|
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-06-009-009-011/010408
()
|
0206009000NRG23021120222777999
|
02/11/2022
|
Sureshkumar
|
0206009WL0186502
|
Sureshkumar
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174524
|
|
PRATTIPATI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23021120222777308
|
02/11/2022
|
Venkateswara Rao
|
0206009WL0186083
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174445
|
|
Mr KOTTAPALLI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010155
()
|
0206009000NRG23021120222777328
|
02/11/2022
|
Ramu
|
0206009WL0186093
|
Ramu
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174420
|
|
Bhimana Ramu
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-001-001/010082
()
|
0206009000NRG23021120222777347
|
02/11/2022
|
Martamma
|
0206009WL0186104
|
Martamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174450
|
|
MRS GOSI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
G Konduru
|
AP-06-009-001-001/010189
()
|
0206009000NRG23021120222777350
|
02/11/2022
|
Mariyamma
|
0206009WL0186107
|
Mariyamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174417
|
|
Mr MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010067
()
|
0206009000NRG23021120222777380
|
02/11/2022
|
Manikumar
|
0206009WL0186127
|
Manikumar
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174411
|
|
GUNDEDDY MANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010067
()
|
0206009000NRG23021120222777379
|
02/11/2022
|
Sivamma
|
0206009WL0186127
|
Sivamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174412
|
|
Mrs SIVAMMA GUNDEDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010076
()
|
0206009000NRG23021120222777386
|
02/11/2022
|
Dasu
|
0206009WL0186131
|
Dasu
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174416
|
|
Mr GUNDRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010080
()
|
0206009000NRG23021120222777593
|
02/11/2022
|
Mary
|
0206009WL0186240
|
Mary
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174427
|
|
Mrs MARY AMARLAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010080
()
|
0206009000NRG23021120222777592
|
02/11/2022
|
Srinu
|
0206009WL0186240
|
Srinu
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174499
|
|
Mr AMARLAPUDI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010086
()
|
0206009000NRG23021120222777366
|
02/11/2022
|
Jyoti
|
0206009WL0186118
|
Jyoti
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174463
|
|
Mrs DARAM JHOTHI SEETHARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010157
()
|
0206009000NRG23021120222777617
|
02/11/2022
|
Bujji
|
0206009WL0186254
|
Bujji
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174440
|
|
Mrs DARAM BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010163
()
|
0206009000NRG23021120222777384
|
02/11/2022
|
Sarada
|
0206009WL0186129
|
Sarada
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174432
|
|
Mrs GUGGULOTHU SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010163
()
|
0206009000NRG23021120222777383
|
02/11/2022
|
Srinivas
|
0206009WL0186129
|
Srinivas
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174441
|
|
Mr GUGLOTU SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010304
()
|
0206009000NRG23021120222777376
|
02/11/2022
|
Devid
|
0206009WL0186125
|
Devid
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174472
|
|
Mr DAVEEDU GONTOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010304
()
|
0206009000NRG23021120222777375
|
02/11/2022
|
Jyoti
|
0206009WL0186125
|
Jyoti
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174471
|
|
Mrs JYOTHI GANTHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23021120222777619
|
02/11/2022
|
Durga
|
0206009WL0186255
|
Durga
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174414
|
|
Mrs DURGA DARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010347
()
|
0206009000NRG23021120222777618
|
02/11/2022
|
Thomas
|
0206009WL0186255
|
Thomas
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174431
|
|
Mr DARAM TAMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23021120222777605
|
02/11/2022
|
Kumari
|
0206009WL0186247
|
Kumari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174455
|
|
Ms CHINTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010581
()
|
0206009000NRG23021120222777604
|
02/11/2022
|
Narendra Reddy
|
0206009WL0186247
|
Narendra Reddy
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174456
|
|
CHINTA NARENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010618
()
|
0206009000NRG23021120222777607
|
02/11/2022
|
Krishnareddi
|
0206009WL0186249
|
Krishnareddi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174418
|
|
Mr KRISHNA REDDY CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010618
()
|
0206009000NRG23021120222777608
|
02/11/2022
|
Lakshmi
|
0206009WL0186249
|
Lakshmi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174462
|
|
Ms CHINTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010657
()
|
0206009000NRG23021120222777370
|
02/11/2022
|
Hunumathu Rao
|
0206009WL0186121
|
Hunumathu Rao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174424
|
|
Mr DANTALA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010657
()
|
0206009000NRG23021120222777371
|
02/11/2022
|
Tirupatamma
|
0206009WL0186121
|
Tirupatamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174423
|
|
Mrs DHANTHALA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23021120222777610
|
02/11/2022
|
lakshmi kondamma
|
0206009WL0186250
|
lakshmi kondamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174454
|
|
Mrs CHITTETI LAKSHMI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010762
()
|
0206009000NRG23021120222777615
|
02/11/2022
|
nagaraju
|
0206009WL0186253
|
nagaraju
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174430
|
|
Mr DANTALA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010762
()
|
0206009000NRG23021120222777616
|
02/11/2022
|
varalakshmi
|
0206009WL0186253
|
varalakshmi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174503
|
|
Mrs DANTALA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23021120222777596
|
02/11/2022
|
lakshmanarao
|
0206009WL0186243
|
lakshmanarao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174429
|
|
Mr LAKSHMANA RAO ANGIREKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010784
()
|
0206009000NRG23021120222777606
|
02/11/2022
|
bhavani
|
0206009WL0186248
|
bhavani
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174511
|
|
Mrs DURGA BHAVANI CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010807
()
|
0206009000NRG23021120222777372
|
02/11/2022
|
vemkamma
|
0206009WL0186122
|
vemkamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174434
|
|
Mrs DUMMANABOINA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010856
()
|
0206009000NRG23021120222777601
|
02/11/2022
|
NARASIMHA RAO
|
0206009WL0186245
|
NARASIMHA RAO
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174502
|
|
NARASIMHA RAO BADISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010856
()
|
0206009000NRG23021120222777600
|
02/11/2022
|
SUNITHA
|
0206009WL0186245
|
SUNITHA
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174501
|
|
Smt BADISA SUNITHA
|
INDIAN BANK(607105)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23021120222777611
|
02/11/2022
|
DHARMAIAH
|
0206009WL0186251
|
DHARMAIAH
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174413
|
|
CHOPPARAPU DHARMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010248
()
|
0206009000NRG23021120222777290
|
02/11/2022
|
Baabi
|
0206009WL0186075
|
Baabi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174470
|
|
Mr SYED BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-006-008/010073
()
|
0206009000NRG23021120222777197
|
02/11/2022
|
Padma
|
0206009WL0186024
|
Padma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174465
|
|
Mrs KOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23021120222777199
|
02/11/2022
|
Satyavati
|
0206009WL0186026
|
Satyavati
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174466
|
|
Mrs PRATTHIPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-006-008/010175
()
|
0206009000NRG23021120222777198
|
02/11/2022
|
Chittemma
|
0206009WL0186025
|
Chittemma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174415
|
|
Mrs MELLACHERUVU CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-006-008/010189
()
|
0206009000NRG23021120222777201
|
02/11/2022
|
Venkataramana
|
0206009WL0186027
|
Venkataramana
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174410
|
|
Mrs ULAVALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010031
()
|
0206009000NRG23021120222777335
|
02/11/2022
|
Chinni
|
0206009WL0186096
|
Chinni
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174495
|
|
Mrs GADE CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010031
()
|
0206009000NRG23021120222777334
|
02/11/2022
|
Rambabu
|
0206009WL0186096
|
Rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174447
|
|
Mr GADE RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010083
()
|
0206009000NRG23021120222777309
|
02/11/2022
|
Kannamma
|
0206009WL0186083
|
Kannamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174496
|
|
Mrs KOTTAPALLI KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010155
()
|
0206009000NRG23021120222777329
|
02/11/2022
|
Sivarani
|
0206009WL0186093
|
Sivarani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174515
|
|
Mrs BHIMANA SIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23021120222777273
|
02/11/2022
|
Lakshmi
|
0206009WL0186066
|
Lakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174488
|
|
Mrs BADUGU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23021120222777271
|
02/11/2022
|
Venkataswami
|
0206009WL0186066
|
Venkataswami
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174422
|
|
Mr BADUGU VENKATA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010248
()
|
0206009000NRG23021120222777289
|
02/11/2022
|
Subani
|
0206009WL0186075
|
Subani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174421
|
|
Mr SYED SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010248
()
|
0206009000NRG23021120222777291
|
02/11/2022
|
Syed Janibi
|
0206009WL0186075
|
Syed Janibi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174484
|
|
Mrs SYED JAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23021120222777278
|
02/11/2022
|
Dhanalakshmi
|
0206009WL0186069
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174485
|
|
Mrs VAGUDANI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010261
()
|
0206009000NRG23021120222777279
|
02/11/2022
|
RAM KUMAR
|
0206009WL0186069
|
RAM KUMAR
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174486
|
|
VAKADANI RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010288
()
|
0206009000NRG23021120222777297
|
02/11/2022
|
Lakshmi
|
0206009WL0186077
|
Lakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174409
|
|
Mrs LAKSHMI PONDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010288
()
|
0206009000NRG23021120222777296
|
02/11/2022
|
Venkateswarao
|
0206009WL0186077
|
Venkateswarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174408
|
|
Mr PONDUGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010292
()
|
0206009000NRG23021120222777299
|
02/11/2022
|
Narayanamma
|
0206009WL0186078
|
Narayanamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174425
|
|
Mrs NARAYANAMMA KOTTAPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23021120222777288
|
02/11/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0186074
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174473
|
|
Mrs GUNJA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23021120222777285
|
02/11/2022
|
KOTESWARI
|
0206009WL0186072
|
KOTESWARI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174461
|
|
Mrs GURRALA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010846
()
|
0206009000NRG23021120222777325
|
02/11/2022
|
Kamala Jyothi
|
0206009WL0186091
|
Kamala Jyothi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174516
|
|
Mrs GARIKAPATI KAMALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010846
()
|
0206009000NRG23021120222777324
|
02/11/2022
|
Rambabu
|
0206009WL0186091
|
Rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174517
|
|
Mr GARIKAPATI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010863
()
|
0206009000NRG23021120222777321
|
02/11/2022
|
sobha rani
|
0206009WL0186089
|
sobha rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174477
|
|
Mrs KABHAMPATI SOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010005
()
|
0206009000NRG23021120222778007
|
02/11/2022
|
Durgamma
|
0206009WL0186507
|
Durgamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174458
|
|
Mrs MALLARAPU DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010005
()
|
0206009000NRG23021120222778008
|
02/11/2022
|
Durgamma
|
0206009WL0186507
|
Durgamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174459
|
|
Mrs MALLARAPU DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23021120222778001
|
02/11/2022
|
Rutamma
|
0206009WL0186503
|
Rutamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174492
|
|
Mrs PRATTIPATI RUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010159
()
|
0206009000NRG23021120222778005
|
02/11/2022
|
Mariyamma
|
0206009WL0186505
|
Mariyamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174446
|
|
Mrs KANDRU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010325
()
|
0206009000NRG23021120222778006
|
02/11/2022
|
Nirmala
|
0206009WL0186506
|
Nirmala
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174457
|
|
Mrs METTU NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23021120222778335
|
02/11/2022
|
Ajay
|
0206009WL0186680
|
Ajay
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174489
|
|
Hanumanthu Ajay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/030083
()
|
0206009000NRG23021120222778331
|
02/11/2022
|
Rani
|
0206009WL0186677
|
Rani
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174444
|
|
Mrs JETTI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-012-014/010454
()
|
0206009000NRG23021120222777286
|
02/11/2022
|
BOLAMALA SWARNAMALA
|
0206009WL0186073
|
BOLAMALA SWARNAMALA
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174497
|
|
BALAMALA SWARANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010946
()
|
0206009000NRG23021120222777645
|
02/11/2022
|
rathanakumari
|
0206009WL0186273
|
rathanakumari
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174405
|
|
RATNA KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23021120222777648
|
02/11/2022
|
Mani
|
0206009WL0186275
|
Mani
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174406
|
|
MANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030590
()
|
0206009000NRG23021120222778384
|
02/11/2022
|
Suresh
|
0206009WL0186708
|
Suresh
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174528
|
|
CHINAPANGI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
G Konduru
|
AP-06-009-013-015/010261
()
|
0206009000NRG23021120222778272
|
02/11/2022
|
Lakshmi
|
0206009WL0186643
|
Lakshmi
|
00415
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174508
|
|
LAKSHMI VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23021120222778263
|
02/11/2022
|
Shivaparvathi
|
0206009WL0186639
|
Shivaparvathi
|
00415
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174504
|
|
SIVA PARWATHI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010851
()
|
0206009000NRG23021120222777644
|
02/11/2022
|
Venkamma
|
0206009WL0186272
|
Venkamma
|
00415
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174525
|
|
VENKAMMA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-017-022/010206
()
|
0206009000NRG23021120222778327
|
02/11/2022
|
Sujata
|
0206009WL0186675
|
Sujata
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174453
|
|
BEJAVADA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
G Konduru
|
AP-06-009-017-022/010643
()
|
0206009000NRG23021120222778290
|
02/11/2022
|
SATYANARAYANA
|
0206009WL0186654
|
SATYANARAYANA
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174490
|
|
MR SATYANARAYANA MOKKAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010643
()
|
0206009000NRG23021120222778291
|
02/11/2022
|
UMA RANI
|
0206009WL0186654
|
UMA RANI
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174443
|
|
Mokkapati Umarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23021120222778350
|
02/11/2022
|
Nagamma
|
0206009WL0186688
|
Nagamma
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174494
|
|
GANDRALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23021120222778315
|
02/11/2022
|
Guravaiah
|
0206009WL0186668
|
Guravaiah
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174493
|
|
MR POTULA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23021120222778316
|
02/11/2022
|
Subbulu
|
0206009WL0186668
|
Subbulu
|
00415
|
SBIN0001881
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174467
|
|
MRS POTULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-008-010/010198
()
|
0206009000NRG23021120222777304
|
02/11/2022
|
Pedda Yedukondalu
|
0206009WL0186081
|
Pedda Yedukondalu
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174469
|
|
MR EDUKONDALU EDARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23021120222777287
|
02/11/2022
|
SWAMI
|
0206009WL0186074
|
SWAMI
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174442
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23021120222777318
|
02/11/2022
|
VENKATA KUMARI
|
0206009WL0186087
|
VENKATA KUMARI
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174509
|
|
MRS NIMMAKURI VENKATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23021120222777284
|
02/11/2022
|
kotireddy
|
0206009WL0186072
|
kotireddy
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174460
|
|
MR KOTI REDDY GURRALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23021120222778011
|
02/11/2022
|
mariyamma
|
0206009WL0186509
|
mariyamma
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174451
|
|
MRS MARIYAMMA KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23021120222778010
|
02/11/2022
|
prabhudas
|
0206009WL0186509
|
prabhudas
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174452
|
|
MR PRABHU DAS KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010389
()
|
0206009000NRG23021120222778013
|
02/11/2022
|
Krishnayamma
|
0206009WL0186511
|
Krishnayamma
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174407
|
|
KRISHNAYAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23021120222777280
|
02/11/2022
|
Sudhakar rao
|
0206009WL0186070
|
Sudhakar rao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174426
|
|
Nalajala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23021120222778266
|
02/11/2022
|
Suvarnaraju
|
0206009WL0186640
|
Suvarnaraju
|
00415
|
SBIN0007527
|
257
|
257
|
Rejected
|
20/12/2022
|
|
N1122000D08031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-002-003/010086
()
|
0206009000NRG23021120222777365
|
02/11/2022
|
Prakash Rao
|
0206009WL0186118
|
Prakash Rao
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174510
|
|
Mr DARAM PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010197
()
|
0206009000NRG23021120222777272
|
02/11/2022
|
Venkateswarao
|
0206009WL0186066
|
Venkateswarao
|
00415
|
SBIN0020779
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174519
|
|
MR BADUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-008-010/010672
()
|
0206009000NRG23021120222777317
|
02/11/2022
|
AJITH KUMAR
|
0206009WL0186087
|
AJITH KUMAR
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174474
|
|
Mr NIMMAKURI AJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010436
()
|
0206009000NRG23021120222778603
|
02/11/2022
|
nagasyamala
|
0206009WL0186831
|
nagasyamala
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174507
|
|
MRS GUDIPUDI NAGA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-013-015/010159
()
|
0206009000NRG23021120222778275
|
02/11/2022
|
Vajram
|
0206009WL0186645
|
Vajram
|
00468
|
UBIN0532991
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174464
|
|
PendurthiVajram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-013-015/010261
()
|
0206009000NRG23021120222778271
|
02/11/2022
|
Pangidaiah
|
0206009WL0186643
|
Pangidaiah
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174468
|
|
VANGURI PANGIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010221
()
|
0206009000NRG23021120222777528
|
02/11/2022
|
Ramana
|
0206009WL0186204
|
Ramana
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174475
|
|
KUKKALA RAMANA W O SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010221
()
|
0206009000NRG23021120222777527
|
02/11/2022
|
Sambasivarao
|
0206009WL0186204
|
Sambasivarao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174476
|
|
KUKKALA SIVAIAH S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010288
()
|
0206009000NRG23021120222777516
|
02/11/2022
|
Koteswaramma
|
0206009WL0186199
|
Koteswaramma
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174448
|
|
DONDAPATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010473
()
|
0206009000NRG23021120222777470
|
02/11/2022
|
Lata
|
0206009WL0186176
|
Lata
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174481
|
|
PATAPANCHULA LATHA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23021120222777498
|
02/11/2022
|
Sambasivarao
|
0206009WL0186197
|
Sambasivarao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174491
|
|
GARLAPATI SAMBA SIVA RAO S O SUBBA ARO
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010552
()
|
0206009000NRG23021120222777531
|
02/11/2022
|
Kanakamahalakshmi
|
0206009WL0186206
|
Kanakamahalakshmi
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174482
|
|
GORRE KANAKAMAHALAKSHMI W O AAKARI BABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010782
()
|
0206009000NRG23021120222777488
|
02/11/2022
|
Venkateswara Rao
|
0206009WL0186190
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174479
|
|
MIKKILI VENKATESWAR RAO S O GOPAIH
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010782
()
|
0206009000NRG23021120222777489
|
02/11/2022
|
Yashoda
|
0206009WL0186190
|
Yashoda
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174478
|
|
MIKKILI YASODA
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010800
()
|
0206009000NRG23021120222777495
|
02/11/2022
|
Bhagavan Narayana
|
0206009WL0186195
|
Bhagavan Narayana
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174480
|
|
Mr KANTHETI BHAVANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23021120222777486
|
02/11/2022
|
Rajakumari
|
0206009WL0186188
|
Rajakumari
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174487
|
|
PILLIBOINA RAJA KUMARI W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010905
()
|
0206009000NRG23021120222777517
|
02/11/2022
|
RADHIKA RANI
|
0206009WL0186200
|
RADHIKA RANI
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174483
|
|
Mrs PATIBANDLA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-017-022/030224
()
|
0206009000NRG23021120222778300
|
02/11/2022
|
Gopalakrishna
|
0206009WL0186660
|
Gopalakrishna
|
00468
|
UBIN0563315
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174529
|
|
MALLIKESWARAPU GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23021120222778278
|
02/11/2022
|
Kannamma
|
0206009WL0186646
|
Kannamma
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174437
|
|
Varikuti Kanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010135
()
|
0206009000NRG23021120222778277
|
02/11/2022
|
Prasad
|
0206009WL0186646
|
Prasad
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174439
|
|
VARIKUTI PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010210
()
|
0206009000NRG23021120222778611
|
02/11/2022
|
Adbutaraju
|
0206009WL0186837
|
Adbutaraju
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174435
|
|
MIKKILI ADUPTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010436
()
|
0206009000NRG23021120222778602
|
02/11/2022
|
venkaiah
|
0206009WL0186831
|
venkaiah
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174436
|
|
Mr GUDIPUDI VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23021120222778593
|
02/11/2022
|
Ravindrababu
|
0206009WL0186826
|
Ravindrababu
|
00468
|
UBIN0826561
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174438
|
|
RAYUDU RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-006-008/010140
()
|
0206009000NRG23021120222777203
|
02/11/2022
|
Yakobu
|
0206009WL0186028
|
Yakobu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174518
|
|
KORLLAPATI YAKOBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23021120222778265
|
02/11/2022
|
Manikyam
|
0206009WL0186640
|
Manikyam
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174498
|
|
GogulamudiManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010210
()
|
0206009000NRG23021120222778612
|
02/11/2022
|
Sujata
|
0206009WL0186837
|
Sujata
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174506
|
|
SUJATHA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010357
()
|
0206009000NRG23021120222778254
|
02/11/2022
|
Lakshmi
|
0206009WL0186633
|
Lakshmi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174500
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010501
()
|
0206009000NRG23021120222778228
|
02/11/2022
|
Nagamani
|
0206009WL0186627
|
Nagamani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174505
|
|
SEELAM NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010504
()
|
0206009000NRG23021120222778599
|
02/11/2022
|
Bramharao
|
0206009WL0186829
|
Bramharao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174428
|
|
RAYUDU VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-013-015/010528
()
|
0206009000NRG23021120222778229
|
02/11/2022
|
Yesumani
|
0206009WL0186628
|
Yesumani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174513
|
|
TOMANDRU ESUMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010561
()
|
0206009000NRG23021120222778257
|
02/11/2022
|
Suribabu
|
0206009WL0186635
|
Suribabu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174512
|
|
SURIBABU KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23021120222778592
|
02/11/2022
|
Koteswararao
|
0206009WL0186826
|
Koteswararao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174419
|
|
Rayudu Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010583
()
|
0206009000NRG23021120222778594
|
02/11/2022
|
Narasamma
|
0206009WL0186826
|
Narasamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174514
|
|
VENKATA NARSAMMA RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010701
()
|
0206009000NRG23021120222777643
|
02/11/2022
|
Kasturi
|
0206009WL0186271
|
Kasturi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174433
|
|
Yelisala Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010001
()
|
0206009000NRG23021120222777650
|
02/11/2022
|
Bhavani
|
0206009WL0186277
|
Bhavani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174530
|
|
Mr Patchigolla Bhavani
|
INDIAN BANK(607105)
|
|
121
|
G Konduru
|
AP-06-009-017-022/010582
()
|
0206009000NRG23021120222778320
|
02/11/2022
|
VENKATA SUBBA RAO
|
0206009WL0186671
|
VENKATA SUBBA RAO
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174523
|
|
Borra Venkata Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-017-022/010582
()
|
0206009000NRG23021120222778321
|
02/11/2022
|
VIJAYA RANI
|
0206009WL0186671
|
VIJAYA RANI
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174520
|
|
Borra VijayaRani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-017-022/010648
()
|
0206009000NRG23021120222778366
|
02/11/2022
|
Hanisha
|
0206009WL0186695
|
Hanisha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174526
|
|
Shaik Hasina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-017-022/030083
()
|
0206009000NRG23021120222778330
|
02/11/2022
|
Koteswararao
|
0206009WL0186677
|
Koteswararao
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174522
|
|
Jetti Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/030224
()
|
0206009000NRG23021120222778301
|
02/11/2022
|
ramadevi
|
0206009WL0186660
|
ramadevi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174527
|
|
MALLIKESWARAPU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23021120222778289
|
02/11/2022
|
Anjali
|
0206009WL0186653
|
Anjali
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174521
|
|
Godavarthi Anjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23021120222778351
|
02/11/2022
|
Mohanrao
|
0206009WL0186688
|
Mohanrao
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013174532
|
|
Gandrala Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-018-022/020366
()
|
0206009000NRG23021120222777685
|
02/11/2022
|
Venkayamma
|
0206009WL0186297
|
Venkayamma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013174531
|
|
VENKAYAMMA POTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36237
|
36237
|
|
|
|
|
|
|
|