|
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-06-009-009-011/010396
()
|
0206009000NRG23300620222367859
|
30/06/2022
|
Venkata Krishna Reddy
|
0206009WL0070099
|
Venkata Krishna Reddy
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896274
|
|
Mr YARAMALA VENKATAKRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010080
()
|
0206009000NRG23300620222362255
|
30/06/2022
|
Venkata Ratnam
|
0206009WL0069939
|
Venkata Ratnam
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896326
|
|
Mr LINGALA VENKATARATHNAM S O JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010238
()
|
0206009000NRG23300620222361828
|
30/06/2022
|
Gangamma
|
0206009WL0069924
|
Gangamma
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896319
|
|
CHOUTAPALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010449
()
|
0206009000NRG23300620222361845
|
30/06/2022
|
Chinna Prasad
|
0206009WL0069930
|
Chinna Prasad
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896276
|
|
Mr SANDIPAMU CHINA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-007-009/010294
()
|
0206009000NRG23300620222362105
|
30/06/2022
|
padma
|
0206009WL0069938
|
padma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896317
|
|
Mrs VEMULAKONDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010298
()
|
0206009000NRG23300620222362106
|
30/06/2022
|
Anjamma
|
0206009WL0069938
|
Anjamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896299
|
|
Mrs NAVIDE ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010302
()
|
0206009000NRG23300620222362107
|
30/06/2022
|
alivalu
|
0206009WL0069938
|
alivalu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896297
|
|
Mrs PEETA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010303
()
|
0206009000NRG23300620222362108
|
30/06/2022
|
bharati
|
0206009WL0069938
|
bharati
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896270
|
|
Mrs THEPPALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010305
()
|
0206009000NRG23300620222362109
|
30/06/2022
|
venktaravama
|
0206009WL0069938
|
venktaravama
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896271
|
|
Mrs CHEPPALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010310
()
|
0206009000NRG23300620222362113
|
30/06/2022
|
annapurna
|
0206009WL0069938
|
annapurna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896322
|
|
ANNAPURNA PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010312
()
|
0206009000NRG23300620222362114
|
30/06/2022
|
Venkateswaramma
|
0206009WL0069938
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896313
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010316
()
|
0206009000NRG23300620222362117
|
30/06/2022
|
Nageswaramma
|
0206009WL0069938
|
Nageswaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896329
|
|
BHUSARAPU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010332
()
|
0206009000NRG23300620222362120
|
30/06/2022
|
Meerabee
|
0206009WL0069938
|
Meerabee
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896292
|
|
MEERA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010338
()
|
0206009000NRG23300620222362125
|
30/06/2022
|
Umadevi
|
0206009WL0069938
|
Umadevi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896316
|
|
Mrs PAJJURU UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010342
()
|
0206009000NRG23300620222362126
|
30/06/2022
|
Bramaraama
|
0206009WL0069938
|
Bramaraama
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896332
|
|
MRS MODEPALLI BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010343
()
|
0206009000NRG23300620222362127
|
30/06/2022
|
Chenchuramayya
|
0206009WL0069938
|
Chenchuramayya
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896273
|
|
Mr KASANI CHENCHU RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010343
()
|
0206009000NRG23300620222362128
|
30/06/2022
|
Shivaparavti
|
0206009WL0069938
|
Shivaparavti
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896330
|
|
Mrs KESANI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010348
()
|
0206009000NRG23300620222362129
|
30/06/2022
|
Vani
|
0206009WL0069938
|
Vani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896315
|
|
Mrs MADU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010354
()
|
0206009000NRG23300620222362130
|
30/06/2022
|
lakshmi
|
0206009WL0069938
|
lakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896309
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010356
()
|
0206009000NRG23300620222362132
|
30/06/2022
|
shanti
|
0206009WL0069938
|
shanti
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896296
|
|
Mrs TALLURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23300620222362134
|
30/06/2022
|
haimavati
|
0206009WL0069938
|
haimavati
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896307
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010371
()
|
0206009000NRG23300620222362135
|
30/06/2022
|
venktaramana
|
0206009WL0069938
|
venktaramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896318
|
|
Mrs KARNATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23300620222362136
|
30/06/2022
|
annapurna
|
0206009WL0069938
|
annapurna
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896312
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010376
()
|
0206009000NRG23300620222362137
|
30/06/2022
|
kanakadurga
|
0206009WL0069938
|
kanakadurga
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896303
|
|
Mrs POTHURAJU KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010411
()
|
0206009000NRG23300620222362139
|
30/06/2022
|
Durgabhavani
|
0206009WL0069938
|
Durgabhavani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896293
|
|
Mrs PAJJURU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010437
()
|
0206009000NRG23300620222362143
|
30/06/2022
|
Girija
|
0206009WL0069938
|
Girija
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3403896298
|
|
Mrs SAIDAM GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010471
()
|
0206009000NRG23300620222362146
|
30/06/2022
|
Shakila
|
0206009WL0069938
|
Shakila
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896308
|
|
Mrs SHAIK SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010472
()
|
0206009000NRG23300620222362148
|
30/06/2022
|
Venkataramana
|
0206009WL0069938
|
Venkataramana
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896295
|
|
Mr PAMARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010516
()
|
0206009000NRG23300620222362156
|
30/06/2022
|
Parvathi
|
0206009WL0069938
|
Parvathi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896294
|
|
Mrs UPPALAPATI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010613
()
|
0206009000NRG23300620222362160
|
30/06/2022
|
NAGA RANI
|
0206009WL0069938
|
NAGA RANI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896325
|
|
Mrs JULURI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010617
()
|
0206009000NRG23300620222362161
|
30/06/2022
|
VENKATA RAMANA
|
0206009WL0069938
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896334
|
|
Mrs CHITTURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010809
()
|
0206009000NRG23300620222362180
|
30/06/2022
|
chodeswari
|
0206009WL0069938
|
chodeswari
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3403896305
|
|
Mrs NAGENDLA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG23300620222362182
|
30/06/2022
|
pajjUru rama Devi
|
0206009WL0069938
|
pajjUru rama Devi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896304
|
|
Mrs PAJJURU RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG23300620222362181
|
30/06/2022
|
PAJJURU RAMBABU
|
0206009WL0069938
|
PAJJURU RAMBABU
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896302
|
|
RAMBABU PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-007-009/020021
()
|
0206009000NRG23300620222362204
|
30/06/2022
|
Sujata
|
0206009WL0069938
|
Sujata
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896310
|
|
Mrs MADU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23300620222362240
|
30/06/2022
|
Janbi
|
0206009WL0069938
|
Janbi
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
29/07/2022
|
|
3403896321
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23300620222362242
|
30/06/2022
|
ramadevi
|
0206009WL0069938
|
ramadevi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896301
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010009
()
|
0206009000NRG23300620222367842
|
30/06/2022
|
Narayanamma
|
0206009WL0070099
|
Narayanamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403896331
|
|
Mrs KOPPULA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010063
()
|
0206009000NRG23300620222367843
|
30/06/2022
|
Karimunnisa
|
0206009WL0070099
|
Karimunnisa
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403896306
|
|
Mrs SHAIK KARIMUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23300620222367844
|
30/06/2022
|
Moulali
|
0206009WL0070099
|
Moulali
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403896311
|
|
Mr SHAIK MOULALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23300620222367846
|
30/06/2022
|
Koteswaramma
|
0206009WL0070099
|
Koteswaramma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403896324
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010197
()
|
0206009000NRG23300620222367847
|
30/06/2022
|
Latha
|
0206009WL0070099
|
Latha
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403896314
|
|
MRS GAVVALAPALLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010204
()
|
0206009000NRG23300620222367848
|
30/06/2022
|
Pullareddy
|
0206009WL0070099
|
Pullareddy
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403896269
|
|
Mr PULLA REDDY GADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010206
()
|
0206009000NRG23300620222367849
|
30/06/2022
|
Koteswara Rao
|
0206009WL0070099
|
Koteswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896328
|
|
Mr KOTESWARA RAO MANDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010209
()
|
0206009000NRG23300620222367850
|
30/06/2022
|
Venkayamma
|
0206009WL0070099
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896333
|
|
Mrs BELLAMKONDA VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG23300620222367852
|
30/06/2022
|
Rajini Kumari
|
0206009WL0070099
|
Rajini Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896323
|
|
Mrs UMMADI RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010308
()
|
0206009000NRG23300620222367853
|
30/06/2022
|
Koteswararao
|
0206009WL0070099
|
Koteswararao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403896275
|
|
Mr VALLABHAPARAPU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010359
()
|
0206009000NRG23300620222367855
|
30/06/2022
|
Brahmam
|
0206009WL0070099
|
Brahmam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896272
|
|
Mr KONDAPALLI BRAMHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-011-013/010178
()
|
0206009000NRG23300620222361842
|
30/06/2022
|
Sudharani
|
0206009WL0069928
|
Sudharani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896335
|
|
Mrs SANDIPAMU SOUDAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58652
|
58652
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-011-013/010094
()
|
0206009000NRG23300620222361894
|
30/06/2022
|
Dipapa
|
0206009WL0069932
|
Dipapa
|
00176
|
IDIB000G029
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896353
|
|
Mrs DONDAPATI PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-007-009/010290
()
|
0206009000NRG23300620222362104
|
30/06/2022
|
rathnakumari
|
0206009WL0069938
|
rathnakumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896340
|
|
RATNA KUMARI PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010305
()
|
0206009000NRG23300620222362110
|
30/06/2022
|
ramu
|
0206009WL0069938
|
ramu
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
29/07/2022
|
|
3403896349
|
|
RAMU CHEPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010471
()
|
0206009000NRG23300620222362147
|
30/06/2022
|
Nabisaa
|
0206009WL0069938
|
Nabisaa
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896338
|
|
BUDE SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010483
()
|
0206009000NRG23300620222362151
|
30/06/2022
|
Kasturi
|
0206009WL0069938
|
Kasturi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896341
|
|
KASTHURI BOMMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010510
()
|
0206009000NRG23300620222362154
|
30/06/2022
|
Shivakumari
|
0206009WL0069938
|
Shivakumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896339
|
|
SIVA KUMARI PALAGAANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010662
()
|
0206009000NRG23300620222362162
|
30/06/2022
|
Anjaneyulu
|
0206009WL0069938
|
Anjaneyulu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896345
|
|
ANJANEYULU CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010662
()
|
0206009000NRG23300620222362163
|
30/06/2022
|
Kanaka Durga
|
0206009WL0069938
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3403896342
|
|
KANAKA DURGA CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG23300620222371314
|
30/06/2022
|
Sriravamma
|
0206009WL0070220
|
Sriravamma
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896336
|
|
SRIRAVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23300620222367858
|
30/06/2022
|
Yesumma
|
0206009WL0070099
|
Yesumma
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896300
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23300620222367860
|
30/06/2022
|
Nagabhushanam
|
0206009WL0070099
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896264
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23300620222367861
|
30/06/2022
|
MURALI BABU
|
0206009WL0070099
|
MURALI BABU
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403896291
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
G Konduru
|
AP-06-009-013-015/010283
()
|
0206009000NRG23300620222371301
|
30/06/2022
|
Prasad
|
0206009WL0070220
|
Prasad
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896350
|
|
MR PEYYALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-013-015/010727
()
|
0206009000NRG23300620222371316
|
30/06/2022
|
Sarojini
|
0206009WL0070220
|
Sarojini
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896352
|
|
GUDIPUDI SAROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-013-015/010762
()
|
0206009000NRG23300620222371317
|
30/06/2022
|
radharani
|
0206009WL0070220
|
radharani
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896351
|
|
GUDIPUDI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-013-015/010830
()
|
0206009000NRG23300620222371323
|
30/06/2022
|
Srinivasa Rao
|
0206009WL0070220
|
Srinivasa Rao
|
00415
|
SBIN0021321
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896327
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23300620222367856
|
30/06/2022
|
Sangireddy
|
0206009WL0070099
|
Sangireddy
|
00468
|
UBIN0532991
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403896320
|
|
Mr SEELAM SANGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-011-013/010178
()
|
0206009000NRG23300620222361841
|
30/06/2022
|
Yohan
|
0206009WL0069928
|
Yohan
|
00468
|
UBIN0532991
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896268
|
|
SANDIPAMU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-011-013/010092
()
|
0206009000NRG23300620222361689
|
30/06/2022
|
Samadhanam
|
0206009WL0069921
|
Samadhanam
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896265
|
|
VANGURI SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-011-013/010238
()
|
0206009000NRG23300620222361827
|
30/06/2022
|
Joji
|
0206009WL0069924
|
Joji
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896267
|
|
CHOUTAPALLI JOJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-011-013/010961
()
|
0206009000NRG23300620222361907
|
30/06/2022
|
RAMBABU
|
0206009WL0069934
|
RAMBABU
|
00468
|
UBIN0815624
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403896266
|
|
KRISTAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG23300620222371294
|
30/06/2022
|
Daniyelu
|
0206009WL0070220
|
Daniyelu
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896280
|
|
VARIKUTI DANIYULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23300620222371298
|
30/06/2022
|
Ramadevi
|
0206009WL0070220
|
Ramadevi
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896281
|
|
Simhadri Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23300620222371297
|
30/06/2022
|
Srinivasarao
|
0206009WL0070220
|
Srinivasarao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896278
|
|
Simhadri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-013-015/010044
()
|
0206009000NRG23300620222371299
|
30/06/2022
|
Koteswaramma
|
0206009WL0070220
|
Koteswaramma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896282
|
|
GUDIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG23300620222371300
|
30/06/2022
|
Golla Mahalakshmi
|
0206009WL0070220
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896283
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23300620222371308
|
30/06/2022
|
Koteswaramma
|
0206009WL0070220
|
Koteswaramma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896279
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-013-015/010549
()
|
0206009000NRG23300620222371313
|
30/06/2022
|
Nagamma
|
0206009WL0070220
|
Nagamma
|
00468
|
UBIN0826561
|
698
|
698
|
Processed
|
29/07/2022
|
|
3403896284
|
|
CHINTHA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23300620222371318
|
30/06/2022
|
jamalayya
|
0206009WL0070220
|
jamalayya
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896277
|
|
PALAGANI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23300620222371319
|
30/06/2022
|
ramadevi
|
0206009WL0070220
|
ramadevi
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896290
|
|
PALAGANI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23300620222371321
|
30/06/2022
|
RAJESWARI
|
0206009WL0070220
|
RAJESWARI
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896286
|
|
Kolusu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23300620222371320
|
30/06/2022
|
tirupathirao
|
0206009WL0070220
|
tirupathirao
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896285
|
|
KOLUSU TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-013-015/010808
()
|
0206009000NRG23300620222371322
|
30/06/2022
|
RAJINI
|
0206009WL0070220
|
RAJINI
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896288
|
|
GUDIPUDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-013-015/010830
()
|
0206009000NRG23300620222371324
|
30/06/2022
|
Aparna
|
0206009WL0070220
|
Aparna
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896287
|
|
PAMARTHI APARNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG23300620222371326
|
30/06/2022
|
Suma
|
0206009WL0070220
|
Suma
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896289
|
|
VARIKUTI SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13948
|
13948
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-011-013/010449
()
|
0206009000NRG23300620222361846
|
30/06/2022
|
Anna Meri
|
0206009WL0069930
|
Anna Meri
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896344
|
|
ANNAMERAMMA SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG23300620222361837
|
30/06/2022
|
RAJU
|
0206009WL0069926
|
RAJU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896343
|
|
RAJU THAGARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-011-013/010961
()
|
0206009000NRG23300620222361908
|
30/06/2022
|
SRI LAKSHMI
|
0206009WL0069934
|
SRI LAKSHMI
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403896346
|
|
KRISTAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-011-013/011010
()
|
0206009000NRG23300620222361843
|
30/06/2022
|
Varun
|
0206009WL0069929
|
Varun
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403896348
|
|
PRATHIPATI VARUN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG23300620222371295
|
30/06/2022
|
Ranimma
|
0206009WL0070220
|
Ranimma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896257
|
|
Varikuti Ranimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010020
()
|
0206009000NRG23300620222371296
|
30/06/2022
|
Jyosthna
|
0206009WL0070220
|
Jyosthna
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896258
|
|
PEYYALA JYOTSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010283
()
|
0206009000NRG23300620222371302
|
30/06/2022
|
Mariyamma
|
0206009WL0070220
|
Mariyamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896261
|
|
MARIYAMMA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23300620222371304
|
30/06/2022
|
Jamalamma
|
0206009WL0070220
|
Jamalamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896256
|
|
Komaravalli Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23300620222371303
|
30/06/2022
|
Sriramulu
|
0206009WL0070220
|
Sriramulu
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896254
|
|
Komaravalli Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23300620222371306
|
30/06/2022
|
Chinnakanikaram
|
0206009WL0070220
|
Chinnakanikaram
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896259
|
|
YARRAGUNTA KANIKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23300620222371305
|
30/06/2022
|
Peddababu Rao
|
0206009WL0070220
|
Peddababu Rao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896253
|
|
Yarragunta Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG23300620222371307
|
30/06/2022
|
Kumari
|
0206009WL0070220
|
Kumari
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896255
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-013-015/010462
()
|
0206009000NRG23300620222371310
|
30/06/2022
|
Badili
|
0206009WL0070220
|
Badili
|
00709
|
IDIB0SGB001
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403896263
|
|
BANAVATH BADILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010462
()
|
0206009000NRG23300620222371309
|
30/06/2022
|
Balaiah
|
0206009WL0070220
|
Balaiah
|
00709
|
IDIB0SGB001
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403896262
|
|
BALAIAH BANAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010538
()
|
0206009000NRG23300620222371312
|
30/06/2022
|
Devakaurna
|
0206009WL0070220
|
Devakaurna
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896337
|
|
Devakaruna Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010538
()
|
0206009000NRG23300620222371311
|
30/06/2022
|
Jamalayya
|
0206009WL0070220
|
Jamalayya
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403896260
|
|
KOTA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010851
()
|
0206009000NRG23300620222371325
|
30/06/2022
|
Suresh
|
0206009WL0070220
|
Suresh
|
00709
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3403896347
|
|
MR SURESH VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16837
|
16837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122037
|
122037
|
|
|
|
|
|
|
|