|
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-06-009-021-027/010321
()
|
0206009000NRG23290620222340851
|
29/06/2022
|
MANOJ KUMAR
|
0206009WL0069031
|
MANOJ KUMAR
|
00415
|
SBIN0000948
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419877
|
|
TALAMALA MANOJ KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23290620222340802
|
29/06/2022
|
Kantamma
|
0206009WL0069031
|
Kantamma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419825
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-021-027/010246
()
|
0206009000NRG23290620222340825
|
29/06/2022
|
Jyothi
|
0206009WL0069031
|
Jyothi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419896
|
|
MRS ANDRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23290620222340734
|
29/06/2022
|
RAJESH
|
0206009WL0069031
|
RAJESH
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419876
|
|
KONDETI RAJESH
|
ICICI BANK LTD(508534)
|
|
5
|
G Konduru
|
AP-06-009-021-027/010018
()
|
0206009000NRG23290620222340745
|
29/06/2022
|
Venkayya
|
0206009WL0069031
|
Venkayya
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419828
|
|
VENKAIAH SATTENAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-021-027/010039
()
|
0206009000NRG23290620222340749
|
29/06/2022
|
Chinnamai
|
0206009WL0069031
|
Chinnamai
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419833
|
|
Kancharla Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-021-027/010044
()
|
0206009000NRG23290620222340751
|
29/06/2022
|
Aruna
|
0206009WL0069031
|
Aruna
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419841
|
|
Kancharla Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-021-027/010045
()
|
0206009000NRG23290620222340752
|
29/06/2022
|
Radha
|
0206009WL0069031
|
Radha
|
00468
|
UBIN0533017
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373419859
|
|
Manda Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-021-027/010073
()
|
0206009000NRG23290620222340758
|
29/06/2022
|
Kalpana
|
0206009WL0069031
|
Kalpana
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419846
|
|
MANDA KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-021-027/010079
()
|
0206009000NRG23290620222340761
|
29/06/2022
|
Avyamma
|
0206009WL0069031
|
Avyamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419860
|
|
DEVARAPALLI AVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-021-027/010085
()
|
0206009000NRG23290620222340764
|
29/06/2022
|
Mani
|
0206009WL0069031
|
Mani
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419861
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-021-027/010089
()
|
0206009000NRG23290620222340766
|
29/06/2022
|
Vamsi
|
0206009WL0069031
|
Vamsi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419849
|
|
DEVARAPALLI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23290620222340767
|
29/06/2022
|
Sivaparvati
|
0206009WL0069031
|
Sivaparvati
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419856
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-021-027/010097
()
|
0206009000NRG23290620222340768
|
29/06/2022
|
Malleswari
|
0206009WL0069031
|
Malleswari
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419838
|
|
Tadepu Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-021-027/010105
()
|
0206009000NRG23290620222340772
|
29/06/2022
|
Venkatarattamma
|
0206009WL0069031
|
Venkatarattamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419872
|
|
TADEPU VENKATA RATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23290620222340776
|
29/06/2022
|
Mariyamma
|
0206009WL0069031
|
Mariyamma
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419854
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-021-027/010130
()
|
0206009000NRG23290620222340778
|
29/06/2022
|
Jyothi
|
0206009WL0069031
|
Jyothi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419875
|
|
SUKHABOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG23290620222340779
|
29/06/2022
|
Chukamma
|
0206009WL0069031
|
Chukamma
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419873
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23290620222340780
|
29/06/2022
|
Nagalakshmi
|
0206009WL0069031
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419864
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG23290620222340788
|
29/06/2022
|
Visrantamma
|
0206009WL0069031
|
Visrantamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419865
|
|
VESAM VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-021-027/010158
()
|
0206009000NRG23290620222340793
|
29/06/2022
|
Jyoti
|
0206009WL0069031
|
Jyoti
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419863
|
|
Bonthu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-021-027/010158
()
|
0206009000NRG23290620222340792
|
29/06/2022
|
Venkatrao
|
0206009WL0069031
|
Venkatrao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419845
|
|
BONTU VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23290620222340795
|
29/06/2022
|
Ramarao
|
0206009WL0069031
|
Ramarao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419862
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-021-027/010169
()
|
0206009000NRG23290620222340800
|
29/06/2022
|
Jayachandra
|
0206009WL0069031
|
Jayachandra
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419844
|
|
DEVARAPALLI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-021-027/010198
()
|
0206009000NRG23290620222340807
|
29/06/2022
|
sujata
|
0206009WL0069031
|
sujata
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419847
|
|
MANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-021-027/010208
()
|
0206009000NRG23290620222340809
|
29/06/2022
|
Jyoti
|
0206009WL0069031
|
Jyoti
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419842
|
|
JYOTHI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-021-027/010210
()
|
0206009000NRG23290620222340811
|
29/06/2022
|
Nagamani
|
0206009WL0069031
|
Nagamani
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419835
|
|
KANCHERLA NAGA MANI W O VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-021-027/010210
()
|
0206009000NRG23290620222340810
|
29/06/2022
|
Venkateswarao
|
0206009WL0069031
|
Venkateswarao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419830
|
|
KANCHERLA VENKAT RAO S O PEDDA VENKATES
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-021-027/010211
()
|
0206009000NRG23290620222340812
|
29/06/2022
|
Jala Chandrudu
|
0206009WL0069031
|
Jala Chandrudu
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419858
|
|
KANCHARLA JAALACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-021-027/010212
()
|
0206009000NRG23290620222340813
|
29/06/2022
|
Malliswari
|
0206009WL0069031
|
Malliswari
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419827
|
|
THADEPU NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-021-027/010215
()
|
0206009000NRG23290620222340814
|
29/06/2022
|
Naphij
|
0206009WL0069031
|
Naphij
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419836
|
|
MAHMAD NAFEEZ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-021-027/010217
()
|
0206009000NRG23290620222340815
|
29/06/2022
|
Durga
|
0206009WL0069031
|
Durga
|
00468
|
UBIN0533017
|
460
|
460
|
Processed
|
28/07/2022
|
|
3373419874
|
|
Chattu Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-021-027/010220
()
|
0206009000NRG23290620222340816
|
29/06/2022
|
Nagasiromani
|
0206009WL0069031
|
Nagasiromani
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419834
|
|
PACHHALA NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-021-027/010230
()
|
0206009000NRG23290620222340821
|
29/06/2022
|
Dasu
|
0206009WL0069031
|
Dasu
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419857
|
|
KONDETI SOBHA RANI D O DASU
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23290620222340822
|
29/06/2022
|
GANESH
|
0206009WL0069031
|
GANESH
|
00468
|
UBIN0533017
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373419840
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23290620222340826
|
29/06/2022
|
Srilata
|
0206009WL0069031
|
Srilata
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419866
|
|
LINGALA SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-021-027/010268
()
|
0206009000NRG23290620222340831
|
29/06/2022
|
Venkatravu
|
0206009WL0069031
|
Venkatravu
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419831
|
|
TALAMALA VENKATA RAO S O SAMEYELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-021-027/010286
()
|
0206009000NRG23290620222340842
|
29/06/2022
|
Sarojini
|
0206009WL0069031
|
Sarojini
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419869
|
|
SWARAJAYM GARIMELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-021-027/010286
()
|
0206009000NRG23290620222340841
|
29/06/2022
|
Venkataswararao
|
0206009WL0069031
|
Venkataswararao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419851
|
|
Garimella Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-021-027/010290
()
|
0206009000NRG23290620222340843
|
29/06/2022
|
Sandhya
|
0206009WL0069031
|
Sandhya
|
00468
|
UBIN0533017
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373419839
|
|
MODUGU SANDYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-021-027/010298
()
|
0206009000NRG23290620222340845
|
29/06/2022
|
Devasahayam
|
0206009WL0069031
|
Devasahayam
|
00468
|
UBIN0533017
|
460
|
460
|
Processed
|
28/07/2022
|
|
3373419853
|
|
MANDA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-021-027/010314
()
|
0206009000NRG23290620222340848
|
29/06/2022
|
Devamatha
|
0206009WL0069031
|
Devamatha
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419855
|
|
DEVAMATHA THEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-021-027/010319
()
|
0206009000NRG23290620222340850
|
29/06/2022
|
Nagamma
|
0206009WL0069031
|
Nagamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419868
|
|
Dabbira Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-021-027/010325
()
|
0206009000NRG23290620222340852
|
29/06/2022
|
Subbamma
|
0206009WL0069031
|
Subbamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419843
|
|
MUCCHINTALA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-021-027/010327
()
|
0206009000NRG23290620222340853
|
29/06/2022
|
lakshmi
|
0206009WL0069031
|
lakshmi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419826
|
|
KANCHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010328
()
|
0206009000NRG23290620222340854
|
29/06/2022
|
Padma
|
0206009WL0069031
|
Padma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419837
|
|
KANCHERLA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010331
()
|
0206009000NRG23290620222340856
|
29/06/2022
|
Venkateswararao
|
0206009WL0069031
|
Venkateswararao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419832
|
|
Kancharla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010353
()
|
0206009000NRG23290620222340862
|
29/06/2022
|
Lakshmi
|
0206009WL0069031
|
Lakshmi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419852
|
|
KANCHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010363
()
|
0206009000NRG23290620222340866
|
29/06/2022
|
Koteswara Rao
|
0206009WL0069031
|
Koteswara Rao
|
00468
|
UBIN0533017
|
460
|
460
|
Processed
|
28/07/2022
|
|
3373419829
|
|
Mr MANDA KOTSWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23290620222340869
|
29/06/2022
|
Srinivasa rao
|
0206009WL0069031
|
Srinivasa rao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419870
|
|
Kancharla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23290620222340870
|
29/06/2022
|
Yeshoda
|
0206009WL0069031
|
Yeshoda
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419871
|
|
YASHODA KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23290620222340872
|
29/06/2022
|
Sitamma
|
0206009WL0069031
|
Sitamma
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419867
|
|
MANDA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23290620222340880
|
29/06/2022
|
Susimta
|
0206009WL0069031
|
Susimta
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419850
|
|
PRATTHIPATI SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-021-027/010512
()
|
0206009000NRG23290620222340912
|
29/06/2022
|
jyothi
|
0206009WL0069031
|
jyothi
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419848
|
|
MANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-021-027/010008
()
|
0206009000NRG23290620222340740
|
29/06/2022
|
Venkateswararao
|
0206009WL0069031
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419803
|
|
KOTESWARARAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-021-027/010009
()
|
0206009000NRG23290620222340741
|
29/06/2022
|
Mani
|
0206009WL0069031
|
Mani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419885
|
|
TALAMALA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010011
()
|
0206009000NRG23290620222340742
|
29/06/2022
|
Jyoti
|
0206009WL0069031
|
Jyoti
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419798
|
|
VESAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010013
()
|
0206009000NRG23290620222340743
|
29/06/2022
|
Jyoti
|
0206009WL0069031
|
Jyoti
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419797
|
|
Mikkili Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23290620222340744
|
29/06/2022
|
Koteswararao
|
0206009WL0069031
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Rejected
|
17/08/2022
|
|
N062203BD22D91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23290620222340759
|
29/06/2022
|
Ravi
|
0206009WL0069031
|
Ravi
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3373419813
|
|
RAVI SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG23290620222340760
|
29/06/2022
|
Chinnababu
|
0206009WL0069031
|
Chinnababu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419816
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010100
()
|
0206009000NRG23290620222340769
|
29/06/2022
|
Srinivasarao
|
0206009WL0069031
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419893
|
|
kancharla srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010104
()
|
0206009000NRG23290620222340771
|
29/06/2022
|
Srinivasarao
|
0206009WL0069031
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419802
|
|
SRINIVAS RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010119
()
|
0206009000NRG23290620222340775
|
29/06/2022
|
Mary
|
0206009WL0069031
|
Mary
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373419823
|
|
MANDA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23290620222340777
|
29/06/2022
|
Durgarao
|
0206009WL0069031
|
Durgarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419805
|
|
DURGARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010139
()
|
0206009000NRG23290620222340782
|
29/06/2022
|
Krushna Veni
|
0206009WL0069031
|
Krushna Veni
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419879
|
|
VEESAM KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010147
()
|
0206009000NRG23290620222340786
|
29/06/2022
|
sampath kumar
|
0206009WL0069031
|
sampath kumar
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419894
|
|
SUKHABOGI SAMPAT KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG23290620222340787
|
29/06/2022
|
Jyoti
|
0206009WL0069031
|
Jyoti
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419884
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23290620222340789
|
29/06/2022
|
Rani
|
0206009WL0069031
|
Rani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419887
|
|
KUNDA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23290620222340791
|
29/06/2022
|
Nageswarao
|
0206009WL0069031
|
Nageswarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419814
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010159
()
|
0206009000NRG23290620222340794
|
29/06/2022
|
Vijayalakshmi
|
0206009WL0069031
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419795
|
|
Matte Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23290620222340801
|
29/06/2022
|
Nagarani
|
0206009WL0069031
|
Nagarani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419824
|
|
MANDA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010179
()
|
0206009000NRG23290620222340803
|
29/06/2022
|
Ramadevi
|
0206009WL0069031
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419796
|
|
Tadepu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010207
()
|
0206009000NRG23290620222340808
|
29/06/2022
|
Adilakshmi
|
0206009WL0069031
|
Adilakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419801
|
|
KANCHARLA ADILAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23290620222340817
|
29/06/2022
|
Rajeswari
|
0206009WL0069031
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419886
|
|
GARLAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010243
()
|
0206009000NRG23290620222340823
|
29/06/2022
|
Yesamma
|
0206009WL0069031
|
Yesamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419806
|
|
YESUMMA KORITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010245
()
|
0206009000NRG23290620222340824
|
29/06/2022
|
Ramana
|
0206009WL0069031
|
Ramana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419800
|
|
MADDALA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010252
()
|
0206009000NRG23290620222340827
|
29/06/2022
|
Kumari
|
0206009WL0069031
|
Kumari
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373419889
|
|
PAKALAPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010259
()
|
0206009000NRG23290620222340828
|
29/06/2022
|
Mary
|
0206009WL0069031
|
Mary
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419794
|
|
Prattipati Meri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG23290620222340830
|
29/06/2022
|
Salomi
|
0206009WL0069031
|
Salomi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419808
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010269
()
|
0206009000NRG23290620222340833
|
29/06/2022
|
Chinnamai
|
0206009WL0069031
|
Chinnamai
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419820
|
|
CHINNAMMAI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23290620222340836
|
29/06/2022
|
Kotamma
|
0206009WL0069031
|
Kotamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419882
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010274
()
|
0206009000NRG23290620222340837
|
29/06/2022
|
Bulliyya
|
0206009WL0069031
|
Bulliyya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419804
|
|
BULLAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010275
()
|
0206009000NRG23290620222340838
|
29/06/2022
|
Venkata Nagulu
|
0206009WL0069031
|
Venkata Nagulu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419818
|
|
VENKATANAGULU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010284
()
|
0206009000NRG23290620222340839
|
29/06/2022
|
Pilupu
|
0206009WL0069031
|
Pilupu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419890
|
|
KUNDHA PILUPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010285
()
|
0206009000NRG23290620222340840
|
29/06/2022
|
Venkayamma
|
0206009WL0069031
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419811
|
|
VENKAYAMMA BHIMAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23290620222340844
|
29/06/2022
|
Vani
|
0206009WL0069031
|
Vani
|
00709
|
IDIB0SGB001
|
230
|
230
|
Processed
|
28/07/2022
|
|
3373419793
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010304
()
|
0206009000NRG23290620222340846
|
29/06/2022
|
Ramana
|
0206009WL0069031
|
Ramana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419817
|
|
RAMANA SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010317
()
|
0206009000NRG23290620222340849
|
29/06/2022
|
Venkataramana
|
0206009WL0069031
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419822
|
|
KANCHERLA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010329
()
|
0206009000NRG23290620222340855
|
29/06/2022
|
Sambhasivarao
|
0206009WL0069031
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419812
|
|
SAMBASIVA RAO NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010352
()
|
0206009000NRG23290620222340861
|
29/06/2022
|
Mary
|
0206009WL0069031
|
Mary
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419821
|
|
MARY SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010354
()
|
0206009000NRG23290620222340863
|
29/06/2022
|
Anjibabu
|
0206009WL0069031
|
Anjibabu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419815
|
|
ANJIBABU MOGADATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010361
()
|
0206009000NRG23290620222340865
|
29/06/2022
|
Kalyani
|
0206009WL0069031
|
Kalyani
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373419878
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23290620222340868
|
29/06/2022
|
Rani
|
0206009WL0069031
|
Rani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419819
|
|
RANI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG23290620222340876
|
29/06/2022
|
Kalyani
|
0206009WL0069031
|
Kalyani
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
28/07/2022
|
|
3373419891
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010438
()
|
0206009000NRG23290620222340878
|
29/06/2022
|
Ramesh
|
0206009WL0069031
|
Ramesh
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3373419799
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23290620222340889
|
29/06/2022
|
kirtana
|
0206009WL0069031
|
kirtana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419880
|
|
JANGAM KEERTANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23290620222340888
|
29/06/2022
|
ramudu
|
0206009WL0069031
|
ramudu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419809
|
|
RAMUDU JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010470
()
|
0206009000NRG23290620222340890
|
29/06/2022
|
sunitha
|
0206009WL0069031
|
sunitha
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419883
|
|
NALADHI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010471
()
|
0206009000NRG23290620222340891
|
29/06/2022
|
vani
|
0206009WL0069031
|
vani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419881
|
|
BONTHU VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010493
()
|
0206009000NRG23290620222340903
|
29/06/2022
|
koteshwara rao
|
0206009WL0069031
|
koteshwara rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419807
|
|
KOTESWARA RAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010493
()
|
0206009000NRG23290620222340904
|
29/06/2022
|
lurth kumari
|
0206009WL0069031
|
lurth kumari
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419888
|
|
MRS JANGAM LURDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG23290620222340905
|
29/06/2022
|
sadiya
|
0206009WL0069031
|
sadiya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3373419892
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010501
()
|
0206009000NRG23290620222340907
|
29/06/2022
|
swomya
|
0206009WL0069031
|
swomya
|
00709
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3373419895
|
|
MANDA SOWMYA W O PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131560
|
131560
|
|
|
|
|
|
|
|