|
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-06-009-020-025/010173
()
|
0206009000NRG23220420220216954
|
23/04/2022
|
Sambhasivarao
|
0206009WL0008681
|
Sambhasivarao
|
00078
|
CNRB0013344
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711015
|
|
MIKKILI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-002-003/010239
()
|
0206009000NRG23220420220217195
|
23/04/2022
|
Koteswarao
|
0206009WL0008682
|
Koteswarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109711017
|
|
Mrs SAAGARLA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010239
()
|
0206009000NRG23220420220217196
|
23/04/2022
|
Nagendramma
|
0206009WL0008682
|
Nagendramma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710866
|
|
Mrs SAGARLA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010244
()
|
0206009000NRG23220420220217197
|
23/04/2022
|
Somayya
|
0206009WL0008682
|
Somayya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710875
|
|
Mr SOMAIAH KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010245
()
|
0206009000NRG23220420220217200
|
23/04/2022
|
Mahalakshmi
|
0206009WL0008682
|
Mahalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109711016
|
|
Ms GUNDEDDI MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010245
()
|
0206009000NRG23220420220217199
|
23/04/2022
|
Purna Chandrarao
|
0206009WL0008682
|
Purna Chandrarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710879
|
|
Mr PURNACHANDRA RAO GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010247
()
|
0206009000NRG23220420220217201
|
23/04/2022
|
Bujji
|
0206009WL0008682
|
Bujji
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710874
|
|
Mrs GUNJI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23220420220217203
|
23/04/2022
|
Lakshmi
|
0206009WL0008682
|
Lakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710870
|
|
KOMERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010252
()
|
0206009000NRG23220420220217205
|
23/04/2022
|
Nagamma
|
0206009WL0008682
|
Nagamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710865
|
|
Mrs NAGAMMA KONDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010252
()
|
0206009000NRG23220420220217204
|
23/04/2022
|
Pullarao
|
0206009WL0008682
|
Pullarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710864
|
|
Mr KONDURU PULLA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010270
()
|
0206009000NRG23220420220217207
|
23/04/2022
|
Padma
|
0206009WL0008682
|
Padma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710869
|
|
Mrs PADMA CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010270
()
|
0206009000NRG23220420220217206
|
23/04/2022
|
Satyanarayana
|
0206009WL0008682
|
Satyanarayana
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109711020
|
|
Mr SATYANARAYANA CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010272
()
|
0206009000NRG23220420220217208
|
23/04/2022
|
Punnamma
|
0206009WL0008682
|
Punnamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710868
|
|
Mrs IRIKINABOINA PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23220420220217209
|
23/04/2022
|
Aruna
|
0206009WL0008682
|
Aruna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109711031
|
|
Mrs PITALA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23220420220217212
|
23/04/2022
|
Jyoti
|
0206009WL0008682
|
Jyoti
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109710867
|
|
Mrs SANGEETA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010275
()
|
0206009000NRG23220420220217211
|
23/04/2022
|
Mariyanna
|
0206009WL0008682
|
Mariyanna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
12/05/2022
|
|
1109711026
|
|
Mr SANGEETHA MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23220420220219671
|
23/04/2022
|
Leyamma
|
0206009WL0008769
|
Leyamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710872
|
|
Mrs YESUPOGU LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-006-008/010047
()
|
0206009000NRG23220420220219672
|
23/04/2022
|
Santakumari
|
0206009WL0008769
|
Santakumari
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711030
|
|
Mrs ERRAGUNTA SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-006-008/010135
()
|
0206009000NRG23220420220219676
|
23/04/2022
|
Koteswaramma
|
0206009WL0008769
|
Koteswaramma
|
00089
|
CBIN0282770
|
806
|
806
|
Rejected
|
12/05/2022
|
|
1109710883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
G Konduru
|
AP-06-009-006-008/010135
()
|
0206009000NRG23220420220219675
|
23/04/2022
|
Venkateswarao
|
0206009WL0008769
|
Venkateswarao
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711032
|
|
Mrs GAMPA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-006-008/010141
()
|
0206009000NRG23220420220219677
|
23/04/2022
|
Chittamma
|
0206009WL0008769
|
Chittamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711028
|
|
Mrs MANDA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-006-008/010160
()
|
0206009000NRG23220420220219678
|
23/04/2022
|
Viravenkayya
|
0206009WL0008769
|
Viravenkayya
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711033
|
|
MR MATTAKOYYA VEERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
G Konduru
|
AP-06-009-006-008/010161
()
|
0206009000NRG23220420220219679
|
23/04/2022
|
Ramarao
|
0206009WL0008769
|
Ramarao
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711022
|
|
Mr MATTAKOYYA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23220420220219681
|
23/04/2022
|
Vilasamma
|
0206009WL0008769
|
Vilasamma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710863
|
|
VISSAMPALLI ELISHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-006-008/010208
()
|
0206009000NRG23220420220219683
|
23/04/2022
|
Narasimharao
|
0206009WL0008769
|
Narasimharao
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711014
|
|
Mrs MAGINAM NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-006-008/010237
()
|
0206009000NRG23220420220219684
|
23/04/2022
|
Gangaraju
|
0206009WL0008769
|
Gangaraju
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710878
|
|
Mr DARMI GANGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-006-008/010249
()
|
0206009000NRG23220420220219687
|
23/04/2022
|
Bibi
|
0206009WL0008769
|
Bibi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711029
|
|
Mrs SHEIK BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-006-008/010261
()
|
0206009000NRG23220420220219688
|
23/04/2022
|
Gopi
|
0206009WL0008769
|
Gopi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711021
|
|
Mr BADAVATU GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-006-008/010269
()
|
0206009000NRG23220420220219690
|
23/04/2022
|
Rangabi
|
0206009WL0008769
|
Rangabi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710871
|
|
Mrs SHEIK RANGA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-006-008/010337
()
|
0206009000NRG23220420220219692
|
23/04/2022
|
Baburao
|
0206009WL0008769
|
Baburao
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710886
|
|
Mr BODDU BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-006-008/010337
()
|
0206009000NRG23220420220219691
|
23/04/2022
|
Chanti
|
0206009WL0008769
|
Chanti
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711013
|
|
Mrs BODDU CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-006-008/010379
()
|
0206009000NRG23220420220219693
|
23/04/2022
|
Swathi
|
0206009WL0008769
|
Swathi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711018
|
|
Mrs BODDU SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-006-008/010386
()
|
0206009000NRG23220420220219695
|
23/04/2022
|
Jhansi
|
0206009WL0008769
|
Jhansi
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711019
|
|
Mrs PRATTHI PATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-006-008/010393
()
|
0206009000NRG23220420220219697
|
23/04/2022
|
Peerabee
|
0206009WL0008769
|
Peerabee
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109711027
|
|
Mrs SHAIK PEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-006-008/010442
()
|
0206009000NRG23220420220219698
|
23/04/2022
|
SAKHINABI
|
0206009WL0008769
|
SAKHINABI
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710877
|
|
Mrs SHAIK SAKHINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23220420220219699
|
23/04/2022
|
Manimma
|
0206009WL0008769
|
Manimma
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710884
|
|
Mrs MUDUNURU MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-006-008/010471
()
|
0206009000NRG23220420220219701
|
23/04/2022
|
Manikyam
|
0206009WL0008769
|
Manikyam
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710880
|
|
Mrs PRATTIPATI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-006-008/010471
()
|
0206009000NRG23220420220219700
|
23/04/2022
|
Rathaiah
|
0206009WL0008769
|
Rathaiah
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710885
|
|
Mrs PRATTIPATI RATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-006-008/010488
()
|
0206009000NRG23220420220219703
|
23/04/2022
|
DAYAVATHI
|
0206009WL0008769
|
DAYAVATHI
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710881
|
|
Mrs MANDA DAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-020-025/010426
()
|
0206009000NRG23220420220216976
|
23/04/2022
|
venkateshwar rao
|
0206009WL0008681
|
venkateshwar rao
|
00089
|
CBIN0282770
|
805
|
805
|
Processed
|
12/05/2022
|
|
1109710882
|
|
Mr BANDI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-020-025/010435
()
|
0206009000NRG23220420220216978
|
23/04/2022
|
salomi
|
0206009WL0008681
|
salomi
|
00089
|
CBIN0282770
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711023
|
|
NIMMAKURI SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-020-025/010496
()
|
0206009000NRG23220420220216994
|
23/04/2022
|
Nallaiah
|
0206009WL0008681
|
Nallaiah
|
00089
|
CBIN0282770
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109710876
|
|
Mr MIKKILI NALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20953
|
20953
|
|
|
|
|
|
|
|
|
43
|
G Konduru
|
AP-06-009-020-025/010001
()
|
0206009000NRG23220420220216893
|
23/04/2022
|
Bhagyamma
|
0206009WL0008681
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710835
|
|
Saripalli Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-020-025/010005
()
|
0206009000NRG23220420220216896
|
23/04/2022
|
Venkataravamma
|
0206009WL0008681
|
Venkataravamma
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710839
|
|
VENKATRAVAMMA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG23220420220216905
|
23/04/2022
|
Rajesh
|
0206009WL0008681
|
Rajesh
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710849
|
|
RAJESH LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG23220420220216904
|
23/04/2022
|
Rajeswari
|
0206009WL0008681
|
Rajeswari
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710851
|
|
RAJESWARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-020-025/010043
()
|
0206009000NRG23220420220216909
|
23/04/2022
|
Jamalamma
|
0206009WL0008681
|
Jamalamma
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710834
|
|
Peyyala Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-020-025/010043
()
|
0206009000NRG23220420220216908
|
23/04/2022
|
Narasimharao
|
0206009WL0008681
|
Narasimharao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710833
|
|
Peyyala Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-020-025/010044
()
|
0206009000NRG23220420220216910
|
23/04/2022
|
Durga
|
0206009WL0008681
|
Durga
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710837
|
|
Mikkili Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-020-025/010045
()
|
0206009000NRG23220420220216912
|
23/04/2022
|
Haimavati
|
0206009WL0008681
|
Haimavati
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711035
|
|
BALASA HAIMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-020-025/010045
()
|
0206009000NRG23220420220216911
|
23/04/2022
|
Krishnarao
|
0206009WL0008681
|
Krishnarao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711034
|
|
BALASA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-020-025/010050
()
|
0206009000NRG23220420220216916
|
23/04/2022
|
Malleswari
|
0206009WL0008681
|
Malleswari
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710838
|
|
Gandepudi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-020-025/010050
()
|
0206009000NRG23220420220216915
|
23/04/2022
|
Srinivasarao
|
0206009WL0008681
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710843
|
|
GANDEPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-020-025/010052
()
|
0206009000NRG23220420220216917
|
23/04/2022
|
Jamalaiah
|
0206009WL0008681
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710846
|
|
JAMALAIAH AMBATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-020-025/010061
()
|
0206009000NRG23220420220216921
|
23/04/2022
|
Baburao
|
0206009WL0008681
|
Baburao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711037
|
|
GUNTABATTINA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-020-025/010061
()
|
0206009000NRG23220420220216922
|
23/04/2022
|
Malleswari
|
0206009WL0008681
|
Malleswari
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710850
|
|
GUNTABATHINA NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-020-025/010088
()
|
0206009000NRG23220420220216932
|
23/04/2022
|
Lakshmi
|
0206009WL0008681
|
Lakshmi
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711036
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-020-025/010096
()
|
0206009000NRG23220420220216933
|
23/04/2022
|
Srinu
|
0206009WL0008681
|
Srinu
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710842
|
|
SRINU SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-020-025/010098
()
|
0206009000NRG23220420220216935
|
23/04/2022
|
Sitamma
|
0206009WL0008681
|
Sitamma
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710832
|
|
Bethapudi Seethamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-020-025/010098
()
|
0206009000NRG23220420220216934
|
23/04/2022
|
Veeraraghavulu
|
0206009WL0008681
|
Veeraraghavulu
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710848
|
|
VEERARAGHAVULU BETHAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-020-025/010133
()
|
0206009000NRG23220420220216940
|
23/04/2022
|
Srinivasarao
|
0206009WL0008681
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710854
|
|
Bolla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-020-025/010137
()
|
0206009000NRG23220420220216943
|
23/04/2022
|
Sitaramayya
|
0206009WL0008681
|
Sitaramayya
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710845
|
|
SEETA RAMAIAH SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-020-025/010148
()
|
0206009000NRG23220420220216948
|
23/04/2022
|
Rani
|
0206009WL0008681
|
Rani
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710831
|
|
MRS SARIPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-020-025/010150
()
|
0206009000NRG23220420220216950
|
23/04/2022
|
Anjalidevi
|
0206009WL0008681
|
Anjalidevi
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711039
|
|
ANJALI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-020-025/010174
()
|
0206009000NRG23220420220216956
|
23/04/2022
|
Syamala
|
0206009WL0008681
|
Syamala
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710836
|
|
Mikkili Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-020-025/010207
()
|
0206009000NRG23220420220216960
|
23/04/2022
|
Vimala
|
0206009WL0008681
|
Vimala
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710840
|
|
VIMALA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-020-025/010311
()
|
0206009000NRG23220420220216966
|
23/04/2022
|
Viramma
|
0206009WL0008681
|
Viramma
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710855
|
|
Saripalli Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-020-025/010357
()
|
0206009000NRG23220420220216967
|
23/04/2022
|
Nagaraju
|
0206009WL0008681
|
Nagaraju
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710841
|
|
NAGARAJU KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-020-025/010358
()
|
0206009000NRG23220420220216968
|
23/04/2022
|
Venkateswararao
|
0206009WL0008681
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710856
|
|
VENKATESWARA RAO KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-020-025/010398
()
|
0206009000NRG23220420220216972
|
23/04/2022
|
Nagamalleswara Rao
|
0206009WL0008681
|
Nagamalleswara Rao
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710844
|
|
NAGAMALLESWARA RAO SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-020-025/010428
()
|
0206009000NRG23220420220216977
|
23/04/2022
|
anusha
|
0206009WL0008681
|
anusha
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710853
|
|
GANDEPUDI ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-020-025/010437
()
|
0206009000NRG23220420220216979
|
23/04/2022
|
sita mahalakshmi
|
0206009WL0008681
|
sita mahalakshmi
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710852
|
|
GANDEPUDI SEETHA MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG23220420220216980
|
23/04/2022
|
bhulakshmi
|
0206009WL0008681
|
bhulakshmi
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711042
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-020-025/010444
()
|
0206009000NRG23220420220216981
|
23/04/2022
|
nagaraju
|
0206009WL0008681
|
nagaraju
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710847
|
|
MIKKILI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-020-025/010444
()
|
0206009000NRG23220420220216982
|
23/04/2022
|
varshita
|
0206009WL0008681
|
varshita
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711038
|
|
MIKKILI VARSHITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-020-025/010445
()
|
0206009000NRG23220420220216983
|
23/04/2022
|
prasanthi
|
0206009WL0008681
|
prasanthi
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711041
|
|
MIKKILI PRASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-020-025/010463
()
|
0206009000NRG23220420220216989
|
23/04/2022
|
sandya
|
0206009WL0008681
|
sandya
|
00176
|
IDIB0SGB001
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711040
|
|
KURAPATI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-020-025/010465
()
|
0206009000NRG23220420220216990
|
23/04/2022
|
sanndeep
|
0206009WL0008681
|
sanndeep
|
00227
|
KVBL0001414
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710859
|
|
MR BEJJAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-020-025/010454
()
|
0206009000NRG23220420220216985
|
23/04/2022
|
pravallika
|
0206009WL0008681
|
pravallika
|
00415
|
SBIN0001881
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711025
|
|
PALLEPOGU PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-020-025/010454
()
|
0206009000NRG23220420220216984
|
23/04/2022
|
surya prakash
|
0206009WL0008681
|
surya prakash
|
00415
|
SBIN0001881
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710862
|
|
PACHIGOLLA SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
G Konduru
|
AP-06-009-020-025/010459
()
|
0206009000NRG23220420220216986
|
23/04/2022
|
sravani
|
0206009WL0008681
|
sravani
|
00415
|
SBIN0001881
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711024
|
|
MRS SRAVANI PAANEM
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-020-025/010463
()
|
0206009000NRG23220420220216988
|
23/04/2022
|
krishna rao
|
0206009WL0008681
|
krishna rao
|
00415
|
SBIN0001881
|
483
|
483
|
Processed
|
12/05/2022
|
|
1109710860
|
|
MR KRISHNA RAO KURRAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23220420220218399
|
23/04/2022
|
Ravi
|
0206009WL0008732
|
Ravi
|
00415
|
SBIN0007527
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710873
|
|
MR YERRAGUNTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-020-025/010131
()
|
0206009000NRG23220420220216939
|
23/04/2022
|
Vinod
|
0206009WL0008681
|
Vinod
|
00415
|
SBIN0007527
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710861
|
|
MR PATCHIGOLLA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-020-025/010145
()
|
0206009000NRG23220420220216947
|
23/04/2022
|
Durgabhavani
|
0206009WL0008681
|
Durgabhavani
|
00415
|
SBIN0020397
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711043
|
|
DURGABAVANI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-019-024/010018
()
|
0206009000NRG23220420220218375
|
23/04/2022
|
Mariyamma
|
0206009WL0008732
|
Mariyamma
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710933
|
|
BODDU MARIYAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23220420220218376
|
23/04/2022
|
Kamala
|
0206009WL0008732
|
Kamala
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710985
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010045
()
|
0206009000NRG23220420220218377
|
23/04/2022
|
Roja
|
0206009WL0008732
|
Roja
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710917
|
|
NUKALA ROJA W O YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010067
()
|
0206009000NRG23220420220218379
|
23/04/2022
|
Nagamani
|
0206009WL0008732
|
Nagamani
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710951
|
|
BODDU NAGA MANI W O SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG23220420220218380
|
23/04/2022
|
Bujji
|
0206009WL0008732
|
Bujji
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710939
|
|
GANJI BUJJI W O DHANIYELU
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23220420220218381
|
23/04/2022
|
Sarojini
|
0206009WL0008732
|
Sarojini
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109710923
|
|
KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010123
()
|
0206009000NRG23220420220218382
|
23/04/2022
|
Aruna Kumari
|
0206009WL0008732
|
Aruna Kumari
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710918
|
|
JALA ARUNA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010165
()
|
0206009000NRG23220420220218383
|
23/04/2022
|
Samrajyam
|
0206009WL0008732
|
Samrajyam
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710895
|
|
THOTA SAMRAJYAM W O VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23220420220218385
|
23/04/2022
|
Chittemma
|
0206009WL0008732
|
Chittemma
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109711009
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010172
()
|
0206009000NRG23220420220218384
|
23/04/2022
|
Ramarao
|
0206009WL0008732
|
Ramarao
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710898
|
|
KANASANI CHITTEMMA W O K RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010178
()
|
0206009000NRG23220420220218386
|
23/04/2022
|
Lakshmi
|
0206009WL0008732
|
Lakshmi
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710900
|
|
BOMMANABOINA LAKSHMI W O SAMBA SIVA RA
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010241
()
|
0206009000NRG23220420220218387
|
23/04/2022
|
Kumari
|
0206009WL0008732
|
Kumari
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710906
|
|
YARAGUNTA KUMARI W O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23220420220218388
|
23/04/2022
|
Rajeswari
|
0206009WL0008732
|
Rajeswari
|
00468
|
UBIN0533017
|
448
|
448
|
Processed
|
12/05/2022
|
|
1109710931
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23220420220218390
|
23/04/2022
|
Nagamani
|
0206009WL0008732
|
Nagamani
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710922
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23220420220218389
|
23/04/2022
|
Prakasarao
|
0206009WL0008732
|
Prakasarao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710975
|
|
MR PRAKASA RAO SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010273
()
|
0206009000NRG23220420220218391
|
23/04/2022
|
Tulasi
|
0206009WL0008732
|
Tulasi
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710911
|
|
MENDEM TULASI W O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010275
()
|
0206009000NRG23220420220218392
|
23/04/2022
|
Santosham
|
0206009WL0008732
|
Santosham
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710905
|
|
MENDAM SANTHOSHAM W O SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010278
()
|
0206009000NRG23220420220218393
|
23/04/2022
|
Ramana
|
0206009WL0008732
|
Ramana
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710966
|
|
BODDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23220420220218394
|
23/04/2022
|
Jyoti
|
0206009WL0008732
|
Jyoti
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710894
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23220420220218395
|
23/04/2022
|
Rani
|
0206009WL0008732
|
Rani
|
00468
|
UBIN0533017
|
448
|
448
|
Processed
|
12/05/2022
|
|
1109710929
|
|
YERRAGUNTA RANI W O Y BHAGYA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG23220420220218396
|
23/04/2022
|
Martamma
|
0206009WL0008732
|
Martamma
|
00468
|
UBIN0533017
|
149
|
149
|
Processed
|
12/05/2022
|
|
1109710907
|
|
VANGURI MARTHAMMA W O NAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23220420220218398
|
23/04/2022
|
Naagendram
|
0206009WL0008732
|
Naagendram
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710932
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23220420220218400
|
23/04/2022
|
Prabhavati
|
0206009WL0008732
|
Prabhavati
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710909
|
|
YERRAGUNTA PRABHAVATI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23220420220218401
|
23/04/2022
|
Mariyadasu
|
0206009WL0008732
|
Mariyadasu
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710892
|
|
YARRAGUNTA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23220420220218402
|
23/04/2022
|
Teja
|
0206009WL0008732
|
Teja
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109710972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
G Konduru
|
AP-06-009-019-024/010345
()
|
0206009000NRG23220420220218403
|
23/04/2022
|
Paparao
|
0206009WL0008732
|
Paparao
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710946
|
|
KONKA PAPA RAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23220420220218404
|
23/04/2022
|
Baburao
|
0206009WL0008732
|
Baburao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710980
|
|
GORRE BABU RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23220420220218405
|
23/04/2022
|
Nirmala
|
0206009WL0008732
|
Nirmala
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710891
|
|
GORRE NIRMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-019-024/010399
()
|
0206009000NRG23220420220218406
|
23/04/2022
|
Bujji
|
0206009WL0008732
|
Bujji
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710934
|
|
YERRAGUNTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-019-024/010406
()
|
0206009000NRG23220420220218407
|
23/04/2022
|
Mariyamma
|
0206009WL0008732
|
Mariyamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710890
|
|
KONDETI MARIYAMMA W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-019-024/010411
()
|
0206009000NRG23220420220218408
|
23/04/2022
|
Sambayya
|
0206009WL0008732
|
Sambayya
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710961
|
|
GARLAPATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010422
()
|
0206009000NRG23220420220218409
|
23/04/2022
|
Mariyamma
|
0206009WL0008732
|
Mariyamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710935
|
|
VARAGALA MARIYAMMA W O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010423
()
|
0206009000NRG23220420220218410
|
23/04/2022
|
Koteswarao
|
0206009WL0008732
|
Koteswarao
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109710990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
G Konduru
|
AP-06-009-019-024/010423
()
|
0206009000NRG23220420220218411
|
23/04/2022
|
Layamma
|
0206009WL0008732
|
Layamma
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109710914
|
|
YERRAGUNTA LEYAMMA W O KOTESU
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010424
()
|
0206009000NRG23220420220218412
|
23/04/2022
|
Baburao
|
0206009WL0008732
|
Baburao
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109710958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
G Konduru
|
AP-06-009-019-024/010424
()
|
0206009000NRG23220420220218413
|
23/04/2022
|
Nagamma
|
0206009WL0008732
|
Nagamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710927
|
|
LINGALA NAGAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010429
()
|
0206009000NRG23220420220218414
|
23/04/2022
|
Bhushanam
|
0206009WL0008732
|
Bhushanam
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710964
|
|
THOKALA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010430
()
|
0206009000NRG23220420220218415
|
23/04/2022
|
Nalini
|
0206009WL0008732
|
Nalini
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109710956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
G Konduru
|
AP-06-009-019-024/010436
()
|
0206009000NRG23220420220218418
|
23/04/2022
|
Viramma
|
0206009WL0008732
|
Viramma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710942
|
|
KONKA VEERAMMA W O ISRAEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010437
()
|
0206009000NRG23220420220218419
|
23/04/2022
|
Yesupadam
|
0206009WL0008732
|
Yesupadam
|
00468
|
UBIN0533017
|
598
|
598
|
Rejected
|
12/05/2022
|
|
1109710971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
G Konduru
|
AP-06-009-019-024/010442
()
|
0206009000NRG23220420220218420
|
23/04/2022
|
Samadhanam
|
0206009WL0008732
|
Samadhanam
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710938
|
|
KINNERA SAMADHANAM W O YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010474
()
|
0206009000NRG23220420220218421
|
23/04/2022
|
Lakshmi
|
0206009WL0008732
|
Lakshmi
|
00468
|
UBIN0533017
|
448
|
448
|
Processed
|
12/05/2022
|
|
1109710920
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23220420220218423
|
23/04/2022
|
Koteswaramma
|
0206009WL0008732
|
Koteswaramma
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710902
|
|
THOTA KOTESWARAMMA W O SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010475
()
|
0206009000NRG23220420220218422
|
23/04/2022
|
Sambhasivarao
|
0206009WL0008732
|
Sambhasivarao
|
00468
|
UBIN0533017
|
149
|
149
|
Processed
|
12/05/2022
|
|
1109710926
|
|
THOTA SAMBA SIVA RAO S O JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010477
()
|
0206009000NRG23220420220218424
|
23/04/2022
|
Rambabu
|
0206009WL0008732
|
Rambabu
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710887
|
|
GALAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23220420220218426
|
23/04/2022
|
Nagamalliswari
|
0206009WL0008732
|
Nagamalliswari
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710924
|
|
GALAM NAGA MALLESWARA RAO S O SESHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010478
()
|
0206009000NRG23220420220218427
|
23/04/2022
|
Savitri
|
0206009WL0008732
|
Savitri
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710903
|
|
GALAM SAVITHRI W O NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23220420220218430
|
23/04/2022
|
Rosamma
|
0206009WL0008732
|
Rosamma
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710904
|
|
YARRAGUNTA ROSAMMA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23220420220218429
|
23/04/2022
|
Venkateswarao
|
0206009WL0008732
|
Venkateswarao
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710976
|
|
YERRAGUNTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010498
()
|
0206009000NRG23220420220218431
|
23/04/2022
|
Nageswararao
|
0206009WL0008732
|
Nageswararao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710974
|
|
LINGALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010501
()
|
0206009000NRG23220420220218432
|
23/04/2022
|
Swarnalata
|
0206009WL0008732
|
Swarnalata
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710928
|
|
GORRE SWARNA LATHA W O G RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23220420220218433
|
23/04/2022
|
Janaki
|
0206009WL0008732
|
Janaki
|
00468
|
UBIN0533017
|
448
|
448
|
Processed
|
12/05/2022
|
|
1109710910
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/010560
()
|
0206009000NRG23220420220218434
|
23/04/2022
|
Rosulu
|
0206009WL0008732
|
Rosulu
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710945
|
|
GORRE ROSULU W O SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23220420220218436
|
23/04/2022
|
Chanti
|
0206009WL0008732
|
Chanti
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710908
|
|
PUSALA CHANTI W O YESOBU
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/010566
()
|
0206009000NRG23220420220218435
|
23/04/2022
|
Yasobu
|
0206009WL0008732
|
Yasobu
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710955
|
|
PUSALA YASOBU
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/010568
()
|
0206009000NRG23220420220218437
|
23/04/2022
|
Prasad Rao
|
0206009WL0008732
|
Prasad Rao
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710925
|
|
GORRE PRASADARAO S O CHINA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/010569
()
|
0206009000NRG23220420220218438
|
23/04/2022
|
Rani
|
0206009WL0008732
|
Rani
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710970
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/010574
()
|
0206009000NRG23220420220218439
|
23/04/2022
|
Neelima
|
0206009WL0008732
|
Neelima
|
00468
|
UBIN0533017
|
747
|
747
|
Rejected
|
12/05/2022
|
|
1109710948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
G Konduru
|
AP-06-009-019-024/010623
()
|
0206009000NRG23220420220218440
|
23/04/2022
|
Nirmala
|
0206009WL0008732
|
Nirmala
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710930
|
|
GORRE NIRMALA W O PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-019-024/010631
()
|
0206009000NRG23220420220218441
|
23/04/2022
|
Terejamma
|
0206009WL0008732
|
Terejamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710973
|
|
VANGURU TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/010635
()
|
0206009000NRG23220420220218442
|
23/04/2022
|
Varalu
|
0206009WL0008732
|
Varalu
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710897
|
|
ULLASA VARALU W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-019-024/010636
()
|
0206009000NRG23220420220218443
|
23/04/2022
|
Venkataramana
|
0206009WL0008732
|
Venkataramana
|
00468
|
UBIN0533017
|
149
|
149
|
Processed
|
12/05/2022
|
|
1109710896
|
|
GANGULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-019-024/010637
()
|
0206009000NRG23220420220218444
|
23/04/2022
|
Srilakshmi
|
0206009WL0008732
|
Srilakshmi
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710893
|
|
ELIKE SRI LAXMI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-019-024/010640
()
|
0206009000NRG23220420220218446
|
23/04/2022
|
Accamma
|
0206009WL0008732
|
Accamma
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710940
|
|
PELLIBOINA ATCHAMMA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-019-024/010642
()
|
0206009000NRG23220420220218447
|
23/04/2022
|
Venkateswararao
|
0206009WL0008732
|
Venkateswararao
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710977
|
|
PATAPANCHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-019-024/010644
()
|
0206009000NRG23220420220218448
|
23/04/2022
|
Seshamma
|
0206009WL0008732
|
Seshamma
|
00468
|
UBIN0533017
|
299
|
299
|
Processed
|
12/05/2022
|
|
1109710921
|
|
GURUVINDAPALLY SHESHAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23220420220218450
|
23/04/2022
|
Jayamma
|
0206009WL0008732
|
Jayamma
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710913
|
|
VANGURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-019-024/010650
()
|
0206009000NRG23220420220218449
|
23/04/2022
|
Suryaprakash
|
0206009WL0008732
|
Suryaprakash
|
00468
|
UBIN0533017
|
598
|
598
|
Processed
|
12/05/2022
|
|
1109710889
|
|
VANGURI SURYA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-019-024/010658
()
|
0206009000NRG23220420220218451
|
23/04/2022
|
Samrajyam
|
0206009WL0008732
|
Samrajyam
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710901
|
|
THOTA SAMRAJYAM W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23220420220218452
|
23/04/2022
|
Amrutam
|
0206009WL0008732
|
Amrutam
|
00468
|
UBIN0533017
|
897
|
897
|
Processed
|
12/05/2022
|
|
1109710937
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-019-024/010666
()
|
0206009000NRG23220420220218453
|
23/04/2022
|
Ramadevi
|
0206009WL0008732
|
Ramadevi
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710919
|
|
BOMMANABOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-019-024/010667
()
|
0206009000NRG23220420220218454
|
23/04/2022
|
Malleswari
|
0206009WL0008732
|
Malleswari
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710899
|
|
KUKKALA MALLESWARI W O VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-019-024/010668
()
|
0206009000NRG23220420220218455
|
23/04/2022
|
Nagamalleswararao
|
0206009WL0008732
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
747
|
747
|
Processed
|
12/05/2022
|
|
1109710986
|
|
KUKKALA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010001
()
|
0206009000NRG23220420220216892
|
23/04/2022
|
Sankararao
|
0206009WL0008681
|
Sankararao
|
00468
|
UBIN0533017
|
966
|
966
|
Rejected
|
12/05/2022
|
|
1109710982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
G Konduru
|
AP-06-009-020-025/010003
()
|
0206009000NRG23220420220216894
|
23/04/2022
|
Venkataravamma
|
0206009WL0008681
|
Venkataravamma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710950
|
|
VENKATARAVAMMA BEJJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010004
()
|
0206009000NRG23220420220216895
|
23/04/2022
|
Mukkanti
|
0206009WL0008681
|
Mukkanti
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710983
|
|
PEYYALA MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010006
()
|
0206009000NRG23220420220216897
|
23/04/2022
|
VEERANJANEAIHA
|
0206009WL0008681
|
VEERANJANEAIHA
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710943
|
|
PAPPULA VEERANJANEYULU S O BRAHMA NA
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010019
()
|
0206009000NRG23220420220216898
|
23/04/2022
|
Ribbaka
|
0206009WL0008681
|
Ribbaka
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711000
|
|
VENKATARAVAMMA PALIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010021
()
|
0206009000NRG23220420220216899
|
23/04/2022
|
Chanti
|
0206009WL0008681
|
Chanti
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710996
|
|
SARIPALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010024
()
|
0206009000NRG23220420220216901
|
23/04/2022
|
Bhagyamma
|
0206009WL0008681
|
Bhagyamma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710968
|
|
Nanadi Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010034
()
|
0206009000NRG23220420220216902
|
23/04/2022
|
Tirupatirao
|
0206009WL0008681
|
Tirupatirao
|
00468
|
UBIN0533017
|
483
|
483
|
Processed
|
12/05/2022
|
|
1109711012
|
|
LINGALA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-020-025/010034
()
|
0206009000NRG23220420220216903
|
23/04/2022
|
Vani
|
0206009WL0008681
|
Vani
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711005
|
|
LINGALA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-020-025/010039
()
|
0206009000NRG23220420220216907
|
23/04/2022
|
Kumari
|
0206009WL0008681
|
Kumari
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711004
|
|
Gandepudi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-020-025/010039
()
|
0206009000NRG23220420220216906
|
23/04/2022
|
Raghavulu
|
0206009WL0008681
|
Raghavulu
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710888
|
|
GANDEPUDI RAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-020-025/010048
()
|
0206009000NRG23220420220216913
|
23/04/2022
|
Krishnarao
|
0206009WL0008681
|
Krishnarao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710993
|
|
Mikkili Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-020-025/010048
()
|
0206009000NRG23220420220216914
|
23/04/2022
|
Sunita
|
0206009WL0008681
|
Sunita
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710992
|
|
Mikkili Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-020-025/010052
()
|
0206009000NRG23220420220216918
|
23/04/2022
|
prameela rani
|
0206009WL0008681
|
prameela rani
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711011
|
|
AMBATI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-020-025/010057
()
|
0206009000NRG23220420220216920
|
23/04/2022
|
Kameswari
|
0206009WL0008681
|
Kameswari
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710912
|
|
Gandepudi Kameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-020-025/010057
()
|
0206009000NRG23220420220216919
|
23/04/2022
|
Koteswararao
|
0206009WL0008681
|
Koteswararao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710957
|
|
KOTESWARA RAO GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-020-025/010062
()
|
0206009000NRG23220420220216923
|
23/04/2022
|
Durga
|
0206009WL0008681
|
Durga
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710989
|
|
MIKKILI DURGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-020-025/010068
()
|
0206009000NRG23220420220216924
|
23/04/2022
|
Samrajyam
|
0206009WL0008681
|
Samrajyam
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710944
|
|
SAMRAJYAM PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-020-025/010070
()
|
0206009000NRG23220420220216926
|
23/04/2022
|
sai babu
|
0206009WL0008681
|
sai babu
|
00468
|
UBIN0533017
|
483
|
483
|
Processed
|
12/05/2022
|
|
1109710978
|
|
PEYYALA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-020-025/010070
()
|
0206009000NRG23220420220216925
|
23/04/2022
|
Sarita
|
0206009WL0008681
|
Sarita
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710916
|
|
SARITHA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-020-025/010075
()
|
0206009000NRG23220420220216928
|
23/04/2022
|
Mahalakshmi
|
0206009WL0008681
|
Mahalakshmi
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710953
|
|
Tangellamudi Mahalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-020-025/010075
()
|
0206009000NRG23220420220216927
|
23/04/2022
|
Venkateswararao
|
0206009WL0008681
|
Venkateswararao
|
00468
|
UBIN0533017
|
805
|
805
|
Processed
|
12/05/2022
|
|
1109710969
|
|
TAGALLAMUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-020-025/010085
()
|
0206009000NRG23220420220216930
|
23/04/2022
|
Chinnammai
|
0206009WL0008681
|
Chinnammai
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710962
|
|
CHINNAMMAI BOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-020-025/010085
()
|
0206009000NRG23220420220216929
|
23/04/2022
|
Chittiiah
|
0206009WL0008681
|
Chittiiah
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711001
|
|
Bolla Chittayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-020-025/010086
()
|
0206009000NRG23220420220216931
|
23/04/2022
|
Venkatravamma
|
0206009WL0008681
|
Venkatravamma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710965
|
|
GANDEPUDI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-020-025/010116
()
|
0206009000NRG23220420220216936
|
23/04/2022
|
Krishnakumari
|
0206009WL0008681
|
Krishnakumari
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711003
|
|
KRISHNAKUMARI MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-020-025/010116
()
|
0206009000NRG23220420220216937
|
23/04/2022
|
tarun
|
0206009WL0008681
|
tarun
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710963
|
|
MANAGALAGIRI TARUN
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-020-025/010131
()
|
0206009000NRG23220420220216938
|
23/04/2022
|
Kumari
|
0206009WL0008681
|
Kumari
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710954
|
|
PACHHIGOLLA KUMARI W O CHINA VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-020-025/010133
()
|
0206009000NRG23220420220216942
|
23/04/2022
|
sivaramakrishna varaprasadh
|
0206009WL0008681
|
sivaramakrishna varaprasadh
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710979
|
|
BOLLA SIVA RAMA KRISHNA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-020-025/010133
()
|
0206009000NRG23220420220216941
|
23/04/2022
|
Venkataravamma
|
0206009WL0008681
|
Venkataravamma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710949
|
|
BOLLA VENKATRAVAMMA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-020-025/010137
()
|
0206009000NRG23220420220216944
|
23/04/2022
|
Sunita
|
0206009WL0008681
|
Sunita
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710959
|
|
SARIPALLI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-020-025/010140
()
|
0206009000NRG23220420220216946
|
23/04/2022
|
Dhanalakshmi
|
0206009WL0008681
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710995
|
|
PONUGUMATI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-020-025/010140
()
|
0206009000NRG23220420220216945
|
23/04/2022
|
Srinivasarao
|
0206009WL0008681
|
Srinivasarao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710960
|
|
PONUGUMATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-020-025/010150
()
|
0206009000NRG23220420220216949
|
23/04/2022
|
Nagamalleswararao
|
0206009WL0008681
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710941
|
|
MR MALLIKHARJUNA RAO SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-020-025/010159
()
|
0206009000NRG23220420220216951
|
23/04/2022
|
Nagendramma
|
0206009WL0008681
|
Nagendramma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710952
|
|
NAGESHWARAMMA MUVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-020-025/010159
()
|
0206009000NRG23220420220216952
|
23/04/2022
|
Sivaramaprasad
|
0206009WL0008681
|
Sivaramaprasad
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710981
|
|
MUVVA SIVA RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-020-025/010161
()
|
0206009000NRG23220420220216953
|
23/04/2022
|
Nagarani
|
0206009WL0008681
|
Nagarani
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710998
|
|
NAGARANI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-020-025/010174
()
|
0206009000NRG23220420220216955
|
23/04/2022
|
Srinivasarao
|
0206009WL0008681
|
Srinivasarao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710991
|
|
MIKKILI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-020-025/010175
()
|
0206009000NRG23220420220216957
|
23/04/2022
|
Baburao
|
0206009WL0008681
|
Baburao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710936
|
|
BABURAO KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010175
()
|
0206009000NRG23220420220216958
|
23/04/2022
|
Narasamma
|
0206009WL0008681
|
Narasamma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711002
|
|
NARSAMMA KOORAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-020-025/010178
()
|
0206009000NRG23220420220216959
|
23/04/2022
|
Sesharatnam
|
0206009WL0008681
|
Sesharatnam
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710999
|
|
SESHARATNAM GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-020-025/010230
()
|
0206009000NRG23220420220216962
|
23/04/2022
|
Santakumari
|
0206009WL0008681
|
Santakumari
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710988
|
|
MIKKILI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-020-025/010230
()
|
0206009000NRG23220420220216961
|
23/04/2022
|
Venkatrao
|
0206009WL0008681
|
Venkatrao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710947
|
|
MIKKILI VENKATA RAO S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010239
()
|
0206009000NRG23220420220216963
|
23/04/2022
|
Rani
|
0206009WL0008681
|
Rani
|
00468
|
UBIN0533017
|
805
|
805
|
Processed
|
12/05/2022
|
|
1109710997
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010252
()
|
0206009000NRG23220420220216964
|
23/04/2022
|
Sundaramma
|
0206009WL0008681
|
Sundaramma
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710915
|
|
Mikkili Sundramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010297
()
|
0206009000NRG23220420220216965
|
23/04/2022
|
Raju
|
0206009WL0008681
|
Raju
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711008
|
|
CHILAPARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010358
()
|
0206009000NRG23220420220216969
|
23/04/2022
|
Srilatha
|
0206009WL0008681
|
Srilatha
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711006
|
|
KURAPATI SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-020-025/010371
()
|
0206009000NRG23220420220216970
|
23/04/2022
|
Vijaya
|
0206009WL0008681
|
Vijaya
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711007
|
|
VEMURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-020-025/010405
()
|
0206009000NRG23220420220216974
|
23/04/2022
|
sunitha
|
0206009WL0008681
|
sunitha
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710987
|
|
TANGELLAMUDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-020-025/010410
()
|
0206009000NRG23220420220216975
|
23/04/2022
|
rajeswari
|
0206009WL0008681
|
rajeswari
|
00468
|
UBIN0533017
|
805
|
805
|
Processed
|
12/05/2022
|
|
1109710994
|
|
RAJESWARI ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-020-025/010459
()
|
0206009000NRG23220420220216987
|
23/04/2022
|
sambasivarao
|
0206009WL0008681
|
sambasivarao
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710967
|
|
NANADI SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-020-025/010489
()
|
0206009000NRG23220420220216993
|
23/04/2022
|
keerti
|
0206009WL0008681
|
keerti
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109710984
|
|
POTHURAJU KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-020-025/010489
()
|
0206009000NRG23220420220216992
|
23/04/2022
|
suman
|
0206009WL0008681
|
suman
|
00468
|
UBIN0533017
|
966
|
966
|
Processed
|
12/05/2022
|
|
1109711010
|
|
GANDEPUDI SUMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99067
|
99067
|
|
|
|
|
|
|
|
|
212
|
G Konduru
|
AP-06-009-006-008/010126
()
|
0206009000NRG23220420220219673
|
23/04/2022
|
Janbi
|
0206009WL0008769
|
Janbi
|
00678
|
APBL0006039
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710857
|
|
Mrs SHAIK JOHN BE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
G Konduru
|
AP-06-009-006-008/010162
()
|
0206009000NRG23220420220219680
|
23/04/2022
|
Pushparaju
|
0206009WL0008769
|
Pushparaju
|
00678
|
APBL0006039
|
806
|
806
|
Processed
|
12/05/2022
|
|
1109710858
|
|
VISAMPALLI PUSHAPA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175285
|
175285
|
|
|
|
|
|
|
|