|
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-06-009-011-013/010403
()
|
0206009000NRG23210620222150825
|
21/06/2022
|
Mahesh
|
0206009WL0062032
|
Mahesh
|
00078
|
CNRB0006302
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656847
|
|
TUMMALA MAHESH
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010886
()
|
0206009000NRG23210620222150901
|
21/06/2022
|
prashanthi
|
0206009WL0062032
|
prashanthi
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656848
|
|
VANGURI PRASHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-017-022/010001
()
|
0206009000NRG23210620222150546
|
21/06/2022
|
Ramesh
|
0206009WL0062029
|
Ramesh
|
00078
|
CNRB0013344
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656793
|
|
Nootakki Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-011-013/010217
()
|
0206009000NRG23210620222150793
|
21/06/2022
|
Lilamma
|
0206009WL0062032
|
Lilamma
|
00089
|
CBIN0281206
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656755
|
|
Mrs SUKHABOGI LILLIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010283
()
|
0206009000NRG23210620222150796
|
21/06/2022
|
Tirupatamma
|
0206009WL0062032
|
Tirupatamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656817
|
|
Mrs ROYYALA TIRAPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010312
()
|
0206009000NRG23210620222150803
|
21/06/2022
|
Sunitha
|
0206009WL0062032
|
Sunitha
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656759
|
|
RAMISETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010328
()
|
0206009000NRG23210620222150805
|
21/06/2022
|
Venkateswarao
|
0206009WL0062032
|
Venkateswarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656752
|
|
PAMARTI CHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010333
()
|
0206009000NRG23210620222150810
|
21/06/2022
|
Krishnarao
|
0206009WL0062032
|
Krishnarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656775
|
|
Mr MECHARAPU KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010333
()
|
0206009000NRG23210620222150811
|
21/06/2022
|
Lakshmi Kumari
|
0206009WL0062032
|
Lakshmi Kumari
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656778
|
|
Mrs MECHARAPU LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG23210620222150812
|
21/06/2022
|
Venkateswarao
|
0206009WL0062032
|
Venkateswarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656751
|
|
Mr KANDIMALLA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010360
()
|
0206009000NRG23210620222150815
|
21/06/2022
|
Nagendramma
|
0206009WL0062032
|
Nagendramma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656761
|
|
Mrs PAMARTHI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010367
()
|
0206009000NRG23210620222150817
|
21/06/2022
|
Tirupatamma
|
0206009WL0062032
|
Tirupatamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656795
|
|
Mrs BADUGU TIRUPATHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010409
()
|
0206009000NRG23210620222150829
|
21/06/2022
|
Papa
|
0206009WL0062032
|
Papa
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656753
|
|
Mrs NAGAVARAPU PAPA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010411
()
|
0206009000NRG23210620222150831
|
21/06/2022
|
lakshmi
|
0206009WL0062032
|
lakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656796
|
|
Mrs BADUGU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010414
()
|
0206009000NRG23210620222150832
|
21/06/2022
|
Lakshmayya
|
0206009WL0062032
|
Lakshmayya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656758
|
|
POTHURAJU LAKSHMAIAH
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010414
()
|
0206009000NRG23210620222150833
|
21/06/2022
|
Mangamma
|
0206009WL0062032
|
Mangamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656769
|
|
Mrs MANGAMMA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010415
()
|
0206009000NRG23210620222150834
|
21/06/2022
|
Gangamma
|
0206009WL0062032
|
Gangamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656750
|
|
Mr POTHURAJU GANGAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010461
()
|
0206009000NRG23210620222150837
|
21/06/2022
|
Tirupatamma
|
0206009WL0062032
|
Tirupatamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656771
|
|
Mrs TIRUPATHAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010478
()
|
0206009000NRG23210620222150851
|
21/06/2022
|
Narasimharao
|
0206009WL0062032
|
Narasimharao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656763
|
|
Mr NAKKA NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010478
()
|
0206009000NRG23210620222150852
|
21/06/2022
|
Venkataramaadevi
|
0206009WL0062032
|
Venkataramaadevi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656816
|
|
Mrs NAKKA VENKATA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010481
()
|
0206009000NRG23210620222150854
|
21/06/2022
|
Sitamma
|
0206009WL0062032
|
Sitamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656815
|
|
Mrs GURRAM SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23210620222150856
|
21/06/2022
|
Koteswaramma
|
0206009WL0062032
|
Koteswaramma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656766
|
|
Mrs GOLLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23210620222150855
|
21/06/2022
|
Yesubabu
|
0206009WL0062032
|
Yesubabu
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656803
|
|
Mr GOLLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23210620222150858
|
21/06/2022
|
Venkateswaramma
|
0206009WL0062032
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656813
|
|
Mrs GURRAM VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23210620222150857
|
21/06/2022
|
Yedukondalu
|
0206009WL0062032
|
Yedukondalu
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656810
|
|
GURRAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010522
()
|
0206009000NRG23210620222150861
|
21/06/2022
|
Srimannaarayana
|
0206009WL0062032
|
Srimannaarayana
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656757
|
|
Mr KOPPALA SRIMANNARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010525
()
|
0206009000NRG23210620222150862
|
21/06/2022
|
Jyothi
|
0206009WL0062032
|
Jyothi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656818
|
|
Mrs JYOTHI VANKALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010527
()
|
0206009000NRG23210620222150863
|
21/06/2022
|
Subbamma
|
0206009WL0062032
|
Subbamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656762
|
|
Mrs VANKALAPATI SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-011-013/010598
()
|
0206009000NRG23210620222150877
|
21/06/2022
|
Varalu
|
0206009WL0062032
|
Varalu
|
00089
|
CBIN0281206
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656754
|
|
Mrs MERUGU VARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010628
()
|
0206009000NRG23210620222150884
|
21/06/2022
|
Jamalamma
|
0206009WL0062032
|
Jamalamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656764
|
|
Mrs NAKKA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010628
()
|
0206009000NRG23210620222150883
|
21/06/2022
|
Venkateswararao
|
0206009WL0062032
|
Venkateswararao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656820
|
|
Mr NAKKA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-011-013/010686
()
|
0206009000NRG23210620222150887
|
21/06/2022
|
Lakshmi
|
0206009WL0062032
|
Lakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656821
|
|
Mrs UPPUNEELLU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-011-013/010686
()
|
0206009000NRG23210620222150886
|
21/06/2022
|
Lakshminarayana
|
0206009WL0062032
|
Lakshminarayana
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656760
|
|
Mr UPPUNEELLU LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-011-013/010709
()
|
0206009000NRG23210620222150889
|
21/06/2022
|
Venkatanarasamma
|
0206009WL0062032
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656765
|
|
Mrs GOLLA VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-011-013/010845
()
|
0206009000NRG23210620222150895
|
21/06/2022
|
Bhavani
|
0206009WL0062032
|
Bhavani
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656812
|
|
Mrs TULIMELLI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-011-013/010873
()
|
0206009000NRG23210620222150898
|
21/06/2022
|
Usha Rani
|
0206009WL0062032
|
Usha Rani
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656749
|
|
Mrs KAKARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-011-013/010904
()
|
0206009000NRG23210620222150902
|
21/06/2022
|
krishna veni
|
0206009WL0062032
|
krishna veni
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656811
|
|
Mrs MYLAVARAPU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-011-013/010926
()
|
0206009000NRG23210620222150906
|
21/06/2022
|
sandhya
|
0206009WL0062032
|
sandhya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656819
|
|
Mrs PRATHIPATI SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-011-013/010929
()
|
0206009000NRG23210620222150907
|
21/06/2022
|
vinod kumar
|
0206009WL0062032
|
vinod kumar
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656807
|
|
TANANKI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-011-013/010984
()
|
0206009000NRG23210620222150913
|
21/06/2022
|
NAGALAKSHMI
|
0206009WL0062032
|
NAGALAKSHMI
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656806
|
|
Mrs NAGALAKSHMI VANKALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-011-013/010988
()
|
0206009000NRG23210620222150914
|
21/06/2022
|
Venkateswararao
|
0206009WL0062032
|
Venkateswararao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656797
|
|
NAKKA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
G Konduru
|
AP-06-009-011-013/010994
()
|
0206009000NRG23210620222150918
|
21/06/2022
|
usharani
|
0206009WL0062032
|
usharani
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656805
|
|
KATURI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
G Konduru
|
AP-06-009-011-013/011003
()
|
0206009000NRG23210620222150921
|
21/06/2022
|
Bhulakshmi
|
0206009WL0062032
|
Bhulakshmi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656814
|
|
Mrs GURRAM BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-011-013/011003
()
|
0206009000NRG23210620222150920
|
21/06/2022
|
Jamalayya
|
0206009WL0062032
|
Jamalayya
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656756
|
|
Mr GURRAM JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-011-013/010210
()
|
0206009000NRG23210620222150788
|
21/06/2022
|
Balasundaram
|
0206009WL0062032
|
Balasundaram
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656823
|
|
Mr TUMMALA BALA SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-011-013/010332
()
|
0206009000NRG23210620222150809
|
21/06/2022
|
Nagamani
|
0206009WL0062032
|
Nagamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656833
|
|
MRS NAGAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
G Konduru
|
AP-06-009-011-013/010532
()
|
0206009000NRG23210620222150864
|
21/06/2022
|
Nageswararao
|
0206009WL0062032
|
Nageswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656822
|
|
Mr JANYAVULA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-011-013/010552
()
|
0206009000NRG23210620222150867
|
21/06/2022
|
Ramana
|
0206009WL0062032
|
Ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656770
|
|
Mrs VANKALAPATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-011-013/010572
()
|
0206009000NRG23210620222150868
|
21/06/2022
|
Sambasivarao
|
0206009WL0062032
|
Sambasivarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656809
|
|
Mrs VANKALAPATI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-011-013/010618
()
|
0206009000NRG23210620222150880
|
21/06/2022
|
Mallikarjunarao
|
0206009WL0062032
|
Mallikarjunarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656808
|
|
Mr MALLIKARJUNA RAO YADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-017-022/010092
()
|
0206009000NRG23210620222150550
|
21/06/2022
|
Govardhanarao
|
0206009WL0062029
|
Govardhanarao
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656772
|
|
Konda Govardan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-017-022/010092
()
|
0206009000NRG23210620222150551
|
21/06/2022
|
Tirupatamma
|
0206009WL0062029
|
Tirupatamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656794
|
|
KONDA THIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-011-013/010312
()
|
0206009000NRG23210620222150802
|
21/06/2022
|
Narasimharao
|
0206009WL0062032
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656828
|
|
RAMISETTI NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-011-013/010585
()
|
0206009000NRG23210620222150874
|
21/06/2022
|
Chanti
|
0206009WL0062032
|
Chanti
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656831
|
|
KATURI CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-011-013/010913
()
|
0206009000NRG23210620222150904
|
21/06/2022
|
rajeswari
|
0206009WL0062032
|
rajeswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656829
|
|
ROYYALA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010013
()
|
0206009000NRG23210620222150548
|
21/06/2022
|
Achhamma
|
0206009WL0062029
|
Achhamma
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656826
|
|
KONDA ACHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010013
()
|
0206009000NRG23210620222150547
|
21/06/2022
|
Mukkanti
|
0206009WL0062029
|
Mukkanti
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656827
|
|
Konda Mukkanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23210620222150553
|
21/06/2022
|
Leelavathi
|
0206009WL0062029
|
Leelavathi
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656824
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-017-022/030061
()
|
0206009000NRG23210620222150554
|
21/06/2022
|
Benjaman
|
0206009WL0062029
|
Benjaman
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656830
|
|
Kasimi Benz Men
|
BANK OF BARODA(606985)
|
|
60
|
G Konduru
|
AP-06-009-017-022/030061
()
|
0206009000NRG23210620222150555
|
21/06/2022
|
kasim sudharani
|
0206009WL0062029
|
kasim sudharani
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656825
|
|
Kasimi Sudharani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/030114
()
|
0206009000NRG23210620222150559
|
21/06/2022
|
Venkateswarao
|
0206009WL0062029
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656832
|
|
NUTAKKI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23210620222151042
|
21/06/2022
|
Astar
|
0206009WL0062036
|
Astar
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656725
|
|
Md Aktar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010288
()
|
0206009000NRG23210620222151045
|
21/06/2022
|
Surash
|
0206009WL0062036
|
Surash
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656726
|
|
SURESH MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-017-022/030092
()
|
0206009000NRG23210620222150556
|
21/06/2022
|
Bhaskararao
|
0206009WL0062029
|
Bhaskararao
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656798
|
|
Mr GUNADALA BHASKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030094
()
|
0206009000NRG23210620222150558
|
21/06/2022
|
Parvati
|
0206009WL0062029
|
Parvati
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656799
|
|
Nootakki Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-017-022/030114
()
|
0206009000NRG23210620222150560
|
21/06/2022
|
Suvarna
|
0206009WL0062029
|
Suvarna
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656801
|
|
MRS NUTAKKI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030266
()
|
0206009000NRG23210620222150561
|
21/06/2022
|
Chinnamai
|
0206009WL0062029
|
Chinnamai
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656800
|
|
PALA CHINNAMMAYI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030575
()
|
0206009000NRG23210620222150562
|
21/06/2022
|
phatimunnisa
|
0206009WL0062029
|
phatimunnisa
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656767
|
|
MRS SHAIK FATHIMA UNNISAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23210620222150552
|
21/06/2022
|
Shankararao
|
0206009WL0062029
|
Shankararao
|
00415
|
SBIN0005653
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656774
|
|
MR BADISA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-011-013/010206
()
|
0206009000NRG23210620222150786
|
21/06/2022
|
Vijayakumari
|
0206009WL0062032
|
Vijayakumari
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656787
|
|
MRS VIJAYA KUMARI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
G Konduru
|
AP-06-009-011-013/010217
()
|
0206009000NRG23210620222150792
|
21/06/2022
|
Baburao
|
0206009WL0062032
|
Baburao
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656792
|
|
MR BABU RAO SUKHABOGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-011-013/010328
()
|
0206009000NRG23210620222150806
|
21/06/2022
|
Nagamani
|
0206009WL0062032
|
Nagamani
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656788
|
|
Mrs PAMARTHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-011-013/010331
()
|
0206009000NRG23210620222150807
|
21/06/2022
|
Kasimbee
|
0206009WL0062032
|
Kasimbee
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656776
|
|
MRS KASIM BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-011-013/010376
()
|
0206009000NRG23210620222150818
|
21/06/2022
|
Anjali
|
0206009WL0062032
|
Anjali
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656839
|
|
MRS ROYYALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-011-013/010408
()
|
0206009000NRG23210620222150828
|
21/06/2022
|
Jamalamma
|
0206009WL0062032
|
Jamalamma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656790
|
|
MRS JAMALAMMA PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-011-013/010535
()
|
0206009000NRG23210620222150865
|
21/06/2022
|
Venkateswaramma
|
0206009WL0062032
|
Venkateswaramma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656802
|
|
MRS KOPPULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
G Konduru
|
AP-06-009-011-013/010598
()
|
0206009000NRG23210620222150876
|
21/06/2022
|
Peddavenkateswararao
|
0206009WL0062032
|
Peddavenkateswararao
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656768
|
|
MR MERUGU PEDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-011-013/010617
()
|
0206009000NRG23210620222150879
|
21/06/2022
|
Kasturi
|
0206009WL0062032
|
Kasturi
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656791
|
|
MR KASTURI SIRIVERI
|
STATE BANK OF INDIA(508548)
|
|
79
|
G Konduru
|
AP-06-009-011-013/010627
()
|
0206009000NRG23210620222150882
|
21/06/2022
|
Nagamani
|
0206009WL0062032
|
Nagamani
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656804
|
|
MRS TULIMELLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-011-013/010650
()
|
0206009000NRG23210620222150885
|
21/06/2022
|
Ramjan Bhi
|
0206009WL0062032
|
Ramjan Bhi
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656789
|
|
MRS RAMJAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-011-013/010863
()
|
0206009000NRG23210620222150896
|
21/06/2022
|
SUDHEER
|
0206009WL0062032
|
SUDHEER
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656773
|
|
MR SUDHEER VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-011-013/010213
()
|
0206009000NRG23210620222150790
|
21/06/2022
|
Ramesh
|
0206009WL0062032
|
Ramesh
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656836
|
|
Mr TUMMALA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
G Konduru
|
AP-06-009-011-013/010290
()
|
0206009000NRG23210620222150797
|
21/06/2022
|
Nagamani
|
0206009WL0062032
|
Nagamani
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656842
|
|
Mrs YADAVALLI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
G Konduru
|
AP-06-009-011-013/010309
()
|
0206009000NRG23210620222150800
|
21/06/2022
|
Seshayya
|
0206009WL0062032
|
Seshayya
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656835
|
|
MR RAMISETTI SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-011-013/010309
()
|
0206009000NRG23210620222150801
|
21/06/2022
|
Siva Parvati
|
0206009WL0062032
|
Siva Parvati
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656845
|
|
RAMISETTI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
G Konduru
|
AP-06-009-011-013/010349
()
|
0206009000NRG23210620222150813
|
21/06/2022
|
Yedukondalu
|
0206009WL0062032
|
Yedukondalu
|
00415
|
SBIN0021321
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
3342656840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
G Konduru
|
AP-06-009-011-013/010352
()
|
0206009000NRG23210620222150814
|
21/06/2022
|
Venkateswaramma
|
0206009WL0062032
|
Venkateswaramma
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656844
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010471
()
|
0206009000NRG23210620222150846
|
21/06/2022
|
Ramana
|
0206009WL0062032
|
Ramana
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656841
|
|
MRS NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010581
()
|
0206009000NRG23210620222150873
|
21/06/2022
|
Sanjeevarao
|
0206009WL0062032
|
Sanjeevarao
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656834
|
|
Mr MERUGU SANJEEVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
G Konduru
|
AP-06-009-011-013/010708
()
|
0206009000NRG23210620222150888
|
21/06/2022
|
Darma Znani
|
0206009WL0062032
|
Darma Znani
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656837
|
|
Mr SANDIPAMU DHARMAGNANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010812
()
|
0206009000NRG23210620222150892
|
21/06/2022
|
Paravthi
|
0206009WL0062032
|
Paravthi
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656843
|
|
MRS PARASA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-011-013/010815
()
|
0206009000NRG23210620222150893
|
21/06/2022
|
Narasimharao
|
0206009WL0062032
|
Narasimharao
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656838
|
|
MR NAKKA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23210620222150916
|
21/06/2022
|
Jamalayya
|
0206009WL0062032
|
Jamalayya
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656846
|
|
MR NAKKA CHINNA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-011-013/010812
()
|
0206009000NRG23210620222150891
|
21/06/2022
|
Nagaraju
|
0206009WL0062032
|
Nagaraju
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656777
|
|
PARASA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-021-027/010016
()
|
0206009000NRG23210620222151040
|
21/06/2022
|
Raju
|
0206009WL0062036
|
Raju
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656784
|
|
MANDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23210620222151041
|
21/06/2022
|
Majid
|
0206009WL0062036
|
Majid
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656780
|
|
MOHAMAD MAJIED
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010280
()
|
0206009000NRG23210620222151043
|
21/06/2022
|
Mahalakshmi
|
0206009WL0062036
|
Mahalakshmi
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656785
|
|
MAHALAKSHMI KOTIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010288
()
|
0206009000NRG23210620222151044
|
21/06/2022
|
Baburao
|
0206009WL0062036
|
Baburao
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656786
|
|
MANDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010325
()
|
0206009000NRG23210620222151046
|
21/06/2022
|
Subbamma
|
0206009WL0062036
|
Subbamma
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656781
|
|
MUCCHINTALA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23210620222151047
|
21/06/2022
|
Prabhaakar
|
0206009WL0062036
|
Prabhaakar
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656782
|
|
KANCHARLA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23210620222151048
|
21/06/2022
|
Sirisha
|
0206009WL0062036
|
Sirisha
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656779
|
|
KANCHARLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010394
()
|
0206009000NRG23210620222151050
|
21/06/2022
|
Venkateswara Rao
|
0206009WL0062036
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
480
|
480
|
Processed
|
27/07/2022
|
|
3342656783
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-011-013/010208
()
|
0206009000NRG23210620222150787
|
21/06/2022
|
Mariyamma
|
0206009WL0062032
|
Mariyamma
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656735
|
|
TUMMALA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-011-013/010210
()
|
0206009000NRG23210620222150789
|
21/06/2022
|
Annamma
|
0206009WL0062032
|
Annamma
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656737
|
|
TUMMALA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-011-013/010282
()
|
0206009000NRG23210620222150795
|
21/06/2022
|
Bullimma
|
0206009WL0062032
|
Bullimma
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656740
|
|
ROYYALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-011-013/010291
()
|
0206009000NRG23210620222150798
|
21/06/2022
|
Samrajyam
|
0206009WL0062032
|
Samrajyam
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656739
|
|
YADAVALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
G Konduru
|
AP-06-009-011-013/010361
()
|
0206009000NRG23210620222150816
|
21/06/2022
|
Chukkamma
|
0206009WL0062032
|
Chukkamma
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656741
|
|
ELIMELLI CHUKKAMMA
|
CANARA BANK(508532)
|
|
108
|
G Konduru
|
AP-06-009-011-013/010379
()
|
0206009000NRG23210620222150820
|
21/06/2022
|
Minakshi
|
0206009WL0062032
|
Minakshi
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656733
|
|
ROYYALA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-011-013/010402
()
|
0206009000NRG23210620222150824
|
21/06/2022
|
Lakshmi
|
0206009WL0062032
|
Lakshmi
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656734
|
|
TUMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-011-013/010403
()
|
0206009000NRG23210620222150826
|
21/06/2022
|
Kalpana
|
0206009WL0062032
|
Kalpana
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656738
|
|
TUMMALA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-011-013/010411
()
|
0206009000NRG23210620222150830
|
21/06/2022
|
Krishna
|
0206009WL0062032
|
Krishna
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656730
|
|
BADUGU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-011-013/010468
()
|
0206009000NRG23210620222150844
|
21/06/2022
|
Saamraajyam
|
0206009WL0062032
|
Saamraajyam
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656742
|
|
PARSA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-011-013/010471
()
|
0206009000NRG23210620222150845
|
21/06/2022
|
Chinna Jamalayya
|
0206009WL0062032
|
Chinna Jamalayya
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656743
|
|
NAKKA CHINNA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-011-013/010506
()
|
0206009000NRG23210620222150859
|
21/06/2022
|
Nagamma
|
0206009WL0062032
|
Nagamma
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3342656736
|
|
KURAPATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010517
()
|
0206009000NRG23210620222150860
|
21/06/2022
|
Sitamahalakshmi
|
0206009WL0062032
|
Sitamahalakshmi
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656747
|
|
GOLLA SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010538
()
|
0206009000NRG23210620222150866
|
21/06/2022
|
Venkateswararao
|
0206009WL0062032
|
Venkateswararao
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656731
|
|
BOMMINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-011-013/010607
()
|
0206009000NRG23210620222150878
|
21/06/2022
|
Krishna
|
0206009WL0062032
|
Krishna
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656744
|
|
PAMARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-011-013/010713
()
|
0206009000NRG23210620222150890
|
21/06/2022
|
Vasantha KUmari
|
0206009WL0062032
|
Vasantha KUmari
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656728
|
|
Mrs KATURI VASANTH KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010874
()
|
0206009000NRG23210620222150899
|
21/06/2022
|
BhikShamaiah
|
0206009WL0062032
|
BhikShamaiah
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656729
|
|
Mr KATURI BIKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010913
()
|
0206009000NRG23210620222150903
|
21/06/2022
|
vikram
|
0206009WL0062032
|
vikram
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656732
|
|
ROYYALA VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23210620222150909
|
21/06/2022
|
HEMALATHA
|
0206009WL0062032
|
HEMALATHA
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656748
|
|
PATTAPU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010988
()
|
0206009000NRG23210620222150915
|
21/06/2022
|
mahaa lakshmi
|
0206009WL0062032
|
mahaa lakshmi
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656745
|
|
NAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23210620222150917
|
21/06/2022
|
Durga
|
0206009WL0062032
|
Durga
|
00468
|
UBIN0815624
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656746
|
|
NAKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-011-013/010156
()
|
0206009000NRG23210620222150785
|
21/06/2022
|
Charles
|
0206009WL0062032
|
Charles
|
00678
|
APBL0006039
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342656727
|
|
TANANKI CHARLESS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151440
|
151440
|
|
|
|
|
|
|
|