|
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-06-009-010-012/010003
()
|
0206009000NRG23130620221893053
|
13/06/2022
|
Pulla Rao
|
0206009WL0054519
|
Pulla Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252379
|
|
Mr PULLA RAO MATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-010-012/010023
()
|
0206009000NRG23130620221893108
|
13/06/2022
|
Venkamma
|
0206009WL0054521
|
Venkamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252359
|
|
Mrs BELLAMKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010025
()
|
0206009000NRG23130620221893110
|
13/06/2022
|
Bulakshmi
|
0206009WL0054521
|
Bulakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252381
|
|
Mrs VEMULA BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010025
()
|
0206009000NRG23130620221893109
|
13/06/2022
|
Gangaiah
|
0206009WL0054521
|
Gangaiah
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252358
|
|
Mr VEMULA GANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010027
()
|
0206009000NRG23130620221893113
|
13/06/2022
|
Devi
|
0206009WL0054521
|
Devi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252356
|
|
Mrs BELLAMKONDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010027
()
|
0206009000NRG23130620221893112
|
13/06/2022
|
Venkateswara Rao
|
0206009WL0054521
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252355
|
|
Mr BELLAMKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010028
()
|
0206009000NRG23130620221893114
|
13/06/2022
|
Krishna
|
0206009WL0054521
|
Krishna
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252348
|
|
Mr BELLAMKONDA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010028
()
|
0206009000NRG23130620221893115
|
13/06/2022
|
Sivamma
|
0206009WL0054521
|
Sivamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252357
|
|
Mrs BELLAMKONDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23130620221893058
|
13/06/2022
|
Mangamma
|
0206009WL0054519
|
Mangamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252349
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010046
()
|
0206009000NRG23130620221893060
|
13/06/2022
|
Buchhamma
|
0206009WL0054519
|
Buchhamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252351
|
|
MS MERUGU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010046
()
|
0206009000NRG23130620221893059
|
13/06/2022
|
Subba Rao
|
0206009WL0054519
|
Subba Rao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252378
|
|
Mr MERUGU SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23130620221893062
|
13/06/2022
|
Nagamalleswari
|
0206009WL0054519
|
Nagamalleswari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252371
|
|
Mrs VARIKUTI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010079
()
|
0206009000NRG23130620221893120
|
13/06/2022
|
Srinivasarao
|
0206009WL0054521
|
Srinivasarao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252367
|
|
Mr SRINIVASA RAO DANIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23130620221893125
|
13/06/2022
|
Koteswaramma
|
0206009WL0054521
|
Koteswaramma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252380
|
|
Mrs SADAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23130620221893124
|
13/06/2022
|
Paparao
|
0206009WL0054521
|
Paparao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252350
|
|
Mr PAPA RAO SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010145
()
|
0206009000NRG23130620221893069
|
13/06/2022
|
Venkateswaramma
|
0206009WL0054519
|
Venkateswaramma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252352
|
|
Mrs BALABOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010167
()
|
0206009000NRG23130620221893072
|
13/06/2022
|
Sesharao
|
0206009WL0054519
|
Sesharao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252354
|
|
Mr PURAMA SESHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010213
()
|
0206009000NRG23130620221893077
|
13/06/2022
|
Mahalakshmi
|
0206009WL0054519
|
Mahalakshmi
|
00089
|
CBIN0281206
|
771
|
771
|
Processed
|
28/07/2022
|
|
3345252365
|
|
Mrs MAHALAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23130620221893079
|
13/06/2022
|
Neelamma
|
0206009WL0054519
|
Neelamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252392
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010229
()
|
0206009000NRG23130620221893132
|
13/06/2022
|
Gangaraju
|
0206009WL0054521
|
Gangaraju
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252360
|
|
Mr BELLAMKONDA GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010229
()
|
0206009000NRG23130620221893133
|
13/06/2022
|
venkamma
|
0206009WL0054521
|
venkamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252362
|
|
Mrs BELLAMKONDA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG23130620221893136
|
13/06/2022
|
jamalayya
|
0206009WL0054521
|
jamalayya
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252389
|
|
Mr JAMALAIAH BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG23130620221893137
|
13/06/2022
|
swarupa
|
0206009WL0054521
|
swarupa
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252388
|
|
Mrs SWARUPA BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010255
()
|
0206009000NRG23130620221893083
|
13/06/2022
|
nagalaskhimi
|
0206009WL0054519
|
nagalaskhimi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252361
|
|
Mrs NALLAGONDA NAGAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010258
()
|
0206009000NRG23130620221893138
|
13/06/2022
|
venkayamma
|
0206009WL0054521
|
venkayamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252372
|
|
Mrs MUPPIDI VENKAYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010260
()
|
0206009000NRG23130620221893141
|
13/06/2022
|
veMkaTa ratnaM
|
0206009WL0054521
|
veMkaTa ratnaM
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252406
|
|
Mr KARUKULA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG23130620221893085
|
13/06/2022
|
venkata narasamma
|
0206009WL0054519
|
venkata narasamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252370
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010285
()
|
0206009000NRG23130620221893088
|
13/06/2022
|
krishna kumari
|
0206009WL0054519
|
krishna kumari
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252366
|
|
Mrs KRISHNA KUMARI VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010286
()
|
0206009000NRG23130620221893089
|
13/06/2022
|
lakshmi narasamma
|
0206009WL0054519
|
lakshmi narasamma
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252346
|
|
Mrs VARIKUTI LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010287
()
|
0206009000NRG23130620221893090
|
13/06/2022
|
vijayalakshmi
|
0206009WL0054519
|
vijayalakshmi
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252393
|
|
Mrs VARIKUTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG23130620221893091
|
13/06/2022
|
subbarao
|
0206009WL0054519
|
subbarao
|
00089
|
CBIN0281206
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252347
|
|
Mr SUBBARAO VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31611
|
31611
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-010-012/010014
()
|
0206009000NRG23130620221893055
|
13/06/2022
|
Pullamma
|
0206009WL0054519
|
Pullamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252363
|
|
Mrs PULLAMMA KAPAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010026
()
|
0206009000NRG23130620221893111
|
13/06/2022
|
Durga
|
0206009WL0054521
|
Durga
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252402
|
|
Mrs BELLAMKONDA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23130620221893116
|
13/06/2022
|
Jayamma
|
0206009WL0054521
|
Jayamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252353
|
|
Mrs BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010038
()
|
0206009000NRG23130620221893056
|
13/06/2022
|
vasantharao
|
0206009WL0054519
|
vasantharao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252399
|
|
Mrs KAPARAPU VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23130620221893063
|
13/06/2022
|
Venkateswararao
|
0206009WL0054519
|
Venkateswararao
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
28/07/2022
|
|
3345252395
|
|
Mr KAMISETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010085
()
|
0206009000NRG23130620221893064
|
13/06/2022
|
Umadevi
|
0206009WL0054519
|
Umadevi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252383
|
|
Mrs PUCCHAKAYALA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010085
()
|
0206009000NRG23130620221893065
|
13/06/2022
|
Vishnubabu
|
0206009WL0054519
|
Vishnubabu
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252401
|
|
Mr PUCHAKAYYALA VISNUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23130620221893070
|
13/06/2022
|
Bucchamma
|
0206009WL0054519
|
Bucchamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252394
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010164
()
|
0206009000NRG23130620221893071
|
13/06/2022
|
Satyavati
|
0206009WL0054519
|
Satyavati
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
28/07/2022
|
|
3345252382
|
|
Mrs PUCCHAKAYALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23130620221893130
|
13/06/2022
|
Dhanalakshmi
|
0206009WL0054521
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252373
|
|
SUNKARA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23130620221893129
|
13/06/2022
|
Venkateswararao
|
0206009WL0054521
|
Venkateswararao
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252398
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-010-012/010209
()
|
0206009000NRG23130620221893131
|
13/06/2022
|
Sitamahlakshmi
|
0206009WL0054521
|
Sitamahlakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252385
|
|
Mrs VARIKUTI SEETHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010230
()
|
0206009000NRG23130620221893081
|
13/06/2022
|
Rangamma
|
0206009WL0054519
|
Rangamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252404
|
|
Mrs DHARMANA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23130620221893134
|
13/06/2022
|
Jamalayya
|
0206009WL0054521
|
Jamalayya
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252403
|
|
Mr DANIKONDA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23130620221893135
|
13/06/2022
|
Shivarani
|
0206009WL0054521
|
Shivarani
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252384
|
|
Mrs DANIKONDA SIVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010259
()
|
0206009000NRG23130620221893140
|
13/06/2022
|
lakshmi
|
0206009WL0054521
|
lakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252369
|
|
Mrs SUNKARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010269
()
|
0206009000NRG23130620221893084
|
13/06/2022
|
lakshmi
|
0206009WL0054519
|
lakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252386
|
|
Mrs LAKSHMI BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23130620221893087
|
13/06/2022
|
uma
|
0206009WL0054519
|
uma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252405
|
|
Mrs PURAMA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-010-012/010284
()
|
0206009000NRG23130620221893143
|
13/06/2022
|
kasturi
|
0206009WL0054521
|
kasturi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252400
|
|
Mrs TAMATAM KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-010-012/010293
()
|
0206009000NRG23130620221893093
|
13/06/2022
|
RUSHITA
|
0206009WL0054519
|
RUSHITA
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252391
|
|
MOGILIPUVVU RUSHITA
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-010-012/010302
()
|
0206009000NRG23130620221893144
|
13/06/2022
|
Lakshmi
|
0206009WL0054521
|
Lakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252396
|
|
Mrs SRIRAMULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-010-012/010303
()
|
0206009000NRG23130620221893095
|
13/06/2022
|
murali
|
0206009WL0054519
|
murali
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252397
|
|
Mr BALABOLU MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22102
|
22102
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-010-012/010081
()
|
0206009000NRG23130620221893122
|
13/06/2022
|
Srinivasarao
|
0206009WL0054521
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252408
|
|
SADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-010-012/010122
()
|
0206009000NRG23130620221893067
|
13/06/2022
|
Srilakshmi
|
0206009WL0054519
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252407
|
|
BHADRAM SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23130620221893118
|
13/06/2022
|
Gopalarao
|
0206009WL0054521
|
Gopalarao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252364
|
|
MR GOPALA RAO KAMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010098
()
|
0206009000NRG23130620221893066
|
13/06/2022
|
Krishnarao
|
0206009WL0054519
|
Krishnarao
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252387
|
|
MR KRISHNARAO NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010168
()
|
0206009000NRG23130620221893074
|
13/06/2022
|
Narasamma
|
0206009WL0054519
|
Narasamma
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252410
|
|
MRS DHARMANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010170
()
|
0206009000NRG23130620221893075
|
13/06/2022
|
Kanakamma
|
0206009WL0054519
|
Kanakamma
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252390
|
|
Mrs SUNKARA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010228
()
|
0206009000NRG23130620221893080
|
13/06/2022
|
Durga
|
0206009WL0054519
|
Durga
|
00415
|
SBIN0007527
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252368
|
|
MS MUTYALU DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-010-012/010059
()
|
0206009000NRG23130620221893061
|
13/06/2022
|
Subbarao
|
0206009WL0054519
|
Subbarao
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252409
|
|
MR VARIKUTI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010272
()
|
0206009000NRG23130620221893086
|
13/06/2022
|
anil
|
0206009WL0054519
|
anil
|
00415
|
SBIN0021321
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252411
|
|
MR VARIKUTI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-010-012/010041
()
|
0206009000NRG23130620221893057
|
13/06/2022
|
Ankamma
|
0206009WL0054519
|
Ankamma
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252374
|
|
GANDEBATHALA AKKAMMA W O VENKATASWA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010255
()
|
0206009000NRG23130620221893082
|
13/06/2022
|
venkateshwara rao
|
0206009WL0054519
|
venkateshwara rao
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252375
|
|
NALLAGONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010259
()
|
0206009000NRG23130620221893139
|
13/06/2022
|
seetaramaiya
|
0206009WL0054521
|
seetaramaiya
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252376
|
|
SUNKARA SEETARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010284
()
|
0206009000NRG23130620221893142
|
13/06/2022
|
srinivasa rao
|
0206009WL0054521
|
srinivasa rao
|
00468
|
UBIN0532991
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252377
|
|
Mr TAMATAM SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-010-012/010168
()
|
0206009000NRG23130620221893073
|
13/06/2022
|
Venkateswararao
|
0206009WL0054519
|
Venkateswararao
|
00468
|
UBIN0815624
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252344
|
|
Mr DHARMANA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010290
()
|
0206009000NRG23130620221893092
|
13/06/2022
|
hanumantarao
|
0206009WL0054519
|
hanumantarao
|
00468
|
UBIN0815624
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3345252345
|
|
Mr MADINENI HANUMANTURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69133
|
69133
|
|
|
|
|
|
|
|