|
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-06-009-004-005/010326
()
|
0206009000NRG22010420222940012
|
11/04/2022
|
Mahaboob
|
0206009WL2141527
|
Mahaboob
|
00078
|
CNRB0002425
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028935
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010285
()
|
0206009000NRG22010420222939994
|
11/04/2022
|
krishna chaitna
|
0206009WL2141527
|
krishna chaitna
|
00078
|
CNRB0013341
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029033
|
|
Mr KRISHNACHAITHANYA KALUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG22040420222971218
|
11/04/2022
|
Krishnareddi
|
0206009WL2142873
|
Krishnareddi
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028925
|
|
Mr KRISHNA REDDY YERUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010195
()
|
0206009000NRG22040420222971250
|
11/04/2022
|
Kalavati
|
0206009WL2142873
|
Kalavati
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028927
|
|
Mrs TALAKAYALA KALAVATHI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010307
()
|
0206009000NRG22040420222971262
|
11/04/2022
|
Subbareddi
|
0206009WL2142873
|
Subbareddi
|
00089
|
CBIN0281206
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425028926
|
|
Mr ORUGANTI SUBBA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG22040420222971269
|
11/04/2022
|
BHASAKARAO
|
0206009WL2142873
|
BHASAKARAO
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028928
|
|
MALLARAPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-003-004/010048
()
|
0206009000NRG22010420222945219
|
11/04/2022
|
Rayappa
|
0206009WL2141765
|
Rayappa
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029056
|
|
Mr BATTU RAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010081
()
|
0206009000NRG22010420222945220
|
11/04/2022
|
Subbamma
|
0206009WL2141765
|
Subbamma
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029030
|
|
MS YEDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG22010420222945221
|
11/04/2022
|
Nagamma
|
0206009WL2141765
|
Nagamma
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425028931
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010108
()
|
0206009000NRG22010420222945222
|
11/04/2022
|
Muttamma
|
0206009WL2141765
|
Muttamma
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029049
|
|
Mrs KODAVATI MUTTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010109
()
|
0206009000NRG22010420222945223
|
11/04/2022
|
Ramulamma
|
0206009WL2141765
|
Ramulamma
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029051
|
|
Mrs KOMMU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010130
()
|
0206009000NRG22010420222945224
|
11/04/2022
|
Sankararao
|
0206009WL2141765
|
Sankararao
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029042
|
|
PINNAMANENI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG22010420222945232
|
11/04/2022
|
Subramanyam
|
0206009WL2141765
|
Subramanyam
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029073
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010216
()
|
0206009000NRG22010420222945235
|
11/04/2022
|
gouri
|
0206009WL2141765
|
gouri
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029050
|
|
Mrs KANAKAPUDI GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG22010420222939980
|
11/04/2022
|
Sulochana
|
0206009WL2141527
|
Sulochana
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029027
|
|
Mrs YARRABOLU SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG22010420222939981
|
11/04/2022
|
Subbamma
|
0206009WL2141527
|
Subbamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029071
|
|
NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG22010420222939983
|
11/04/2022
|
Sivakumari
|
0206009WL2141527
|
Sivakumari
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028930
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG22010420222939984
|
11/04/2022
|
Ademma
|
0206009WL2141527
|
Ademma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029061
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG22010420222939986
|
11/04/2022
|
Terijam
|
0206009WL2141527
|
Terijam
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028999
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG22010420222939987
|
11/04/2022
|
Nanni
|
0206009WL2141527
|
Nanni
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028932
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG22010420222939988
|
11/04/2022
|
Tirupatamma
|
0206009WL2141527
|
Tirupatamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029037
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG22010420222939989
|
11/04/2022
|
Padmavathi
|
0206009WL2141527
|
Padmavathi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029045
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG22010420222939990
|
11/04/2022
|
Ramadasu
|
0206009WL2141527
|
Ramadasu
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029048
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010273
()
|
0206009000NRG22010420222939991
|
11/04/2022
|
Kasturi bayi
|
0206009WL2141527
|
Kasturi bayi
|
00089
|
CBIN0282252
|
857
|
857
|
Rejected
|
21/05/2022
|
|
1425028929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG22010420222939993
|
11/04/2022
|
Venkata Rama chari
|
0206009WL2141527
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029047
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010287
()
|
0206009000NRG22010420222939996
|
11/04/2022
|
roshamma
|
0206009WL2141527
|
roshamma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029075
|
|
Mrs BEDDHAKOTA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG22010420222939997
|
11/04/2022
|
nasima
|
0206009WL2141527
|
nasima
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029035
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010300
()
|
0206009000NRG22010420222939999
|
11/04/2022
|
rebka
|
0206009WL2141527
|
rebka
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029028
|
|
Mrs MACHARLA RIBAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG22010420222940002
|
11/04/2022
|
venkatachaari
|
0206009WL2141527
|
venkatachaari
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029021
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG22010420222940003
|
11/04/2022
|
annapurna
|
0206009WL2141527
|
annapurna
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029017
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG22010420222940006
|
11/04/2022
|
Parvathi
|
0206009WL2141527
|
Parvathi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029068
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG22010420222940011
|
11/04/2022
|
Reshma
|
0206009WL2141527
|
Reshma
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029018
|
|
Mrs BAIG RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG22010420222939982
|
11/04/2022
|
Sitaravamma
|
0206009WL2141527
|
Sitaravamma
|
00089
|
CBIN0282770
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028956
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010007
()
|
0206009000NRG22040420222971217
|
11/04/2022
|
Dhamayanthi
|
0206009WL2142873
|
Dhamayanthi
|
00089
|
CBIN0282770
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425029066
|
|
DAMAYANTHI CHINTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG22040420222971219
|
11/04/2022
|
Sujatha
|
0206009WL2142873
|
Sujatha
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029039
|
|
Mr YERUVA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010009
()
|
0206009000NRG22040420222971220
|
11/04/2022
|
Narayanamma
|
0206009WL2142873
|
Narayanamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029024
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG22040420222971222
|
11/04/2022
|
Nageswaramma
|
0206009WL2142873
|
Nageswaramma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029029
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010037
()
|
0206009000NRG22040420222971223
|
11/04/2022
|
Bharati
|
0206009WL2142873
|
Bharati
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029054
|
|
Mrs GUDELLI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010082
()
|
0206009000NRG22040420222971227
|
11/04/2022
|
Ramadevi
|
0206009WL2142873
|
Ramadevi
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029032
|
|
MS GUDELLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010082
()
|
0206009000NRG22040420222971226
|
11/04/2022
|
Tirupatirao
|
0206009WL2142873
|
Tirupatirao
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029022
|
|
Mr GUDELLI TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010088
()
|
0206009000NRG22040420222971228
|
11/04/2022
|
Mangamma
|
0206009WL2142873
|
Mangamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029040
|
|
MRS MANGAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010096
()
|
0206009000NRG22040420222971229
|
11/04/2022
|
Nagarani
|
0206009WL2142873
|
Nagarani
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029041
|
|
Mrs BANDARU NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010097
()
|
0206009000NRG22040420222971230
|
11/04/2022
|
Janibi
|
0206009WL2142873
|
Janibi
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029055
|
|
Mrs SHAIK JAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010110
()
|
0206009000NRG22040420222971231
|
11/04/2022
|
Sivamma
|
0206009WL2142873
|
Sivamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029052
|
|
Mrs KUPPIREDDY SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG22040420222971232
|
11/04/2022
|
Lakshmi
|
0206009WL2142873
|
Lakshmi
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028952
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG22040420222971240
|
11/04/2022
|
Koteswaramma
|
0206009WL2142873
|
Koteswaramma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029046
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG22040420222971241
|
11/04/2022
|
Sarojini
|
0206009WL2142873
|
Sarojini
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029069
|
|
Mrs GALANKI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010172
()
|
0206009000NRG22040420222971243
|
11/04/2022
|
Mariyamma
|
0206009WL2142873
|
Mariyamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029053
|
|
Mrs KAMBHAMPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG22040420222971245
|
11/04/2022
|
Veeramalleswari
|
0206009WL2142873
|
Veeramalleswari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029078
|
|
Mrs AKSHINTALA VEERA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG22040420222971247
|
11/04/2022
|
Manikumari
|
0206009WL2142873
|
Manikumari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028953
|
|
Mrs MANIKUMARI KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010187
()
|
0206009000NRG22040420222971248
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2142873
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029065
|
|
Mr MALLARAPU VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG22040420222971251
|
11/04/2022
|
Srilakshmi
|
0206009WL2142873
|
Srilakshmi
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029077
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG22040420222971253
|
11/04/2022
|
Rajini Kumari
|
0206009WL2142873
|
Rajini Kumari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029043
|
|
Mrs UMMADI RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010271
()
|
0206009000NRG22040420222971255
|
11/04/2022
|
Prabhu Kumari
|
0206009WL2142873
|
Prabhu Kumari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029076
|
|
Mrs MALLARAPU PRABHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG22040420222971257
|
11/04/2022
|
Koteswaramma
|
0206009WL2142873
|
Koteswaramma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029025
|
|
Mrs VEMIREDDY KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG22040420222971256
|
11/04/2022
|
Sambireddy
|
0206009WL2142873
|
Sambireddy
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028954
|
|
Mr VEMIREDDY SAMBIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010277
()
|
0206009000NRG22040420222971258
|
11/04/2022
|
Venkatravamma
|
0206009WL2142873
|
Venkatravamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029044
|
|
Mrs YARAMALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010293
()
|
0206009000NRG22040420222971259
|
11/04/2022
|
Kunduru Raghava
|
0206009WL2142873
|
Kunduru Raghava
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029070
|
|
Mrs KUNDURU RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG22040420222971260
|
11/04/2022
|
Venkateswararao
|
0206009WL2142873
|
Venkateswararao
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028955
|
|
Mr VENKATESWARA RAO KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG22040420222971263
|
11/04/2022
|
Rangamma
|
0206009WL2142873
|
Rangamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029000
|
|
YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010355
()
|
0206009000NRG22040420222971264
|
11/04/2022
|
Gurubhramma
|
0206009WL2142873
|
Gurubhramma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028922
|
|
NAINAVARAPU GURUBRAHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG22040420222971267
|
11/04/2022
|
Ramadevi
|
0206009WL2142873
|
Ramadevi
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029038
|
|
VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG22040420222971266
|
11/04/2022
|
Vengalareddy
|
0206009WL2142873
|
Vengalareddy
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029064
|
|
VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG22040420222971268
|
11/04/2022
|
Brahmam
|
0206009WL2142873
|
Brahmam
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028951
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG22040420222971270
|
11/04/2022
|
HEMALATHA
|
0206009WL2142873
|
HEMALATHA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029026
|
|
Mrs MALLARAPU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010448
()
|
0206009000NRG22040420222971272
|
11/04/2022
|
Pravenkumar
|
0206009WL2142873
|
Pravenkumar
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029036
|
|
Kandru Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010494
()
|
0206009000NRG22040420222971281
|
11/04/2022
|
VIJAYA NIRMALA
|
0206009WL2142873
|
VIJAYA NIRMALA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029019
|
|
MRS MANCHIKANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG22040420222971283
|
11/04/2022
|
SRINIVAS REDDY
|
0206009WL2142873
|
SRINIVAS REDDY
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029015
|
|
Mr YARAMALA SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG22040420222971288
|
11/04/2022
|
ROJA KUMARI
|
0206009WL2142873
|
ROJA KUMARI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029034
|
|
MRS UMMADI ROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010008
()
|
0206009000NRG22040420222974090
|
11/04/2022
|
Kotamma
|
0206009WL2143060
|
Kotamma
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425029074
|
|
Mrs MANDAVA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30971
|
30971
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-003-004/010167
()
|
0206009000NRG22010420222945225
|
11/04/2022
|
Mariyanna
|
0206009WL2141765
|
Mariyanna
|
00176
|
IDIB0SGB001
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029006
|
|
MARIYANNA NANDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010303
()
|
0206009000NRG22010420222940001
|
11/04/2022
|
lakshmanrao
|
0206009WL2141527
|
lakshmanrao
|
00176
|
IDIB0SGB001
|
857
|
857
|
Rejected
|
21/05/2022
|
|
1425029011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG22060420222984375
|
11/04/2022
|
nagachari
|
0206009WL2143879
|
nagachari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028972
|
|
NAGACHARI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG22060420222984383
|
11/04/2022
|
Suresh
|
0206009WL2143879
|
Suresh
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425029012
|
|
MR SURESH VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010004
()
|
0206009000NRG22010420222946089
|
11/04/2022
|
Durga
|
0206009WL2141808
|
Durga
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028985
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010015
()
|
0206009000NRG22010420222940961
|
11/04/2022
|
Akkamma
|
0206009WL2141602
|
Akkamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028975
|
|
Kommuri Akkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010026
()
|
0206009000NRG22010420222940963
|
11/04/2022
|
Nagarani
|
0206009WL2141602
|
Nagarani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029004
|
|
RANI POSIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010026
()
|
0206009000NRG22010420222940962
|
11/04/2022
|
Yesubabu
|
0206009WL2141602
|
Yesubabu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028971
|
|
POSIPALLI ESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG22010420222940964
|
11/04/2022
|
Sambhasivarao
|
0206009WL2141602
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028984
|
|
Sasi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG22010420222940965
|
11/04/2022
|
Subhadra
|
0206009WL2141602
|
Subhadra
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029005
|
|
SASI SUBHADRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-016/010039
()
|
0206009000NRG22010420222940966
|
11/04/2022
|
Lakshmi Sujatha
|
0206009WL2141602
|
Lakshmi Sujatha
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028945
|
|
LAKSHMI SUJATHA SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-016/010093
()
|
0206009000NRG22010420222940968
|
11/04/2022
|
Chittibabu
|
0206009WL2141602
|
Chittibabu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028991
|
|
Kumpati Chitti Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010093
()
|
0206009000NRG22010420222940969
|
11/04/2022
|
Vijayarani
|
0206009WL2141602
|
Vijayarani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028958
|
|
VIJAYARANI KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010098
()
|
0206009000NRG22010420222940971
|
11/04/2022
|
Jwalanarasimharao
|
0206009WL2141602
|
Jwalanarasimharao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028992
|
|
Chanigalla Jwala Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010098
()
|
0206009000NRG22010420222940972
|
11/04/2022
|
Kumari
|
0206009WL2141602
|
Kumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028979
|
|
CHANIGALLA RAMAKUMARI ALIAS CHANIGALLA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010100
()
|
0206009000NRG22010420222940973
|
11/04/2022
|
Satyavati
|
0206009WL2141602
|
Satyavati
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028968
|
|
SATYAWATHI CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010118
()
|
0206009000NRG22010420222940976
|
11/04/2022
|
Venkatanarasaiah
|
0206009WL2141602
|
Venkatanarasaiah
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028994
|
|
KUMPATI VENKATANARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010118
()
|
0206009000NRG22010420222940977
|
11/04/2022
|
Venkataratnam
|
0206009WL2141602
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028982
|
|
Kumpati Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010123
()
|
0206009000NRG22010420222940978
|
11/04/2022
|
Venkateswarlu
|
0206009WL2141602
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029007
|
|
RENUMUNUGULA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG22010420222940980
|
11/04/2022
|
Lakshmi
|
0206009WL2141602
|
Lakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028944
|
|
LAKSHMI SURABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-016/010134
()
|
0206009000NRG22010420222940981
|
11/04/2022
|
Nagamani
|
0206009WL2141602
|
Nagamani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028987
|
|
Dodda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG22010420222940983
|
11/04/2022
|
Mangamma
|
0206009WL2141602
|
Mangamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028961
|
|
MS CHANIGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010142
()
|
0206009000NRG22010420222940985
|
11/04/2022
|
Susila
|
0206009WL2141602
|
Susila
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028947
|
|
SUSEELA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG22010420222940986
|
11/04/2022
|
Munimma
|
0206009WL2141602
|
Munimma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028980
|
|
Chanigalla Munimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010144
()
|
0206009000NRG22010420222940987
|
11/04/2022
|
Seshamma
|
0206009WL2141602
|
Seshamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029003
|
|
SHESHAMMA KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010148
()
|
0206009000NRG22010420222940988
|
11/04/2022
|
Venkatanarasamma
|
0206009WL2141602
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028978
|
|
CHANIGALLA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010150
()
|
0206009000NRG22010420222940989
|
11/04/2022
|
Anjamma
|
0206009WL2141602
|
Anjamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028960
|
|
ANJAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG22010420222940991
|
11/04/2022
|
Nageswaramma
|
0206009WL2141602
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028957
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010154
()
|
0206009000NRG22010420222940992
|
11/04/2022
|
Suryanarayana
|
0206009WL2141602
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028974
|
|
Desaboina Suryanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG22010420222940994
|
11/04/2022
|
Sivaparvati
|
0206009WL2141602
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028962
|
|
SHIVA PARWATHI DESHA BOENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010157
()
|
0206009000NRG22010420222940995
|
11/04/2022
|
Krishnakumari
|
0206009WL2141602
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028970
|
|
KRISHNA KUMARI JONUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010158
()
|
0206009000NRG22010420222940996
|
11/04/2022
|
Ramadevi
|
0206009WL2141602
|
Ramadevi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028967
|
|
RAMA DEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG22010420222946091
|
11/04/2022
|
Nagamani
|
0206009WL2141808
|
Nagamani
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028981
|
|
UMMADI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010168
()
|
0206009000NRG22010420222946094
|
11/04/2022
|
Venkataramana
|
0206009WL2141808
|
Venkataramana
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028959
|
|
VENKATA RAMANA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG22010420222946096
|
11/04/2022
|
Venkateswaramma
|
0206009WL2141808
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028943
|
|
VENKATESHWARAMMA KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG22010420222940997
|
11/04/2022
|
Jamalaiah
|
0206009WL2141602
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028966
|
|
JAMALAIAH GUNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG22010420222940998
|
11/04/2022
|
Venkateswaramma
|
0206009WL2141602
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028977
|
|
Gunaganti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010356
()
|
0206009000NRG22010420222940999
|
11/04/2022
|
Sujatha
|
0206009WL2141602
|
Sujatha
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028988
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG22010420222941000
|
11/04/2022
|
Lakshmi
|
0206009WL2141602
|
Lakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028964
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG22010420222941002
|
11/04/2022
|
Malleswari
|
0206009WL2141602
|
Malleswari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029001
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG22010420222941001
|
11/04/2022
|
Sivaiah
|
0206009WL2141602
|
Sivaiah
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028942
|
|
SIVAIAH SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010376
()
|
0206009000NRG22010420222941003
|
11/04/2022
|
Narasimharao
|
0206009WL2141602
|
Narasimharao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028965
|
|
NARASIMHARAO CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010398
()
|
0206009000NRG22010420222941004
|
11/04/2022
|
Sriravamma
|
0206009WL2141602
|
Sriravamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028986
|
|
Veerla Sriravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG22010420222941006
|
11/04/2022
|
Bhulakshmi
|
0206009WL2141602
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028941
|
|
METTAPALLI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010434
()
|
0206009000NRG22010420222941005
|
11/04/2022
|
Sambhasivarao
|
0206009WL2141602
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029009
|
|
METTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG22010420222941007
|
11/04/2022
|
Subbarao
|
0206009WL2141602
|
Subbarao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028989
|
|
Ummadi Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG22010420222941008
|
11/04/2022
|
Venkayamma
|
0206009WL2141602
|
Venkayamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028973
|
|
Ummadi Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG22010420222941009
|
11/04/2022
|
Tirupatamma
|
0206009WL2141602
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028976
|
|
Akshinthla Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG22010420222941010
|
11/04/2022
|
Kotamma
|
0206009WL2141602
|
Kotamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028963
|
|
KOTAMMA KATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010494
()
|
0206009000NRG22010420222941011
|
11/04/2022
|
Bhulakshmi
|
0206009WL2141602
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028969
|
|
BHULAKSHMI CHODIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010954
()
|
0206009000NRG22010420222946098
|
11/04/2022
|
Lakshmi
|
0206009WL2141808
|
Lakshmi
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029013
|
|
Ummadi Lakshmi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010954
()
|
0206009000NRG22010420222946097
|
11/04/2022
|
Sambasiva Rao
|
0206009WL2141808
|
Sambasiva Rao
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028946
|
|
SAMBASIVA RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG22010420222946100
|
11/04/2022
|
Durga Bhavani
|
0206009WL2141808
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029008
|
|
AMBATI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG22010420222946103
|
11/04/2022
|
MANIKYAM
|
0206009WL2141808
|
MANIKYAM
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028983
|
|
AMBATI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG22010420222946105
|
11/04/2022
|
Sandhyarani
|
0206009WL2141808
|
Sandhyarani
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029010
|
|
AMBATI SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010143
()
|
0206009000NRG22010420222946106
|
11/04/2022
|
Subbamma
|
0206009WL2141808
|
Subbamma
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028993
|
|
KANDULA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG22010420222946107
|
11/04/2022
|
Durgamma
|
0206009WL2141808
|
Durgamma
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028990
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG22060420222984376
|
11/04/2022
|
umadevi
|
0206009WL2143879
|
umadevi
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425029002
|
|
UMA DEVI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42127
|
42127
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG22040420222971285
|
11/04/2022
|
SURESH REDDY
|
0206009WL2142873
|
SURESH REDDY
|
00415
|
SBIN0006217
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029072
|
|
MR DONTHIREDDY SURESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
130
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG22010420222945233
|
11/04/2022
|
Nagraju
|
0206009WL2141765
|
Nagraju
|
00415
|
SBIN0007527
|
882
|
882
|
Processed
|
21/05/2022
|
|
1425029031
|
|
MR NAGA RAJU THOKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-009-011/010054
()
|
0206009000NRG22040420222971224
|
11/04/2022
|
Allisha
|
0206009WL2142873
|
Allisha
|
00415
|
SBIN0007527
|
616
|
616
|
Processed
|
21/05/2022
|
|
1425029067
|
|
MR SHAIK ALLI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG22040420222971242
|
11/04/2022
|
Ramaiah
|
0206009WL2142873
|
Ramaiah
|
00415
|
SBIN0007527
|
822
|
822
|
Rejected
|
21/05/2022
|
|
1425028998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG22040420222971271
|
11/04/2022
|
Nagabhushanam
|
0206009WL2142873
|
Nagabhushanam
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028948
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG22040420222971274
|
11/04/2022
|
MURALI BABU
|
0206009WL2142873
|
MURALI BABU
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028921
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-014-016/010097
()
|
0206009000NRG22010420222940970
|
11/04/2022
|
JOTHI
|
0206009WL2141602
|
JOTHI
|
00415
|
SBIN0007527
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029014
|
|
DESABOYINA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010117
()
|
0206009000NRG22010420222940975
|
11/04/2022
|
Pavani
|
0206009WL2141602
|
Pavani
|
00415
|
SBIN0007527
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029062
|
|
MRS PAVANI KARRETI
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG22010420222946090
|
11/04/2022
|
Suribabu
|
0206009WL2141808
|
Suribabu
|
00415
|
SBIN0007527
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029063
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG22010420222946099
|
11/04/2022
|
Anand Babu
|
0206009WL2141808
|
Anand Babu
|
00415
|
SBIN0007527
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029016
|
|
MR AMBATI ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG22010420222946104
|
11/04/2022
|
Anil Kumar
|
0206009WL2141808
|
Anil Kumar
|
00415
|
SBIN0007527
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028950
|
|
MR ANIL KUMAR AMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-004-005/010285
()
|
0206009000NRG22010420222939995
|
11/04/2022
|
anjani devi
|
0206009WL2141527
|
anjani devi
|
00415
|
SBIN0015024
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425028923
|
|
Mrs KALUVA ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-009-011/010173
()
|
0206009000NRG22040420222971244
|
11/04/2022
|
Vinaykumari
|
0206009WL2142873
|
Vinaykumari
|
00415
|
SBIN0021321
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028997
|
|
Mrs PRATHIPATI VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010762
()
|
0206009000NRG22060420222984372
|
11/04/2022
|
radharani
|
0206009WL2143879
|
radharani
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028995
|
|
GUDIPUDI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010830
()
|
0206009000NRG22060420222984381
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2143879
|
Srinivasa Rao
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425029020
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-014-016/010956
()
|
0206009000NRG22010420222946101
|
11/04/2022
|
Naga Srinivasa Rao
|
0206009WL2141808
|
Naga Srinivasa Rao
|
00415
|
SBIN0021321
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028996
|
|
MR MONDITHOKA NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
145
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG22010420222940000
|
11/04/2022
|
rosaiyya
|
0206009WL2141527
|
rosaiyya
|
00415
|
SBIN0021827
|
857
|
857
|
Processed
|
21/05/2022
|
|
1425029023
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG22040420222971221
|
11/04/2022
|
Giriiah
|
0206009WL2142873
|
Giriiah
|
00468
|
UBIN0532991
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029057
|
|
MALLARAPU GIRIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
G Konduru
|
AP-06-009-009-011/010504
()
|
0206009000NRG22040420222971287
|
11/04/2022
|
BALAKRISHNA
|
0206009WL2142873
|
BALAKRISHNA
|
00468
|
UBIN0532991
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425029058
|
|
UMMADI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG22010420222940993
|
11/04/2022
|
Srinivasarao
|
0206009WL2141602
|
Srinivasarao
|
00468
|
UBIN0533017
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425029059
|
|
Desiboina Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-016/010168
()
|
0206009000NRG22010420222946093
|
11/04/2022
|
Venkatanarayana
|
0206009WL2141808
|
Venkatanarayana
|
00468
|
UBIN0533017
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425029060
|
|
UMMADI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG22040420222971249
|
11/04/2022
|
Janakiravamma
|
0206009WL2142873
|
Janakiravamma
|
00468
|
UBIN0815624
|
822
|
822
|
Processed
|
21/05/2022
|
|
1425028949
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG22060420222984371
|
11/04/2022
|
Rama Swapna
|
0206009WL2143879
|
Rama Swapna
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028915
|
|
PAMARTHI RAMASWAPNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010756
()
|
0206009000NRG22060420222984370
|
11/04/2022
|
tirapathi rao
|
0206009WL2143879
|
tirapathi rao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028938
|
|
PAMARTHI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG22060420222984373
|
11/04/2022
|
jamalayya
|
0206009WL2143879
|
jamalayya
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028936
|
|
PALAGANI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG22060420222984374
|
11/04/2022
|
ramadevi
|
0206009WL2143879
|
ramadevi
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028920
|
|
PALAGANI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG22060420222984380
|
11/04/2022
|
RAJESWARI
|
0206009WL2143879
|
RAJESWARI
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028924
|
|
Kolusu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG22060420222984379
|
11/04/2022
|
tirupathirao
|
0206009WL2143879
|
tirupathirao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028940
|
|
KOLUSU TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010830
()
|
0206009000NRG22060420222984382
|
11/04/2022
|
Aparna
|
0206009WL2143879
|
Aparna
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028916
|
|
PAMARTHI APARNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG22060420222984384
|
11/04/2022
|
Suma
|
0206009WL2143879
|
Suma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028917
|
|
VARIKUTI SUMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG22060420222984385
|
11/04/2022
|
CHINTHARAO
|
0206009WL2143879
|
CHINTHARAO
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028939
|
|
Kandula Chinta Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG22060420222984386
|
11/04/2022
|
JAMALAMMA
|
0206009WL2143879
|
JAMALAMMA
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1425028937
|
|
Kandula Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010151
()
|
0206009000NRG22010420222940990
|
11/04/2022
|
Venkateswararao
|
0206009WL2141602
|
Venkateswararao
|
00468
|
UBIN0826561
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028918
|
|
SARANALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG22010420222946102
|
11/04/2022
|
JAMES
|
0206009WL2141808
|
JAMES
|
00468
|
UBIN0826561
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028919
|
|
AMBATI JAMES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-014-016/010085
()
|
0206009000NRG22010420222940967
|
11/04/2022
|
Padma
|
0206009WL2141602
|
Padma
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1425028933
|
|
KUMPATI RADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010165
()
|
0206009000NRG22010420222946092
|
11/04/2022
|
Manikyam
|
0206009WL2141808
|
Manikyam
|
00709
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1425028934
|
|
Medisetty Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127568
|
127568
|
|
|
|
|
|
|
|