|
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-06-009-017-022/010439
()
|
0206009000NRG23310520221427639
|
01/06/2022
|
Gopi
|
0206009WL0042250
|
Gopi
|
00078
|
CNRB0013344
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123918
|
|
Rajaboina Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020052
()
|
0206009000NRG23010620221451315
|
01/06/2022
|
Ramanamma
|
0206009WL0042867
|
Ramanamma
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123958
|
|
RANGAMMA POTHANABOYINA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020066
()
|
0206009000NRG23010620221451322
|
01/06/2022
|
Samrajyam
|
0206009WL0042867
|
Samrajyam
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123882
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23010620221451333
|
01/06/2022
|
Durga
|
0206009WL0042867
|
Durga
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123989
|
|
GANAPAVARAPU DURGA
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020119
()
|
0206009000NRG23010620221451338
|
01/06/2022
|
Lakshmikantam
|
0206009WL0042867
|
Lakshmikantam
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349124001
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020377
()
|
0206009000NRG23010620221450793
|
01/06/2022
|
Indira
|
0206009WL0042854
|
Indira
|
00078
|
CNRB0013344
|
806
|
806
|
Processed
|
27/07/2022
|
|
3349123966
|
|
KAVITI INDIRA
|
CANARA BANK(508532)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23010620221450796
|
01/06/2022
|
Yedukondalu
|
0206009WL0042854
|
Yedukondalu
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123931
|
|
JAVVADI YEDUKONDALU
|
CANARA BANK(508532)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020447
()
|
0206009000NRG23010620221450810
|
01/06/2022
|
Chinna Pramila
|
0206009WL0042854
|
Chinna Pramila
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123947
|
|
BASAVANABOINA CHINNA PRAMILA
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020449
()
|
0206009000NRG23010620221450811
|
01/06/2022
|
Pedda Pramela
|
0206009WL0042854
|
Pedda Pramela
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123953
|
|
SMT B PRAMELA
|
CANARA BANK(508532)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020487
()
|
0206009000NRG23010620221450818
|
01/06/2022
|
Pullamma
|
0206009WL0042854
|
Pullamma
|
00078
|
CNRB0013344
|
202
|
202
|
Processed
|
27/07/2022
|
|
3349124003
|
|
JALLA PULLAMMA
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020510
()
|
0206009000NRG23010620221450824
|
01/06/2022
|
Venkataramana
|
0206009WL0042854
|
Venkataramana
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123892
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020571
()
|
0206009000NRG23010620221450836
|
01/06/2022
|
SRAVANTHI
|
0206009WL0042854
|
SRAVANTHI
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123998
|
|
BUSSU SRAVANTHI
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020581
()
|
0206009000NRG23010620221450840
|
01/06/2022
|
Nagamalleswari
|
0206009WL0042854
|
Nagamalleswari
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123952
|
|
POTHANABOYINA NAGMALLESWARI
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020582
()
|
0206009000NRG23010620221450842
|
01/06/2022
|
Aruna
|
0206009WL0042854
|
Aruna
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123959
|
|
POTHANABOYINA ARUNA
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020586
()
|
0206009000NRG23010620221450845
|
01/06/2022
|
Saroja
|
0206009WL0042854
|
Saroja
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349124002
|
|
JALLA SAROJA
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020587
()
|
0206009000NRG23010620221450846
|
01/06/2022
|
Sankar
|
0206009WL0042854
|
Sankar
|
00078
|
CNRB0013344
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123976
|
|
DUBA SANKAR
|
CANARA BANK(508532)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020587
()
|
0206009000NRG23010620221450847
|
01/06/2022
|
Sarvani
|
0206009WL0042854
|
Sarvani
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123975
|
|
DUBA SRAVANI
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23010620221450848
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0042854
|
Venkateswara Rao
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123880
|
|
VENKATESWRA RAO DUBA
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020607
()
|
0206009000NRG23010620221450860
|
01/06/2022
|
Kalyani
|
0206009WL0042854
|
Kalyani
|
00078
|
CNRB0013344
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123933
|
|
CHENNURU CH KALYANI
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020631
()
|
0206009000NRG23010620221450866
|
01/06/2022
|
saraLa
|
0206009WL0042854
|
saraLa
|
00078
|
CNRB0013344
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123965
|
|
SARALA CHENNURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20606
|
20606
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23310520221427624
|
01/06/2022
|
Prasad
|
0206009WL0042250
|
Prasad
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123835
|
|
Sammeta Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-017-022/010255
()
|
0206009000NRG23310520221427636
|
01/06/2022
|
Ramana
|
0206009WL0042250
|
Ramana
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123879
|
|
Mrs CHINNI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-017-022/010608
()
|
0206009000NRG23310520221427644
|
01/06/2022
|
ARUNA
|
0206009WL0042250
|
ARUNA
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124004
|
|
Mrs RAJABOYINA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23310520221427650
|
01/06/2022
|
sudharani
|
0206009WL0042250
|
sudharani
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349123944
|
|
Mrs DHULIPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23310520221427653
|
01/06/2022
|
parvati
|
0206009WL0042250
|
parvati
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123938
|
|
Mrs BADUGU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030322
()
|
0206009000NRG23310520221427668
|
01/06/2022
|
Venkateswaramma
|
0206009WL0042250
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123841
|
|
Mrs KUKKALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-018-022/020003
()
|
0206009000NRG23010620221451300
|
01/06/2022
|
Krishnaveni
|
0206009WL0042867
|
Krishnaveni
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123980
|
|
DHUBA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
G Konduru
|
AP-06-009-018-022/020003
()
|
0206009000NRG23010620221451299
|
01/06/2022
|
Purnachandrarao
|
0206009WL0042867
|
Purnachandrarao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123982
|
|
Mr DHUBA POORNA CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23010620221451306
|
01/06/2022
|
Nagamani
|
0206009WL0042867
|
Nagamani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123974
|
|
Mrs RAMAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23010620221451308
|
01/06/2022
|
Lakshmi
|
0206009WL0042867
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123949
|
|
Mrs RAMAVATHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-018-022/020032
()
|
0206009000NRG23010620221451307
|
01/06/2022
|
Vasya
|
0206009WL0042867
|
Vasya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123845
|
|
Mr RAMAVATHU VASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23010620221451319
|
01/06/2022
|
Sivalila
|
0206009WL0042867
|
Sivalila
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123838
|
|
Mrs AMBATI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23010620221451324
|
01/06/2022
|
Nagili
|
0206009WL0042867
|
Nagili
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123844
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23010620221451329
|
01/06/2022
|
Aruna
|
0206009WL0042867
|
Aruna
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123951
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23010620221451328
|
01/06/2022
|
Srinu Nayak
|
0206009WL0042867
|
Srinu Nayak
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123843
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23010620221451330
|
01/06/2022
|
Srinu
|
0206009WL0042867
|
Srinu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123834
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23010620221451331
|
01/06/2022
|
Sivapaarvati
|
0206009WL0042867
|
Sivapaarvati
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123849
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
38
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23010620221451337
|
01/06/2022
|
Gopamma
|
0206009WL0042867
|
Gopamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123860
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23010620221450797
|
01/06/2022
|
Venkayamma
|
0206009WL0042854
|
Venkayamma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123858
|
|
Mrs JAVVADI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-018-022/020415
()
|
0206009000NRG23010620221450801
|
01/06/2022
|
Chinna Yedukondalu
|
0206009WL0042854
|
Chinna Yedukondalu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123967
|
|
Mr CHENNURU CHINNA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-018-022/020420
()
|
0206009000NRG23010620221450802
|
01/06/2022
|
Jamalamma
|
0206009WL0042854
|
Jamalamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123832
|
|
Mrs RAMAVATU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23010620221450804
|
01/06/2022
|
Bujji
|
0206009WL0042854
|
Bujji
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123990
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-018-022/020431
()
|
0206009000NRG23010620221450806
|
01/06/2022
|
Usha
|
0206009WL0042854
|
Usha
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123948
|
|
Mrs KORRA USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-018-022/020444
()
|
0206009000NRG23010620221450808
|
01/06/2022
|
Lakshmamma
|
0206009WL0042854
|
Lakshmamma
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123847
|
|
Mrs JALLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-018-022/020461
()
|
0206009000NRG23010620221450813
|
01/06/2022
|
Anasuryamma
|
0206009WL0042854
|
Anasuryamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123846
|
|
Mrs CHENNURU ANASUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-018-022/020470
()
|
0206009000NRG23010620221450814
|
01/06/2022
|
Venkayamma
|
0206009WL0042854
|
Venkayamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123978
|
|
Mrs KALAKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-018-022/020493
()
|
0206009000NRG23010620221450820
|
01/06/2022
|
Rambabu
|
0206009WL0042854
|
Rambabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123857
|
|
Mr BANAVATU RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-018-022/020495
()
|
0206009000NRG23010620221450821
|
01/06/2022
|
Miroli
|
0206009WL0042854
|
Miroli
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123972
|
|
Mrs BANAVATHU MIROLI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-018-022/020526
()
|
0206009000NRG23010620221450825
|
01/06/2022
|
Balaji
|
0206009WL0042854
|
Balaji
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123973
|
|
Ramavathu Balaji
|
IDFC BANK LIMITED(608117)
|
|
50
|
G Konduru
|
AP-06-009-018-022/020551
()
|
0206009000NRG23010620221450827
|
01/06/2022
|
Mangamma
|
0206009WL0042854
|
Mangamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123861
|
|
BASAVANABOINA MANGAMMA
|
CANARA BANK(508532)
|
|
51
|
G Konduru
|
AP-06-009-018-022/020562
()
|
0206009000NRG23010620221450829
|
01/06/2022
|
Ayyappa
|
0206009WL0042854
|
Ayyappa
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123983
|
|
Mr BASEVABONYINA AYYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-018-022/020562
()
|
0206009000NRG23010620221450830
|
01/06/2022
|
Lakshmi
|
0206009WL0042854
|
Lakshmi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123984
|
|
Mrs BASAVANABAYANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-018-022/020564
()
|
0206009000NRG23010620221450831
|
01/06/2022
|
RAMADEVI
|
0206009WL0042854
|
RAMADEVI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123839
|
|
Mrs KANTU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-018-022/020569
()
|
0206009000NRG23010620221450832
|
01/06/2022
|
NAGARAJU
|
0206009WL0042854
|
NAGARAJU
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123833
|
|
Mr JALLA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-018-022/020569
()
|
0206009000NRG23010620221450833
|
01/06/2022
|
SASIKALA
|
0206009WL0042854
|
SASIKALA
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123890
|
|
Mrs JALLA SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-018-022/020570
()
|
0206009000NRG23010620221450834
|
01/06/2022
|
BHIMAIAH
|
0206009WL0042854
|
BHIMAIAH
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123862
|
|
Mr BUSSU BHEEMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-018-022/020570
()
|
0206009000NRG23010620221450835
|
01/06/2022
|
NAGAMANI
|
0206009WL0042854
|
NAGAMANI
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123999
|
|
Mrs BUSSU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23010620221450837
|
01/06/2022
|
NAGA LAKSHMI
|
0206009WL0042854
|
NAGA LAKSHMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123991
|
|
Mrs BASSU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-018-022/020576
()
|
0206009000NRG23010620221450838
|
01/06/2022
|
Jaya Prada
|
0206009WL0042854
|
Jaya Prada
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123960
|
|
Mrs SHETTIAR JAYAPRADA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020583
()
|
0206009000NRG23010620221450844
|
01/06/2022
|
Ramadevi
|
0206009WL0042854
|
Ramadevi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123837
|
|
Mrs CHENNURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23010620221450849
|
01/06/2022
|
Hari Devi
|
0206009WL0042854
|
Hari Devi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123848
|
|
Mrs DUBA HARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-018-022/020597
()
|
0206009000NRG23010620221450854
|
01/06/2022
|
Lakshmi
|
0206009WL0042854
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123970
|
|
NAMALA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
G Konduru
|
AP-06-009-018-022/020598
()
|
0206009000NRG23010620221450856
|
01/06/2022
|
Sowjanya
|
0206009WL0042854
|
Sowjanya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123969
|
|
KONGALA SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23010620221450858
|
01/06/2022
|
AdiLakshmi
|
0206009WL0042854
|
AdiLakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123977
|
|
Mrs BUSSU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-018-022/020604
()
|
0206009000NRG23010620221450859
|
01/06/2022
|
Ratna Kumari
|
0206009WL0042854
|
Ratna Kumari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123979
|
|
Mrs GATTU RATHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-018-022/020609
()
|
0206009000NRG23010620221450861
|
01/06/2022
|
Renuka
|
0206009WL0042854
|
Renuka
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123891
|
|
Mrs NANNEBOINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-018-022/020610
()
|
0206009000NRG23010620221450862
|
01/06/2022
|
Sivaiah
|
0206009WL0042854
|
Sivaiah
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123934
|
|
BOKKULA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23010620221450863
|
01/06/2022
|
Lalitha
|
0206009WL0042854
|
Lalitha
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123968
|
|
Mrs KONGALA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23010620221450864
|
01/06/2022
|
Adilakshmi
|
0206009WL0042854
|
Adilakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123992
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-018-022/020636
()
|
0206009000NRG23010620221450870
|
01/06/2022
|
NARASIMHASWAMI
|
0206009WL0042854
|
NARASIMHASWAMI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123935
|
|
MR CHENNURU NARASIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23010620221450876
|
01/06/2022
|
RAJANI
|
0206009WL0042854
|
RAJANI
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123842
|
|
Mrs CHENNURU RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57954
|
57954
|
|
|
|
|
|
|
|
|
72
|
G Konduru
|
AP-06-009-017-022/010110
()
|
0206009000NRG23310520221427616
|
01/06/2022
|
Govindamma
|
0206009WL0042250
|
Govindamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123985
|
|
Katuri Govindamam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23310520221427618
|
01/06/2022
|
Ramaprabhavathi
|
0206009WL0042250
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123986
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23310520221427620
|
01/06/2022
|
Parvathi
|
0206009WL0042250
|
Parvathi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123954
|
|
Dasari Parvati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23310520221427619
|
01/06/2022
|
Satyanarayana
|
0206009WL0042250
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123956
|
|
DAsari Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23310520221427623
|
01/06/2022
|
Leelavathi
|
0206009WL0042250
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123950
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23310520221427626
|
01/06/2022
|
Sampurnam
|
0206009WL0042250
|
Sampurnam
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124008
|
|
Paraa Sanpurnyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23310520221427628
|
01/06/2022
|
Venkataramana
|
0206009WL0042250
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123981
|
|
Rajaboyina Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23310520221427631
|
01/06/2022
|
Vani
|
0206009WL0042250
|
Vani
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123955
|
|
Madadhaou Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23310520221427633
|
01/06/2022
|
Lakshmi
|
0206009WL0042250
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124007
|
|
SAMMETA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23310520221427632
|
01/06/2022
|
Sivasankararao
|
0206009WL0042250
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124005
|
|
Sammeta Siva Sankarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG23310520221427634
|
01/06/2022
|
Venkateswararao
|
0206009WL0042250
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123988
|
|
Ogirala Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23310520221427638
|
01/06/2022
|
Tirupatamma
|
0206009WL0042250
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123943
|
|
Saranala Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010439
()
|
0206009000NRG23310520221427640
|
01/06/2022
|
Rajyalakshmi
|
0206009WL0042250
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349124010
|
|
Rajaboina Rajyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010441
()
|
0206009000NRG23310520221427641
|
01/06/2022
|
Venkataramana
|
0206009WL0042250
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124013
|
|
Chinni Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-017-022/010443
()
|
0206009000NRG23310520221427642
|
01/06/2022
|
Bhulakshmi
|
0206009WL0042250
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124011
|
|
Rajaboina Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-017-022/010608
()
|
0206009000NRG23310520221427643
|
01/06/2022
|
VEERANJANEYULU
|
0206009WL0042250
|
VEERANJANEYULU
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349124016
|
|
Rajaboina Veeraanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23310520221427647
|
01/06/2022
|
rambabu
|
0206009WL0042250
|
rambabu
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349124015
|
|
Pamarthi Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23310520221427651
|
01/06/2022
|
rajesh
|
0206009WL0042250
|
rajesh
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123957
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
90
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23310520221427652
|
01/06/2022
|
sivashankar
|
0206009WL0042250
|
sivashankar
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123939
|
|
Badugu Sivasankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/010710
()
|
0206009000NRG23310520221427655
|
01/06/2022
|
nagaraju
|
0206009WL0042250
|
nagaraju
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123996
|
|
BADUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
G Konduru
|
AP-06-009-017-022/010710
()
|
0206009000NRG23310520221427656
|
01/06/2022
|
sravani
|
0206009WL0042250
|
sravani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123995
|
|
BADUGU SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-017-022/030144
()
|
0206009000NRG23310520221427661
|
01/06/2022
|
Lakshminarayana
|
0206009WL0042250
|
Lakshminarayana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123941
|
|
Pamarthi Lakshmi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-017-022/030308
()
|
0206009000NRG23310520221427666
|
01/06/2022
|
Tirupatamma
|
0206009WL0042250
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123940
|
|
Mrs RAJABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-017-022/030322
()
|
0206009000NRG23310520221427667
|
01/06/2022
|
Venkateswarao
|
0206009WL0042250
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123946
|
|
Kukkala Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-017-022/030336
()
|
0206009000NRG23310520221427669
|
01/06/2022
|
Chinna Sambhasivarao
|
0206009WL0042250
|
Chinna Sambhasivarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123945
|
|
Parasa Chinnasambashivarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23310520221427672
|
01/06/2022
|
Sivaparvati
|
0206009WL0042250
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124009
|
|
Rajaboina Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23310520221427671
|
01/06/2022
|
Venkatrao
|
0206009WL0042250
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124006
|
|
Rajaboina Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-017-022/030344
()
|
0206009000NRG23310520221427673
|
01/06/2022
|
Chiranjivulu
|
0206009WL0042250
|
Chiranjivulu
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123964
|
|
Mrs GURRALA CHIRANJEEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-017-022/030448
()
|
0206009000NRG23310520221427675
|
01/06/2022
|
Kondamma
|
0206009WL0042250
|
Kondamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123987
|
|
Mrs NAKULLA KONDAMMA
|
INDIAN BANK(607105)
|
|
101
|
G Konduru
|
AP-06-009-017-022/030576
()
|
0206009000NRG23310520221427614
|
01/06/2022
|
nagamalleshwari
|
0206009WL0042249
|
nagamalleshwari
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123963
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
102
|
G Konduru
|
AP-06-009-017-022/030576
()
|
0206009000NRG23310520221427613
|
01/06/2022
|
Purna Chandrarao
|
0206009WL0042249
|
Purna Chandrarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123822
|
|
PURNA CHANDRA RAO GANJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23010620221451316
|
01/06/2022
|
Durgarao
|
0206009WL0042867
|
Durgarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349124014
|
|
JALLA DURGA RAO
|
CANARA BANK(508532)
|
|
104
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23010620221451317
|
01/06/2022
|
Narsamma
|
0206009WL0042867
|
Narsamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123820
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23010620221451321
|
01/06/2022
|
Venkayamma
|
0206009WL0042867
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123993
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23010620221451323
|
01/06/2022
|
Chittimma
|
0206009WL0042867
|
Chittimma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123942
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-018-022/020121
()
|
0206009000NRG23010620221451340
|
01/06/2022
|
EESWARAMMA PADALA
|
0206009WL0042867
|
EESWARAMMA PADALA
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123961
|
|
EESWARAMMA PADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-018-022/020378
()
|
0206009000NRG23010620221450794
|
01/06/2022
|
Kanakadurga
|
0206009WL0042854
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123821
|
|
KANAKA DURGA KAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-018-022/020414
()
|
0206009000NRG23010620221450800
|
01/06/2022
|
Venkataramana
|
0206009WL0042854
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123994
|
|
VENKATA RAVAMMA CHNNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23010620221450803
|
01/06/2022
|
Balamma
|
0206009WL0042854
|
Balamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123823
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-018-022/020557
()
|
0206009000NRG23010620221450828
|
01/06/2022
|
Devi
|
0206009WL0042854
|
Devi
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
27/07/2022
|
|
3349123824
|
|
DEVI EDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-018-022/020589
()
|
0206009000NRG23010620221450850
|
01/06/2022
|
Jyothi
|
0206009WL0042854
|
Jyothi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349124000
|
|
JYOTHI CHITTETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020598
()
|
0206009000NRG23010620221450855
|
01/06/2022
|
Biccheswara Rao
|
0206009WL0042854
|
Biccheswara Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123971
|
|
KONGALA BICCHESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020637
()
|
0206009000NRG23010620221450872
|
01/06/2022
|
JEEVAN KUMAR
|
0206009WL0042854
|
JEEVAN KUMAR
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123937
|
|
JEEVAN KUMAR CHENNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51322
|
51322
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-017-022/010110
()
|
0206009000NRG23310520221427615
|
01/06/2022
|
Yedukondalu
|
0206009WL0042250
|
Yedukondalu
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123919
|
|
Katuri Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23310520221427617
|
01/06/2022
|
Guravaiah
|
0206009WL0042250
|
Guravaiah
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123853
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23310520221427625
|
01/06/2022
|
Nageswararao
|
0206009WL0042250
|
Nageswararao
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349123912
|
|
Parasa Nageswarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/010168
()
|
0206009000NRG23310520221427629
|
01/06/2022
|
Samrajyam
|
0206009WL0042250
|
Samrajyam
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123917
|
|
MRS BEJAWADA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG23310520221427635
|
01/06/2022
|
Sivamma
|
0206009WL0042250
|
Sivamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123889
|
|
MRS OGIRALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23310520221427637
|
01/06/2022
|
Valaraju
|
0206009WL0042250
|
Valaraju
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123840
|
|
Saranala Vallraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23310520221427646
|
01/06/2022
|
venkatashivakumari
|
0206009WL0042250
|
venkatashivakumari
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123997
|
|
MRS PARSA VENKATA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23310520221427645
|
01/06/2022
|
yedukondalau
|
0206009WL0042250
|
yedukondalau
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123897
|
|
Parsa Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23310520221427648
|
01/06/2022
|
nagalakshmi
|
0206009WL0042250
|
nagalakshmi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349124012
|
|
MRS PAMARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG23310520221427654
|
01/06/2022
|
chandirani
|
0206009WL0042250
|
chandirani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123962
|
|
MRS KUKKALA CHANDIRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-017-022/010720
()
|
0206009000NRG23310520221427657
|
01/06/2022
|
NAGARJUNA
|
0206009WL0042250
|
NAGARJUNA
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123866
|
|
MR BEZAWADA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-017-022/030144
()
|
0206009000NRG23310520221427660
|
01/06/2022
|
Chandrimma
|
0206009WL0042250
|
Chandrimma
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349123869
|
|
PAMARTHI CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/030150
()
|
0206009000NRG23310520221427662
|
01/06/2022
|
Pullamma
|
0206009WL0042250
|
Pullamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123878
|
|
Sammeta Pullamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG23310520221427664
|
01/06/2022
|
Parvati
|
0206009WL0042250
|
Parvati
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123876
|
|
Dulipudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-017-022/030308
()
|
0206009000NRG23310520221427665
|
01/06/2022
|
Bhashayya
|
0206009WL0042250
|
Bhashayya
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349123870
|
|
Rajaboina Bhushaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-017-022/030336
()
|
0206009000NRG23310520221427670
|
01/06/2022
|
Samrajyam
|
0206009WL0042250
|
Samrajyam
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123873
|
|
Parsa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-017-022/030448
()
|
0206009000NRG23310520221427674
|
01/06/2022
|
Baburao
|
0206009WL0042250
|
Baburao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123854
|
|
MR NAKULLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23010620221451320
|
01/06/2022
|
Yedukondalu
|
0206009WL0042867
|
Yedukondalu
|
00415
|
SBIN0001881
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123829
|
|
YATHAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
133
|
G Konduru
|
AP-06-009-018-022/020445
()
|
0206009000NRG23010620221450809
|
01/06/2022
|
Padma
|
0206009WL0042854
|
Padma
|
00415
|
SBIN0001881
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123836
|
|
MRS DUMMANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22101
|
22101
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23310520221427622
|
01/06/2022
|
Shankararao
|
0206009WL0042250
|
Shankararao
|
00415
|
SBIN0005653
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349123864
|
|
MR BADISA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23010620221450857
|
01/06/2022
|
Bala Krishna
|
0206009WL0042854
|
Bala Krishna
|
00415
|
SBIN0006217
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123831
|
|
MR BASSU BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-018-022/020045
()
|
0206009000NRG23010620221451313
|
01/06/2022
|
Gopalarao
|
0206009WL0042867
|
Gopalarao
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123852
|
|
MR KOPPERA VENKATA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-018-022/020453
()
|
0206009000NRG23010620221450812
|
01/06/2022
|
Naresh
|
0206009WL0042854
|
Naresh
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123828
|
|
MR NARESH POTHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-018-022/020577
()
|
0206009000NRG23010620221450839
|
01/06/2022
|
Usha Rani
|
0206009WL0042854
|
Usha Rani
|
00415
|
SBIN0020779
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123830
|
|
MRS ANNELAR USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-018-022/020590
()
|
0206009000NRG23010620221450851
|
01/06/2022
|
BADIYA
|
0206009WL0042854
|
BADIYA
|
00415
|
SBIN0020779
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123932
|
|
Mr AJMEERA BADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-018-022/020590
()
|
0206009000NRG23010620221450852
|
01/06/2022
|
HAMSLI
|
0206009WL0042854
|
HAMSLI
|
00415
|
SBIN0020779
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3349123851
|
|
MRS AJMEERA HAMSULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-019-024/010007
()
|
0206009000NRG23010620221450031
|
01/06/2022
|
Subbalakshmi
|
0206009WL0042840
|
Subbalakshmi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123910
|
|
MENDEM SUBBA LAKSHMI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/010017
()
|
0206009000NRG23010620221450033
|
01/06/2022
|
Vijayakumari
|
0206009WL0042840
|
Vijayakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123863
|
|
VELISILA VIJAYA KUMARI W O RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/010018
()
|
0206009000NRG23010620221450036
|
01/06/2022
|
Mariyamma
|
0206009WL0042840
|
Mariyamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123893
|
|
BODDU MARIYAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-019-024/010039
()
|
0206009000NRG23010620221450040
|
01/06/2022
|
Vijaya
|
0206009WL0042840
|
Vijaya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123911
|
|
KANCHERLA VIJAYA RAO S O VIRA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG23010620221450042
|
01/06/2022
|
Nagamalli
|
0206009WL0042840
|
Nagamalli
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123894
|
|
KONDA NAGA MALLI W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/010052
()
|
0206009000NRG23010620221450041
|
01/06/2022
|
Venkatrao
|
0206009WL0042840
|
Venkatrao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123895
|
|
KONDA VENKATA RAO S O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-019-024/010054
()
|
0206009000NRG23010620221450043
|
01/06/2022
|
Nageswarao
|
0206009WL0042840
|
Nageswarao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123850
|
|
MENDEM NAGESWARA RAO S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-019-024/010055
()
|
0206009000NRG23010620221450046
|
01/06/2022
|
Bebi
|
0206009WL0042840
|
Bebi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123927
|
|
KONDA BEBI W O ABBAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-019-024/010055
()
|
0206009000NRG23010620221450045
|
01/06/2022
|
Yesupadam
|
0206009WL0042840
|
Yesupadam
|
00468
|
UBIN0533017
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N0622000D86291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
G Konduru
|
AP-06-009-019-024/010073
()
|
0206009000NRG23010620221450047
|
01/06/2022
|
Agnesu
|
0206009WL0042840
|
Agnesu
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123920
|
|
BETHAPUDI AGNESHU W O MURALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010075
()
|
0206009000NRG23010620221450049
|
01/06/2022
|
Pullamma
|
0206009WL0042840
|
Pullamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123922
|
|
BUDIMELLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010076
()
|
0206009000NRG23010620221450050
|
01/06/2022
|
Annamani
|
0206009WL0042840
|
Annamani
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123884
|
|
BODDU ANNAMANI W O PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010080
()
|
0206009000NRG23010620221450052
|
01/06/2022
|
Venkamma
|
0206009WL0042840
|
Venkamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D86271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
G Konduru
|
AP-06-009-019-024/010081
()
|
0206009000NRG23010620221450053
|
01/06/2022
|
Jyoti
|
0206009WL0042840
|
Jyoti
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123916
|
|
SARIPALLI JYOTHI W O SIVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23010620221450057
|
01/06/2022
|
Mariyamma
|
0206009WL0042840
|
Mariyamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
N0622000D862D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
G Konduru
|
AP-06-009-019-024/010106
()
|
0206009000NRG23010620221450058
|
01/06/2022
|
Mariyamma
|
0206009WL0042840
|
Mariyamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123906
|
|
NUKALA MARIYAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010123
()
|
0206009000NRG23010620221450059
|
01/06/2022
|
Aruna Kumari
|
0206009WL0042840
|
Aruna Kumari
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123883
|
|
JALA ARUNA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010270
()
|
0206009000NRG23010620221450077
|
01/06/2022
|
Rosamma
|
0206009WL0042840
|
Rosamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123926
|
|
PRATHIPATI ROSAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-019-024/010273
()
|
0206009000NRG23010620221450079
|
01/06/2022
|
Tulasi
|
0206009WL0042840
|
Tulasi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123898
|
|
MENDEM TULASI W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23010620221450080
|
01/06/2022
|
Santosham
|
0206009WL0042840
|
Santosham
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123855
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23010620221450083
|
01/06/2022
|
Paparao
|
0206009WL0042840
|
Paparao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123875
|
|
KONKA PAPA RAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23010620221450084
|
01/06/2022
|
Ratnakumari
|
0206009WL0042840
|
Ratnakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D86181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
G Konduru
|
AP-06-009-019-024/010373
()
|
0206009000NRG23010620221450085
|
01/06/2022
|
Devakaruna
|
0206009WL0042840
|
Devakaruna
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123867
|
|
MIKKILI CHINNAMMAI ALIAS DEVA KARUNA W
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-019-024/010373
()
|
0206009000NRG23010620221450086
|
01/06/2022
|
Sri Ravamma
|
0206009WL0042840
|
Sri Ravamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123921
|
|
MIKKILI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23010620221450092
|
01/06/2022
|
Baburao
|
0206009WL0042840
|
Baburao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123902
|
|
GORRE BABU RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23010620221450093
|
01/06/2022
|
Nirmala
|
0206009WL0042840
|
Nirmala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123859
|
|
GORRE NIRMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-019-024/010411
()
|
0206009000NRG23010620221450094
|
01/06/2022
|
Sambayya
|
0206009WL0042840
|
Sambayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123900
|
|
GARLAPATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-019-024/010426
()
|
0206009000NRG23010620221450096
|
01/06/2022
|
Sridevi
|
0206009WL0042840
|
Sridevi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123914
|
|
MODIM SRI DEVI W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23010620221450098
|
01/06/2022
|
Nalini
|
0206009WL0042840
|
Nalini
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123886
|
|
KONKA NALINI
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23010620221450097
|
01/06/2022
|
Sudhakar
|
0206009WL0042840
|
Sudhakar
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123887
|
|
KONKA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-019-024/010431
()
|
0206009000NRG23010620221450099
|
01/06/2022
|
Durgarao
|
0206009WL0042840
|
Durgarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123888
|
|
BOLLA DURGA RAO S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23010620221450101
|
01/06/2022
|
Israyelu
|
0206009WL0042840
|
Israyelu
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123904
|
|
KONKA ISRAEL S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23010620221450102
|
01/06/2022
|
Viramma
|
0206009WL0042840
|
Viramma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123899
|
|
KONKA VEERAMMA W O ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-019-024/010437
()
|
0206009000NRG23010620221450104
|
01/06/2022
|
Santakumari
|
0206009WL0042840
|
Santakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123907
|
|
KONKA SANTHA KUMARI W O YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-019-024/010437
()
|
0206009000NRG23010620221450103
|
01/06/2022
|
Yesupadam
|
0206009WL0042840
|
Yesupadam
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N0622000D86111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
G Konduru
|
AP-06-009-019-024/010486
()
|
0206009000NRG23010620221450109
|
01/06/2022
|
Padma
|
0206009WL0042840
|
Padma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123909
|
|
VARAGALA PADMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-019-024/010503
()
|
0206009000NRG23010620221450110
|
01/06/2022
|
Srinivasarao
|
0206009WL0042840
|
Srinivasarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123856
|
|
SARAKAPURAPU SAMRAJYAM W O SRINIVASA R
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-019-024/010586
()
|
0206009000NRG23010620221450118
|
01/06/2022
|
Kumari
|
0206009WL0042840
|
Kumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123915
|
|
GORRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23010620221450131
|
01/06/2022
|
Tammaiah
|
0206009WL0042840
|
Tammaiah
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123903
|
|
GORRE TAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-019-024/010722
()
|
0206009000NRG23010620221450132
|
01/06/2022
|
Venkayamma
|
0206009WL0042840
|
Venkayamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123905
|
|
GORRE VENKAYAMMA W O THAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-019-024/010740
()
|
0206009000NRG23010620221450135
|
01/06/2022
|
Aruna
|
0206009WL0042840
|
Aruna
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123865
|
|
GANGI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23010620221450136
|
01/06/2022
|
Sampathi
|
0206009WL0042840
|
Sampathi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123896
|
|
PRAPATHIPATI SAMPATHY W O AJAY KUAMR
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-019-024/010759
()
|
0206009000NRG23010620221450137
|
01/06/2022
|
Gresu
|
0206009WL0042840
|
Gresu
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123877
|
|
MENDEM GRESU W O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-019-024/010760
()
|
0206009000NRG23010620221450138
|
01/06/2022
|
Sujatha
|
0206009WL0042840
|
Sujatha
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349123881
|
|
MENDEM SUJATHA W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-019-024/010776
()
|
0206009000NRG23010620221450139
|
01/06/2022
|
Annamani
|
0206009WL0042840
|
Annamani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123924
|
|
MENDEM ANNA MANI W O YOHANU
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-019-024/010866
()
|
0206009000NRG23010620221450147
|
01/06/2022
|
Sunita
|
0206009WL0042840
|
Sunita
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123913
|
|
BUDIMELLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23010620221450152
|
01/06/2022
|
Anil
|
0206009WL0042840
|
Anil
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123930
|
|
KONDA ANIL
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-019-024/010991
()
|
0206009000NRG23010620221450153
|
01/06/2022
|
Sandhya Rani
|
0206009WL0042840
|
Sandhya Rani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123928
|
|
KONDA SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-019-024/011019
()
|
0206009000NRG23010620221450156
|
01/06/2022
|
Aswini
|
0206009WL0042840
|
Aswini
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349123885
|
|
MENDEM ASWINI W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23010620221450157
|
01/06/2022
|
Chaithanya Rani
|
0206009WL0042840
|
Chaithanya Rani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123874
|
|
MANDA CHAITANYA RANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-019-024/011032
()
|
0206009000NRG23010620221450159
|
01/06/2022
|
RAMA LAKSHMI
|
0206009WL0042840
|
RAMA LAKSHMI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123868
|
|
GARLAPATI RAMA LAKSHMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23010620221450161
|
01/06/2022
|
MAHESWARA RAO
|
0206009WL0042840
|
MAHESWARA RAO
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123871
|
|
LANKA MAHESWARA RAOS O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-019-024/011043
()
|
0206009000NRG23010620221450162
|
01/06/2022
|
TULASI
|
0206009WL0042840
|
TULASI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349123872
|
|
MR VADLAPUDI TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23310520221427649
|
01/06/2022
|
durga prasadh
|
0206009WL0042250
|
durga prasadh
|
00468
|
UBIN0810274
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349123826
|
|
Dulipudi Durgaprasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-018-022/020582
()
|
0206009000NRG23010620221450841
|
01/06/2022
|
Srinivasa Rao
|
0206009WL0042854
|
Srinivasa Rao
|
00468
|
UBIN0810274
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123827
|
|
POTHANABOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
196
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23010620221451314
|
01/06/2022
|
Chinna Khadhar
|
0206009WL0042867
|
Chinna Khadhar
|
00678
|
APBL0006039
|
604
|
604
|
Processed
|
27/07/2022
|
|
3349123825
|
|
Mr POTHANABOYINA CHINNA KHADAR BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-018-022/020632
()
|
0206009000NRG23010620221450867
|
01/06/2022
|
RAMANA
|
0206009WL0042854
|
RAMANA
|
00709
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3349123936
|
|
RAMANA KOPPERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221356
|
221356
|
|
|
|
|
|
|
|