktoria
|
0206009WL0265640
|
Viktoria
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842146
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-015-018/010068
()
|
0206009000NRG23210120233167384
|
21/01/2023
|
Mariyamma
|
0206009WL0265640
|
Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842151
|
|
Mrs VANGOORI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23210120233167385
|
21/01/2023
|
Bujji
|
0206009WL0265640
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842160
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23210120233167386
|
21/01/2023
|
Manda David
|
0206009WL0265640
|
Manda David
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842165
|
|
Mr MANDA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-015-018/010073
()
|
0206009000NRG23210120233167387
|
21/01/2023
|
Venkateswararao
|
0206009WL0265640
|
Venkateswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842276
|
|
Mr KURAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010082
()
|
0206009000NRG23210120233167388
|
21/01/2023
|
Jyothi
|
0206009WL0265640
|
Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842249
|
|
Mrs THOMANDRU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010093
()
|
0206009000NRG23210120233167391
|
21/01/2023
|
Bosu
|
0206009WL0265640
|
Bosu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842254
|
|
Mr BOLLA BOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23210120233167392
|
21/01/2023
|
Venkatarathnam
|
0206009WL0265640
|
Venkatarathnam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842161
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010098
()
|
0206009000NRG23210120233167393
|
21/01/2023
|
Anjamma
|
0206009WL0265640
|
Anjamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842179
|
|
Mrs MAVIDI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23210120233167394
|
21/01/2023
|
Nagamani
|
0206009WL0265640
|
Nagamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842281
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23210120233167395
|
21/01/2023
|
Jyothi
|
0206009WL0265640
|
Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842140
|
|
Mrs PENDURTHI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23210120233167396
|
21/01/2023
|
Roja
|
0206009WL0265640
|
Roja
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842247
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010124
()
|
0206009000NRG23210120233167397
|
21/01/2023
|
Vijayalakshmi
|
0206009WL0265640
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842246
|
|
Mrs DARAM VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010129
()
|
0206009000NRG23210120233167398
|
21/01/2023
|
Santoshamma
|
0206009WL0265640
|
Santoshamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842139
|
|
Mrs VANGURU SANTOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23210120233167399
|
21/01/2023
|
Nirmala
|
0206009WL0265640
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842149
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23210120233167400
|
21/01/2023
|
Sitamma
|
0206009WL0265640
|
Sitamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842138
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23210120233167401
|
21/01/2023
|
Siva
|
0206009WL0265640
|
Siva
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842238
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010152
()
|
0206009000NRG23210120233167402
|
21/01/2023
|
Kamalamma
|
0206009WL0265640
|
Kamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842168
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23210120233167403
|
21/01/2023
|
Danaamma
|
0206009WL0265640
|
Danaamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842248
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23210120233167404
|
21/01/2023
|
Ramana
|
0206009WL0265640
|
Ramana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842167
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23210120233167405
|
21/01/2023
|
Mariyadasu
|
0206009WL0265640
|
Mariyadasu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842157
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23210120233167406
|
21/01/2023
|
Venkateswararao
|
0206009WL0265640
|
Venkateswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842141
|
|
Mr VENKATESWARA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010187
()
|
0206009000NRG23210120233167407
|
21/01/2023
|
Vijayarao
|
0206009WL0265640
|
Vijayarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842143
|
|
Mr THOMMADRU VIJAYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010204
()
|
0206009000NRG23210120233167408
|
21/01/2023
|
Pavani
|
0206009WL0265640
|
Pavani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842155
|
|
Mrs VEMIREDDY PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23210120233167409
|
21/01/2023
|
Bhagyamma
|
0206009WL0265640
|
Bhagyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842234
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23210120233167410
|
21/01/2023
|
Venkateswararao
|
0206009WL0265640
|
Venkateswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842171
|
|
Mr POTHURAJU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23210120233167411
|
21/01/2023
|
Subadra
|
0206009WL0265640
|
Subadra
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842166
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23210120233167412
|
21/01/2023
|
Lakshmi
|
0206009WL0265640
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842158
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010325
()
|
0206009000NRG23210120233167415
|
21/01/2023
|
ravi teja
|
0206009WL0265640
|
ravi teja
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842175
|
|
Mr VINUKONDA RAVITEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010341
()
|
0206009000NRG23200120233149506
|
21/01/2023
|
RAMADEVI
|
0206009WL0265004
|
RAMADEVI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842169
|
|
Mrs KURAPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010342
()
|
0206009000NRG23200120233149507
|
21/01/2023
|
DHANALAKSHMI
|
0206009WL0265004
|
DHANALAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842274
|
|
Mrs KURAPATI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23210120233167417
|
21/01/2023
|
HEMALATA
|
0206009WL0265640
|
HEMALATA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842170
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010347
()
|
0206009000NRG23210120233167418
|
21/01/2023
|
SUSEELA
|
0206009WL0265640
|
SUSEELA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842280
|
|
Mrs SUSEELA SIMHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23210120233167419
|
21/01/2023
|
PENDURTI
|
0206009WL0265640
|
PENDURTI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842137
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23200120233149508
|
21/01/2023
|
SURESH
|
0206009WL0265004
|
SURESH
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842263
|
|
Mr BODDU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG23200120233149509
|
21/01/2023
|
NARENDRA KUMAR
|
0206009WL0265004
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842173
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010364
()
|
0206009000NRG23200120233149510
|
21/01/2023
|
navathanya
|
0206009WL0265004
|
navathanya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842264
|
|
Miss BORRA NAVATANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010374
()
|
0206009000NRG23200120233149512
|
21/01/2023
|
karuna
|
0206009WL0265004
|
karuna
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842236
|
|
Mrs DUGGIRALA KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010389
()
|
0206009000NRG23200120233149513
|
21/01/2023
|
Annapurna
|
0206009WL0265004
|
Annapurna
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842228
|
|
Mrs PAGADALA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23200120233149514
|
21/01/2023
|
Subhasini
|
0206009WL0265004
|
Subhasini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842265
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010399
()
|
0206009000NRG23200120233149515
|
21/01/2023
|
VINAY
|
0206009WL0265004
|
VINAY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842241
|
|
MR MANDA VINAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-015-018/10427
()
|
0206009000NRG23200120233149516
|
21/01/2023
|
Vnaguri Srikanth Kumar
|
0206009WL0265004
|
Vnaguri Srikanth Kumar
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842242
|
|
SRIKANTH KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23200120233149518
|
21/01/2023
|
Gangula Nagamani
|
0206009WL0265004
|
Gangula Nagamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842245
|
|
Mrs GANGULA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23200120233149517
|
21/01/2023
|
Gangula Nagaraju
|
0206009WL0265004
|
Gangula Nagaraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842147
|
|
Mr GANGULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23200120233149520
|
21/01/2023
|
Balusu Mariyamma
|
0206009WL0265004
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842261
|
|
BalusuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23200120233149523
|
21/01/2023
|
Yesumani
|
0206009WL0265004
|
Yesumani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842257
|
|
YESUMANI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23200120233149525
|
21/01/2023
|
Jhansi
|
0206009WL0265004
|
Jhansi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842150
|
|
Mrs PRATHIPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23200120233149526
|
21/01/2023
|
Akaribabu
|
0206009WL0265004
|
Akaribabu
|
00415
|
SBIN0003175
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842243
|
|
PRATHIPATI MOUNIKA D O AKHARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23210120233169082
|
21/01/2023
|
Samrjayam
|
0206009WL0265729
|
Samrjayam
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842153
|
|
Mrs YERUVA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23210120233169089
|
21/01/2023
|
Galibu
|
0206009WL0265729
|
Galibu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842230
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23210120233169093
|
21/01/2023
|
Victoriya
|
0206009WL0265729
|
Victoriya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842229
|
|
MRS VICTORIYA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23210120233169098
|
21/01/2023
|
Bharathi
|
0206009WL0265729
|
Bharathi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842159
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23210120233169107
|
21/01/2023
|
govindareddy
|
0206009WL0265729
|
govindareddy
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842231
|
|
MR GOVARDHANA REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010090
()
|
0206009000NRG23210120233167390
|
21/01/2023
|
Kumari
|
0206009WL0265640
|
Kumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842262
|
|
MRS MANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23210120233169083
|
21/01/2023
|
Giriiah
|
0206009WL0265729
|
Giriiah
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842176
|
|
Mr MALLARAPU GIRIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23210120233167414
|
21/01/2023
|
meri
|
0206009WL0265640
|
meri
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842177
|
|
Mrs MALLADI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23210120233167413
|
21/01/2023
|
rameSh
|
0206009WL0265640
|
rameSh
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842178
|
|
MALLADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-015-018/010002
()
|
0206009000NRG23210120233167371
|
21/01/2023
|
Sambhasivarao
|
0206009WL0265640
|
Sambhasivarao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842225
|
|
MATTA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-015-018/010004
()
|
0206009000NRG23210120233167372
|
21/01/2023
|
Ramarao
|
0206009WL0265640
|
Ramarao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842224
|
|
Mr PARIKALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-015-018/010325
()
|
0206009000NRG23210120233167416
|
21/01/2023
|
vANi
|
0206009WL0265640
|
vANi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842226
|
|
Mrs VINUKONDA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-015-018/010372
()
|
0206009000NRG23200120233149511
|
21/01/2023
|
uma
|
0206009WL0265004
|
uma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842213
|
|
PONNIKANTI UMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23200120233154977
|
21/01/2023
|
Samrajyam
|
0206009WL0265163
|
Samrajyam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842272
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23200120233154978
|
21/01/2023
|
Punnayya
|
0206009WL0265163
|
Punnayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842218
|
|
NAKKA PANAYYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23200120233154979
|
21/01/2023
|
Ramana
|
0206009WL0265163
|
Ramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842193
|
|
NAKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010178
()
|
0206009000NRG23200120233154980
|
21/01/2023
|
Lakshmi
|
0206009WL0265163
|
Lakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842271
|
|
BOMMANABOINA LAKSHMI W O SAMBA SIVA RA
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23200120233154981
|
21/01/2023
|
Venkatravamma
|
0206009WL0265163
|
Venkatravamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842204
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010199
()
|
0206009000NRG23200120233154982
|
21/01/2023
|
Nagamani
|
0206009WL0265163
|
Nagamani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842191
|
|
DHANTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010202
()
|
0206009000NRG23200120233154983
|
21/01/2023
|
Rangamma
|
0206009WL0265163
|
Rangamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842199
|
|
SANAM RANGAMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010203
()
|
0206009000NRG23200120233154984
|
21/01/2023
|
Lila
|
0206009WL0265163
|
Lila
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842201
|
|
GAJJALAKONDA LEELA W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010207
()
|
0206009000NRG23200120233154985
|
21/01/2023
|
Sridevi
|
0206009WL0265163
|
Sridevi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842185
|
|
BITRA SRIDEVI W O PRASAD
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23200120233154986
|
21/01/2023
|
Venkataramana
|
0206009WL0265163
|
Venkataramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842222
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23200120233154987
|
21/01/2023
|
Narasimharao
|
0206009WL0265163
|
Narasimharao
|
00468
|
UBIN0533017
|
750
|
750
|
Rejected
|
09/02/2023
|
|
8615842227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23200120233154988
|
21/01/2023
|
Ratnakumari
|
0206009WL0265163
|
Ratnakumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842210
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010241
()
|
0206009000NRG23200120233154989
|
21/01/2023
|
Kumari
|
0206009WL0265163
|
Kumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842187
|
|
YARAGUNTA KUMARI W O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG23200120233154991
|
21/01/2023
|
Martamma
|
0206009WL0265163
|
Martamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842188
|
|
VANGURI MARTHAMMA W O NAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-019-024/010293
()
|
0206009000NRG23200120233154992
|
21/01/2023
|
Jayaraju
|
0206009WL0265163
|
Jayaraju
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842205
|
|
MULLANGI JAYA RAJU S O SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/010293
()
|
0206009000NRG23200120233154993
|
21/01/2023
|
Sudharani
|
0206009WL0265163
|
Sudharani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842206
|
|
MULLANGI SUDHA RANI W O JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-019-024/010294
()
|
0206009000NRG23200120233154994
|
21/01/2023
|
Baburao
|
0206009WL0265163
|
Baburao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842223
|
|
KOMARLAMOODI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-019-024/010306
()
|
0206009000NRG23200120233154995
|
21/01/2023
|
Pulamma
|
0206009WL0265163
|
Pulamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842211
|
|
YARRAGUNTA PULLAMMA W O ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23200120233154997
|
21/01/2023
|
Mariyadasu
|
0206009WL0265163
|
Mariyadasu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842183
|
|
YARRAGUNTA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23200120233154998
|
21/01/2023
|
Teja
|
0206009WL0265163
|
Teja
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842215
|
|
YARRAGUNTA KEJIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/010386
()
|
0206009000NRG23200120233155000
|
21/01/2023
|
Pullamma
|
0206009WL0265163
|
Pullamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842198
|
|
MARUPEDDI PULLAMMA W O SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/010386
()
|
0206009000NRG23200120233154999
|
21/01/2023
|
Sivayya
|
0206009WL0265163
|
Sivayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842180
|
|
MAARIPEDDI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23200120233155002
|
21/01/2023
|
Venkataramana
|
0206009WL0265163
|
Venkataramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842214
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23200120233155001
|
21/01/2023
|
Venkatrao
|
0206009WL0265163
|
Venkatrao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842195
|
|
KALAKANTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-019-024/010391
()
|
0206009000NRG23200120233155004
|
21/01/2023
|
Annamma
|
0206009WL0265163
|
Annamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842186
|
|
GORRE ANNAMMA W O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010391
()
|
0206009000NRG23200120233155003
|
21/01/2023
|
Balayya
|
0206009WL0265163
|
Balayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842209
|
|
GORRE BALAIAH S O TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010406
()
|
0206009000NRG23200120233155005
|
21/01/2023
|
Mariyamma
|
0206009WL0265163
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842273
|
|
KONDETI MARIYAMMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-019-024/010419
()
|
0206009000NRG23200120233155006
|
21/01/2023
|
Ramulu
|
0206009WL0265163
|
Ramulu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842207
|
|
GORRE RAMULU W O DASU
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010420
()
|
0206009000NRG23200120233155007
|
21/01/2023
|
Avyamma
|
0206009WL0265163
|
Avyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Rejected
|
09/02/2023
|
|
8615842216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
G Konduru
|
AP-06-009-019-024/010435
()
|
0206009000NRG23200120233155008
|
21/01/2023
|
Subbarao
|
0206009WL0265163
|
Subbarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842221
|
|
GANJI SUBBARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010435
()
|
0206009000NRG23200120233155009
|
21/01/2023
|
Venkamma
|
0206009WL0265163
|
Venkamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842208
|
|
GANJI MARIYAMMA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010467
()
|
0206009000NRG23200120233155010
|
21/01/2023
|
Bhasyadevi
|
0206009WL0265163
|
Bhasyadevi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842268
|
|
NAKKANABOINA BASAVA DEVI W O VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010471
()
|
0206009000NRG23200120233155011
|
21/01/2023
|
Ramatulisamma
|
0206009WL0265163
|
Ramatulisamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842203
|
|
SANAM RAMATULASAMMA W O SAMBA SIVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010474
()
|
0206009000NRG23200120233155012
|
21/01/2023
|
Lakshmi
|
0206009WL0265163
|
Lakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842196
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23200120233155013
|
21/01/2023
|
Nagamalliswari
|
0206009WL0265163
|
Nagamalliswari
|
00468
|
UBIN0533017
|
750
|
750
|
Rejected
|
09/02/2023
|
|
8615842200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23200120233155014
|
21/01/2023
|
Savitri
|
0206009WL0265163
|
Savitri
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842270
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010485
()
|
0206009000NRG23200120233155015
|
21/01/2023
|
Jamalayya
|
0206009WL0265163
|
Jamalayya
|
00468
|
UBIN0533017
|
750
|
750
|
Rejected
|
09/02/2023
|
|
8615842219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
G Konduru
|
AP-06-009-019-024/010485
()
|
0206009000NRG23200120233155016
|
21/01/2023
|
Santikumari
|
0206009WL0265163
|
Santikumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842220
|
|
GORRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG23200120233155018
|
21/01/2023
|
Samrajyam
|
0206009WL0265163
|
Samrajyam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842267
|
|
SARAKAPURAPU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG23200120233155017
|
21/01/2023
|
Srinivasarao
|
0206009WL0265163
|
Srinivasarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842269
|
|
SARAKAPURAPU SAMRAJYAM W O SRINIVASA R
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010505
()
|
0206009000NRG23200120233155019
|
21/01/2023
|
Subbamma
|
0206009WL0265163
|
Subbamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842194
|
|
NARAYANAPARAPU SUBBAMMAW O RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23200120233155020
|
21/01/2023
|
Baburao
|
0206009WL0265163
|
Baburao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842184
|
|
MANDALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23200120233155021
|
21/01/2023
|
Paapa
|
0206009WL0265163
|
Paapa
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842189
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010605
()
|
0206009000NRG23200120233155022
|
21/01/2023
|
Ramu
|
0206009WL0265163
|
Ramu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842212
|
|
KALAKANTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010605
()
|
0206009000NRG23200120233155023
|
21/01/2023
|
Vani
|
0206009WL0265163
|
Vani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842182
|
|
KALAKANTI VANI W O RAMU
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010617
()
|
0206009000NRG23200120233155027
|
21/01/2023
|
Jayamma
|
0206009WL0265163
|
Jayamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842181
|
|
YARRAGUNTA JAYAMMA W O JEMUS
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/010617
()
|
0206009000NRG23200120233155026
|
21/01/2023
|
Jems
|
0206009WL0265163
|
Jems
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842217
|
|
YARRAGUNTA JAMES
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23200120233155028
|
21/01/2023
|
Nirmala
|
0206009WL0265163
|
Nirmala
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842202
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/010633
()
|
0206009000NRG23200120233155029
|
21/01/2023
|
Venkataramana
|
0206009WL0265163
|
Venkataramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842192
|
|
JUTURI VENKATA RAMANA W O VENKATA SUBB
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/010644
()
|
0206009000NRG23200120233155030
|
21/01/2023
|
Seshamma
|
0206009WL0265163
|
Seshamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
09/02/2023
|
|
8615842197
|
|
GURUVINDAPALLY SHESHAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-019-024/010613
()
|
0206009000NRG23200120233155025
|
21/01/2023
|
Kannamma
|
0206009WL0265163
|
Kannamma
|
00468
|
UBIN0544370
|
750
|
750
|
Processed
|
09/02/2023
|
|
8615842190
|
|
YARRAGUNTA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23210120233169081
|
21/01/2023
|
Sankarreddy
|
0206009WL0265729
|
Sankarreddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842134
|
|
ERUVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010092
()
|
0206009000NRG23210120233169091
|
21/01/2023
|
Yohan
|
0206009WL0265729
|
Yohan
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842133
|
|
PRATTIPATI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010168
()
|
0206009000NRG23210120233169099
|
21/01/2023
|
Kaleswara Rao
|
0206009WL0265729
|
Kaleswara Rao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842136
|
|
Mr SANKU KALESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG23210120233169100
|
21/01/2023
|
Janakiravamma
|
0206009WL0265729
|
Janakiravamma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842135
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-009-011/010312
()
|
0206009000NRG23210120233169103
|
21/01/2023
|
Rosireddy
|
0206009WL0265729
|
Rosireddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842282
|
|
KANDI ROSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-015-018/010048
()
|
0206009000NRG23210120233167378
|
21/01/2023
|
Hebsirani
|
0206009WL0265640
|
Hebsirani
|
00678
|
APBL0006039
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842132
|
|
Mrs KALLEM HEPSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23210120233167381
|
21/01/2023
|
Vilsan
|
0206009WL0265640
|
Vilsan
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842260
|
|
Vanguri Vilson
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-015-018/10430
()
|
0206009000NRG23200120233149519
|
21/01/2023
|
Medapalli Ratna Rao
|
0206009WL0265004
|
Medapalli Ratna Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842259
|
|
RATNA RAO MEDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-015-018/10436
()
|
0206009000NRG23200120233149522
|
21/01/2023
|
Sravani
|
0206009WL0265004
|
Sravani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/02/2023
|
|
8615842258
|
|
PRATHIPATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|