|
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-06-009-009-011/010477
()
|
0206009000NRG23140620221944972
|
14/06/2022
|
Venkateswara Rao
|
0206009WL0056346
|
Venkateswara Rao
|
00078
|
CNRB0006302
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192976
|
|
GODAVARTHI VENKATESWRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23140620221944907
|
14/06/2022
|
Krishnareddi
|
0206009WL0056346
|
Krishnareddi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192848
|
|
Mr KRISHNA REDDY YERUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010018
()
|
0206009000NRG23140620221944911
|
14/06/2022
|
Venkateswara Rao
|
0206009WL0056346
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192847
|
|
Mr BATTULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23140620221944916
|
14/06/2022
|
Musalaiah
|
0206009WL0056346
|
Musalaiah
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192869
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010139
()
|
0206009000NRG23140620221944933
|
14/06/2022
|
Pullarao
|
0206009WL0056346
|
Pullarao
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192938
|
|
Mr AMBATI PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010285
()
|
0206009000NRG23140620221944953
|
14/06/2022
|
Pratapreddy
|
0206009WL0056346
|
Pratapreddy
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192846
|
|
POTHUREDDY PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23140620221944959
|
14/06/2022
|
Sambireddy
|
0206009WL0056346
|
Sambireddy
|
00089
|
CBIN0281206
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345192923
|
|
Mr KANDI SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23140620221944971
|
14/06/2022
|
Siva Parvathi
|
0206009WL0056346
|
Siva Parvathi
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192853
|
|
Mrs KOPPULA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010010
()
|
0206009000NRG23140620221963061
|
14/06/2022
|
Kumari
|
0206009WL0056849
|
Kumari
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192859
|
|
Mrs GUDETI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010044
()
|
0206009000NRG23140620221963065
|
14/06/2022
|
Kalavathi
|
0206009WL0056849
|
Kalavathi
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192894
|
|
Mrs SANDIPAMU KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010102
()
|
0206009000NRG23140620221963073
|
14/06/2022
|
Jivamma
|
0206009WL0056849
|
Jivamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192865
|
|
Mrs JIVAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010194
()
|
0206009000NRG23140620221963081
|
14/06/2022
|
Kamalamma
|
0206009WL0056849
|
Kamalamma
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192856
|
|
MRS SANDIPAMU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010253
()
|
0206009000NRG23140620221963088
|
14/06/2022
|
Yerra Bujjibabu
|
0206009WL0056849
|
Yerra Bujjibabu
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192854
|
|
Mr LINGALA YERRA BUJJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010481
()
|
0206009000NRG23140620221963147
|
14/06/2022
|
Sitamma
|
0206009WL0056849
|
Sitamma
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192927
|
|
Mrs GURRAM SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23140620221963149
|
14/06/2022
|
Koteswaramma
|
0206009WL0056849
|
Koteswaramma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192858
|
|
Mrs GOLLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23140620221963148
|
14/06/2022
|
Yesubabu
|
0206009WL0056849
|
Yesubabu
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192915
|
|
Mr GOLLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010525
()
|
0206009000NRG23140620221963155
|
14/06/2022
|
Jyothi
|
0206009WL0056849
|
Jyothi
|
00089
|
CBIN0281206
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345192933
|
|
Mrs JYOTHI VANKALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010527
()
|
0206009000NRG23140620221963156
|
14/06/2022
|
Subbamma
|
0206009WL0056849
|
Subbamma
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192855
|
|
Mrs VANKALAPATI SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010552
()
|
0206009000NRG23140620221963161
|
14/06/2022
|
Nagaraju
|
0206009WL0056849
|
Nagaraju
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192849
|
|
Mr NAGA RAJU VANKALAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010802
()
|
0206009000NRG23140620221963194
|
14/06/2022
|
Nagalakshmi
|
0206009WL0056849
|
Nagalakshmi
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192928
|
|
Mrs NAKKA SIVA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010845
()
|
0206009000NRG23140620221963201
|
14/06/2022
|
Bhavani
|
0206009WL0056849
|
Bhavani
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192924
|
|
Mrs TULIMELLI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010984
()
|
0206009000NRG23140620221963221
|
14/06/2022
|
NAGALAKSHMI
|
0206009WL0056849
|
NAGALAKSHMI
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192917
|
|
Mrs NAGALAKSHMI VANKALAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20380
|
20380
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-007-009/010200
()
|
0206009000NRG23140620221949174
|
14/06/2022
|
Krishnavani
|
0206009WL0056448
|
Krishnavani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192929
|
|
Mrs THOTA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23140620221949175
|
14/06/2022
|
Satyavathi
|
0206009WL0056448
|
Satyavathi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192935
|
|
Mrs PAMARTHI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23140620221949176
|
14/06/2022
|
Sunita
|
0206009WL0056448
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192836
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010515
()
|
0206009000NRG23140620221949177
|
14/06/2022
|
VENKATARAVAMMA
|
0206009WL0056448
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192911
|
|
Mrs PAJJURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010618
()
|
0206009000NRG23140620221949178
|
14/06/2022
|
NARASIMHA RAO
|
0206009WL0056448
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192840
|
|
Mr BATHULA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010742
()
|
0206009000NRG23140620221949880
|
14/06/2022
|
kumari
|
0206009WL0056478
|
kumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345192937
|
|
Mrs KOMMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23140620221949180
|
14/06/2022
|
Rajeswari
|
0206009WL0056448
|
Rajeswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192908
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010870
()
|
0206009000NRG23140620221949181
|
14/06/2022
|
JHANSI
|
0206009WL0056448
|
JHANSI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345192934
|
|
PAJJURU JHANSI
|
BANK OF INDIA(508505)
|
|
31
|
G Konduru
|
AP-06-009-007-009/020195
()
|
0206009000NRG23140620221949884
|
14/06/2022
|
Vijayamma
|
0206009WL0056478
|
Vijayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192926
|
|
Mrs GODAVARTHI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/020242
()
|
0206009000NRG23140620221949886
|
14/06/2022
|
Pullamma
|
0206009WL0056478
|
Pullamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192877
|
|
PULLAMMA VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-007-009/020250
()
|
0206009000NRG23140620221949887
|
14/06/2022
|
Kotamma
|
0206009WL0056478
|
Kotamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192886
|
|
KOTAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23140620221949888
|
14/06/2022
|
Purushottam
|
0206009WL0056478
|
Purushottam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192905
|
|
Mr BATTIPARTHI PURUSHOTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23140620221949889
|
14/06/2022
|
Rajani
|
0206009WL0056478
|
Rajani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345192925
|
|
Mrs BATTAPARTHI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/020288
()
|
0206009000NRG23140620221949891
|
14/06/2022
|
Sarojini
|
0206009WL0056478
|
Sarojini
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192864
|
|
Mrs BATTAPARTI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020349
()
|
0206009000NRG23140620221949892
|
14/06/2022
|
Bibbi
|
0206009WL0056478
|
Bibbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192936
|
|
Mrs SHAIK BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/020355
()
|
0206009000NRG23140620221949893
|
14/06/2022
|
Rambabu
|
0206009WL0056478
|
Rambabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192888
|
|
Mr DOPPALA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/020579
()
|
0206009000NRG23140620221949896
|
14/06/2022
|
Kaantayya
|
0206009WL0056478
|
Kaantayya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192833
|
|
Mr MANDA KANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/020679
()
|
0206009000NRG23140620221949897
|
14/06/2022
|
Nagalakshmi
|
0206009WL0056478
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345192885
|
|
Mrs KARI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010011
()
|
0206009000NRG23140620221944909
|
14/06/2022
|
Pushpavathi
|
0206009WL0056346
|
Pushpavathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192910
|
|
Mrs UMMADI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010011
()
|
0206009000NRG23140620221944908
|
14/06/2022
|
Sobhanachalam
|
0206009WL0056346
|
Sobhanachalam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192941
|
|
SOBHANACHALAM UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23140620221944910
|
14/06/2022
|
Venkatramareddi
|
0206009WL0056346
|
Venkatramareddi
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345192940
|
|
Mr VANUKURI VENKATA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010018
()
|
0206009000NRG23140620221944912
|
14/06/2022
|
Gangamma
|
0206009WL0056346
|
Gangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192900
|
|
Mrs BATTULA GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010019
()
|
0206009000NRG23140620221944913
|
14/06/2022
|
Koteswaramma
|
0206009WL0056346
|
Koteswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192870
|
|
Mrs KOPPULA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010022
()
|
0206009000NRG23140620221944914
|
14/06/2022
|
Tulasamma
|
0206009WL0056346
|
Tulasamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192851
|
|
Mrs NAGARAPU TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23140620221944915
|
14/06/2022
|
Santhamma
|
0206009WL0056346
|
Santhamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192887
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23140620221944917
|
14/06/2022
|
Narasaiah
|
0206009WL0056346
|
Narasaiah
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192871
|
|
Mr MANDA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23140620221944918
|
14/06/2022
|
Sunita
|
0206009WL0056346
|
Sunita
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192909
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010061
()
|
0206009000NRG23140620221944919
|
14/06/2022
|
Devi
|
0206009WL0056346
|
Devi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192882
|
|
Mrs KAPARAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010078
()
|
0206009000NRG23140620221944920
|
14/06/2022
|
Lakshmi
|
0206009WL0056346
|
Lakshmi
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345192906
|
|
Mrs NUTAKKI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23140620221944922
|
14/06/2022
|
Yessayya
|
0206009WL0056346
|
Yessayya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192843
|
|
Mr PRATHIPATI YESSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010100
()
|
0206009000NRG23140620221944924
|
14/06/2022
|
Lalita
|
0206009WL0056346
|
Lalita
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192834
|
|
Mrs UMMADI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23140620221944925
|
14/06/2022
|
Isvaramma
|
0206009WL0056346
|
Isvaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192881
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23140620221944926
|
14/06/2022
|
Padma
|
0206009WL0056346
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192842
|
|
Mrs SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23140620221944927
|
14/06/2022
|
Lakshmi
|
0206009WL0056346
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192838
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010120
()
|
0206009000NRG23140620221944929
|
14/06/2022
|
Jayamma
|
0206009WL0056346
|
Jayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192921
|
|
Mrs KOPPULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010120
()
|
0206009000NRG23140620221944928
|
14/06/2022
|
Krishnareddy
|
0206009WL0056346
|
Krishnareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192844
|
|
Mr KRISHNA REDDY KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010128
()
|
0206009000NRG23140620221944930
|
14/06/2022
|
Rajani
|
0206009WL0056346
|
Rajani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192890
|
|
Mrs UMMADI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010131
()
|
0206009000NRG23140620221944932
|
14/06/2022
|
Ramadevi
|
0206009WL0056346
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192891
|
|
Mrs AMBATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010139
()
|
0206009000NRG23140620221944934
|
14/06/2022
|
Krishnakumari
|
0206009WL0056346
|
Krishnakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192892
|
|
Mrs AMBATI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010143
()
|
0206009000NRG23140620221944935
|
14/06/2022
|
Sarojini
|
0206009WL0056346
|
Sarojini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192872
|
|
Mrs GALANKI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23140620221944938
|
14/06/2022
|
Merimma
|
0206009WL0056346
|
Merimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192857
|
|
Mrs MANDALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010151
()
|
0206009000NRG23140620221944937
|
14/06/2022
|
Peddaprasad
|
0206009WL0056346
|
Peddaprasad
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192868
|
|
Mr MANDALA PEDDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010153
()
|
0206009000NRG23140620221944939
|
14/06/2022
|
Bharati
|
0206009WL0056346
|
Bharati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192863
|
|
Mrs KAMBAMPATI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010160
()
|
0206009000NRG23140620221944940
|
14/06/2022
|
Ratnakumari
|
0206009WL0056346
|
Ratnakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192884
|
|
Mrs GODAVARTHI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010206
()
|
0206009000NRG23140620221944943
|
14/06/2022
|
Koteswara Rao
|
0206009WL0056346
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192918
|
|
Mr KOTESWARA RAO MANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23140620221944945
|
14/06/2022
|
Guruvareddy
|
0206009WL0056346
|
Guruvareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192930
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG23140620221944947
|
14/06/2022
|
Vijayareddy
|
0206009WL0056346
|
Vijayareddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192839
|
|
Mr TALLAPUREDDY VIJAYA PRATAP REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010244
()
|
0206009000NRG23140620221944948
|
14/06/2022
|
Ramadevi
|
0206009WL0056346
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192931
|
|
Mrs TALLAPUREDDY RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010264
()
|
0206009000NRG23140620221944949
|
14/06/2022
|
Arunakumari
|
0206009WL0056346
|
Arunakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192883
|
|
Mrs PRATTIPATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010278
()
|
0206009000NRG23140620221944950
|
14/06/2022
|
Padma
|
0206009WL0056346
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192912
|
|
Mrs SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23140620221944951
|
14/06/2022
|
Lakshmi
|
0206009WL0056346
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345192862
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010287
()
|
0206009000NRG23140620221944954
|
14/06/2022
|
Rajiyabegam
|
0206009WL0056346
|
Rajiyabegam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192939
|
|
Mrs SHAIK RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010293
()
|
0206009000NRG23140620221944955
|
14/06/2022
|
Kunduru Raghava
|
0206009WL0056346
|
Kunduru Raghava
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192874
|
|
Mrs KUNDURU RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010316
()
|
0206009000NRG23140620221944957
|
14/06/2022
|
Swaruparani
|
0206009WL0056346
|
Swaruparani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345192879
|
|
Mrs ERUKU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010336
()
|
0206009000NRG23140620221944961
|
14/06/2022
|
Lakshmi
|
0206009WL0056346
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192907
|
|
Mrs DUGGIMPUDI ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-009-011/010336
()
|
0206009000NRG23140620221944960
|
14/06/2022
|
Shankar Reddy
|
0206009WL0056346
|
Shankar Reddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192845
|
|
Mr SHANKAR REDDY DUGGIMPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG23140620221944962
|
14/06/2022
|
Brahmam
|
0206009WL0056346
|
Brahmam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192837
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010374
()
|
0206009000NRG23140620221944963
|
14/06/2022
|
Koteswaramma
|
0206009WL0056346
|
Koteswaramma
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345192866
|
|
Mrs AVULURI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010405
()
|
0206009000NRG23140620221944964
|
14/06/2022
|
gopireddy
|
0206009WL0056346
|
gopireddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192875
|
|
YERUVA GOPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23140620221944966
|
14/06/2022
|
PUSPAVATHI
|
0206009WL0056346
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192852
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010466
()
|
0206009000NRG23140620221944969
|
14/06/2022
|
BAJI BEE
|
0206009WL0056346
|
BAJI BEE
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192932
|
|
Mrs SHAIK BAJI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010477
()
|
0206009000NRG23140620221944973
|
14/06/2022
|
Kamala
|
0206009WL0056346
|
Kamala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192920
|
|
GODAVARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23140620221944975
|
14/06/2022
|
KRUPAVATHI
|
0206009WL0056346
|
KRUPAVATHI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192880
|
|
Mrs KUPPIREDDY KRUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23140620221944974
|
14/06/2022
|
PULLAREDDY
|
0206009WL0056346
|
PULLAREDDY
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192841
|
|
Mr KUPPIREDDY PULLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23140620221944979
|
14/06/2022
|
SRINIVAS REDDY
|
0206009WL0056346
|
SRINIVAS REDDY
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192914
|
|
Mr YARAMALA SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010255
()
|
0206009000NRG23140620221963091
|
14/06/2022
|
Sunitha
|
0206009WL0056849
|
Sunitha
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192835
|
|
Mrs LINGALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010532
()
|
0206009000NRG23140620221963159
|
14/06/2022
|
Nageswararao
|
0206009WL0056849
|
Nageswararao
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192942
|
|
Mr JANYAVULA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-011-013/010552
()
|
0206009000NRG23140620221963162
|
14/06/2022
|
Ramana
|
0206009WL0056849
|
Ramana
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192867
|
|
Mrs VANKALAPATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010572
()
|
0206009000NRG23140620221963166
|
14/06/2022
|
Sambasivarao
|
0206009WL0056849
|
Sambasivarao
|
00089
|
CBIN0282770
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345192922
|
|
Mrs VANKALAPATI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-007-009/010101
()
|
0206009000NRG23140620221949173
|
14/06/2022
|
Saraswathi
|
0206009WL0056448
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192963
|
|
SARASWATHI NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010618
()
|
0206009000NRG23140620221949179
|
14/06/2022
|
ADI LAKSHMI
|
0206009WL0056448
|
ADI LAKSHMI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192957
|
|
Batthula Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010876
()
|
0206009000NRG23140620221949881
|
14/06/2022
|
NANDINI
|
0206009WL0056478
|
NANDINI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192964
|
|
NANDINI KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-011-013/010643
()
|
0206009000NRG23140620221963179
|
14/06/2022
|
Timoti
|
0206009WL0056849
|
Timoti
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192960
|
|
TIMOTHI SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23140620221946551
|
14/06/2022
|
Malleswari
|
0206009WL0056380
|
Malleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192948
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23140620221946550
|
14/06/2022
|
Sivaiah
|
0206009WL0056380
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192820
|
|
SIVAIAH SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23140620221946553
|
14/06/2022
|
Yesubabu
|
0206009WL0056380
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192803
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23140620221946554
|
14/06/2022
|
Nagendramma
|
0206009WL0056380
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192950
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23140620221946555
|
14/06/2022
|
Mahalakshmi
|
0206009WL0056380
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192821
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23140620221946556
|
14/06/2022
|
Anoosha
|
0206009WL0056380
|
Anoosha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192822
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23140620221946559
|
14/06/2022
|
Punyavati
|
0206009WL0056380
|
Punyavati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192818
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010732
()
|
0206009000NRG23140620221946561
|
14/06/2022
|
Lakshmi
|
0206009WL0056380
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192819
|
|
KARUKONDA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010732
()
|
0206009000NRG23140620221946560
|
14/06/2022
|
Venkaiah
|
0206009WL0056380
|
Venkaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192961
|
|
KARUKONDA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010735
()
|
0206009000NRG23140620221946563
|
14/06/2022
|
Sujata
|
0206009WL0056380
|
Sujata
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192807
|
|
SUJATHA KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010735
()
|
0206009000NRG23140620221946562
|
14/06/2022
|
Venkateswararao
|
0206009WL0056380
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192806
|
|
Karukonda Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23140620221946564
|
14/06/2022
|
Savitri
|
0206009WL0056380
|
Savitri
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192824
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010814
()
|
0206009000NRG23140620221946565
|
14/06/2022
|
Sampoorna
|
0206009WL0056380
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192808
|
|
SAMPURNA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010816
()
|
0206009000NRG23140620221946566
|
14/06/2022
|
Bujji
|
0206009WL0056380
|
Bujji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192802
|
|
Rudrapati Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010818
()
|
0206009000NRG23140620221946567
|
14/06/2022
|
Arogyam
|
0206009WL0056380
|
Arogyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192959
|
|
NAMBURI AROGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010818
()
|
0206009000NRG23140620221946568
|
14/06/2022
|
Manasakumari
|
0206009WL0056380
|
Manasakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192813
|
|
MANASSUKUMARI NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010821
()
|
0206009000NRG23140620221946569
|
14/06/2022
|
Mani
|
0206009WL0056380
|
Mani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192977
|
|
THULIMELLI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010822
()
|
0206009000NRG23140620221946570
|
14/06/2022
|
Yesudasu
|
0206009WL0056380
|
Yesudasu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192805
|
|
Tullimelli Yesudasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010823
()
|
0206009000NRG23140620221946571
|
14/06/2022
|
Kumari
|
0206009WL0056380
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192817
|
|
KUMARI TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010824
()
|
0206009000NRG23140620221946572
|
14/06/2022
|
Sujatha
|
0206009WL0056380
|
Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192815
|
|
SUJATHA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010910
()
|
0206009000NRG23140620221946573
|
14/06/2022
|
Srilata
|
0206009WL0056380
|
Srilata
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192812
|
|
SRILATHA BONTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23140620221946575
|
14/06/2022
|
Cinnappa
|
0206009WL0056380
|
Cinnappa
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192946
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23140620221946577
|
14/06/2022
|
Jyothi
|
0206009WL0056380
|
Jyothi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192816
|
|
JYOTHI NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23140620221946576
|
14/06/2022
|
Tirupatirao
|
0206009WL0056380
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192801
|
|
Nemalikanti Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010089
()
|
0206009000NRG23140620221946578
|
14/06/2022
|
Devadas
|
0206009WL0056380
|
Devadas
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192962
|
|
TULIMELLI DEVA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010089
()
|
0206009000NRG23140620221946579
|
14/06/2022
|
Ravamma
|
0206009WL0056380
|
Ravamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192810
|
|
RAVAMMA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010100
()
|
0206009000NRG23140620221946582
|
14/06/2022
|
Loordhamma
|
0206009WL0056380
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192811
|
|
LURDUMMA TUNIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010102
()
|
0206009000NRG23140620221946583
|
14/06/2022
|
Lakshmi
|
0206009WL0056380
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192954
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010104
()
|
0206009000NRG23140620221946584
|
14/06/2022
|
Bhanupriya
|
0206009WL0056380
|
Bhanupriya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192952
|
|
BHANU PRIYA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23140620221946585
|
14/06/2022
|
Nagamani
|
0206009WL0056380
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192951
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23140620221946587
|
14/06/2022
|
Susila
|
0206009WL0056380
|
Susila
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192804
|
|
Tulimelli Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23140620221946589
|
14/06/2022
|
Gnasundari
|
0206009WL0056380
|
Gnasundari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192809
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23140620221946588
|
14/06/2022
|
Looyis
|
0206009WL0056380
|
Looyis
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192955
|
|
TULIMELLI LUYIS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010129
()
|
0206009000NRG23140620221946590
|
14/06/2022
|
Vajana
|
0206009WL0056380
|
Vajana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345192814
|
|
VANAJA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23140620221946592
|
14/06/2022
|
Ramadevi
|
0206009WL0056380
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192823
|
|
MADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23140620221946591
|
14/06/2022
|
Sudhakar
|
0206009WL0056380
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192956
|
|
MADU SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010715
()
|
0206009000NRG23140620221946595
|
14/06/2022
|
Raniji
|
0206009WL0056380
|
Raniji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192944
|
|
TULIMELLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23140620221946596
|
14/06/2022
|
Swapna
|
0206009WL0056380
|
Swapna
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345192825
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23140620221946597
|
14/06/2022
|
Sandhya
|
0206009WL0056380
|
Sandhya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345192943
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23140620221946598
|
14/06/2022
|
Esamma
|
0206009WL0056380
|
Esamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192958
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23140620221946557
|
14/06/2022
|
Lakshmi
|
0206009WL0056380
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192953
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23140620221946558
|
14/06/2022
|
Nagamalleswari
|
0206009WL0056380
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192947
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23140620221946580
|
14/06/2022
|
Joji
|
0206009WL0056380
|
Joji
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192945
|
|
NEMALIKANTI JOJIPINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010115
()
|
0206009000NRG23140620221946586
|
14/06/2022
|
Mariyadas
|
0206009WL0056380
|
Mariyadas
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192949
|
|
MARIYA DASU NEMALIKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49485
|
49485
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-009-011/010314
()
|
0206009000NRG23140620221944956
|
14/06/2022
|
Pravenkumar Reddy
|
0206009WL0056346
|
Pravenkumar Reddy
|
00415
|
SBIN0003526
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225CF641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-009-011/010090
()
|
0206009000NRG23140620221944923
|
14/06/2022
|
Kumari
|
0206009WL0056346
|
Kumari
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192893
|
|
MRS KUMARI PRATIPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23140620221944936
|
14/06/2022
|
Ramaiah
|
0206009WL0056346
|
Ramaiah
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192972
|
|
Mr VANGURI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23140620221944944
|
14/06/2022
|
Suvarnaraju
|
0206009WL0056346
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192832
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23140620221944965
|
14/06/2022
|
Nagabhushanam
|
0206009WL0056346
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192826
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23140620221944967
|
14/06/2022
|
MURALI BABU
|
0206009WL0056346
|
MURALI BABU
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192860
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-009-011/010466
()
|
0206009000NRG23140620221944968
|
14/06/2022
|
BAJI BABU
|
0206009WL0056346
|
BAJI BABU
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192965
|
|
Mr SHAIK BAJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-011-013/010042
()
|
0206009000NRG23140620221963063
|
14/06/2022
|
Sarojini
|
0206009WL0056849
|
Sarojini
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192966
|
|
MRS SANDIPAMU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-011-013/010104
()
|
0206009000NRG23140620221963074
|
14/06/2022
|
Guravamma
|
0206009WL0056849
|
Guravamma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192902
|
|
MRS GURAVAMMA PATCHIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-011-013/010150
()
|
0206009000NRG23140620221963076
|
14/06/2022
|
Misak
|
0206009WL0056849
|
Misak
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192876
|
|
LINGALA MISHAK
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-011-013/010241
()
|
0206009000NRG23140620221963084
|
14/06/2022
|
Saramma
|
0206009WL0056849
|
Saramma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192901
|
|
MRS SARASAMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010244
()
|
0206009000NRG23140620221963087
|
14/06/2022
|
Avamma
|
0206009WL0056849
|
Avamma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192889
|
|
MRS AVVAMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-011-013/010255
()
|
0206009000NRG23140620221963090
|
14/06/2022
|
Chinni Venkateswarao
|
0206009WL0056849
|
Chinni Venkateswarao
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192904
|
|
MR LINGALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-011-013/010447
()
|
0206009000NRG23140620221963127
|
14/06/2022
|
Gopi
|
0206009WL0056849
|
Gopi
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192878
|
|
MR SANDIPAMU GOPI
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-011-013/010535
()
|
0206009000NRG23140620221963160
|
14/06/2022
|
Venkateswaramma
|
0206009WL0056849
|
Venkateswaramma
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192913
|
|
MRS KOPPULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-011-013/010627
()
|
0206009000NRG23140620221963174
|
14/06/2022
|
Nagamani
|
0206009WL0056849
|
Nagamani
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345192916
|
|
MRS TULIMELLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-011-013/010643
()
|
0206009000NRG23140620221963180
|
14/06/2022
|
Chinnari
|
0206009WL0056849
|
Chinnari
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192903
|
|
MRS CHINNARI SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16725
|
16725
|
|
|
|
|
|
|
|
|
157
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23140620221946594
|
14/06/2022
|
Ashok babu
|
0206009WL0056380
|
Ashok babu
|
00415
|
SBIN0009001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192861
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
158
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG23140620221944978
|
14/06/2022
|
KRUPA
|
0206009WL0056346
|
KRUPA
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192919
|
|
MISS SANKU KRUPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-011-013/010137
()
|
0206009000NRG23140620221963075
|
14/06/2022
|
Vijayalakshmi
|
0206009WL0056849
|
Vijayalakshmi
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192970
|
|
MRS LINGALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-011-013/010173
()
|
0206009000NRG23140620221963080
|
14/06/2022
|
Meri
|
0206009WL0056849
|
Meri
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192969
|
|
MRS TANANKI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-011-013/010173
()
|
0206009000NRG23140620221963079
|
14/06/2022
|
Rambabu
|
0206009WL0056849
|
Rambabu
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192967
|
|
MR TANANKI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-011-013/010253
()
|
0206009000NRG23140620221963089
|
14/06/2022
|
Mariyamma
|
0206009WL0056849
|
Mariyamma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192974
|
|
MRS LINGALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-011-013/010523
()
|
0206009000NRG23140620221963154
|
14/06/2022
|
Tirupatamma
|
0206009WL0056849
|
Tirupatamma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192973
|
|
MRS JANYAVULA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
G Konduru
|
AP-06-009-011-013/010802
()
|
0206009000NRG23140620221963193
|
14/06/2022
|
Narasimharao
|
0206009WL0056849
|
Narasimharao
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192971
|
|
MR NAKKA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
G Konduru
|
AP-06-009-011-013/010815
()
|
0206009000NRG23140620221963199
|
14/06/2022
|
Narasimharao
|
0206009WL0056849
|
Narasimharao
|
00415
|
SBIN0021321
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345192968
|
|
MR NAKKA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23140620221963224
|
14/06/2022
|
Jamalayya
|
0206009WL0056849
|
Jamalayya
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192975
|
|
MR NAKKA CHINNA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-009-011/010004
()
|
0206009000NRG23140620221944906
|
14/06/2022
|
Venkateswara Reddy
|
0206009WL0056346
|
Venkateswara Reddy
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192895
|
|
SEELAM VENKATESWARA REDDY VENKATARAVAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-009-011/010086
()
|
0206009000NRG23140620221944921
|
14/06/2022
|
Sitaramayya
|
0206009WL0056346
|
Sitaramayya
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192899
|
|
MR GALANKI SEETHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23140620221944958
|
14/06/2022
|
naaga saambasivareddy
|
0206009WL0056346
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345192897
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23140620221944970
|
14/06/2022
|
Krishna Reddy
|
0206009WL0056346
|
Krishna Reddy
|
00468
|
UBIN0532991
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345192896
|
|
KOPPULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-011-013/010281
()
|
0206009000NRG23140620221963094
|
14/06/2022
|
Venkateswarao
|
0206009WL0056849
|
Venkateswarao
|
00468
|
UBIN0532991
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192898
|
|
LINGALA PEDDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-011-013/010810
()
|
0206009000NRG23140620221963195
|
14/06/2022
|
Rambabu
|
0206009WL0056849
|
Rambabu
|
00468
|
UBIN0532991
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192828
|
|
LINGALA RAMPANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-011-013/010150
()
|
0206009000NRG23140620221963077
|
14/06/2022
|
jyothi
|
0206009WL0056849
|
jyothi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192831
|
|
LINGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-011-013/010517
()
|
0206009000NRG23140620221963153
|
14/06/2022
|
Sitamahalakshmi
|
0206009WL0056849
|
Sitamahalakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192830
|
|
GOLLA SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-011-013/010687
()
|
0206009000NRG23140620221963189
|
14/06/2022
|
Parvathi
|
0206009WL0056849
|
Parvathi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192827
|
|
VANKALAPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23140620221963225
|
14/06/2022
|
Durga
|
0206009WL0056849
|
Durga
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345192829
|
|
NAKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
177
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23140620221946593
|
14/06/2022
|
Ramana
|
0206009WL0056380
|
Ramana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345192850
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204410
|
204410
|
|
|
|
|
|
|
|