|
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-06-009-005-006/010047
()
|
0206009000NRG23290320233995897
|
29/03/2023
|
vanajarani
|
0206009WL316601
|
vanajarani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004577
|
|
Mrs VANAJA RANI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-005-006/010144
()
|
0206009000NRG23290320233995906
|
29/03/2023
|
Venkatachari
|
0206009WL316601
|
Venkatachari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004595
|
|
MR RUDROJU VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
G Konduru
|
AP-06-009-005-006/10174
()
|
0206009000NRG23290320233995911
|
29/03/2023
|
Irugula Bhagyalakshmi
|
0206009WL316601
|
Irugula Bhagyalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004623
|
|
Mrs ERUGULA BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010170
()
|
0206009000NRG23290320233995919
|
29/03/2023
|
Chukkamma
|
0206009WL316601
|
Chukkamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004531
|
|
Mrs CHUKKAMMA DANDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-007/010228
()
|
0206009000NRG23290320233995926
|
29/03/2023
|
Kamala
|
0206009WL316601
|
Kamala
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0532004575
|
|
Mrs KAMALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23290320233995930
|
29/03/2023
|
Bhagyalakshmi
|
0206009WL316601
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0532004534
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010254
()
|
0206009000NRG23290320233995935
|
29/03/2023
|
Venkateswarlu
|
0206009WL316601
|
Venkateswarlu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004567
|
|
Mr GANJI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23290320233995939
|
29/03/2023
|
Anju
|
0206009WL316601
|
Anju
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004626
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010280
()
|
0206009000NRG23290320233995940
|
29/03/2023
|
Chanda
|
0206009WL316601
|
Chanda
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004516
|
|
Mr CHANDA MADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010329
()
|
0206009000NRG23290320233995947
|
29/03/2023
|
Satyanarayanareddy
|
0206009WL316601
|
Satyanarayanareddy
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004524
|
|
Mr SATYANARAYANA REDDY YANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010343
()
|
0206009000NRG23290320233995948
|
29/03/2023
|
Nagalakshmi
|
0206009WL316601
|
Nagalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004535
|
|
Mrs NAGALAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23290320233995952
|
29/03/2023
|
Rajani
|
0206009WL316601
|
Rajani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004580
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010360
()
|
0206009000NRG23290320233995953
|
29/03/2023
|
Virababu
|
0206009WL316601
|
Virababu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004625
|
|
Mr THOTA VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010398
()
|
0206009000NRG23290320233995954
|
29/03/2023
|
Sunita
|
0206009WL316601
|
Sunita
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004591
|
|
Mrs JETTI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23290320233995955
|
29/03/2023
|
Yesupadam
|
0206009WL316601
|
Yesupadam
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004559
|
|
Mr BODDAPATI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010406
()
|
0206009000NRG23290320233995958
|
29/03/2023
|
Koteswararao
|
0206009WL316601
|
Koteswararao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004532
|
|
Mr KOTESWARA RAO DHARANIKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010426
()
|
0206009000NRG23290320233995961
|
29/03/2023
|
Bullemma
|
0206009WL316601
|
Bullemma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004560
|
|
Mrs CHILAKA BULLEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010429
()
|
0206009000NRG23290320233995962
|
29/03/2023
|
Venkaiah
|
0206009WL316601
|
Venkaiah
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0532004528
|
|
Mr BODE VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23290320233995964
|
29/03/2023
|
chanti
|
0206009WL316601
|
chanti
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0532004620
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010447
()
|
0206009000NRG23290320233995970
|
29/03/2023
|
Dhanamma
|
0206009WL316601
|
Dhanamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004622
|
|
Mrs PANITI DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010518
()
|
0206009000NRG23290320233995988
|
29/03/2023
|
Yesupadam
|
0206009WL316601
|
Yesupadam
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004562
|
|
Mr SAPPARAPU ESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23290320233995993
|
29/03/2023
|
Padma
|
0206009WL316601
|
Padma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004598
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010675
()
|
0206009000NRG23290320233996005
|
29/03/2023
|
Venkataravamma
|
0206009WL316601
|
Venkataravamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004597
|
|
Mrs MATTE VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010677
()
|
0206009000NRG23290320233996006
|
29/03/2023
|
Rama Rao
|
0206009WL316601
|
Rama Rao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004511
|
|
KONA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010678
()
|
0206009000NRG23290320233996007
|
29/03/2023
|
Lakhshmi Narasaiah
|
0206009WL316601
|
Lakhshmi Narasaiah
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004533
|
|
Mr LAKSHMINARASAIAH LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23290320233996012
|
29/03/2023
|
tirupatamma
|
0206009WL316601
|
tirupatamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004583
|
|
Mrs TIRUPATHAMMA BADAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010742
()
|
0206009000NRG23290320233996013
|
29/03/2023
|
bujji
|
0206009WL316601
|
bujji
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004619
|
|
Mrs NUNAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010760
()
|
0206009000NRG23290320233996017
|
29/03/2023
|
lakshmi
|
0206009WL316601
|
lakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004585
|
|
Mrs LAKSHMI DHARAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010772
()
|
0206009000NRG23290320233996022
|
29/03/2023
|
samjeevareddi
|
0206009WL316601
|
samjeevareddi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004520
|
|
Mr YANNAM SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010779
()
|
0206009000NRG23290320233996023
|
29/03/2023
|
jamalayya
|
0206009WL316601
|
jamalayya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004572
|
|
Mr DUNPALA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010827
()
|
0206009000NRG23290320233996025
|
29/03/2023
|
krishna
|
0206009WL316601
|
krishna
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004543
|
|
Mr KRISHNA NANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23290320233996026
|
29/03/2023
|
Ramadevi
|
0206009WL316601
|
Ramadevi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004581
|
|
Mrs RAMADEVI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010956
()
|
0206009000NRG23290320233996035
|
29/03/2023
|
Mothi
|
0206009WL316601
|
Mothi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004586
|
|
Mrs BHUKYA MOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-005-007/10997
()
|
0206009000NRG23290320233996038
|
29/03/2023
|
Lella Bhagya Lakshmi
|
0206009WL316601
|
Lella Bhagya Lakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004614
|
|
Mrs LELLA BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23290320233995900
|
29/03/2023
|
Krishna
|
0206009WL316601
|
Krishna
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004557
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23290320233995901
|
29/03/2023
|
Kotesh
|
0206009WL316601
|
Kotesh
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004518
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-006/010112
()
|
0206009000NRG23290320233995903
|
29/03/2023
|
Basavaramireddy
|
0206009WL316601
|
Basavaramireddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004544
|
|
Mr BASWARAMI REDDY YANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-006/010141
()
|
0206009000NRG23290320233995905
|
29/03/2023
|
SANGHAVI
|
0206009WL316601
|
SANGHAVI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004615
|
|
Mrs PAJJURU SANGHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-006/010145
()
|
0206009000NRG23290320233995907
|
29/03/2023
|
Srinivasarao
|
0206009WL316601
|
Srinivasarao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004594
|
|
RUDROJU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-005-006/10152
()
|
0206009000NRG23290320233995908
|
29/03/2023
|
Nandyala venkateshwara reddy
|
0206009WL316601
|
Nandyala venkateshwara reddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004509
|
|
Mr VENKATESWARA REDDY NADAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-006/10164
()
|
0206009000NRG23290320233995910
|
29/03/2023
|
Koparthi sivaparvathi
|
0206009WL316601
|
Koparthi sivaparvathi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004540
|
|
Mrs KOPPARTI SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-007/010033
()
|
0206009000NRG23290320233995912
|
29/03/2023
|
Lakshmi
|
0206009WL316601
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004547
|
|
Mrs LAVDIYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-007/010053
()
|
0206009000NRG23290320233995913
|
29/03/2023
|
Nagamani
|
0206009WL316601
|
Nagamani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004556
|
|
Mrs AJAMIRA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010063
()
|
0206009000NRG23290320233995914
|
29/03/2023
|
Ramana
|
0206009WL316601
|
Ramana
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004550
|
|
Mrs IRUKUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23290320233995915
|
29/03/2023
|
Alivelu
|
0206009WL316601
|
Alivelu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004545
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-007/010100
()
|
0206009000NRG23290320233995916
|
29/03/2023
|
bhukya chinni
|
0206009WL316601
|
bhukya chinni
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004607
|
|
Mrs BHUKYA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010166
()
|
0206009000NRG23290320233995917
|
29/03/2023
|
Rambabu
|
0206009WL316601
|
Rambabu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004593
|
|
Mr RAMBABU MALLAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010171
()
|
0206009000NRG23290320233995920
|
29/03/2023
|
Nagalakshmi
|
0206009WL316601
|
Nagalakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004629
|
|
Mrs TIPPA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010176
()
|
0206009000NRG23290320233995921
|
29/03/2023
|
Ramakrishnareddy
|
0206009WL316601
|
Ramakrishnareddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004510
|
|
Mr RAMA KRISHNA REDDY NANDYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23290320233995924
|
29/03/2023
|
Nageswararao
|
0206009WL316601
|
Nageswararao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004523
|
|
Mr GANJI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010229
()
|
0206009000NRG23290320233995927
|
29/03/2023
|
Bujji
|
0206009WL316601
|
Bujji
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004602
|
|
Mrs PONTAGANI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010230
()
|
0206009000NRG23290320233995928
|
29/03/2023
|
Annamma
|
0206009WL316601
|
Annamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004600
|
|
Mrs FANATI ANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23290320233995929
|
29/03/2023
|
roja
|
0206009WL316601
|
roja
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004618
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010247
()
|
0206009000NRG23290320233995931
|
29/03/2023
|
Mariyamma
|
0206009WL316601
|
Mariyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004611
|
|
Mrs RAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23290320233995932
|
29/03/2023
|
Yesu
|
0206009WL316601
|
Yesu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004517
|
|
Mr MANDALA YESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23290320233995933
|
29/03/2023
|
martamma
|
0206009WL316601
|
martamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004551
|
|
Mrs CHINTIRALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010253
()
|
0206009000NRG23290320233995934
|
29/03/2023
|
Nagul Bhi
|
0206009WL316601
|
Nagul Bhi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004606
|
|
Mrs SHAIK MOGALABI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010254
()
|
0206009000NRG23290320233995936
|
29/03/2023
|
Venkatravamma
|
0206009WL316601
|
Venkatravamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004612
|
|
Mrs GANJI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23290320233995938
|
29/03/2023
|
Dibbaiah
|
0206009WL316601
|
Dibbaiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004555
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010291
()
|
0206009000NRG23290320233995942
|
29/03/2023
|
Srinivasareddy
|
0206009WL316601
|
Srinivasareddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004526
|
|
Mr TALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23290320233995943
|
29/03/2023
|
Sudharani
|
0206009WL316601
|
Sudharani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004601
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-005-007/010320
()
|
0206009000NRG23290320233995944
|
29/03/2023
|
Adilakshmi
|
0206009WL316601
|
Adilakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0532004584
|
|
Mrs YANNAM ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23290320233995945
|
29/03/2023
|
Rajeswari
|
0206009WL316601
|
Rajeswari
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0532004571
|
|
Mrs NANDYALA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23290320233995946
|
29/03/2023
|
Ramireddy
|
0206009WL316601
|
Ramireddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0532004513
|
|
Mr NANDYALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010346
()
|
0206009000NRG23290320233995949
|
29/03/2023
|
Nagamalleswari
|
0206009WL316601
|
Nagamalleswari
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004536
|
|
Ms CHATTU NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23290320233995950
|
29/03/2023
|
Karunakumari
|
0206009WL316601
|
Karunakumari
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004554
|
|
Mrs CHALLA KARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23290320233995951
|
29/03/2023
|
Badareddy
|
0206009WL316601
|
Badareddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004515
|
|
Mr KISTIPATI BADA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-005-007/010400
()
|
0206009000NRG23290320233995956
|
29/03/2023
|
Mariyamma
|
0206009WL316601
|
Mariyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004570
|
|
Mrs BODDAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23290320233995959
|
29/03/2023
|
Viraiah
|
0206009WL316601
|
Viraiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004522
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-005-007/010418
()
|
0206009000NRG23290320233995960
|
29/03/2023
|
Muttamma
|
0206009WL316601
|
Muttamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004588
|
|
Mrs PATHAKOTI MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23290320233995966
|
29/03/2023
|
Krupavamma
|
0206009WL316601
|
Krupavamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004617
|
|
Mrs PRATHI PATI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23290320233995967
|
29/03/2023
|
Venkateswari
|
0206009WL316601
|
Venkateswari
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004624
|
|
Mrs MATHE VENKATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-005-007/010438
()
|
0206009000NRG23290320233995968
|
29/03/2023
|
bhulakshmi
|
0206009WL316601
|
bhulakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004599
|
|
Mrs PASUPULETI BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-005-007/010458
()
|
0206009000NRG23290320233995971
|
29/03/2023
|
Srinivasarao
|
0206009WL316601
|
Srinivasarao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004589
|
|
Mr IRUGUDANDLA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-005-007/010464
()
|
0206009000NRG23290320233995972
|
29/03/2023
|
malavathu Kotamma
|
0206009WL316601
|
malavathu Kotamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004537
|
|
Ms MALAVATHU KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23290320233995973
|
29/03/2023
|
Sarojini
|
0206009WL316601
|
Sarojini
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004576
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-007/010486
()
|
0206009000NRG23290320233995974
|
29/03/2023
|
Rajeswari
|
0206009WL316601
|
Rajeswari
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004616
|
|
Mrs PERNA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-005-007/010490
()
|
0206009000NRG23290320233995975
|
29/03/2023
|
Chilakamma
|
0206009WL316601
|
Chilakamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004521
|
|
Ms BHUKYA CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-005-007/010492
()
|
0206009000NRG23290320233995976
|
29/03/2023
|
nagalakshmi
|
0206009WL316601
|
nagalakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004565
|
|
Mrs GUGOLOTH NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-005-007/010493
()
|
0206009000NRG23290320233995977
|
29/03/2023
|
Aruna
|
0206009WL316601
|
Aruna
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004628
|
|
MRS BHUKYA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23290320233995979
|
29/03/2023
|
manga
|
0206009WL316601
|
manga
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004610
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23290320233995978
|
29/03/2023
|
Siva
|
0206009WL316601
|
Siva
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004548
|
|
Mr BHYUKA SHIVA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-005-007/010497
()
|
0206009000NRG23290320233995981
|
29/03/2023
|
Padma
|
0206009WL316601
|
Padma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004553
|
|
Mrs BANAVATHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23290320233995982
|
29/03/2023
|
Jani
|
0206009WL316601
|
Jani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004569
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23290320233995984
|
29/03/2023
|
Chinna
|
0206009WL316601
|
Chinna
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004541
|
|
Mr BHUKYA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23290320233995983
|
29/03/2023
|
Sitamma
|
0206009WL316601
|
Sitamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004609
|
|
Mrs BHUKYA SITAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-005-007/010503
()
|
0206009000NRG23290320233995985
|
29/03/2023
|
ramulamma
|
0206009WL316601
|
ramulamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004514
|
|
Mrs BHUKYA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-005-007/010504
()
|
0206009000NRG23290320233995986
|
29/03/2023
|
Santi
|
0206009WL316601
|
Santi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004508
|
|
Mrs ANGOTU SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-005-007/010518
()
|
0206009000NRG23290320233995989
|
29/03/2023
|
Kotewswramma
|
0206009WL316601
|
Kotewswramma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004621
|
|
Mrs SAPPARAPU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-005-007/010550
()
|
0206009000NRG23290320233995991
|
29/03/2023
|
Bujji
|
0206009WL316601
|
Bujji
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004564
|
|
Mrs BHUKYA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-005-007/010550
()
|
0206009000NRG23290320233995990
|
29/03/2023
|
Mohna Rao
|
0206009WL316601
|
Mohna Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004630
|
|
Mr BHUKYA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-005-007/010563
()
|
0206009000NRG23290320233995992
|
29/03/2023
|
Madhuvani
|
0206009WL316601
|
Madhuvani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004613
|
|
Mrs JETTI MADHU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23290320233995994
|
29/03/2023
|
Hanumanthu Rao
|
0206009WL316601
|
Hanumanthu Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004529
|
|
Mr LELLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23290320233995995
|
29/03/2023
|
Mangeswara Rao
|
0206009WL316601
|
Mangeswara Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004530
|
|
Mr CHINNALA MANGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-005-007/010612
()
|
0206009000NRG23290320233995996
|
29/03/2023
|
Vasantha Rao
|
0206009WL316601
|
Vasantha Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004525
|
|
Mr LELLA VASANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23290320233995999
|
29/03/2023
|
Irugudandla Anavayamma
|
0206009WL316601
|
Irugudandla Anavayamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004608
|
|
Mrs IRUGUDANDLA ANAVAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23290320233995998
|
29/03/2023
|
Siva Nageswara Rao
|
0206009WL316601
|
Siva Nageswara Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004546
|
|
Mr IRUGUDANDLA SIVANAGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23290320233996001
|
29/03/2023
|
JAVALAMMA
|
0206009WL316601
|
JAVALAMMA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004512
|
|
Mrs JAVALAMMA KUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23290320233996002
|
29/03/2023
|
LAKSHMI
|
0206009WL316601
|
LAKSHMI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004578
|
|
Mrs KUKKALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-005-007/010667
()
|
0206009000NRG23290320233996004
|
29/03/2023
|
ROJA
|
0206009WL316601
|
ROJA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004573
|
|
Mrs BANAVATHU ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-005-007/010679
()
|
0206009000NRG23290320233996008
|
29/03/2023
|
Venkata Ratnam
|
0206009WL316601
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004527
|
|
Mrs PATAKOTI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-005-007/010691
()
|
0206009000NRG23290320233996009
|
29/03/2023
|
mohanrao
|
0206009WL316601
|
mohanrao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004627
|
|
Mr CHOKKAM MOHAN RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23290320233996011
|
29/03/2023
|
swami
|
0206009WL316601
|
swami
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004542
|
|
Mr BADHAVATHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-005-007/010747
()
|
0206009000NRG23290320233996014
|
29/03/2023
|
ramulamma
|
0206009WL316601
|
ramulamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004549
|
|
Mrs SAMPANGI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-005-007/010758
()
|
0206009000NRG23290320233996016
|
29/03/2023
|
bujji
|
0206009WL316601
|
bujji
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004605
|
|
Mrs BUKYA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-005-007/010758
()
|
0206009000NRG23290320233996015
|
29/03/2023
|
venkateshwara rao
|
0206009WL316601
|
venkateshwara rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004582
|
|
Mr BHUKYA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-005-007/010767
()
|
0206009000NRG23290320233996018
|
29/03/2023
|
balamma
|
0206009WL316601
|
balamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004566
|
|
Ms BANAVATHU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-005-007/010767
()
|
0206009000NRG23290320233996019
|
29/03/2023
|
krishna
|
0206009WL316601
|
krishna
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004596
|
|
MR KRISHNA BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
G Konduru
|
AP-06-009-005-007/010771
()
|
0206009000NRG23290320233996020
|
29/03/2023
|
sarojini
|
0206009WL316601
|
sarojini
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004552
|
|
Mrs YANNAM SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-005-007/010772
()
|
0206009000NRG23290320233996021
|
29/03/2023
|
venkata ravamma
|
0206009WL316601
|
venkata ravamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004568
|
|
Mrs YANNAM VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-005-007/010787
()
|
0206009000NRG23290320233996024
|
29/03/2023
|
rani
|
0206009WL316601
|
rani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004579
|
|
Mrs THARRI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-005-007/010841
()
|
0206009000NRG23290320233996027
|
29/03/2023
|
Balamma
|
0206009WL316601
|
Balamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004604
|
|
Mrs BANAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23290320233996029
|
29/03/2023
|
Rukmini
|
0206009WL316601
|
Rukmini
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004574
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23290320233996028
|
29/03/2023
|
Satyam
|
0206009WL316601
|
Satyam
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004590
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-005-007/010855
()
|
0206009000NRG23290320233996030
|
29/03/2023
|
Durga
|
0206009WL316601
|
Durga
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004592
|
|
Mrs BANAVATU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-005-007/010888
()
|
0206009000NRG23290320233996032
|
29/03/2023
|
Anuradha
|
0206009WL316601
|
Anuradha
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004603
|
|
Mrs KUKKALA ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-005-007/010922
()
|
0206009000NRG23290320233996033
|
29/03/2023
|
RAMANAMMA
|
0206009WL316601
|
RAMANAMMA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004558
|
|
Mrs UPPU RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-005-007/010956
()
|
0206009000NRG23290320233996034
|
29/03/2023
|
Bheema
|
0206009WL316601
|
Bheema
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004563
|
|
Mr BHUKYA BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-005-007/10996
()
|
0206009000NRG23290320233996037
|
29/03/2023
|
Srikanth chatla
|
0206009WL316601
|
Srikanth chatla
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004561
|
|
SRIKANTH CHATLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62750
|
62750
|
|
|
|
|
|
|
|
|
120
|
G Konduru
|
AP-06-009-005-007/010167
()
|
0206009000NRG23290320233995918
|
29/03/2023
|
Rosamma
|
0206009WL316601
|
Rosamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004633
|
|
Mrs BAIRAVARAPU ROSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-005-007/010220
()
|
0206009000NRG23290320233995923
|
29/03/2023
|
Venkateswarlu
|
0206009WL316601
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004634
|
|
VENKATESWARLU KAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23290320233995941
|
29/03/2023
|
Yobu
|
0206009WL316601
|
Yobu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004639
|
|
YOBU BARRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-005-007/010403
()
|
0206009000NRG23290320233995957
|
29/03/2023
|
Jyothi
|
0206009WL316601
|
Jyothi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004636
|
|
JYOTHI DUMPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-005-007/010497
()
|
0206009000NRG23290320233995980
|
29/03/2023
|
Ratnalu
|
0206009WL316601
|
Ratnalu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004638
|
|
RATNALU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-005-007/010636
()
|
0206009000NRG23290320233995997
|
29/03/2023
|
Ramu
|
0206009WL316601
|
Ramu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004631
|
|
RAMU NENAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-005-007/010656
()
|
0206009000NRG23290320233996003
|
29/03/2023
|
MANGESWA RAO
|
0206009WL316601
|
MANGESWA RAO
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004637
|
|
MANGESWARA RAO KUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-005-007/010692
()
|
0206009000NRG23290320233996010
|
29/03/2023
|
Kotamma
|
0206009WL316601
|
Kotamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004635
|
|
KOTAMMA BADAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-005-007/010960
()
|
0206009000NRG23290320233996036
|
29/03/2023
|
Rajani
|
0206009WL316601
|
Rajani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004641
|
|
Mrs BAPATLA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23290320233995922
|
29/03/2023
|
Devina
|
0206009WL316601
|
Devina
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004538
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-005-007/010225
()
|
0206009000NRG23290320233995925
|
29/03/2023
|
Saralakumari
|
0206009WL316601
|
Saralakumari
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004539
|
|
MS GANJI SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-005-007/010255
()
|
0206009000NRG23290320233995937
|
29/03/2023
|
Malavika
|
0206009WL316601
|
Malavika
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004519
|
|
MALAVIKA BURUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23290320233995963
|
29/03/2023
|
sumalatha
|
0206009WL316601
|
sumalatha
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004587
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23290320233995987
|
29/03/2023
|
umarani
|
0206009WL316601
|
umarani
|
00468
|
UBIN0563315
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004644
|
|
PAGADALA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23290320233995896
|
29/03/2023
|
kiranbabu
|
0206009WL316601
|
kiranbabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004642
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23290320233995904
|
29/03/2023
|
Balakoti
|
0206009WL316601
|
Balakoti
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004632
|
|
Mr RAMAVAT BALA KOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-005-006/10154
()
|
0206009000NRG23290320233995909
|
29/03/2023
|
chandra rao pagadala
|
0206009WL316601
|
chandra rao pagadala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004640
|
|
MR PAGADALA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-005-007/010434
()
|
0206009000NRG23290320233995965
|
29/03/2023
|
Swapna
|
0206009WL316601
|
Swapna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0532004643
|
|
Mrs KAMALLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100500
|
100500
|
|
|
|
|
|
|
|