|
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-06-009-010-012/010145
()
|
0206009000NRG23200420220167429
|
21/04/2022
|
Venkateswaramma
|
0206009WL0007199
|
Venkateswaramma
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356760
|
|
Mrs BALABOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23200420220167431
|
21/04/2022
|
Neelamma
|
0206009WL0007199
|
Neelamma
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356871
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010255
()
|
0206009000NRG23200420220167432
|
21/04/2022
|
nagalaskhimi
|
0206009WL0007199
|
nagalaskhimi
|
00089
|
CBIN0281206
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356761
|
|
Mrs NALLAGONDA NAGAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23200420220167425
|
21/04/2022
|
Sarojini
|
0206009WL0007199
|
Sarojini
|
00089
|
CBIN0282770
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356873
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23200420220167426
|
21/04/2022
|
Vani
|
0206009WL0007199
|
Vani
|
00089
|
CBIN0282770
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356762
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23200420220167428
|
21/04/2022
|
Danalakshmi
|
0206009WL0007199
|
Danalakshmi
|
00089
|
CBIN0282770
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356870
|
|
Mrs SUNKARA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23200420220167427
|
21/04/2022
|
Kondalu
|
0206009WL0007199
|
Kondalu
|
00089
|
CBIN0282770
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356872
|
|
MR KONDALU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
G Konduru
|
AP-06-009-021-027/010503
()
|
0206009000NRG23200420220164079
|
21/04/2022
|
Pramila
|
0206009WL0007125
|
Pramila
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356869
|
|
Kosanam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-021-027/010002
()
|
0206009000NRG23200420220164024
|
21/04/2022
|
Sovamma
|
0206009WL0007125
|
Sovamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356737
|
|
SOVAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-021-027/010005
()
|
0206009000NRG23200420220164350
|
21/04/2022
|
Acchamma
|
0206009WL0007132
|
Acchamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356887
|
|
SUKHABOGI ATCHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-021-027/010007
()
|
0206009000NRG23200420220164025
|
21/04/2022
|
Jayaraju
|
0206009WL0007125
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356734
|
|
JAYARAJU IDUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-021-027/010009
()
|
0206009000NRG23200420220164351
|
21/04/2022
|
Mani
|
0206009WL0007132
|
Mani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356893
|
|
TALAMALA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-021-027/010011
()
|
0206009000NRG23200420220164027
|
21/04/2022
|
Jyoti
|
0206009WL0007125
|
Jyoti
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356721
|
|
VESAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23200420220164028
|
21/04/2022
|
Koteswararao
|
0206009WL0007125
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Rejected
|
12/05/2022
|
|
1110356729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
G Konduru
|
AP-06-009-021-027/010021
()
|
0206009000NRG23200420220164252
|
21/04/2022
|
Jeevanajyothi
|
0206009WL0007130
|
Jeevanajyothi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356880
|
|
JEEVANA JYOTI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG23200420220164254
|
21/04/2022
|
Jivan Kumari
|
0206009WL0007130
|
Jivan Kumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356742
|
|
KONDETI JEEVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-021-027/010029
()
|
0206009000NRG23200420220164257
|
21/04/2022
|
Jayalakshmi
|
0206009WL0007130
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110356741
|
|
JAYALAKSHMI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-021-027/010035
()
|
0206009000NRG23200420220164260
|
21/04/2022
|
SANTHI KUMARI
|
0206009WL0007130
|
SANTHI KUMARI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356896
|
|
MANDA SANTHI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG23200420220164268
|
21/04/2022
|
Jhansi
|
0206009WL0007130
|
Jhansi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356703
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-021-027/010058
()
|
0206009000NRG23200420220164032
|
21/04/2022
|
Padmavati
|
0206009WL0007125
|
Padmavati
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356706
|
|
Meduri Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-021-027/010064
()
|
0206009000NRG23200420220164274
|
21/04/2022
|
LAKSHMI
|
0206009WL0007130
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356882
|
|
LAKSHMI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23200420220164279
|
21/04/2022
|
Nagamalleswari
|
0206009WL0007130
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356744
|
|
NANDIPAMULA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-021-027/010080
()
|
0206009000NRG23200420220164034
|
21/04/2022
|
Jyothi
|
0206009WL0007125
|
Jyothi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356885
|
|
KUNDA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-021-027/010080
()
|
0206009000NRG23200420220164033
|
21/04/2022
|
Koteswararao
|
0206009WL0007125
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356728
|
|
KOTESWARA RAO KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-021-027/010100
()
|
0206009000NRG23200420220164366
|
21/04/2022
|
Srinivasarao
|
0206009WL0007132
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356901
|
|
kancharla srinivasa rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-021-027/010104
()
|
0206009000NRG23200420220164369
|
21/04/2022
|
Srinivasarao
|
0206009WL0007132
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356723
|
|
SRINIVAS RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-021-027/010112
()
|
0206009000NRG23200420220164280
|
21/04/2022
|
Yalisamma
|
0206009WL0007130
|
Yalisamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356718
|
|
MANDA YELISAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-021-027/010113
()
|
0206009000NRG23200420220164281
|
21/04/2022
|
Karunamma
|
0206009WL0007130
|
Karunamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356743
|
|
MANDA KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-021-027/010119
()
|
0206009000NRG23200420220164285
|
21/04/2022
|
Mary
|
0206009WL0007130
|
Mary
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356753
|
|
MANDA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-021-027/010121
()
|
0206009000NRG23200420220164287
|
21/04/2022
|
Jyothi
|
0206009WL0007130
|
Jyothi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356717
|
|
Kosaraju Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-021-027/010122
()
|
0206009000NRG23200420220164288
|
21/04/2022
|
Kasturi
|
0206009WL0007130
|
Kasturi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356702
|
|
Tarigoppula Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-021-027/010123
()
|
0206009000NRG23200420220164290
|
21/04/2022
|
Devamani
|
0206009WL0007130
|
Devamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356747
|
|
MANDA DEVAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-021-027/010124
()
|
0206009000NRG23200420220164291
|
21/04/2022
|
Koteswarao
|
0206009WL0007130
|
Koteswarao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110356883
|
|
KOTESWARA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-021-027/010128
()
|
0206009000NRG23200420220164039
|
21/04/2022
|
Durgarao
|
0206009WL0007125
|
Durgarao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356725
|
|
DURGARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-021-027/010131
()
|
0206009000NRG23200420220164040
|
21/04/2022
|
Chinnakoteswararao
|
0206009WL0007125
|
Chinnakoteswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356707
|
|
Kosanam China Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-021-027/010131
()
|
0206009000NRG23200420220164041
|
21/04/2022
|
Lakshmi
|
0206009WL0007125
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356894
|
|
KOSANAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23200420220164374
|
21/04/2022
|
Lakshmi
|
0206009WL0007132
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1110356755
|
|
TALAMALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-021-027/010136
()
|
0206009000NRG23200420220164373
|
21/04/2022
|
Mariyadasu
|
0206009WL0007132
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
202
|
202
|
Processed
|
12/05/2022
|
|
1110356724
|
|
MARIYA DASU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-021-027/010138
()
|
0206009000NRG23200420220164042
|
21/04/2022
|
Sirisha
|
0206009WL0007125
|
Sirisha
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356891
|
|
LINGALA SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-021-027/010147
()
|
0206009000NRG23200420220164044
|
21/04/2022
|
sampath kumar
|
0206009WL0007125
|
sampath kumar
|
00176
|
IDIB0SGB001
|
651
|
651
|
Processed
|
12/05/2022
|
|
1110356902
|
|
SUKHABOGI SAMPAT KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23200420220164045
|
21/04/2022
|
Rani
|
0206009WL0007125
|
Rani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356897
|
|
KUNDA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23200420220164048
|
21/04/2022
|
Mariyamma
|
0206009WL0007125
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356736
|
|
MARIYAMMA KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-021-027/010154
()
|
0206009000NRG23200420220164047
|
21/04/2022
|
Seshayya
|
0206009WL0007125
|
Seshayya
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356733
|
|
SESHAIAH KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23200420220164049
|
21/04/2022
|
Mohanrao
|
0206009WL0007125
|
Mohanrao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356708
|
|
Lingala Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23200420220164050
|
21/04/2022
|
Venkata Narsamma
|
0206009WL0007125
|
Venkata Narsamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356890
|
|
LINGALA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23200420220164051
|
21/04/2022
|
Nageswarao
|
0206009WL0007125
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356731
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010159
()
|
0206009000NRG23200420220164376
|
21/04/2022
|
Vijayalakshmi
|
0206009WL0007132
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356711
|
|
Matte Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23200420220164377
|
21/04/2022
|
Koteswaramma
|
0206009WL0007132
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356745
|
|
KOTESWARAMMA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23200420220164379
|
21/04/2022
|
Ramesh
|
0206009WL0007132
|
Ramesh
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356720
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-021-027/010165
()
|
0206009000NRG23200420220164380
|
21/04/2022
|
RAJESWARI
|
0206009WL0007132
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356740
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23200420220164387
|
21/04/2022
|
Nagarani
|
0206009WL0007132
|
Nagarani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356754
|
|
MANDA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010174
()
|
0206009000NRG23200420220164052
|
21/04/2022
|
sureka
|
0206009WL0007125
|
sureka
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356886
|
|
TALAMALA SUREKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-021-027/010179
()
|
0206009000NRG23200420220164388
|
21/04/2022
|
Ramadevi
|
0206009WL0007132
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356713
|
|
Tadepu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-021-027/010185
()
|
0206009000NRG23200420220164054
|
21/04/2022
|
Venkateswarao
|
0206009WL0007125
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356701
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-021-027/010196
()
|
0206009000NRG23200420220164298
|
21/04/2022
|
Sujatha
|
0206009WL0007130
|
Sujatha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356876
|
|
MANDA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23200420220164300
|
21/04/2022
|
Mariyamma
|
0206009WL0007130
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356752
|
|
VARAMMA PRATHHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23200420220164302
|
21/04/2022
|
Kumari
|
0206009WL0007130
|
Kumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356710
|
|
Nandipamula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23200420220164301
|
21/04/2022
|
Mallayya
|
0206009WL0007130
|
Mallayya
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356704
|
|
Nandipamula Mallayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010203
()
|
0206009000NRG23200420220164303
|
21/04/2022
|
Vasanta
|
0206009WL0007130
|
Vasanta
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
12/05/2022
|
|
1110356749
|
|
MANDA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-021-027/010204
()
|
0206009000NRG23200420220164304
|
21/04/2022
|
Jayaraju
|
0206009WL0007130
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356756
|
|
MANDA JAYARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010204
()
|
0206009000NRG23200420220164305
|
21/04/2022
|
Sumalata
|
0206009WL0007130
|
Sumalata
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356751
|
|
SUMA LATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010207
()
|
0206009000NRG23200420220164392
|
21/04/2022
|
Adilakshmi
|
0206009WL0007132
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356722
|
|
KANCHARLA ADILAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23200420220164400
|
21/04/2022
|
Rajeswari
|
0206009WL0007132
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356895
|
|
GARLAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010228
()
|
0206009000NRG23200420220164311
|
21/04/2022
|
Padma
|
0206009WL0007130
|
Padma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
12/05/2022
|
|
1110356884
|
|
PRATTIPATI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-021-027/010230
()
|
0206009000NRG23200420220164313
|
21/04/2022
|
Chandralila
|
0206009WL0007130
|
Chandralila
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356750
|
|
CHANDRALEELA KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010238
()
|
0206009000NRG23200420220164315
|
21/04/2022
|
Yesupadam
|
0206009WL0007130
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356739
|
|
MANDA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23200420220164317
|
21/04/2022
|
Rahelu
|
0206009WL0007130
|
Rahelu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356719
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010255
()
|
0206009000NRG23200420220164404
|
21/04/2022
|
Ratnakumari
|
0206009WL0007132
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356757
|
|
JANGAM RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23200420220164055
|
21/04/2022
|
Venkateswarao
|
0206009WL0007125
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Rejected
|
12/05/2022
|
|
1110356726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG23200420220164406
|
21/04/2022
|
Salomi
|
0206009WL0007132
|
Salomi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356727
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010264
()
|
0206009000NRG23200420220164407
|
21/04/2022
|
Velangini
|
0206009WL0007132
|
Velangini
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356889
|
|
SIDDULA VELAMGINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010265
()
|
0206009000NRG23200420220164408
|
21/04/2022
|
Venkateswarao
|
0206009WL0007132
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356732
|
|
VENKATESWARA RAO TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010267
()
|
0206009000NRG23200420220164410
|
21/04/2022
|
Yeliya
|
0206009WL0007132
|
Yeliya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356730
|
|
YELIYA SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23200420220164060
|
21/04/2022
|
Kotamma
|
0206009WL0007125
|
Kotamma
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356888
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010282
()
|
0206009000NRG23200420220164318
|
21/04/2022
|
Mariyamma
|
0206009WL0007130
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356748
|
|
KONDETI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010292
()
|
0206009000NRG23200420220164324
|
21/04/2022
|
Asha Jyothi
|
0206009WL0007130
|
Asha Jyothi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356878
|
|
MANDA ASHA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23200420220164328
|
21/04/2022
|
Vani
|
0206009WL0007130
|
Vani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356709
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010299
()
|
0206009000NRG23200420220164329
|
21/04/2022
|
Mounika
|
0206009WL0007130
|
Mounika
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110356875
|
|
MANDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010300
()
|
0206009000NRG23200420220164330
|
21/04/2022
|
Mary
|
0206009WL0007130
|
Mary
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356746
|
|
MERI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010361
()
|
0206009000NRG23200420220164332
|
21/04/2022
|
Kalyani
|
0206009WL0007130
|
Kalyani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356877
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23200420220164064
|
21/04/2022
|
Babu Rao
|
0206009WL0007125
|
Babu Rao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356716
|
|
Jillabathula Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23200420220164065
|
21/04/2022
|
Niranjinidevi
|
0206009WL0007125
|
Niranjinidevi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356715
|
|
Palli Niranjani Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010365
()
|
0206009000NRG23200420220164066
|
21/04/2022
|
Suresh
|
0206009WL0007125
|
Suresh
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356712
|
|
VELLANKI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23200420220164068
|
21/04/2022
|
Rani
|
0206009WL0007125
|
Rani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356738
|
|
RANI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010409
()
|
0206009000NRG23200420220164335
|
21/04/2022
|
Nagamani
|
0206009WL0007130
|
Nagamani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356879
|
|
MANDA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010424
()
|
0206009000NRG23200420220164071
|
21/04/2022
|
Varlakshmi
|
0206009WL0007125
|
Varlakshmi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356705
|
|
Katta Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG23200420220164336
|
21/04/2022
|
Kalyani
|
0206009WL0007130
|
Kalyani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356899
|
|
MANDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010447
()
|
0206009000NRG23200420220164072
|
21/04/2022
|
VANI
|
0206009WL0007125
|
VANI
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356714
|
|
Battula Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010455
()
|
0206009000NRG23200420220164342
|
21/04/2022
|
sunita
|
0206009WL0007130
|
sunita
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356881
|
|
SUNEETHA GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010457
()
|
0206009000NRG23200420220164343
|
21/04/2022
|
SRIDEVI
|
0206009WL0007130
|
SRIDEVI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356874
|
|
MANDA SRI DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23200420220164075
|
21/04/2022
|
Mani
|
0206009WL0007125
|
Mani
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356900
|
|
MIKKILI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23200420220164074
|
21/04/2022
|
Nagaraju
|
0206009WL0007125
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356898
|
|
MIKKILI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23200420220164076
|
21/04/2022
|
balaji
|
0206009WL0007125
|
balaji
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356735
|
|
BALAJI DARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010490
()
|
0206009000NRG23200420220164078
|
21/04/2022
|
sumalatha
|
0206009WL0007125
|
sumalatha
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356892
|
|
KOSANAM SUMA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010498
()
|
0206009000NRG23200420220164344
|
21/04/2022
|
harika
|
0206009WL0007130
|
harika
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
12/05/2022
|
|
1110356903
|
|
MISS KASIM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102576
|
102576
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-021-027/010448
()
|
0206009000NRG23200420220164073
|
21/04/2022
|
NAGASILPA
|
0206009WL0007125
|
NAGASILPA
|
00415
|
SBIN0014446
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356759
|
|
MRS KANDULA NAGA SILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-021-027/010053
()
|
0206009000NRG23200420220164267
|
21/04/2022
|
Sirisha
|
0206009WL0007130
|
Sirisha
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356906
|
|
SIRISHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010332
()
|
0206009000NRG23200420220164331
|
21/04/2022
|
Alegjandor
|
0206009WL0007130
|
Alegjandor
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356904
|
|
ALEXANDER GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010439
()
|
0206009000NRG23200420220164338
|
21/04/2022
|
Dipak
|
0206009WL0007130
|
Dipak
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356905
|
|
MR DWEEPAK NANDHIPAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-010-012/010212
()
|
0206009000NRG23200420220167430
|
21/04/2022
|
Nageswara Rao
|
0206009WL0007199
|
Nageswara Rao
|
00468
|
UBIN0532991
|
901
|
901
|
Processed
|
12/05/2022
|
|
1110356763
|
|
Mr PUCHAKAYALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23200420220164026
|
21/04/2022
|
Mary
|
0206009WL0007125
|
Mary
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356837
|
|
VEESAM MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23200420220164253
|
21/04/2022
|
Mariyamma
|
0206009WL0007130
|
Mariyamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356776
|
|
MANDA MARIYAMMA W O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010029
()
|
0206009000NRG23200420220164255
|
21/04/2022
|
Koteswararao
|
0206009WL0007130
|
Koteswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356766
|
|
Manda Koteswar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010029
()
|
0206009000NRG23200420220164256
|
21/04/2022
|
Subbulu
|
0206009WL0007130
|
Subbulu
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356823
|
|
SUBBULU MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010034
()
|
0206009000NRG23200420220164258
|
21/04/2022
|
Sumati
|
0206009WL0007130
|
Sumati
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356848
|
|
SUMATHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010035
()
|
0206009000NRG23200420220164259
|
21/04/2022
|
Yahoshuva
|
0206009WL0007130
|
Yahoshuva
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356867
|
|
MANDA YEHOSHUVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010039
()
|
0206009000NRG23200420220164352
|
21/04/2022
|
Chinnamai
|
0206009WL0007132
|
Chinnamai
|
00468
|
UBIN0533017
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1110356773
|
|
Kancharla Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010041
()
|
0206009000NRG23200420220164261
|
21/04/2022
|
Pullarao
|
0206009WL0007130
|
Pullarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356810
|
|
MANDA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010042
()
|
0206009000NRG23200420220164262
|
21/04/2022
|
Yakobu
|
0206009WL0007130
|
Yakobu
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356834
|
|
MANDA YAKOB
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010043
()
|
0206009000NRG23200420220164029
|
21/04/2022
|
Hasina
|
0206009WL0007125
|
Hasina
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356812
|
|
DABBIRA HASINI
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010044
()
|
0206009000NRG23200420220164353
|
21/04/2022
|
Aruna
|
0206009WL0007132
|
Aruna
|
00468
|
UBIN0533017
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
1110356798
|
|
Kancharla Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010045
()
|
0206009000NRG23200420220164263
|
21/04/2022
|
Radha
|
0206009WL0007130
|
Radha
|
00468
|
UBIN0533017
|
200
|
200
|
Processed
|
12/05/2022
|
|
1110356831
|
|
Manda Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010046
()
|
0206009000NRG23200420220164265
|
21/04/2022
|
Kamala
|
0206009WL0007130
|
Kamala
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356789
|
|
SANDHIPAMU KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010046
()
|
0206009000NRG23200420220164264
|
21/04/2022
|
Viraiah
|
0206009WL0007130
|
Viraiah
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356851
|
|
SANDHIPAMU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23200420220164266
|
21/04/2022
|
Padma
|
0206009WL0007130
|
Padma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356801
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010056
()
|
0206009000NRG23200420220164030
|
21/04/2022
|
Venkayya
|
0206009WL0007125
|
Venkayya
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356811
|
|
TARIGOPULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23200420220164269
|
21/04/2022
|
Mariyamma
|
0206009WL0007130
|
Mariyamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356796
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010063
()
|
0206009000NRG23200420220164271
|
21/04/2022
|
Venkayya
|
0206009WL0007130
|
Venkayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356839
|
|
Manda Venkaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010063
()
|
0206009000NRG23200420220164272
|
21/04/2022
|
Vijayamma
|
0206009WL0007130
|
Vijayamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356840
|
|
VIJAYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010064
()
|
0206009000NRG23200420220164273
|
21/04/2022
|
Arjunarao
|
0206009WL0007130
|
Arjunarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356785
|
|
MANDA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010069
()
|
0206009000NRG23200420220164276
|
21/04/2022
|
Victoriya
|
0206009WL0007130
|
Victoriya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Rejected
|
12/05/2022
|
|
1110356792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23200420220164354
|
21/04/2022
|
Mariyamma
|
0206009WL0007132
|
Mariyamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356827
|
|
DEVARAPALLI MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23200420220164355
|
21/04/2022
|
Koteswaramma
|
0206009WL0007132
|
Koteswaramma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356826
|
|
KONDETI KOTESWARA MMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010084
()
|
0206009000NRG23200420220164356
|
21/04/2022
|
Vani
|
0206009WL0007132
|
Vani
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356819
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010085
()
|
0206009000NRG23200420220164357
|
21/04/2022
|
Mani
|
0206009WL0007132
|
Mani
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356832
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23200420220164358
|
21/04/2022
|
Chittemma
|
0206009WL0007132
|
Chittemma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356818
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23200420220164359
|
21/04/2022
|
Kotamma
|
0206009WL0007132
|
Kotamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356833
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010088
()
|
0206009000NRG23200420220164360
|
21/04/2022
|
Mariyamma
|
0206009WL0007132
|
Mariyamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356830
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010088
()
|
0206009000NRG23200420220164361
|
21/04/2022
|
Venkateswarao
|
0206009WL0007132
|
Venkateswarao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356858
|
|
VENKATESWARA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010093
()
|
0206009000NRG23200420220164363
|
21/04/2022
|
Rajamma
|
0206009WL0007132
|
Rajamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356764
|
|
PAGADALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23200420220164364
|
21/04/2022
|
Sivaparvati
|
0206009WL0007132
|
Sivaparvati
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356822
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010097
()
|
0206009000NRG23200420220164365
|
21/04/2022
|
Malleswari
|
0206009WL0007132
|
Malleswari
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356791
|
|
Tadepu Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010101
()
|
0206009000NRG23200420220164367
|
21/04/2022
|
Gopalakrishna
|
0206009WL0007132
|
Gopalakrishna
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356802
|
|
MR KANCHARLA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010102
()
|
0206009000NRG23200420220164035
|
21/04/2022
|
SIVAPARVATHI
|
0206009WL0007125
|
SIVAPARVATHI
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356857
|
|
KANCHARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010106
()
|
0206009000NRG23200420220164370
|
21/04/2022
|
Nagamani
|
0206009WL0007132
|
Nagamani
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356856
|
|
THADEPU MANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010108
()
|
0206009000NRG23200420220164036
|
21/04/2022
|
Gangadharrao
|
0206009WL0007125
|
Gangadharrao
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356772
|
|
GAALI GANGADHARA RAO S O RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010116
()
|
0206009000NRG23200420220164282
|
21/04/2022
|
Sravanthi
|
0206009WL0007130
|
Sravanthi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356847
|
|
MANDA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23200420220164283
|
21/04/2022
|
Jyothi
|
0206009WL0007130
|
Jyothi
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110356838
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010119
()
|
0206009000NRG23200420220164284
|
21/04/2022
|
Venkateswarlu
|
0206009WL0007130
|
Venkateswarlu
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356784
|
|
MANDA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23200420220164286
|
21/04/2022
|
Nirmalakumari
|
0206009WL0007130
|
Nirmalakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356843
|
|
Manda Nirmala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010123
()
|
0206009000NRG23200420220164289
|
21/04/2022
|
Baburao
|
0206009WL0007130
|
Baburao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356860
|
|
MANDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23200420220164037
|
21/04/2022
|
Mariyamma
|
0206009WL0007125
|
Mariyamma
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356820
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010127
()
|
0206009000NRG23200420220164038
|
21/04/2022
|
Rajamma
|
0206009WL0007125
|
Rajamma
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356841
|
|
SUKHABOGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010130
()
|
0206009000NRG23200420220164372
|
21/04/2022
|
Jyothi
|
0206009WL0007132
|
Jyothi
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356859
|
|
SUKHABOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23200420220164375
|
21/04/2022
|
Nagalakshmi
|
0206009WL0007132
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356842
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010152
()
|
0206009000NRG23200420220164046
|
21/04/2022
|
Jojimeri
|
0206009WL0007125
|
Jojimeri
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356771
|
|
KOSANAM JOJI MARY W O PEDDA KOTESWARA R
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010161
()
|
0206009000NRG23200420220164378
|
21/04/2022
|
Nagaraju
|
0206009WL0007132
|
Nagaraju
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356815
|
|
DEVARAPALLI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23200420220164381
|
21/04/2022
|
Koteswararao
|
0206009WL0007132
|
Koteswararao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356835
|
|
DEVARAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23200420220164382
|
21/04/2022
|
Padma
|
0206009WL0007132
|
Padma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356770
|
|
Devarapalli Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23200420220164383
|
21/04/2022
|
Martamma
|
0206009WL0007132
|
Martamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356825
|
|
MANDA MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23200420220164384
|
21/04/2022
|
Sunil
|
0206009WL0007132
|
Sunil
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356813
|
|
MANDA SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010171
()
|
0206009000NRG23200420220164385
|
21/04/2022
|
Sunita
|
0206009WL0007132
|
Sunita
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356824
|
|
MANDA SUNEETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010173
()
|
0206009000NRG23200420220164386
|
21/04/2022
|
Raghu
|
0206009WL0007132
|
Raghu
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356814
|
|
MANDA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010184
()
|
0206009000NRG23200420220164053
|
21/04/2022
|
Satyavati
|
0206009WL0007125
|
Satyavati
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356779
|
|
KOLASANI SATHYAVATHI W O SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23200420220164390
|
21/04/2022
|
SAI ARJUN
|
0206009WL0007132
|
SAI ARJUN
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356809
|
|
KANCHARLA SAI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010187
()
|
0206009000NRG23200420220164389
|
21/04/2022
|
Sivaparvati
|
0206009WL0007132
|
Sivaparvati
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356805
|
|
SIVAPARVATY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23200420220164292
|
21/04/2022
|
Anandbabu
|
0206009WL0007130
|
Anandbabu
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110356795
|
|
MANDA ANANDABABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23200420220164293
|
21/04/2022
|
Deevenamma
|
0206009WL0007130
|
Deevenamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356868
|
|
MANDA DEVENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010192
()
|
0206009000NRG23200420220164294
|
21/04/2022
|
Nageswarao
|
0206009WL0007130
|
Nageswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356793
|
|
MANDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23200420220164296
|
21/04/2022
|
Jyothi
|
0206009WL0007130
|
Jyothi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356780
|
|
Pachigolla Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010196
()
|
0206009000NRG23200420220164297
|
21/04/2022
|
Krishna
|
0206009WL0007130
|
Krishna
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356790
|
|
MANDA KRISHNA S O YEBU
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23200420220164299
|
21/04/2022
|
Yesudasu
|
0206009WL0007130
|
Yesudasu
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356864
|
|
PRATHIPATI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010205
()
|
0206009000NRG23200420220164306
|
21/04/2022
|
Koteswarao
|
0206009WL0007130
|
Koteswarao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356850
|
|
MANDA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010205
()
|
0206009000NRG23200420220164307
|
21/04/2022
|
Ratnakumari
|
0206009WL0007130
|
Ratnakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356849
|
|
MANDA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010206
()
|
0206009000NRG23200420220164308
|
21/04/2022
|
Agastin
|
0206009WL0007130
|
Agastin
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356852
|
|
GALANKI AGASTHIN
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-021-027/010208
()
|
0206009000NRG23200420220164393
|
21/04/2022
|
Jyoti
|
0206009WL0007132
|
Jyoti
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356800
|
|
JYOTHI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-021-027/010211
()
|
0206009000NRG23200420220164394
|
21/04/2022
|
Jala Chandrudu
|
0206009WL0007132
|
Jala Chandrudu
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356829
|
|
KANCHARLA JAALACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-021-027/010211
()
|
0206009000NRG23200420220164395
|
21/04/2022
|
Lakshmi
|
0206009WL0007132
|
Lakshmi
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356799
|
|
LAKSHMI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-021-027/010215
()
|
0206009000NRG23200420220164396
|
21/04/2022
|
Naphij
|
0206009WL0007132
|
Naphij
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356786
|
|
MAHMAD NAFEEZ
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-021-027/010220
()
|
0206009000NRG23200420220164397
|
21/04/2022
|
Kantarao
|
0206009WL0007132
|
Kantarao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356855
|
|
PACHHALA KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-021-027/010220
()
|
0206009000NRG23200420220164398
|
21/04/2022
|
Nagasiromani
|
0206009WL0007132
|
Nagasiromani
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356775
|
|
PACHHALA NAGA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23200420220164399
|
21/04/2022
|
Venkataravamma
|
0206009WL0007132
|
Venkataravamma
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356854
|
|
GAVARAJU VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-021-027/010225
()
|
0206009000NRG23200420220164309
|
21/04/2022
|
Baburao
|
0206009WL0007130
|
Baburao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356803
|
|
BABU RAO K0NDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-021-027/010230
()
|
0206009000NRG23200420220164312
|
21/04/2022
|
Dasu
|
0206009WL0007130
|
Dasu
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356828
|
|
KONDETI SOBHA RANI D O DASU
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23200420220164314
|
21/04/2022
|
GANESH
|
0206009WL0007130
|
GANESH
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356797
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-021-027/010240
()
|
0206009000NRG23200420220164316
|
21/04/2022
|
Nirmala
|
0206009WL0007130
|
Nirmala
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356794
|
|
MRS NIRMALA MANDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-021-027/010247
()
|
0206009000NRG23200420220164401
|
21/04/2022
|
Nageswararao
|
0206009WL0007132
|
Nageswararao
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356768
|
|
NAGESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-021-027/010247
()
|
0206009000NRG23200420220164402
|
21/04/2022
|
Rani
|
0206009WL0007132
|
Rani
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356846
|
|
SUKHABOGI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23200420220164403
|
21/04/2022
|
Srilata
|
0206009WL0007132
|
Srilata
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356845
|
|
LINGALA SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23200420220164056
|
21/04/2022
|
Kumari
|
0206009WL0007125
|
Kumari
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356806
|
|
VEESAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-021-027/010258
()
|
0206009000NRG23200420220164058
|
21/04/2022
|
Janamma
|
0206009WL0007125
|
Janamma
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356836
|
|
Sukhabogi Janamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-021-027/010258
()
|
0206009000NRG23200420220164057
|
21/04/2022
|
Rajarao
|
0206009WL0007125
|
Rajarao
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356769
|
|
SUKHABOGI RAJA RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG23200420220164405
|
21/04/2022
|
Moshe
|
0206009WL0007132
|
Moshe
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356777
|
|
Manda Moshe
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-021-027/010263
()
|
0206009000NRG23200420220164059
|
21/04/2022
|
Manikyam
|
0206009WL0007125
|
Manikyam
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356821
|
|
MANIKYAM NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-021-027/010265
()
|
0206009000NRG23200420220164409
|
21/04/2022
|
Bujji
|
0206009WL0007132
|
Bujji
|
00468
|
UBIN0533017
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1110356817
|
|
Talamala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23200420220164322
|
21/04/2022
|
Amrtuta vani
|
0206009WL0007130
|
Amrtuta vani
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356865
|
|
MANDA AMRUTHA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23200420220164321
|
21/04/2022
|
Koteswararao
|
0206009WL0007130
|
Koteswararao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356862
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-021-027/010292
()
|
0206009000NRG23200420220164323
|
21/04/2022
|
Kotayya
|
0206009WL0007130
|
Kotayya
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356767
|
|
KATAIAH MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-021-027/010293
()
|
0206009000NRG23200420220164325
|
21/04/2022
|
Kamala
|
0206009WL0007130
|
Kamala
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356774
|
|
MANDA KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010296
()
|
0206009000NRG23200420220164326
|
21/04/2022
|
Nageswararao
|
0206009WL0007130
|
Nageswararao
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356866
|
|
MANDHA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010296
()
|
0206009000NRG23200420220164327
|
21/04/2022
|
Nayomi
|
0206009WL0007130
|
Nayomi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356783
|
|
Mrs MANDA AMALA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010333
()
|
0206009000NRG23200420220164062
|
21/04/2022
|
Bujji
|
0206009WL0007125
|
Bujji
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356844
|
|
CHOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010355
()
|
0206009000NRG23200420220164063
|
21/04/2022
|
Rama Devi
|
0206009WL0007125
|
Rama Devi
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356804
|
|
Yerra Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010365
()
|
0206009000NRG23200420220164067
|
21/04/2022
|
Durgabhavni
|
0206009WL0007125
|
Durgabhavni
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356788
|
|
DURGA BHAVANI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-021-027/010372
()
|
0206009000NRG23200420220164069
|
21/04/2022
|
Dhanalakshmi
|
0206009WL0007125
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356787
|
|
SAMINENI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23200420220164334
|
21/04/2022
|
Venkataratnam
|
0206009WL0007130
|
Venkataratnam
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356782
|
|
M VENKATARATNAM
|
CANARA BANK(508532)
|
|
197
|
G Konduru
|
AP-06-009-021-027/010399
()
|
0206009000NRG23200420220164070
|
21/04/2022
|
sobhan babu
|
0206009WL0007125
|
sobhan babu
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356765
|
|
Gadde Shoban Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-021-027/010439
()
|
0206009000NRG23200420220164337
|
21/04/2022
|
Ditesh
|
0206009WL0007130
|
Ditesh
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356861
|
|
NANDIPAMU DWITESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-021-027/010449
()
|
0206009000NRG23200420220164340
|
21/04/2022
|
MARIYAMMA
|
0206009WL0007130
|
MARIYAMMA
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356816
|
|
MANDA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-021-027/010449
()
|
0206009000NRG23200420220164339
|
21/04/2022
|
PICHAIAH
|
0206009WL0007130
|
PICHAIAH
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110356853
|
|
MANDHA PICHHAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-021-027/010455
()
|
0206009000NRG23200420220164341
|
21/04/2022
|
VENKATESWARA RAO
|
0206009WL0007130
|
VENKATESWARA RAO
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356778
|
|
GALANKI VENKATESWARA RAO S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-021-027/010490
()
|
0206009000NRG23200420220164077
|
21/04/2022
|
rameh
|
0206009WL0007125
|
rameh
|
00468
|
UBIN0533017
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1110356808
|
|
KOSANAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-021-027/010508
()
|
0206009000NRG23200420220164345
|
21/04/2022
|
Ravi
|
0206009WL0007130
|
Ravi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356863
|
|
NANDIPAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG23200420220164347
|
21/04/2022
|
Pravinkumar
|
0206009WL0007130
|
Pravinkumar
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356781
|
|
SANDIPAMULA PRAVEEN KUMAR S O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-021-027/010512
()
|
0206009000NRG23200420220164348
|
21/04/2022
|
jyothi
|
0206009WL0007130
|
jyothi
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356807
|
|
MANDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125278
|
125278
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-021-027/010375
()
|
0206009000NRG23200420220164333
|
21/04/2022
|
Sundararao
|
0206009WL0007130
|
Sundararao
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110356758
|
|
NALLURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242466
|
242466
|
|
|
|
|
|
|
|