|
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-06-009-017-022/030519
()
|
0206009000NRG23160720222516070
|
16/07/2022
|
Gamdraala Chittranjan
|
0206009WL0081017
|
Gamdraala Chittranjan
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427375
|
|
Mr GANDRALA CHITRANJAN
|
INDIAN BANK(607105)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020489
()
|
0206009000NRG23160720222521418
|
16/07/2022
|
Tulasi
|
0206009WL0081798
|
Tulasi
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427376
|
|
TULASI BADAVATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-008-010/010155
()
|
0206009000NRG23160720222517827
|
16/07/2022
|
Ramu
|
0206009WL0081351
|
Ramu
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427348
|
|
Bhimana Ramu
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010845
()
|
0206009000NRG23160720222518539
|
16/07/2022
|
MASTAN BI
|
0206009WL0081422
|
MASTAN BI
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427389
|
|
Mrs SHAIK MASTAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-012-014/010245
()
|
0206009000NRG23160720222522102
|
16/07/2022
|
Anasurya
|
0206009WL0081867
|
Anasurya
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427357
|
|
Mrs AMUDALA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23160720222522118
|
16/07/2022
|
Seshagiri Rao
|
0206009WL0081867
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427347
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-006-008/010073
()
|
0206009000NRG23160720222521029
|
16/07/2022
|
Padma
|
0206009WL0081755
|
Padma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427377
|
|
Mrs KOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-006-008/010175
()
|
0206009000NRG23160720222521027
|
16/07/2022
|
Chittemma
|
0206009WL0081754
|
Chittemma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376427346
|
|
Mrs MELLACHERUVU CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-006-008/010460
()
|
0206009000NRG23160720222520963
|
16/07/2022
|
mariyamma
|
0206009WL0081731
|
mariyamma
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376427363
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-006-008/010472
()
|
0206009000NRG23160720222520982
|
16/07/2022
|
Kalyani
|
0206009WL0081736
|
Kalyani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427366
|
|
Mrs PRATTHI PATI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-006-008/010496
()
|
0206009000NRG23160720222521000
|
16/07/2022
|
Bujji
|
0206009WL0081745
|
Bujji
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427374
|
|
Mrs PRATHIPATI BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
G Konduru
|
AP-06-009-006-008/010498
()
|
0206009000NRG23160720222520960
|
16/07/2022
|
JAYAKUMARI
|
0206009WL0081729
|
JAYAKUMARI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427393
|
|
VANGURU JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-006-008/010501
()
|
0206009000NRG23160720222520957
|
16/07/2022
|
LAVANYA
|
0206009WL0081727
|
LAVANYA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427384
|
|
Mrs PRATTIPATI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23160720222520951
|
16/07/2022
|
Jamalaiah
|
0206009WL0081723
|
Jamalaiah
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427360
|
|
PRATTHIPATI JAMALAIAH
|
IDFC BANK LIMITED(608117)
|
|
15
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23160720222520950
|
16/07/2022
|
Karuna
|
0206009WL0081723
|
Karuna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427362
|
|
Mrs PTATTHIPATI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010031
()
|
0206009000NRG23160720222518050
|
16/07/2022
|
Chinni
|
0206009WL0081367
|
Chinni
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427387
|
|
Mrs GADE CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010031
()
|
0206009000NRG23160720222518049
|
16/07/2022
|
Rambabu
|
0206009WL0081367
|
Rambabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427364
|
|
Mr GADE RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010155
()
|
0206009000NRG23160720222517828
|
16/07/2022
|
Sivarani
|
0206009WL0081351
|
Sivarani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427388
|
|
Mrs BHIMANA SIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010673
()
|
0206009000NRG23160720222518051
|
16/07/2022
|
NASIMHARAO
|
0206009WL0081368
|
NASIMHARAO
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427345
|
|
Mr VELPURI NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010673
()
|
0206009000NRG23160720222518052
|
16/07/2022
|
RANGA KUMARI
|
0206009WL0081368
|
RANGA KUMARI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427386
|
|
Mrs VELPURI RANGAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010776
()
|
0206009000NRG23160720222518544
|
16/07/2022
|
Ammulu
|
0206009WL0081425
|
Ammulu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427367
|
|
Mrs SHAIK AMMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010776
()
|
0206009000NRG23160720222518543
|
16/07/2022
|
Subhani
|
0206009WL0081425
|
Subhani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427359
|
|
Mr SHEIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010846
()
|
0206009000NRG23160720222518044
|
16/07/2022
|
Kamala Jyothi
|
0206009WL0081364
|
Kamala Jyothi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427390
|
|
Mrs GARIKAPATI KAMALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010846
()
|
0206009000NRG23160720222518043
|
16/07/2022
|
Rambabu
|
0206009WL0081364
|
Rambabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427392
|
|
Mr GARIKAPATI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010863
()
|
0206009000NRG23160720222518058
|
16/07/2022
|
sobha rani
|
0206009WL0081371
|
sobha rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427365
|
|
Mrs KABHAMPATI SOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030147
()
|
0206009000NRG23160720222516073
|
16/07/2022
|
Durga
|
0206009WL0081018
|
Durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427373
|
|
Mrs GUNAGANTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-018-022/020363
()
|
0206009000NRG23160720222521370
|
16/07/2022
|
Lakshmanarao
|
0206009WL0081787
|
Lakshmanarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427391
|
|
Mr POTHANABOYINA LAKSHMANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30840
|
30840
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-006-008/010472
()
|
0206009000NRG23160720222520981
|
16/07/2022
|
Anand Kumar
|
0206009WL0081736
|
Anand Kumar
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427410
|
|
ANAND KUMAR PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-006-008/010498
()
|
0206009000NRG23160720222520961
|
16/07/2022
|
JAYARAJU
|
0206009WL0081729
|
JAYARAJU
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427413
|
|
Mr KATURI JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-012-014/010212
()
|
0206009000NRG23160720222522094
|
16/07/2022
|
Nagamani
|
0206009WL0081867
|
Nagamani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427398
|
|
AMUDALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-012-014/010226
()
|
0206009000NRG23160720222516816
|
16/07/2022
|
Nagamalleswari
|
0206009WL0081192
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427397
|
|
NAGA MALLESWARI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-012-014/010226
()
|
0206009000NRG23160720222516815
|
16/07/2022
|
Swami
|
0206009WL0081192
|
Swami
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427334
|
|
SWAMY DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-012-014/010227
()
|
0206009000NRG23160720222522097
|
16/07/2022
|
Nagamma
|
0206009WL0081867
|
Nagamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427399
|
|
THOTA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-012-014/010230
()
|
0206009000NRG23160720222522098
|
16/07/2022
|
Srinivasarao
|
0206009WL0081867
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427338
|
|
PUSULURI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-012-014/010239
()
|
0206009000NRG23160720222522100
|
16/07/2022
|
Srinivasarao
|
0206009WL0081867
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
28/07/2022
|
|
3376427427
|
|
DESABOINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-012-014/010242
()
|
0206009000NRG23160720222522101
|
16/07/2022
|
Venkatanarayana
|
0206009WL0081867
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427430
|
|
Desaboina Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-012-014/010262
()
|
0206009000NRG23160720222522104
|
16/07/2022
|
Sakuntala
|
0206009WL0081867
|
Sakuntala
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427428
|
|
SHAKUNTALA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-012-014/010263
()
|
0206009000NRG23160720222522105
|
16/07/2022
|
Padmavathi
|
0206009WL0081867
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427422
|
|
PADMAVATHI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-012-014/010276
()
|
0206009000NRG23160720222522107
|
16/07/2022
|
Venkateswaramma
|
0206009WL0081867
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427403
|
|
RASALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-012-014/010277
()
|
0206009000NRG23160720222522108
|
16/07/2022
|
Sambaiah
|
0206009WL0081867
|
Sambaiah
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427332
|
|
MADDALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-012-014/010282
()
|
0206009000NRG23160720222522109
|
16/07/2022
|
Kasimma
|
0206009WL0081867
|
Kasimma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427402
|
|
KONDAPALLI KASIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-012-014/010284
()
|
0206009000NRG23160720222522110
|
16/07/2022
|
Venkateswaramma
|
0206009WL0081867
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427416
|
|
MRS VENKATA NARASAMMA KONDISETTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
G Konduru
|
AP-06-009-012-014/010292
()
|
0206009000NRG23160720222522112
|
16/07/2022
|
Parvathi
|
0206009WL0081867
|
Parvathi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427431
|
|
Desaboina Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-012-014/010298
()
|
0206009000NRG23160720222522113
|
16/07/2022
|
Padmavathi
|
0206009WL0081867
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427333
|
|
PADMAVATHI DESHABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG23160720222522114
|
16/07/2022
|
Katamaraju
|
0206009WL0081867
|
Katamaraju
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427432
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-012-014/010410
()
|
0206009000NRG23160720222522116
|
16/07/2022
|
Lakshmi Tirupatamma
|
0206009WL0081867
|
Lakshmi Tirupatamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427342
|
|
LAKSHMI TIRUPATAMMA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-012-014/010495
()
|
0206009000NRG23160720222522117
|
16/07/2022
|
sarita
|
0206009WL0081867
|
sarita
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427405
|
|
ADAPALA SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-017-022/010052
()
|
0206009000NRG23160720222516057
|
16/07/2022
|
Bujji
|
0206009WL0081012
|
Bujji
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376427404
|
|
DOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-017-022/010249
()
|
0206009000NRG23160720222516086
|
16/07/2022
|
Venkatasivaiah
|
0206009WL0081025
|
Venkatasivaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427407
|
|
Parsa Venkata Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/010455
()
|
0206009000NRG23160720222516051
|
16/07/2022
|
Mari
|
0206009WL0081009
|
Mari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427406
|
|
Chinthabattina Mery
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010124
()
|
0206009000NRG23160720222518844
|
16/07/2022
|
Avila
|
0206009WL0081450
|
Avila
|
00415
|
IDIB0SGB001
|
230
|
230
|
Processed
|
28/07/2022
|
|
3376427396
|
|
VanguriAvila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23160720222520809
|
16/07/2022
|
Shivaparvathi
|
0206009WL0081691
|
Shivaparvathi
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427394
|
|
SIVA PARWATHI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30479
|
30479
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23160720222516077
|
16/07/2022
|
Nagamalleswari
|
0206009WL0081020
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427383
|
|
Koneti Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23160720222516076
|
16/07/2022
|
Rosaiah
|
0206009WL0081020
|
Rosaiah
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427372
|
|
MR KONETI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23160720222516044
|
16/07/2022
|
Sudhikshnamma
|
0206009WL0081005
|
Sudhikshnamma
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376427382
|
|
Doppala Sudeeshnadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010249
()
|
0206009000NRG23160720222516087
|
16/07/2022
|
VENKATA KUMARI
|
0206009WL0081025
|
VENKATA KUMARI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427380
|
|
PARSA VENKATA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010455
()
|
0206009000NRG23160720222516050
|
16/07/2022
|
Rambabu
|
0206009WL0081009
|
Rambabu
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427424
|
|
Chintabattina Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG23160720222516090
|
16/07/2022
|
PODILI BABURAO
|
0206009WL0081026
|
PODILI BABURAO
|
00415
|
SBIN0001881
|
771
|
771
|
Processed
|
28/07/2022
|
|
3376427371
|
|
Podula Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-017-022/030147
()
|
0206009000NRG23160720222516072
|
16/07/2022
|
Chennarao
|
0206009WL0081018
|
Chennarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427361
|
|
MR CHENNA RAO GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
G Konduru
|
AP-06-009-017-022/030519
()
|
0206009000NRG23160720222516071
|
16/07/2022
|
GANDRALA NIRMALA
|
0206009WL0081017
|
GANDRALA NIRMALA
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427381
|
|
Mrs GANDRALA NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23160720222517831
|
16/07/2022
|
VENKATA KUMARI
|
0206009WL0081353
|
VENKATA KUMARI
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427421
|
|
MRS NIMMAKURI VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23160720222520717
|
16/07/2022
|
Suvarnaraju
|
0206009WL0081688
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072201B61B2F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23160720222520520
|
16/07/2022
|
Siva venkatanarayana
|
0206009WL0081659
|
Siva venkatanarayana
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427358
|
|
RAYUDU SIVA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-017-022/010652
()
|
0206009000NRG23160720222516048
|
16/07/2022
|
Brahmeswara rao
|
0206009WL0081008
|
Brahmeswara rao
|
00415
|
SBIN0007899
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427343
|
|
GARIMELLA BRAHMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23160720222517830
|
16/07/2022
|
AJITH KUMAR
|
0206009WL0081353
|
AJITH KUMAR
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427378
|
|
Mr NIMMAKURI AJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-012-014/010216
()
|
0206009000NRG23160720222522095
|
16/07/2022
|
Jayamala
|
0206009WL0081867
|
Jayamala
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427417
|
|
MRS GADDIDASU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
G Konduru
|
AP-06-009-012-014/010251
()
|
0206009000NRG23160720222522103
|
16/07/2022
|
Ramesh
|
0206009WL0081867
|
Ramesh
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427418
|
|
GADIDASU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-012-014/010286
()
|
0206009000NRG23160720222522111
|
16/07/2022
|
Rajani
|
0206009WL0081867
|
Rajani
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427415
|
|
MRS MADDALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010436
()
|
0206009000NRG23160720222520829
|
16/07/2022
|
nagasyamala
|
0206009WL0081703
|
nagasyamala
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427419
|
|
MRS GUDIPUDI NAGA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
G Konduru
|
AP-06-009-013-015/010830
()
|
0206009000NRG23160720222518850
|
16/07/2022
|
Srinivasa Rao
|
0206009WL0081450
|
Srinivasa Rao
|
00415
|
SBIN0021321
|
920
|
920
|
Processed
|
28/07/2022
|
|
3376427385
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7454
|
7454
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-021-027/010388
()
|
0206009000NRG23160720222521848
|
16/07/2022
|
Ramesh
|
0206009WL0081847
|
Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427368
|
|
Dabbira Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010411
()
|
0206009000NRG23160720222521847
|
16/07/2022
|
Ramadevi
|
0206009WL0081846
|
Ramadevi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427369
|
|
SUKHABOGI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010411
()
|
0206009000NRG23160720222521846
|
16/07/2022
|
Ravi
|
0206009WL0081846
|
Ravi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427370
|
|
SUKHABOGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23160720222522099
|
16/07/2022
|
Satyanarayana
|
0206009WL0081867
|
Satyanarayana
|
00468
|
UBIN0826561
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3376427344
|
|
KONDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23160720222520571
|
16/07/2022
|
Kannamma
|
0206009WL0081667
|
Kannamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427352
|
|
Varikuti Kanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23160720222520570
|
16/07/2022
|
Prasad
|
0206009WL0081667
|
Prasad
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427425
|
|
VARIKUTI PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-013-015/010210
()
|
0206009000NRG23160720222520560
|
16/07/2022
|
Adbutaraju
|
0206009WL0081663
|
Adbutaraju
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427349
|
|
MIKKILI ADUPTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-013-015/010260
()
|
0206009000NRG23160720222518845
|
16/07/2022
|
Santhakumari
|
0206009WL0081450
|
Santhakumari
|
00468
|
UBIN0826561
|
690
|
690
|
Processed
|
28/07/2022
|
|
3376427350
|
|
VANGURI SANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010267
()
|
0206009000NRG23160720222518846
|
16/07/2022
|
SUKANYA
|
0206009WL0081450
|
SUKANYA
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
28/07/2022
|
|
3376427355
|
|
VANGURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010371
()
|
0206009000NRG23160720222518847
|
16/07/2022
|
Venkateswararao
|
0206009WL0081450
|
Venkateswararao
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
28/07/2022
|
|
3376427354
|
|
BEJAVADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010436
()
|
0206009000NRG23160720222520828
|
16/07/2022
|
venkaiah
|
0206009WL0081703
|
venkaiah
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427353
|
|
Mr GUDIPUDI VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23160720222520519
|
16/07/2022
|
Ravindrababu
|
0206009WL0081659
|
Ravindrababu
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427351
|
|
RAYUDU RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010845
()
|
0206009000NRG23160720222518851
|
16/07/2022
|
Chitti Babu
|
0206009WL0081450
|
Chitti Babu
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
28/07/2022
|
|
3376427356
|
|
PAMARTHI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12310
|
12310
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-013-015/010127
()
|
0206009000NRG23160720222520820
|
16/07/2022
|
Mariyamma
|
0206009WL0081696
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427395
|
|
VANGURI MIRIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010127
()
|
0206009000NRG23160720222520819
|
16/07/2022
|
Nageswararao
|
0206009WL0081696
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427331
|
|
VANGURI NAGESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23160720222520716
|
16/07/2022
|
Manikyam
|
0206009WL0081688
|
Manikyam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427400
|
|
GogulamudiManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010210
()
|
0206009000NRG23160720222520561
|
16/07/2022
|
Sujata
|
0206009WL0081663
|
Sujata
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427341
|
|
SUJATHA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010357
()
|
0206009000NRG23160720222520577
|
16/07/2022
|
Lakshmi
|
0206009WL0081671
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427339
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010528
()
|
0206009000NRG23160720222520524
|
16/07/2022
|
Yesumani
|
0206009WL0081661
|
Yesumani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427336
|
|
TOMANDRU ESUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010529
()
|
0206009000NRG23160720222520943
|
16/07/2022
|
Balayya
|
0206009WL0081718
|
Balayya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427335
|
|
KOTA BALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010529
()
|
0206009000NRG23160720222520944
|
16/07/2022
|
Nanamma
|
0206009WL0081718
|
Nanamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427337
|
|
KOTA NANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010531
()
|
0206009000NRG23160720222520940
|
16/07/2022
|
Aswini
|
0206009WL0081717
|
Aswini
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427401
|
|
KOTA ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010531
()
|
0206009000NRG23160720222520939
|
16/07/2022
|
Kumarswamy
|
0206009WL0081717
|
Kumarswamy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427426
|
|
KUMARA SWAMI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010561
()
|
0206009000NRG23160720222520703
|
16/07/2022
|
Suribabu
|
0206009WL0081685
|
Suribabu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427429
|
|
SURIBABU KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23160720222520521
|
16/07/2022
|
Narasamma
|
0206009WL0081659
|
Narasamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427340
|
|
VENKATA NARSAMMA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-017-022/010052
()
|
0206009000NRG23160720222516056
|
16/07/2022
|
Adiseshu
|
0206009WL0081012
|
Adiseshu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376427414
|
|
MR DOKKA AADISESHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-017-022/010652
()
|
0206009000NRG23160720222516049
|
16/07/2022
|
Santha Kumari
|
0206009WL0081008
|
Santha Kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427408
|
|
Garimella Shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23160720222516055
|
16/07/2022
|
sandya rani
|
0206009WL0081011
|
sandya rani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427409
|
|
Dasari Sandhya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23160720222516054
|
16/07/2022
|
venkayya
|
0206009WL0081011
|
venkayya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427412
|
|
DASARI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-017-022/010737
()
|
0206009000NRG23160720222516080
|
16/07/2022
|
MANIKYALARAO
|
0206009WL0081022
|
MANIKYALARAO
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427411
|
|
MR MANIKYALA RAO NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-018-022/020137
()
|
0206009000NRG23160720222521375
|
16/07/2022
|
Nagamani
|
0206009WL0081791
|
Nagamani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427423
|
|
NAGAMANI JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010388
()
|
0206009000NRG23160720222521849
|
16/07/2022
|
Parvathi
|
0206009WL0081847
|
Parvathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376427420
|
|
DABBERA PARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29041
|
29041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140437
|
140437
|
|
|
|
|
|
|
|