|
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-06-009-005-007/010716
()
|
0206009000NRG23070520220608615
|
07/05/2022
|
anitha
|
0206009WL0020235
|
anitha
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583213
|
|
Mrs GARIKAPATI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-007/010727
()
|
0206009000NRG23070520220608620
|
07/05/2022
|
krishna kumari
|
0206009WL0020235
|
krishna kumari
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583200
|
|
Mrs KALAPAKURI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23070520220608630
|
07/05/2022
|
nageswara rao
|
0206009WL0020235
|
nageswara rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583137
|
|
Mr NAGESWARA RAO MUDUNURU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010772
()
|
0206009000NRG23070520220608632
|
07/05/2022
|
samjeevareddi
|
0206009WL0020235
|
samjeevareddi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583139
|
|
Mr YANNAM SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-007/010850
()
|
0206009000NRG23070520220608650
|
07/05/2022
|
Ramana
|
0206009WL0020235
|
Ramana
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583202
|
|
Ms ERUGUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-005-007/010697
()
|
0206009000NRG23070520220608611
|
07/05/2022
|
Nagamani
|
0206009WL0020235
|
Nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583207
|
|
Mrs RAMAVATU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23070520220608617
|
07/05/2022
|
lakshmi
|
0206009WL0020235
|
lakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583203
|
|
Mrs BANALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010717
()
|
0206009000NRG23070520220608616
|
07/05/2022
|
naagaraju
|
0206009WL0020235
|
naagaraju
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583138
|
|
Mr BANALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23070520220608618
|
07/05/2022
|
naagili
|
0206009WL0020235
|
naagili
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583136
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010727
()
|
0206009000NRG23070520220608619
|
07/05/2022
|
acchaiah
|
0206009WL0020235
|
acchaiah
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583201
|
|
Mr KALAPAKURI ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010739
()
|
0206009000NRG23070520220608621
|
07/05/2022
|
sitaravamma
|
0206009WL0020235
|
sitaravamma
|
00089
|
CBIN0282770
|
630
|
630
|
Rejected
|
19/05/2022
|
|
1367583144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
G Konduru
|
AP-06-009-005-007/010741
()
|
0206009000NRG23070520220608623
|
07/05/2022
|
lakshmi kantamma
|
0206009WL0020235
|
lakshmi kantamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583134
|
|
Mrs RANGISETTI LAKSHMI KANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010765
()
|
0206009000NRG23070520220608628
|
07/05/2022
|
salomi
|
0206009WL0020235
|
salomi
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1367583209
|
|
Mrs GARIKAPATI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010769
()
|
0206009000NRG23070520220608629
|
07/05/2022
|
shanti
|
0206009WL0020235
|
shanti
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367583147
|
|
Mrs GARIKAPATI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010773
()
|
0206009000NRG23070520220608633
|
07/05/2022
|
sojanya
|
0206009WL0020235
|
sojanya
|
00089
|
CBIN0282770
|
1050
|
1050
|
Rejected
|
19/05/2022
|
|
1367583199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
G Konduru
|
AP-06-009-005-007/010776
()
|
0206009000NRG23070520220608635
|
07/05/2022
|
chinni
|
0206009WL0020235
|
chinni
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583206
|
|
Mrs NENAVAT CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010776
()
|
0206009000NRG23070520220608634
|
07/05/2022
|
srini
|
0206009WL0020235
|
srini
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583142
|
|
Mr NEMAVATU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010779
()
|
0206009000NRG23070520220608636
|
07/05/2022
|
meramma
|
0206009WL0020235
|
meramma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583210
|
|
Mrs DUMPALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010783
()
|
0206009000NRG23070520220608637
|
07/05/2022
|
krishna veni
|
0206009WL0020235
|
krishna veni
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583205
|
|
Sampangi Krishnaveni
|
IDFC BANK LIMITED(608117)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23070520220608638
|
07/05/2022
|
rani
|
0206009WL0020235
|
rani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583198
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010805
()
|
0206009000NRG23070520220608639
|
07/05/2022
|
nagamani
|
0206009WL0020235
|
nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583208
|
|
Mrs LAVURI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010813
()
|
0206009000NRG23070520220608641
|
07/05/2022
|
koteshwaramma
|
0206009WL0020235
|
koteshwaramma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583145
|
|
Mrs CHINNALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23070520220608643
|
07/05/2022
|
Edukondalamma
|
0206009WL0020235
|
Edukondalamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583204
|
|
Mrs EDUKONDALAMMA KUNCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010830
()
|
0206009000NRG23070520220608644
|
07/05/2022
|
Ramana
|
0206009WL0020235
|
Ramana
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583143
|
|
Ms TAMMISHETTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010831
()
|
0206009000NRG23070520220608645
|
07/05/2022
|
Basavamma
|
0206009WL0020235
|
Basavamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583211
|
|
Mrs TANNIRU BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010838
()
|
0206009000NRG23070520220608646
|
07/05/2022
|
Sarojini
|
0206009WL0020235
|
Sarojini
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583140
|
|
Mrs CHOKKAM SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010838
()
|
0206009000NRG23070520220608647
|
07/05/2022
|
Srikanth
|
0206009WL0020235
|
Srikanth
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583212
|
|
Mr CHOKKAM SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23070520220608649
|
07/05/2022
|
Santosham
|
0206009WL0020235
|
Santosham
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583141
|
|
Mrs GARIKAPATI SANTOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010842
()
|
0206009000NRG23070520220608648
|
07/05/2022
|
Sriramulu
|
0206009WL0020235
|
Sriramulu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583135
|
|
Mr SRI RAMULU GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010860
()
|
0206009000NRG23070520220608653
|
07/05/2022
|
Anusha
|
0206009WL0020235
|
Anusha
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367583148
|
|
Mrs SAPPAVARAPU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-005-007/010740
()
|
0206009000NRG23070520220608622
|
07/05/2022
|
padma
|
0206009WL0020235
|
padma
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583214
|
|
Mrs RANGISETTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010759
()
|
0206009000NRG23070520220608624
|
07/05/2022
|
jamalaiya
|
0206009WL0020235
|
jamalaiya
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583217
|
|
JAMALAIAH MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010763
()
|
0206009000NRG23070520220608626
|
07/05/2022
|
shirisha
|
0206009WL0020235
|
shirisha
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583216
|
|
SIRISHA GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-005-007/010764
()
|
0206009000NRG23070520220608627
|
07/05/2022
|
rani
|
0206009WL0020235
|
rani
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583215
|
|
RANI MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23070520220608613
|
07/05/2022
|
siva nagEMdramma
|
0206009WL0020235
|
siva nagEMdramma
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583146
|
|
MR SIVA NAGENDRAMMA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-019-024/010017
()
|
0206009000NRG23070520220606705
|
07/05/2022
|
Vijayakumari
|
0206009WL0020177
|
Vijayakumari
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583154
|
|
VELISILA VIJAYA KUMARI W O RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23070520220606706
|
07/05/2022
|
Nagendramma
|
0206009WL0020177
|
Nagendramma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583167
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-019-024/010039
()
|
0206009000NRG23070520220606708
|
07/05/2022
|
Vijaya
|
0206009WL0020177
|
Vijaya
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583189
|
|
KANCHERLA VIJAYA RAO S O VIRA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-019-024/010041
()
|
0206009000NRG23070520220606709
|
07/05/2022
|
Janu
|
0206009WL0020177
|
Janu
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583150
|
|
KANCHERLA JOHN S O VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-019-024/010041
()
|
0206009000NRG23070520220606710
|
07/05/2022
|
Sunita
|
0206009WL0020177
|
Sunita
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583185
|
|
KANCHERLA SUNITHA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
41
|
G Konduru
|
AP-06-009-019-024/010057
()
|
0206009000NRG23070520220606711
|
07/05/2022
|
Nagalakshmi
|
0206009WL0020177
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583191
|
|
NAKKA LAKSHMI W O N VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-019-024/010081
()
|
0206009000NRG23070520220606712
|
07/05/2022
|
Jyoti
|
0206009WL0020177
|
Jyoti
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583174
|
|
SARIPALLI JYOTHI W O SIVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-019-024/010099
()
|
0206009000NRG23070520220606713
|
07/05/2022
|
Mangamma
|
0206009WL0020177
|
Mangamma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583177
|
|
DUBA MANGAMMA W O DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-019-024/010100
()
|
0206009000NRG23070520220606714
|
07/05/2022
|
Annapurna
|
0206009WL0020177
|
Annapurna
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583173
|
|
KALAKANTA ANNAPOORNA W O GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23070520220606715
|
07/05/2022
|
Sarojini
|
0206009WL0020177
|
Sarojini
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583165
|
|
KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
G Konduru
|
AP-06-009-019-024/010126
()
|
0206009000NRG23070520220606716
|
07/05/2022
|
Krishnaveni
|
0206009WL0020177
|
Krishnaveni
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583166
|
|
SANAM KRISHNA VENI W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23070520220606726
|
07/05/2022
|
Punnayya
|
0206009WL0020177
|
Punnayya
|
00468
|
UBIN0533017
|
566
|
566
|
Processed
|
19/05/2022
|
|
1367583195
|
|
NAKKA PANAYYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23070520220606727
|
07/05/2022
|
Ramana
|
0206009WL0020177
|
Ramana
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583161
|
|
NAKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-019-024/010193
()
|
0206009000NRG23070520220606729
|
07/05/2022
|
Nagendramma
|
0206009WL0020177
|
Nagendramma
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
19/05/2022
|
|
1367583152
|
|
BELLAMKONDA NAGENDRAMMA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-019-024/010199
()
|
0206009000NRG23070520220606730
|
07/05/2022
|
Nagamani
|
0206009WL0020177
|
Nagamani
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
19/05/2022
|
|
1367583159
|
|
DHANTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23070520220606732
|
07/05/2022
|
Sita
|
0206009WL0020177
|
Sita
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583164
|
|
DUBA SITA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-019-024/010200
()
|
0206009000NRG23070520220606731
|
07/05/2022
|
Srinivasarao
|
0206009WL0020177
|
Srinivasarao
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583181
|
|
DOOBHA SRINIVASA RAO S O PEDDA VENKATESW
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-019-024/010207
()
|
0206009000NRG23070520220606733
|
07/05/2022
|
Sridevi
|
0206009WL0020177
|
Sridevi
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583151
|
|
BITRA SRIDEVI W O PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-019-024/010211
()
|
0206009000NRG23070520220606734
|
07/05/2022
|
Venkataramana
|
0206009WL0020177
|
Venkataramana
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583197
|
|
MARUPEDDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010212
()
|
0206009000NRG23070520220606735
|
07/05/2022
|
Ramadevi
|
0206009WL0020177
|
Ramadevi
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583175
|
|
DUDAKA RAMADEVI W O D PEDA VENKATAESWARR
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010214
()
|
0206009000NRG23070520220606736
|
07/05/2022
|
Durga
|
0206009WL0020177
|
Durga
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583178
|
|
KEDASI DURGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010215
()
|
0206009000NRG23070520220606737
|
07/05/2022
|
Lilavati
|
0206009WL0020177
|
Lilavati
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583172
|
|
DUDAKA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010216
()
|
0206009000NRG23070520220606738
|
07/05/2022
|
Hanumantarao
|
0206009WL0020177
|
Hanumantarao
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583190
|
|
DUDAKA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010241
()
|
0206009000NRG23070520220606741
|
07/05/2022
|
Kumari
|
0206009WL0020177
|
Kumari
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583156
|
|
YARAGUNTA KUMARI W O SATYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23070520220606742
|
07/05/2022
|
Rajeswari
|
0206009WL0020177
|
Rajeswari
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583170
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23070520220606743
|
07/05/2022
|
Nagamani
|
0206009WL0020177
|
Nagamani
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583163
|
|
Sandipamu Nagamani
|
IDFC BANK LIMITED(608117)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010268
()
|
0206009000NRG23070520220606744
|
07/05/2022
|
Thomandra Amrutam
|
0206009WL0020177
|
Thomandra Amrutam
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583183
|
|
TOMMANDRU AMRUTHAMMA W O PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23070520220606746
|
07/05/2022
|
Sarswati
|
0206009WL0020177
|
Sarswati
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583158
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010283
()
|
0206009000NRG23070520220606747
|
07/05/2022
|
Rani
|
0206009WL0020177
|
Rani
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
19/05/2022
|
|
1367583169
|
|
YERRAGUNTA RANI W O Y BHAGYA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG23070520220606748
|
07/05/2022
|
Martamma
|
0206009WL0020177
|
Martamma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583157
|
|
VANGURI MARTHAMMA W O NAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-019-024/010293
()
|
0206009000NRG23070520220606749
|
07/05/2022
|
Sudharani
|
0206009WL0020177
|
Sudharani
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583179
|
|
MULLANGI SUDHA RANI W O JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010391
()
|
0206009000NRG23070520220606763
|
07/05/2022
|
Balayya
|
0206009WL0020177
|
Balayya
|
00468
|
UBIN0533017
|
566
|
566
|
Processed
|
19/05/2022
|
|
1367583186
|
|
GORRE BALAIAH S O TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/010496
()
|
0206009000NRG23070520220606776
|
07/05/2022
|
Venkateswarao
|
0206009WL0020177
|
Venkateswarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583196
|
|
YERRAGUNTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23070520220606782
|
07/05/2022
|
Rani
|
0206009WL0020177
|
Rani
|
00468
|
UBIN0533017
|
378
|
378
|
Processed
|
19/05/2022
|
|
1367583162
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23070520220606784
|
07/05/2022
|
Janaki
|
0206009WL0020177
|
Janaki
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583160
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23070520220606788
|
07/05/2022
|
Satyanandam
|
0206009WL0020177
|
Satyanandam
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583194
|
|
GORRE SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-019-024/010587
()
|
0206009000NRG23070520220606789
|
07/05/2022
|
Sita
|
0206009WL0020177
|
Sita
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583187
|
|
GORRE SITA W O SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-019-024/010683
()
|
0206009000NRG23070520220606807
|
07/05/2022
|
Santhosham
|
0206009WL0020177
|
Santhosham
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583153
|
|
SODIPAMULA SANTHOSAM W O JARZI
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23070520220606810
|
07/05/2022
|
Sukanya
|
0206009WL0020177
|
Sukanya
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583180
|
|
MANDA SUKANYA W O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010687
()
|
0206009000NRG23070520220606809
|
07/05/2022
|
Venkateswararao
|
0206009WL0020177
|
Venkateswararao
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583188
|
|
MANDA VENKATESWARA RAO S O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010688
()
|
0206009000NRG23070520220606811
|
07/05/2022
|
Chinna Guravaiah
|
0206009WL0020177
|
Chinna Guravaiah
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583182
|
|
YERAGUNTTA CHINNA GURAVAYYA S O LAKSHMAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010703
()
|
0206009000NRG23070520220606813
|
07/05/2022
|
Mariyamma
|
0206009WL0020177
|
Mariyamma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583168
|
|
GODAVARTHI MARIYAMMA W O G DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010706
()
|
0206009000NRG23070520220606814
|
07/05/2022
|
Venkateswararao
|
0206009WL0020177
|
Venkateswararao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583149
|
|
REDAPUNGALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010801
()
|
0206009000NRG23070520220606820
|
07/05/2022
|
Chittimma
|
0206009WL0020177
|
Chittimma
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583155
|
|
GORRE CHITTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23070520220606827
|
07/05/2022
|
RANI
|
0206009WL0020177
|
RANI
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583171
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010950
()
|
0206009000NRG23070520220606832
|
07/05/2022
|
VIJAYA KUMARI
|
0206009WL0020177
|
VIJAYA KUMARI
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
19/05/2022
|
|
1367583193
|
|
YARRAGUNTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23070520220606833
|
07/05/2022
|
Gnaneswari
|
0206009WL0020177
|
Gnaneswari
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
19/05/2022
|
|
1367583192
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
G Konduru
|
AP-06-009-019-024/011011
()
|
0206009000NRG23070520220606834
|
07/05/2022
|
Mariyamma
|
0206009WL0020177
|
Mariyamma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583184
|
|
PAIDIMUKKALA MARIYAMMA W O IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/011017
()
|
0206009000NRG23070520220606837
|
07/05/2022
|
Rani
|
0206009WL0020177
|
Rani
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
19/05/2022
|
|
1367583176
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50226
|
50226
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-005-007/010715
()
|
0206009000NRG23070520220608614
|
07/05/2022
|
thirupathi reddi
|
0206009WL0020235
|
thirupathi reddi
|
00468
|
UBIN0815624
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367583132
|
|
SAGAM THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-005-007/010770
()
|
0206009000NRG23070520220608631
|
07/05/2022
|
heymavathi
|
0206009WL0020235
|
heymavathi
|
00468
|
UBIN0815624
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1367583133
|
|
Mrs MUDUNURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-005-007/010813
()
|
0206009000NRG23070520220608640
|
07/05/2022
|
venkatrao
|
0206009WL0020235
|
venkatrao
|
00678
|
APBL0006039
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1367583131
|
|
CHINNALA VENKATA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96006
|
96006
|
|
|
|
|
|
|
|