|
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-06-009-017-022/010690
()
|
0206009000NRG23310520221427571
|
01/06/2022
|
venkata ratnam
|
0206009WL0042249
|
venkata ratnam
|
00078
|
CNRB0013344
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125084
|
|
HANUMANTU VENKATARATNAM
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-017-022/030281
()
|
0206009000NRG23310520221427595
|
01/06/2022
|
Devamata
|
0206009WL0042249
|
Devamata
|
00078
|
CNRB0013344
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125027
|
|
Mrs KONDA DEVA MATHA
|
INDIAN BANK(607105)
|
|
3
|
G Konduru
|
AP-06-009-017-022/030305
()
|
0206009000NRG23310520221427600
|
01/06/2022
|
Sujatha
|
0206009WL0042249
|
Sujatha
|
00078
|
CNRB0013344
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125032
|
|
Mrs KONDA SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-017-022/030447
()
|
0206009000NRG23310520221427604
|
01/06/2022
|
Nageswaramma
|
0206009WL0042249
|
Nageswaramma
|
00089
|
CBIN0281206
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125118
|
|
Mrs GOLUKONDA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-015-018/010351
()
|
0206009000NRG23310520221425316
|
01/06/2022
|
RAJESH
|
0206009WL0042202
|
RAJESH
|
00089
|
CBIN0282252
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125078
|
|
Mr MENDEM RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-015-018/010200
()
|
0206009000NRG23310520221425273
|
01/06/2022
|
Srinivasarao
|
0206009WL0042202
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125023
|
|
Mr PAGADALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-015-018/010205
()
|
0206009000NRG23310520221425274
|
01/06/2022
|
Ramana
|
0206009WL0042202
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125011
|
|
Mrs VEMIREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23310520221425275
|
01/06/2022
|
Bhagyamma
|
0206009WL0042202
|
Bhagyamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349125100
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010212
()
|
0206009000NRG23310520221425276
|
01/06/2022
|
Subhashini
|
0206009WL0042202
|
Subhashini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125092
|
|
Mrs THOTAKURA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010214
()
|
0206009000NRG23310520221425278
|
01/06/2022
|
Bujji
|
0206009WL0042202
|
Bujji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125015
|
|
Mrs DURU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010220
()
|
0206009000NRG23310520221425283
|
01/06/2022
|
Kamalamma
|
0206009WL0042202
|
Kamalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125090
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010225
()
|
0206009000NRG23310520221425284
|
01/06/2022
|
Kousalya
|
0206009WL0042202
|
Kousalya
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349125010
|
|
Mrs KONDURU KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010229
()
|
0206009000NRG23310520221425285
|
01/06/2022
|
VENKATA RAMANA
|
0206009WL0042202
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
27/07/2022
|
|
3349125089
|
|
Mrs BOLLA VENKAT RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010235
()
|
0206009000NRG23310520221425288
|
01/06/2022
|
Aparanjita
|
0206009WL0042202
|
Aparanjita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125104
|
|
Mrs MENDAM APARANJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010235
()
|
0206009000NRG23310520221425287
|
01/06/2022
|
Srinivasarao
|
0206009WL0042202
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125022
|
|
Mr SRINIVASA RAO MENDEM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010239
()
|
0206009000NRG23310520221425289
|
01/06/2022
|
Jakraiah
|
0206009WL0042202
|
Jakraiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125093
|
|
Mr MANDA JAKRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23310520221425291
|
01/06/2022
|
Subadra
|
0206009WL0042202
|
Subadra
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125024
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010303
()
|
0206009000NRG23310520221425296
|
01/06/2022
|
Sujatha
|
0206009WL0042202
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125035
|
|
Mrs BOJADLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23310520221425298
|
01/06/2022
|
Elishamma
|
0206009WL0042202
|
Elishamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125101
|
|
Mrs MANDA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23310520221425297
|
01/06/2022
|
Yesobu
|
0206009WL0042202
|
Yesobu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125043
|
|
Mr MANDA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23310520221425299
|
01/06/2022
|
Satyanarayana
|
0206009WL0042202
|
Satyanarayana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125013
|
|
Mr LINGALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23310520221425300
|
01/06/2022
|
Shivanagalakshgmi
|
0206009WL0042202
|
Shivanagalakshgmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
G Konduru
|
AP-06-009-015-018/010308
()
|
0206009000NRG23310520221425302
|
01/06/2022
|
Damayanthi
|
0206009WL0042202
|
Damayanthi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125065
|
|
Mrs MALAMANTI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010308
()
|
0206009000NRG23310520221425301
|
01/06/2022
|
Ramesh
|
0206009WL0042202
|
Ramesh
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125028
|
|
Mrs MALAMATI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23310520221425303
|
01/06/2022
|
Sunita
|
0206009WL0042202
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125088
|
|
Mrs TATIKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010314
()
|
0206009000NRG23310520221425305
|
01/06/2022
|
Rambabu
|
0206009WL0042202
|
Rambabu
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125016
|
|
Mr VEMIREDDY RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010318
()
|
0206009000NRG23310520221425306
|
01/06/2022
|
maNimma
|
0206009WL0042202
|
maNimma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125069
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010320
()
|
0206009000NRG23310520221425308
|
01/06/2022
|
anuSha
|
0206009WL0042202
|
anuSha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125117
|
|
Mrs KOMAVARAPU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23310520221425310
|
01/06/2022
|
Ammaji
|
0206009WL0042202
|
Ammaji
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349125057
|
|
Mrs JANYAVALA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010331
()
|
0206009000NRG23310520221425311
|
01/06/2022
|
KOTESWARAMMA
|
0206009WL0042202
|
KOTESWARAMMA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125091
|
|
Mrs DOPPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-015-018/010332
()
|
0206009000NRG23310520221425312
|
01/06/2022
|
SUNITA
|
0206009WL0042202
|
SUNITA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125020
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-015-018/010340
()
|
0206009000NRG23310520221425313
|
01/06/2022
|
SATYAVATI
|
0206009WL0042202
|
SATYAVATI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125094
|
|
Mrs MEDEPALLI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23310520221425314
|
01/06/2022
|
PENDURTI
|
0206009WL0042202
|
PENDURTI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125009
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23310520221425315
|
01/06/2022
|
JANSI
|
0206009WL0042202
|
JANSI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125029
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-015-018/010355
()
|
0206009000NRG23310520221425318
|
01/06/2022
|
AMMAJI
|
0206009WL0042202
|
AMMAJI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125083
|
|
Mrs MALLADHI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010356
()
|
0206009000NRG23310520221425320
|
01/06/2022
|
Bhavani
|
0206009WL0042202
|
Bhavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125086
|
|
Mrs DURU BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010356
()
|
0206009000NRG23310520221425319
|
01/06/2022
|
DURGA RAO
|
0206009WL0042202
|
DURGA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125038
|
|
DURU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010361
()
|
0206009000NRG23310520221425323
|
01/06/2022
|
Dhana lakshmi
|
0206009WL0042202
|
Dhana lakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125064
|
|
Mrs BOLLA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23310520221425325
|
01/06/2022
|
NAGARANI
|
0206009WL0042202
|
NAGARANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125066
|
|
CHAPPIDI NAGARANI D O RAGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010365
()
|
0206009000NRG23310520221425326
|
01/06/2022
|
jojimeri
|
0206009WL0042202
|
jojimeri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125075
|
|
Mrs MELAM JOJIMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23310520221425327
|
01/06/2022
|
RAJAMMA
|
0206009WL0042202
|
RAJAMMA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3349125037
|
|
Mrs MANDA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010375
()
|
0206009000NRG23310520221425330
|
01/06/2022
|
Shesha Kumari
|
0206009WL0042202
|
Shesha Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125079
|
|
B SESHA KUMARI
|
CANARA BANK(508532)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010377
()
|
0206009000NRG23310520221425331
|
01/06/2022
|
Krishna
|
0206009WL0042202
|
Krishna
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125053
|
|
Mr VANGOORI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010377
()
|
0206009000NRG23310520221425332
|
01/06/2022
|
Mariyamma
|
0206009WL0042202
|
Mariyamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349125052
|
|
Mrs VANGURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010380
()
|
0206009000NRG23310520221425333
|
01/06/2022
|
Venkata Ramireddy
|
0206009WL0042202
|
Venkata Ramireddy
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125014
|
|
Mr VENKATARAMI REDDY VEMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010382
()
|
0206009000NRG23310520221425334
|
01/06/2022
|
Nagalakshmi
|
0206009WL0042202
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125019
|
|
Mrs NAGA LAKSHMI VELUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010384
()
|
0206009000NRG23310520221425335
|
01/06/2022
|
Sumathi
|
0206009WL0042202
|
Sumathi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125040
|
|
Mrs PULI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010395
()
|
0206009000NRG23310520221425338
|
01/06/2022
|
Aruna
|
0206009WL0042202
|
Aruna
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125056
|
|
Mr BIKKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG23310520221425339
|
01/06/2022
|
Nagaraju
|
0206009WL0042202
|
Nagaraju
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349125018
|
|
NAGARAJU PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG23310520221427564
|
01/06/2022
|
Kumari
|
0206009WL0042249
|
Kumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125012
|
|
Mrs MEKA KUMARI
|
INDIAN BANK(607105)
|
|
51
|
G Konduru
|
AP-06-009-017-022/010286
()
|
0206009000NRG23310520221427566
|
01/06/2022
|
Padmavathi
|
0206009WL0042249
|
Padmavathi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125025
|
|
Mrs OGIRALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-017-022/010609
()
|
0206009000NRG23310520221427569
|
01/06/2022
|
LAKSHMI
|
0206009WL0042249
|
LAKSHMI
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125099
|
|
Ogirala Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG23310520221427572
|
01/06/2022
|
ratna kumari
|
0206009WL0042249
|
ratna kumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125034
|
|
Mrs HANUMANTHU RATNA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-017-022/030078
()
|
0206009000NRG23310520221427587
|
01/06/2022
|
Chellamma
|
0206009WL0042249
|
Chellamma
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125021
|
|
Mrs KANIKELLA CHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-017-022/030446
()
|
0206009000NRG23310520221427603
|
01/06/2022
|
Dhanalakshmi
|
0206009WL0042249
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125119
|
|
Mrs PARIMA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-017-022/030473
()
|
0206009000NRG23310520221427607
|
01/06/2022
|
Satyavati
|
0206009WL0042249
|
Satyavati
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125047
|
|
Hanumantu Satyavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64901
|
64901
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-017-022/030269
()
|
0206009000NRG23310520221427590
|
01/06/2022
|
Mariyamma
|
0206009WL0042249
|
Mariyamma
|
00176
|
IDIB000M168
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125126
|
|
Mrs KODALA MARIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-015-018/010219
()
|
0206009000NRG23310520221425281
|
01/06/2022
|
Anandkumar
|
0206009WL0042202
|
Anandkumar
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125067
|
|
ANAND KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010276
()
|
0206009000NRG23310520221425293
|
01/06/2022
|
jyothirani
|
0206009WL0042202
|
jyothirani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125008
|
|
Mendam Jyothi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23310520221425336
|
01/06/2022
|
Srinivasa Rao
|
0206009WL0042202
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125059
|
|
DADADASULA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010019
()
|
0206009000NRG23310520221427552
|
01/06/2022
|
Rani
|
0206009WL0042249
|
Rani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125108
|
|
Konda Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23310520221427561
|
01/06/2022
|
Bagyamma
|
0206009WL0042249
|
Bagyamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125063
|
|
Konda Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010215
()
|
0206009000NRG23310520221427563
|
01/06/2022
|
Sitaramaiah
|
0206009WL0042249
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125060
|
|
Mr BORRA SEETARAMAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23310520221427565
|
01/06/2022
|
Suresh
|
0206009WL0042249
|
Suresh
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125077
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-017-022/010455
()
|
0206009000NRG23310520221427567
|
01/06/2022
|
Mari
|
0206009WL0042249
|
Mari
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125087
|
|
Chinthabattina Mery
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-017-022/010612
()
|
0206009000NRG23310520221427570
|
01/06/2022
|
RAMAKRISHNA
|
0206009WL0042249
|
RAMAKRISHNA
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125070
|
|
Kanikella Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23310520221427573
|
01/06/2022
|
VARALAKSHMI
|
0206009WL0042249
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125072
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030019
()
|
0206009000NRG23310520221427577
|
01/06/2022
|
Sujata
|
0206009WL0042249
|
Sujata
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125106
|
|
Pongumati Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-017-022/030021
()
|
0206009000NRG23310520221427578
|
01/06/2022
|
Baburao
|
0206009WL0042249
|
Baburao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125076
|
|
HANUMANTHU BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-017-022/030023
()
|
0206009000NRG23310520221427579
|
01/06/2022
|
Bujji
|
0206009WL0042249
|
Bujji
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125081
|
|
Doppala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-017-022/030025
()
|
0206009000NRG23310520221427581
|
01/06/2022
|
Aacchamma
|
0206009WL0042249
|
Aacchamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125107
|
|
Pagi Acchimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-017-022/030030
()
|
0206009000NRG23310520221427583
|
01/06/2022
|
Venkataramana
|
0206009WL0042249
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125115
|
|
Doppala Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-017-022/030030
()
|
0206009000NRG23310520221427582
|
01/06/2022
|
Yedukondalu
|
0206009WL0042249
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125116
|
|
DOPPALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
G Konduru
|
AP-06-009-017-022/030032
()
|
0206009000NRG23310520221427584
|
01/06/2022
|
Joji
|
0206009WL0042249
|
Joji
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125112
|
|
DOPPALA JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
G Konduru
|
AP-06-009-017-022/030032
()
|
0206009000NRG23310520221427585
|
01/06/2022
|
Kotamma
|
0206009WL0042249
|
Kotamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125109
|
|
Doppala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/030275
()
|
0206009000NRG23310520221427591
|
01/06/2022
|
Doppala Padmavati
|
0206009WL0042249
|
Doppala Padmavati
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349125074
|
|
Doppala Padmavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/030300
()
|
0206009000NRG23310520221427599
|
01/06/2022
|
Usharani
|
0206009WL0042249
|
Usharani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125098
|
|
MIDDE USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-017-022/030471
()
|
0206009000NRG23310520221427605
|
01/06/2022
|
Nageswararao
|
0206009WL0042249
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125111
|
|
Doppala Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/030471
()
|
0206009000NRG23310520221427606
|
01/06/2022
|
Tirupatamma
|
0206009WL0042249
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125110
|
|
DOPPALA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-017-022/030473
()
|
0206009000NRG23310520221427608
|
01/06/2022
|
Guravaiah
|
0206009WL0042249
|
Guravaiah
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125113
|
|
Hanumanthu Guravaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23310520221425324
|
01/06/2022
|
NAGARAJU
|
0206009WL0042202
|
NAGARAJU
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125068
|
|
NAGARAJU KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29915
|
29915
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-015-018/010368
()
|
0206009000NRG23310520221425328
|
01/06/2022
|
PAVAN KUMAR
|
0206009WL0042202
|
PAVAN KUMAR
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125105
|
|
MR KONDURU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23310520221425337
|
01/06/2022
|
Venkayamma
|
0206009WL0042202
|
Venkayamma
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125058
|
|
DADADASULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23310520221427549
|
01/06/2022
|
Verlanka
|
0206009WL0042249
|
Verlanka
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125102
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010017
()
|
0206009000NRG23310520221427550
|
01/06/2022
|
Varamma
|
0206009WL0042249
|
Varamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125061
|
|
MRS SOODULAKANTI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
G Konduru
|
AP-06-009-017-022/010019
()
|
0206009000NRG23310520221427551
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0042249
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125054
|
|
MR KONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG23310520221427553
|
01/06/2022
|
Kotiratnam
|
0206009WL0042249
|
Kotiratnam
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125080
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-017-022/010075
()
|
0206009000NRG23310520221427554
|
01/06/2022
|
Muttamma
|
0206009WL0042249
|
Muttamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125031
|
|
MRS CHAVALA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-017-022/010091
()
|
0206009000NRG23310520221427556
|
01/06/2022
|
Koteswaramma
|
0206009WL0042249
|
Koteswaramma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125050
|
|
Parimi Koteeswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/010091
()
|
0206009000NRG23310520221427555
|
01/06/2022
|
Nageswararao
|
0206009WL0042249
|
Nageswararao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125048
|
|
Parimi Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23310520221427558
|
01/06/2022
|
Bulliammayi
|
0206009WL0042249
|
Bulliammayi
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125062
|
|
MRS CHINTABATTINA BULLAMMAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23310520221427557
|
01/06/2022
|
Seshaiah
|
0206009WL0042249
|
Seshaiah
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125017
|
|
Chintabattina Sheshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG23310520221427559
|
01/06/2022
|
Satyavedarao
|
0206009WL0042249
|
Satyavedarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125030
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23310520221427560
|
01/06/2022
|
Narasimha
|
0206009WL0042249
|
Narasimha
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125033
|
|
Konda Narasimharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-017-022/010609
()
|
0206009000NRG23310520221427568
|
01/06/2022
|
MURALI MOHAN
|
0206009WL0042249
|
MURALI MOHAN
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125049
|
|
OGIRALA MURALIMOHAN
|
BANK OF BARODA(606985)
|
|
96
|
G Konduru
|
AP-06-009-017-022/030025
()
|
0206009000NRG23310520221427580
|
01/06/2022
|
Krishnarao
|
0206009WL0042249
|
Krishnarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125051
|
|
MR PAGI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG23310520221427586
|
01/06/2022
|
Nagamalleswari
|
0206009WL0042249
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125085
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
98
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23310520221427588
|
01/06/2022
|
Ramana
|
0206009WL0042249
|
Ramana
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125114
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-017-022/030101
()
|
0206009000NRG23310520221427589
|
01/06/2022
|
Varalakshmi
|
0206009WL0042249
|
Varalakshmi
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125096
|
|
Mrs BOTTU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
G Konduru
|
AP-06-009-017-022/030276
()
|
0206009000NRG23310520221427592
|
01/06/2022
|
Chinnamai
|
0206009WL0042249
|
Chinnamai
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349125073
|
|
Velpula Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-017-022/030277
()
|
0206009000NRG23310520221427593
|
01/06/2022
|
Munidrarao
|
0206009WL0042249
|
Munidrarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125041
|
|
Konda Muneendrarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-017-022/030277
()
|
0206009000NRG23310520221427594
|
01/06/2022
|
Sunanda
|
0206009WL0042249
|
Sunanda
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125095
|
|
Mrs KONDA SUNANDA
|
INDIAN BANK(607105)
|
|
103
|
G Konduru
|
AP-06-009-017-022/030290
()
|
0206009000NRG23310520221427596
|
01/06/2022
|
Midde Sitamahalakshmi
|
0206009WL0042249
|
Midde Sitamahalakshmi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125026
|
|
Midde Seetamahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-017-022/030292
()
|
0206009000NRG23310520221427597
|
01/06/2022
|
Nagendramma
|
0206009WL0042249
|
Nagendramma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125071
|
|
Macharla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-017-022/030297
()
|
0206009000NRG23310520221427598
|
01/06/2022
|
Sitaramulu
|
0206009WL0042249
|
Sitaramulu
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125097
|
|
MRS KONDA SITARAMULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-017-022/030521
()
|
0206009000NRG23310520221427610
|
01/06/2022
|
Rani
|
0206009WL0042249
|
Rani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125036
|
|
Smt KONDRU RANI
|
INDIAN BANK(607105)
|
|
107
|
G Konduru
|
AP-06-009-017-022/030528
()
|
0206009000NRG23310520221427611
|
01/06/2022
|
KONDRU BUJJI
|
0206009WL0042249
|
KONDRU BUJJI
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349125042
|
|
MRS KONDRU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-017-022/030556
()
|
0206009000NRG23310520221427612
|
01/06/2022
|
Nageswaramma
|
0206009WL0042249
|
Nageswaramma
|
00415
|
SBIN0020397
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125082
|
|
MR BADRI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-015-018/010220
()
|
0206009000NRG23310520221425282
|
01/06/2022
|
Benarji
|
0206009WL0042202
|
Benarji
|
00415
|
SBIN0020779
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125125
|
|
BENARJI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-015-018/010276
()
|
0206009000NRG23310520221425292
|
01/06/2022
|
Sambayya
|
0206009WL0042202
|
Sambayya
|
00415
|
SBIN0020779
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125127
|
|
MR MENDEM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-015-018/010294
()
|
0206009000NRG23310520221425294
|
01/06/2022
|
KRISHANA RAO
|
0206009WL0042202
|
KRISHANA RAO
|
00415
|
SBIN0020779
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125123
|
|
MR PRATTIPATI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010320
()
|
0206009000NRG23310520221425307
|
01/06/2022
|
nAgeSwara raavu
|
0206009WL0042202
|
nAgeSwara raavu
|
00415
|
SBIN0020779
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125122
|
|
MR KOMAVARAPU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23310520221425309
|
01/06/2022
|
Nagaraju
|
0206009WL0042202
|
Nagaraju
|
00415
|
SBIN0020779
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3349125120
|
|
MR JANYAVULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23310520221427601
|
01/06/2022
|
Rambabu
|
0206009WL0042249
|
Rambabu
|
00415
|
SBIN0020779
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125124
|
|
MR KANIKELLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7793
|
7793
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-017-022/030495
()
|
0206009000NRG23310520221427609
|
01/06/2022
|
RAMANA GANJI
|
0206009WL0042249
|
RAMANA GANJI
|
00415
|
SBIN0021321
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349125121
|
|
Mrs GANJI RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-015-018/010214
()
|
0206009000NRG23310520221425277
|
01/06/2022
|
Asirvadam
|
0206009WL0042202
|
Asirvadam
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125046
|
|
DOORU ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010218
()
|
0206009000NRG23310520221425279
|
01/06/2022
|
Sesharao
|
0206009WL0042202
|
Sesharao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125045
|
|
GARIKAPATI SHESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010240
()
|
0206009000NRG23310520221425290
|
01/06/2022
|
Sesharao
|
0206009WL0042202
|
Sesharao
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125039
|
|
BUDDAVARAPU SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-015-018/010294
()
|
0206009000NRG23310520221425295
|
01/06/2022
|
Sunitha
|
0206009WL0042202
|
Sunitha
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125055
|
|
VEMURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23310520221425304
|
01/06/2022
|
Shivaparavathi
|
0206009WL0042202
|
Shivaparavathi
|
00468
|
UBIN0533017
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3349125044
|
|
CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151239
|
151239
|
|
|
|
|
|
|
|