|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23290520221343517
|
30/05/2022
|
Nagendramma
|
0206009WL0040043
|
Nagendramma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020121
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-019-024/010032
()
|
0206009000NRG23290520221343518
|
30/05/2022
|
Adiyya
|
0206009WL0040043
|
Adiyya
|
00468
|
UBIN0533017
|
235
|
235
|
Processed
|
26/07/2022
|
|
3331020142
|
|
GORRE ADIAIAH S O NARIGAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23290520221343543
|
30/05/2022
|
Mangamma
|
0206009WL0040043
|
Mangamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020136
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23290520221343544
|
30/05/2022
|
Sarojini
|
0206009WL0040043
|
Sarojini
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020116
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
G Konduru
|
AP-06-009-019-024/010126
()
|
0206009000NRG23290520221343550
|
30/05/2022
|
Krishnaveni
|
0206009WL0040043
|
Krishnaveni
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020118
|
|
SANAM KRISHNA VENI W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-019-024/010128
()
|
0206009000NRG23290520221343551
|
30/05/2022
|
Rajasri
|
0206009WL0040043
|
Rajasri
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020111
|
|
PERAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-019-024/010131
()
|
0206009000NRG23290520221343552
|
30/05/2022
|
Meri
|
0206009WL0040043
|
Meri
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020130
|
|
SANAM MARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-019-024/010134
()
|
0206009000NRG23290520221343553
|
30/05/2022
|
Rani
|
0206009WL0040043
|
Rani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020131
|
|
Saanam Rani
|
IDFC BANK LIMITED(608117)
|
|
9
|
G Konduru
|
AP-06-009-019-024/010137
()
|
0206009000NRG23290520221343554
|
30/05/2022
|
Venkatrao
|
0206009WL0040043
|
Venkatrao
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020162
|
|
MARUPEDDI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23290520221343558
|
30/05/2022
|
Rajeswari
|
0206009WL0040043
|
Rajeswari
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020117
|
|
DUBA RAJESWARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23290520221343557
|
30/05/2022
|
Srinivasarao
|
0206009WL0040043
|
Srinivasarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020112
|
|
DUBA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23290520221343560
|
30/05/2022
|
Sujata
|
0206009WL0040043
|
Sujata
|
00468
|
UBIN0533017
|
705
|
705
|
Rejected
|
11/08/2022
|
|
3331020120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23290520221343559
|
30/05/2022
|
Viraraghavayya
|
0206009WL0040043
|
Viraraghavayya
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331020151
|
|
DUBA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23290520221343561
|
30/05/2022
|
Krishna
|
0206009WL0040043
|
Krishna
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020104
|
|
MARUPEDDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23290520221343562
|
30/05/2022
|
Narayanamma
|
0206009WL0040043
|
Narayanamma
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020115
|
|
MARUPEDD I NARAYANAMMA W O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010180
()
|
0206009000NRG23290520221343568
|
30/05/2022
|
Venkatravamma
|
0206009WL0040043
|
Venkatravamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020129
|
|
SANAM VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23290520221343571
|
30/05/2022
|
Sita
|
0206009WL0040043
|
Sita
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020114
|
|
DUBA SITA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23290520221343570
|
30/05/2022
|
Srinivasarao
|
0206009WL0040043
|
Srinivasarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020141
|
|
DOOBHA SRINIVASA RAO S O PEDDA VENKATESW
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23290520221343573
|
30/05/2022
|
Venkataramana
|
0206009WL0040043
|
Venkataramana
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020163
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010212
()
|
0206009000NRG23290520221343574
|
30/05/2022
|
Ramadevi
|
0206009WL0040043
|
Ramadevi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020134
|
|
DUDAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010214
()
|
0206009000NRG23290520221343575
|
30/05/2022
|
Durga
|
0206009WL0040043
|
Durga
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020137
|
|
KEDASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010215
()
|
0206009000NRG23290520221343576
|
30/05/2022
|
Lilavati
|
0206009WL0040043
|
Lilavati
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020124
|
|
DUDAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23290520221343577
|
30/05/2022
|
Hanumantarao
|
0206009WL0040043
|
Hanumantarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020146
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010220
()
|
0206009000NRG23290520221343578
|
30/05/2022
|
Srinivasarao
|
0206009WL0040043
|
Srinivasarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020102
|
|
PEDDIBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010235
()
|
0206009000NRG23290520221343580
|
30/05/2022
|
Ratnakumari
|
0206009WL0040043
|
Ratnakumari
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020143
|
|
KANTI RATNA KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010245
()
|
0206009000NRG23290520221343582
|
30/05/2022
|
Kumari
|
0206009WL0040043
|
Kumari
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020105
|
|
VEMURI KUMARI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23290520221343591
|
30/05/2022
|
Rani
|
0206009WL0040043
|
Rani
|
00468
|
UBIN0533017
|
705
|
705
|
Rejected
|
11/08/2022
|
|
3331020122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23290520221343601
|
30/05/2022
|
Sivakumari
|
0206009WL0040043
|
Sivakumari
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020133
|
|
ROYYALA SIVA KUMARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23290520221343600
|
30/05/2022
|
Srinivasarao
|
0206009WL0040043
|
Srinivasarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020156
|
|
Mr ROYYALA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23290520221343602
|
30/05/2022
|
Sankarrao
|
0206009WL0040043
|
Sankarrao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020100
|
|
MARUPEDDI SANKAR RAO S O CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23290520221343603
|
30/05/2022
|
Sitaravamma
|
0206009WL0040043
|
Sitaravamma
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020132
|
|
MARUPEDDI SITARAVAMMA W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-019-024/010383
()
|
0206009000NRG23290520221343604
|
30/05/2022
|
Nagamani
|
0206009WL0040043
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020127
|
|
KALALANTA NAGAMANI W O SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010385
()
|
0206009000NRG23290520221343605
|
30/05/2022
|
Manjula
|
0206009WL0040043
|
Manjula
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020103
|
|
SANAM MANJULA W O YEDU KONDULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23290520221343608
|
30/05/2022
|
Venkataramana
|
0206009WL0040043
|
Venkataramana
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020153
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010411
()
|
0206009000NRG23290520221343612
|
30/05/2022
|
Sambayya
|
0206009WL0040043
|
Sambayya
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020148
|
|
GARLAPATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23290520221343628
|
30/05/2022
|
Nageswarao
|
0206009WL0040043
|
Nageswarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020101
|
|
BALLA NAGESWARA RAO S O BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010454
()
|
0206009000NRG23290520221343629
|
30/05/2022
|
Pullamma
|
0206009WL0040043
|
Pullamma
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020135
|
|
BALLA PULLAMMA W O NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010460
()
|
0206009000NRG23290520221343630
|
30/05/2022
|
Samrajyam
|
0206009WL0040043
|
Samrajyam
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020109
|
|
DANABOYINA SAMRAJYAM W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23290520221343638
|
30/05/2022
|
Rosamma
|
0206009WL0040043
|
Rosamma
|
00468
|
UBIN0533017
|
235
|
235
|
Processed
|
26/07/2022
|
|
3331020106
|
|
YARRAGUNTA ROSAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG23290520221343640
|
30/05/2022
|
Samrajyam
|
0206009WL0040043
|
Samrajyam
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020165
|
|
SARAKAPURAPU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010515
()
|
0206009000NRG23290520221343641
|
30/05/2022
|
Koteswarao
|
0206009WL0040043
|
Koteswarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020150
|
|
KATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010518
()
|
0206009000NRG23290520221343642
|
30/05/2022
|
Nagamani
|
0206009WL0040043
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020128
|
|
SANAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010526
()
|
0206009000NRG23290520221343645
|
30/05/2022
|
Perumalu
|
0206009WL0040043
|
Perumalu
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
11/08/2022
|
|
3331020160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
G Konduru
|
AP-06-009-019-024/010528
()
|
0206009000NRG23290520221343646
|
30/05/2022
|
Venkayamma
|
0206009WL0040043
|
Venkayamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020125
|
|
OOTAKURI VENKAYAMMA W O NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23290520221343649
|
30/05/2022
|
Janaki
|
0206009WL0040043
|
Janaki
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020108
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23290520221343652
|
30/05/2022
|
Chanti
|
0206009WL0040043
|
Chanti
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020107
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23290520221343651
|
30/05/2022
|
Yasobu
|
0206009WL0040043
|
Yasobu
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020145
|
|
PUSALA YASOBU
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23290520221343657
|
30/05/2022
|
Kondalarao
|
0206009WL0040043
|
Kondalarao
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331020164
|
|
YADLAPALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23290520221343658
|
30/05/2022
|
Veeramma
|
0206009WL0040043
|
Veeramma
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331020140
|
|
YADLAPALLI VEERAMMA W O KONDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23290520221343663
|
30/05/2022
|
Durgarao
|
0206009WL0040043
|
Durgarao
|
00468
|
UBIN0533017
|
940
|
940
|
Rejected
|
11/08/2022
|
|
3331020154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23290520221343664
|
30/05/2022
|
Konda
|
0206009WL0040043
|
Konda
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020159
|
|
KOPAKULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23290520221343665
|
30/05/2022
|
Lakshmi
|
0206009WL0040043
|
Lakshmi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020113
|
|
TUPAKULA LAKSHMI W O POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23290520221343666
|
30/05/2022
|
Lakshmanarao
|
0206009WL0040043
|
Lakshmanarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020144
|
|
KALAKANTI LAKSHMANA RAO S O NARASIMHA RA
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/010604
()
|
0206009000NRG23290520221343667
|
30/05/2022
|
Sudharani
|
0206009WL0040043
|
Sudharani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020126
|
|
KALUVAKANTI SUDHA RANI W O LAKSHAMANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23290520221343670
|
30/05/2022
|
Baagyalakshmi
|
0206009WL0040043
|
Baagyalakshmi
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020119
|
|
BOLLAM BHAGYA LAKSHMI W O VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23290520221343680
|
30/05/2022
|
Jayamma
|
0206009WL0040043
|
Jayamma
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331020110
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010706
()
|
0206009000NRG23290520221343700
|
30/05/2022
|
Venkateswararao
|
0206009WL0040043
|
Venkateswararao
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331020098
|
|
REDAPUNGALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23290520221343705
|
30/05/2022
|
Abbulu
|
0206009WL0040043
|
Abbulu
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020152
|
|
MATTA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23290520221343706
|
30/05/2022
|
Tayaramma
|
0206009WL0040043
|
Tayaramma
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331020099
|
|
MATTA TAYARAMMA W O ABBULU
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23290520221343724
|
30/05/2022
|
RANI
|
0206009WL0040043
|
RANI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020123
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23290520221343732
|
30/05/2022
|
VIJAYA KUMARI
|
0206009WL0040043
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020155
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23290520221343734
|
30/05/2022
|
Gnaneswari
|
0206009WL0040043
|
Gnaneswari
|
00468
|
UBIN0533017
|
235
|
235
|
Processed
|
26/07/2022
|
|
3331020149
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010993
()
|
0206009000NRG23290520221343735
|
30/05/2022
|
Jhansi
|
0206009WL0040043
|
Jhansi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020138
|
|
SANAM JHANSI W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/011016
()
|
0206009000NRG23290520221343740
|
30/05/2022
|
Venkamma
|
0206009WL0040043
|
Venkamma
|
00468
|
UBIN0533017
|
235
|
235
|
Processed
|
26/07/2022
|
|
3331020158
|
|
GAJJALAKONDA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-019-024/011018
()
|
0206009000NRG23290520221343741
|
30/05/2022
|
Triveni
|
0206009WL0040043
|
Triveni
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020157
|
|
KALAKANTI TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23290520221343747
|
30/05/2022
|
Sarala
|
0206009WL0040043
|
Sarala
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020147
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23290520221343750
|
30/05/2022
|
MAHESWARA RAO
|
0206009WL0040043
|
MAHESWARA RAO
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020139
|
|
LANKA MAHESWARA RAOS O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23290520221343751
|
30/05/2022
|
TULASI
|
0206009WL0040043
|
TULASI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331020161
|
|
MR VADLAPUDI TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75905
|
75905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75905
|
75905
|
|
|
|
|
|
|
|