|
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-06-009-006-008/010371
()
|
0206009000NRG23040620221568699
|
06/06/2022
|
Siyonu
|
0206009WL0045718
|
Siyonu
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345116054
|
|
Mr PRATHIPATI SIYONU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-006-008/010421
()
|
0206009000NRG23040620221568700
|
06/06/2022
|
Sobharani
|
0206009WL0045718
|
Sobharani
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345116048
|
|
SOBHA RANI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010433
()
|
0206009000NRG23040620221568703
|
06/06/2022
|
David Raju
|
0206009WL0045718
|
David Raju
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345116135
|
|
Mr KODALI DAVID RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-006-008/010434
()
|
0206009000NRG23040620221568704
|
06/06/2022
|
SUVARNA RAJU
|
0206009WL0045718
|
SUVARNA RAJU
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345116052
|
|
Mr KODALI SUVARNARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-006-008/010435
()
|
0206009000NRG23040620221568705
|
06/06/2022
|
PEDDA LAKSHMAIAH
|
0206009WL0045718
|
PEDDA LAKSHMAIAH
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116053
|
|
Mr PRATTIPATI PEDDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-006-008/010436
()
|
0206009000NRG23040620221568706
|
06/06/2022
|
Gnanamma
|
0206009WL0045718
|
Gnanamma
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345116051
|
|
Mrs KORLAPATI GNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23040620221568708
|
06/06/2022
|
Manimma
|
0206009WL0045718
|
Manimma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116057
|
|
Mrs MUDUNURU MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-006-008/010469
()
|
0206009000NRG23040620221568710
|
06/06/2022
|
Lakshmi
|
0206009WL0045718
|
Lakshmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116058
|
|
Mrs PRATTHIPATI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-006-008/010473
()
|
0206009000NRG23040620221568711
|
06/06/2022
|
Manikyam
|
0206009WL0045718
|
Manikyam
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116046
|
|
Mrs PULI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-006-008/010474
()
|
0206009000NRG23040620221568712
|
06/06/2022
|
Esteru Rani
|
0206009WL0045718
|
Esteru Rani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116049
|
|
PULI EASTER RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-006-008/010478
()
|
0206009000NRG23040620221568714
|
06/06/2022
|
Rajamma
|
0206009WL0045718
|
Rajamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116050
|
|
Mrs TANDRA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-006-008/010481
()
|
0206009000NRG23040620221568715
|
06/06/2022
|
Elisamma
|
0206009WL0045718
|
Elisamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116055
|
|
Mrs REDDIBOINA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-006-008/010490
()
|
0206009000NRG23040620221568717
|
06/06/2022
|
YESUMMA
|
0206009WL0045718
|
YESUMMA
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116056
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-006-008/010492
()
|
0206009000NRG23040620221568718
|
06/06/2022
|
VENKATARAO
|
0206009WL0045718
|
VENKATARAO
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116047
|
|
Mr PONNA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-006-008/010495
()
|
0206009000NRG23040620221568720
|
06/06/2022
|
Mary Rani
|
0206009WL0045718
|
Mary Rani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116134
|
|
Mrs PRATHIPATI MARY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-006-008/010469
()
|
0206009000NRG23040620221568709
|
06/06/2022
|
Issaku
|
0206009WL0045718
|
Issaku
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345116136
|
|
ISSAK PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-006-008/010478
()
|
0206009000NRG23040620221568713
|
06/06/2022
|
Venkatesh
|
0206009WL0045718
|
Venkatesh
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116137
|
|
VENKATESH TANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23040620221568707
|
06/06/2022
|
Agamana Raju
|
0206009WL0045718
|
Agamana Raju
|
00415
|
SBIN0001881
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345116045
|
|
MUDUNURU AGAMANRAJU ESU MUDURN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-006-008/010427
()
|
0206009000NRG23040620221568701
|
06/06/2022
|
Baburao
|
0206009WL0045718
|
Baburao
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116044
|
|
MR BABU RAO PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
G Konduru
|
AP-06-009-019-024/010012
()
|
0206009000NRG23050620221594328
|
06/06/2022
|
Mariyamma
|
0206009WL0046581
|
Mariyamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116069
|
|
KONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23050620221593704
|
06/06/2022
|
Nagendramma
|
0206009WL0046562
|
Nagendramma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116080
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23050620221593703
|
06/06/2022
|
Venkateswarao
|
0206009WL0046562
|
Venkateswarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116101
|
|
KOVVALA VENKATESWARA RAO S O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23050620221593705
|
06/06/2022
|
Kamala
|
0206009WL0046562
|
Kamala
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116132
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-019-024/010053
()
|
0206009000NRG23050620221594329
|
06/06/2022
|
Ramulamma
|
0206009WL0046581
|
Ramulamma
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116107
|
|
KONDA RAMULAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23050620221594330
|
06/06/2022
|
Nagamani
|
0206009WL0046581
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116099
|
|
BODDU NAGA MANI W O SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23050620221594332
|
06/06/2022
|
Mariyamma
|
0206009WL0046581
|
Mariyamma
|
00468
|
UBIN0533017
|
1175
|
1175
|
Rejected
|
17/08/2022
|
|
N06220229E8B81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
G Konduru
|
AP-06-009-019-024/010105
()
|
0206009000NRG23050620221594333
|
06/06/2022
|
Merimma
|
0206009WL0046581
|
Merimma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116090
|
|
KURAPATI MARIMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
G Konduru
|
AP-06-009-019-024/010142
()
|
0206009000NRG23050620221594335
|
06/06/2022
|
Samrajyam
|
0206009WL0046581
|
Samrajyam
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116085
|
|
MARUPEDDI SAMRAJYAM W O PEDA NAGESWARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23050620221594337
|
06/06/2022
|
Rajeswari
|
0206009WL0046581
|
Rajeswari
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116078
|
|
DUBA RAJESWARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-019-024/010144
()
|
0206009000NRG23050620221594336
|
06/06/2022
|
Srinivasarao
|
0206009WL0046581
|
Srinivasarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116074
|
|
DUBA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23050620221594339
|
06/06/2022
|
Sujata
|
0206009WL0046581
|
Sujata
|
00468
|
UBIN0533017
|
1175
|
1175
|
Rejected
|
17/08/2022
|
|
N06220229E8B01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
G Konduru
|
AP-06-009-019-024/010146
()
|
0206009000NRG23050620221594338
|
06/06/2022
|
Viraraghavayya
|
0206009WL0046581
|
Viraraghavayya
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116114
|
|
DUBA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23050620221594340
|
06/06/2022
|
Krishna
|
0206009WL0046581
|
Krishna
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116065
|
|
MARUPEDDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-019-024/010150
()
|
0206009000NRG23050620221594341
|
06/06/2022
|
Narayanamma
|
0206009WL0046581
|
Narayanamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116077
|
|
MARUPEDD I NARAYANAMMA W O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23050620221593706
|
06/06/2022
|
Annamma
|
0206009WL0046562
|
Annamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116094
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23050620221593708
|
06/06/2022
|
Nagamani
|
0206009WL0046562
|
Nagamani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116076
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23050620221593707
|
06/06/2022
|
Prakasarao
|
0206009WL0046562
|
Prakasarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116126
|
|
MR PRAKASA RAO SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23050620221593709
|
06/06/2022
|
Annapurna
|
0206009WL0046562
|
Annapurna
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116073
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG23050620221593710
|
06/06/2022
|
Thomandra Amrutam
|
0206009WL0046562
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116097
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23050620221593712
|
06/06/2022
|
Jyoti
|
0206009WL0046562
|
Jyoti
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116066
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23050620221594344
|
06/06/2022
|
Sivakumari
|
0206009WL0046581
|
Sivakumari
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116092
|
|
ROYYALA SIVA KUMARI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010376
()
|
0206009000NRG23050620221594343
|
06/06/2022
|
Srinivasarao
|
0206009WL0046581
|
Srinivasarao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116125
|
|
Mr ROYYALA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23050620221594345
|
06/06/2022
|
Sankarrao
|
0206009WL0046581
|
Sankarrao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116061
|
|
MARUPEDDI SANKAR RAO S O CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010381
()
|
0206009000NRG23050620221594346
|
06/06/2022
|
Sitaravamma
|
0206009WL0046581
|
Sitaravamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116091
|
|
MARUPEDDI SITARAVAMMA W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23050620221594347
|
06/06/2022
|
Venkataramana
|
0206009WL0046581
|
Venkataramana
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116118
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23050620221593713
|
06/06/2022
|
Baburao
|
0206009WL0046562
|
Baburao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116128
|
|
GORRE BABU RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23050620221593714
|
06/06/2022
|
Nirmala
|
0206009WL0046562
|
Nirmala
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116064
|
|
GORRE NIRMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010486
()
|
0206009000NRG23050620221593716
|
06/06/2022
|
Padma
|
0206009WL0046562
|
Padma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116102
|
|
VARAGALA PADMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23050620221593718
|
06/06/2022
|
Rani
|
0206009WL0046562
|
Rani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116072
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23050620221593717
|
06/06/2022
|
Seshayya
|
0206009WL0046562
|
Seshayya
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116131
|
|
GORRE SHESHIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23050620221593721
|
06/06/2022
|
Chanti
|
0206009WL0046562
|
Chanti
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116070
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23050620221593720
|
06/06/2022
|
Yasobu
|
0206009WL0046562
|
Yasobu
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116108
|
|
PUSALA YASOBU
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010574
()
|
0206009000NRG23050620221593722
|
06/06/2022
|
Neelima
|
0206009WL0046562
|
Neelima
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N06220229E8C01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
G Konduru
|
AP-06-009-019-024/010584
()
|
0206009000NRG23050620221594348
|
06/06/2022
|
Kondalarao
|
0206009WL0046581
|
Kondalarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116133
|
|
YADLAPALLI KONDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010586
()
|
0206009000NRG23050620221593723
|
06/06/2022
|
Kumari
|
0206009WL0046562
|
Kumari
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116124
|
|
GORRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23050620221593724
|
06/06/2022
|
Satyanandam
|
0206009WL0046562
|
Satyanandam
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116127
|
|
GORRE SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23050620221593725
|
06/06/2022
|
Sita
|
0206009WL0046562
|
Sita
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116103
|
|
GORRE SITA W O SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23050620221594349
|
06/06/2022
|
Durgarao
|
0206009WL0046581
|
Durgarao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N06220229E8D81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23050620221594350
|
06/06/2022
|
Konda
|
0206009WL0046581
|
Konda
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345116129
|
|
KOPAKULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010601
()
|
0206009000NRG23050620221594351
|
06/06/2022
|
Lakshmi
|
0206009WL0046581
|
Lakshmi
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116075
|
|
TUPAKULA LAKSHMI W O POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23050620221593726
|
06/06/2022
|
Nirmala
|
0206009WL0046562
|
Nirmala
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116081
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23050620221593727
|
06/06/2022
|
Jayamma
|
0206009WL0046562
|
Jayamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116071
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23050620221593728
|
06/06/2022
|
Amrutam
|
0206009WL0046562
|
Amrutam
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116084
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23050620221593730
|
06/06/2022
|
Jamalamma
|
0206009WL0046562
|
Jamalamma
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345116120
|
|
VELUGU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-019-024/010679
()
|
0206009000NRG23050620221593732
|
06/06/2022
|
Bujji
|
0206009WL0046562
|
Bujji
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345116089
|
|
MANDA BUJJI W O RADHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23050620221593735
|
06/06/2022
|
Sukanya
|
0206009WL0046562
|
Sukanya
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116093
|
|
MANDA SUKANYA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23050620221593734
|
06/06/2022
|
Venkateswararao
|
0206009WL0046562
|
Venkateswararao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116104
|
|
MANDA VENKATESWARA RAO S O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23050620221593736
|
06/06/2022
|
Chinna Guravaiah
|
0206009WL0046562
|
Chinna Guravaiah
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116096
|
|
YERAGUNTTA CHINNA GURAVAYYA S O LAKSHMAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23050620221593737
|
06/06/2022
|
Daniyel
|
0206009WL0046562
|
Daniyel
|
00468
|
UBIN0533017
|
1410
|
1410
|
Rejected
|
17/08/2022
|
|
N06220229E8D01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23050620221593738
|
06/06/2022
|
Samuel
|
0206009WL0046562
|
Samuel
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116067
|
|
Godavarthi Samyelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010706
()
|
0206009000NRG23050620221593739
|
06/06/2022
|
Venkateswararao
|
0206009WL0046562
|
Venkateswararao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116059
|
|
REDAPUNGALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-019-024/010711
()
|
0206009000NRG23050620221593740
|
06/06/2022
|
Venkataravamma
|
0206009WL0046562
|
Venkataravamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116115
|
|
YARRAGUNTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23050620221593741
|
06/06/2022
|
Tammaiah
|
0206009WL0046562
|
Tammaiah
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116123
|
|
GORRE TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23050620221593742
|
06/06/2022
|
Venkayamma
|
0206009WL0046562
|
Venkayamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116088
|
|
GORRE VENKAYAMMA W O THAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010730
()
|
0206009000NRG23050620221594352
|
06/06/2022
|
Tayaramma
|
0206009WL0046581
|
Tayaramma
|
00468
|
UBIN0533017
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345116060
|
|
MATTA TAYARAMMA W O ABBULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010747
()
|
0206009000NRG23050620221593743
|
06/06/2022
|
Suvarna
|
0206009WL0046562
|
Suvarna
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116063
|
|
YARRAGUNTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23050620221593744
|
06/06/2022
|
Sampathi
|
0206009WL0046562
|
Sampathi
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116083
|
|
PRAPATHIPATI SAMPATHY W O AJAY KUAMR
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010801
()
|
0206009000NRG23050620221593745
|
06/06/2022
|
Chittimma
|
0206009WL0046562
|
Chittimma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116068
|
|
Mrs GORRE CHITTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010839
()
|
0206009000NRG23050620221593746
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0046562
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116130
|
|
GORRE SRINU BABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23050620221593747
|
06/06/2022
|
Krishna
|
0206009WL0046562
|
Krishna
|
00468
|
UBIN0533017
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345116106
|
|
MANDA KRISHNA S O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23050620221593748
|
06/06/2022
|
RANI
|
0206009WL0046562
|
RANI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116082
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23050620221593749
|
06/06/2022
|
JYOSHNA
|
0206009WL0046562
|
JYOSHNA
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116112
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23050620221593750
|
06/06/2022
|
VIJAYA KUMARI
|
0206009WL0046562
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116122
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010965
()
|
0206009000NRG23050620221593751
|
06/06/2022
|
Nagaraju
|
0206009WL0046562
|
Nagaraju
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116086
|
|
VALLURI NAGA RAJU VARAF NAGA MALLESWARA
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010965
()
|
0206009000NRG23050620221593752
|
06/06/2022
|
Yesamma
|
0206009WL0046562
|
Yesamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116116
|
|
VALLURI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23050620221594353
|
06/06/2022
|
Anil
|
0206009WL0046581
|
Anil
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116117
|
|
KONDA ANIL
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23050620221594354
|
06/06/2022
|
Sandhya Rani
|
0206009WL0046581
|
Sandhya Rani
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116109
|
|
KONDA SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23050620221594355
|
06/06/2022
|
KrishnaVeni
|
0206009WL0046581
|
KrishnaVeni
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116100
|
|
BODDU KRISHNAVENI W O YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23050620221593753
|
06/06/2022
|
Mariyamma
|
0206009WL0046562
|
Mariyamma
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116098
|
|
PAIDIMUKKALA MARIYAMMA W O IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/011014
()
|
0206009000NRG23050620221593754
|
06/06/2022
|
Lakshmi
|
0206009WL0046562
|
Lakshmi
|
00468
|
UBIN0533017
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345116105
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23050620221593755
|
06/06/2022
|
Chaithanya Rani
|
0206009WL0046562
|
Chaithanya Rani
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116113
|
|
MANDA CHAITANYA RANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/011022
()
|
0206009000NRG23050620221593756
|
06/06/2022
|
Stalin Prabhakara Rao
|
0206009WL0046562
|
Stalin Prabhakara Rao
|
00468
|
UBIN0533017
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345116121
|
|
MANDA STALIN PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/011031
()
|
0206009000NRG23050620221593757
|
06/06/2022
|
Sarala
|
0206009WL0046562
|
Sarala
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116110
|
|
NALLAMOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23050620221593758
|
06/06/2022
|
KUMAR
|
0206009WL0046562
|
KUMAR
|
00468
|
UBIN0533017
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345116062
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97760
|
97760
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-006-008/010573
()
|
0206009000NRG23040620221568728
|
06/06/2022
|
RAJYALAKSHMI
|
0206009WL0045718
|
RAJYALAKSHMI
|
00468
|
UBIN0563501
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345116138
|
|
RAJYA LAKSHMI MEDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118230
|
118230
|
|
|
|
|
|
|
|