|
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-06-009-011-013/010009
()
|
0206009000NRG23020920222623824
|
05/09/2022
|
Baburao
|
0206009WL0114351
|
Baburao
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869939021
|
|
PRATTIPATI BABAURAVU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23020920222623491
|
05/09/2022
|
Nagireddy
|
0206009WL0114284
|
Nagireddy
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938981
|
|
Mr KOLLAGOTLA NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23020920222623493
|
05/09/2022
|
Mahesh
|
0206009WL0114284
|
Mahesh
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938904
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23020920222623496
|
05/09/2022
|
Noorjahan
|
0206009WL0114284
|
Noorjahan
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938996
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010009
()
|
0206009000NRG23020920222623825
|
05/09/2022
|
Rupa
|
0206009WL0114351
|
Rupa
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938925
|
|
Mrs PRATTIPATI RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010012
()
|
0206009000NRG23020920222623827
|
05/09/2022
|
Rani
|
0206009WL0114351
|
Rani
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938979
|
|
Mrs PRATTIPATI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010005
()
|
0206009000NRG23020920222623439
|
05/09/2022
|
Lurtamma
|
0206009WL0114278
|
Lurtamma
|
00089
|
CBIN0281206
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938978
|
|
LURDHUMMA BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23020920222624295
|
05/09/2022
|
Papaiah
|
0206009WL0114517
|
Papaiah
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938916
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23020920222624296
|
05/09/2022
|
Mary
|
0206009WL0114517
|
Mary
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938970
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23020920222624297
|
05/09/2022
|
Nirmala
|
0206009WL0114517
|
Nirmala
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938940
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23020920222624298
|
05/09/2022
|
Jayamma
|
0206009WL0114517
|
Jayamma
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938929
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23020920222624299
|
05/09/2022
|
Durga
|
0206009WL0114517
|
Durga
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938945
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23020920222624300
|
05/09/2022
|
Sahadev
|
0206009WL0114517
|
Sahadev
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938931
|
|
Mr SAHADAVUDU SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23020920222624301
|
05/09/2022
|
Yesumani
|
0206009WL0114517
|
Yesumani
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938983
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-003-004/010069
()
|
0206009000NRG23020920222624302
|
05/09/2022
|
Rukhmini
|
0206009WL0114517
|
Rukhmini
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938918
|
|
Mrs ALLURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23020920222624303
|
05/09/2022
|
Nagendramma
|
0206009WL0114517
|
Nagendramma
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938938
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23020920222624305
|
05/09/2022
|
Srilakshmi
|
0206009WL0114517
|
Srilakshmi
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938971
|
|
PURAMA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-003-004/010098
()
|
0206009000NRG23020920222624304
|
05/09/2022
|
Veeravenkatababu
|
0206009WL0114517
|
Veeravenkatababu
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938988
|
|
Mr PURAMA VEERA VANKATABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG23020920222624306
|
05/09/2022
|
Nagamma
|
0206009WL0114517
|
Nagamma
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938919
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010108
()
|
0206009000NRG23020920222624307
|
05/09/2022
|
Muttamma
|
0206009WL0114517
|
Muttamma
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938942
|
|
Mrs KODAVATI MUTTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010109
()
|
0206009000NRG23020920222624308
|
05/09/2022
|
Ramulamma
|
0206009WL0114517
|
Ramulamma
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938943
|
|
Mrs KOMMU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23020920222624309
|
05/09/2022
|
Bujji
|
0206009WL0114517
|
Bujji
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938959
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23020920222624310
|
05/09/2022
|
Sunita
|
0206009WL0114517
|
Sunita
|
00089
|
CBIN0282252
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938912
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23020920222623987
|
05/09/2022
|
Nageswara Rao
|
0206009WL0114411
|
Nageswara Rao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938905
|
|
Mr NAGESWARA RAJU JAGGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010009
()
|
0206009000NRG23020920222623988
|
05/09/2022
|
Narasamma
|
0206009WL0114411
|
Narasamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938972
|
|
Mrs NARASAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23020920222623989
|
05/09/2022
|
Krishna
|
0206009WL0114411
|
Krishna
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938968
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23020920222623990
|
05/09/2022
|
Ramanarao
|
0206009WL0114411
|
Ramanarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938947
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23020920222623991
|
05/09/2022
|
Sambhasiva Rao
|
0206009WL0114411
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938913
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23020920222623992
|
05/09/2022
|
Krishna Rao
|
0206009WL0114411
|
Krishna Rao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938908
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23020920222623994
|
05/09/2022
|
Amirbi
|
0206009WL0114411
|
Amirbi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938917
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23020920222623995
|
05/09/2022
|
Ramadevi
|
0206009WL0114411
|
Ramadevi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938921
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23020920222623996
|
05/09/2022
|
Acchaiah
|
0206009WL0114411
|
Acchaiah
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938932
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23020920222623997
|
05/09/2022
|
Shablar
|
0206009WL0114411
|
Shablar
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938915
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23020920222623998
|
05/09/2022
|
Shehanajbegum
|
0206009WL0114411
|
Shehanajbegum
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938920
|
|
Mrs SHAIK SHAHANAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23020920222623999
|
05/09/2022
|
Samrajyam
|
0206009WL0114411
|
Samrajyam
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938906
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23020920222624000
|
05/09/2022
|
Siddaiah
|
0206009WL0114411
|
Siddaiah
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938914
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23020920222624001
|
05/09/2022
|
Saripun
|
0206009WL0114411
|
Saripun
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938937
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23020920222624002
|
05/09/2022
|
Mahabubi
|
0206009WL0114411
|
Mahabubi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938969
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23020920222624003
|
05/09/2022
|
Shajabi
|
0206009WL0114411
|
Shajabi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938962
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23020920222624004
|
05/09/2022
|
Junnusaheb
|
0206009WL0114411
|
Junnusaheb
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938910
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23020920222624005
|
05/09/2022
|
Janbhi
|
0206009WL0114411
|
Janbhi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938936
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23020920222624007
|
05/09/2022
|
Pullamma
|
0206009WL0114411
|
Pullamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938974
|
|
PULLAMMA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23020920222624006
|
05/09/2022
|
Venkataswami
|
0206009WL0114411
|
Venkataswami
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938907
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23020920222624010
|
05/09/2022
|
SUBBAMMA
|
0206009WL0114411
|
SUBBAMMA
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938911
|
|
Mrs KODAMA SEEMA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23020920222623986
|
05/09/2022
|
Sambhasiva Rao
|
0206009WL0114411
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938999
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23020920222624008
|
05/09/2022
|
Chinnamastanbhi
|
0206009WL0114411
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938909
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-006-008/010072
()
|
0206009000NRG23020920222623945
|
05/09/2022
|
Dhanakumari
|
0206009WL0114393
|
Dhanakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938967
|
|
Mrs PRATTIPATI DHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-006-008/010075
()
|
0206009000NRG23020920222623946
|
05/09/2022
|
Mariyamma
|
0206009WL0114393
|
Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938984
|
|
Mrs PRATHI PATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-006-008/010076
()
|
0206009000NRG23020920222623947
|
05/09/2022
|
Rajarao
|
0206009WL0114393
|
Rajarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938927
|
|
Mr PRATHIPATHI RAJARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-006-008/010134
()
|
0206009000NRG23020920222623949
|
05/09/2022
|
Papa
|
0206009WL0114393
|
Papa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938980
|
|
Mrs GAMPA PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-006-008/010169
()
|
0206009000NRG23020920222623950
|
05/09/2022
|
Sugana
|
0206009WL0114393
|
Sugana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938933
|
|
Mrs PRATHIPATI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-006-008/010375
()
|
0206009000NRG23020920222623951
|
05/09/2022
|
Vinod kumar
|
0206009WL0114393
|
Vinod kumar
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938964
|
|
Mr PRATHIPATI VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-006-008/010490
()
|
0206009000NRG23020920222623953
|
05/09/2022
|
YESUMMA
|
0206009WL0114393
|
YESUMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938941
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23020920222623483
|
05/09/2022
|
Anjireddi
|
0206009WL0114284
|
Anjireddi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938944
|
|
Mr TALLAPUREDDY ANJIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23020920222623484
|
05/09/2022
|
Padma
|
0206009WL0114284
|
Padma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938997
|
|
Mrs TALLAPUREDDY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010024
()
|
0206009000NRG23020920222623486
|
05/09/2022
|
Rajyalakshmi
|
0206009WL0114284
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938930
|
|
YARAMALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23020920222623490
|
05/09/2022
|
Nageswaramma
|
0206009WL0114284
|
Nageswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938982
|
|
Mrs MALLARAPU NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010062
()
|
0206009000NRG23020920222623492
|
05/09/2022
|
Padmavathi
|
0206009WL0114284
|
Padmavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938965
|
|
Mrs KOLLAGOTLA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23020920222623494
|
05/09/2022
|
Kalyani
|
0206009WL0114284
|
Kalyani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938985
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010073
()
|
0206009000NRG23020920222623495
|
05/09/2022
|
Moulali
|
0206009WL0114284
|
Moulali
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938995
|
|
Mr SHAIK MOULALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23020920222623497
|
05/09/2022
|
Lakshmi
|
0206009WL0114284
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938902
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG23020920222623500
|
05/09/2022
|
Manikumari
|
0206009WL0114284
|
Manikumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938903
|
|
Mrs MANIKUMARI KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23020920222623502
|
05/09/2022
|
Tirupatamma
|
0206009WL0114284
|
Tirupatamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938956
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010318
()
|
0206009000NRG23020920222623504
|
05/09/2022
|
Vijayakumari
|
0206009WL0114284
|
Vijayakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938946
|
|
Mrs PRATTIPATI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG23020920222623508
|
05/09/2022
|
SRINIVAS REDDY
|
0206009WL0114284
|
SRINIVAS REDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938975
|
|
Mr YARAMALA SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-011-013/010001
()
|
0206009000NRG23020920222623820
|
05/09/2022
|
Prasadrao
|
0206009WL0114351
|
Prasadrao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938976
|
|
Mr VANGURI PRASAD RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
G Konduru
|
AP-06-009-011-013/010012
()
|
0206009000NRG23020920222623826
|
05/09/2022
|
Aaronu
|
0206009WL0114351
|
Aaronu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938966
|
|
Mr PRATTHIPATI ARONU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-012-014/010441
()
|
0206009000NRG23030920222628149
|
05/09/2022
|
mariyamma
|
0206009WL0115931
|
mariyamma
|
00089
|
CBIN0282770
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938998
|
|
MARIYAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6547
|
6547
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23020920222623993
|
05/09/2022
|
Mastanvali
|
0206009WL0114411
|
Mastanvali
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869939006
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23020920222624009
|
05/09/2022
|
RAMA RAO
|
0206009WL0114411
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869939008
|
|
RAMARAO KODAMASEEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-012-014/010004
()
|
0206009000NRG23020920222623438
|
05/09/2022
|
Jojamma
|
0206009WL0114278
|
Jojamma
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939003
|
|
KUMMARI JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-012-014/010011
()
|
0206009000NRG23020920222623442
|
05/09/2022
|
Mahalakshmi
|
0206009WL0114278
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938990
|
|
Konka Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-012-014/010012
()
|
0206009000NRG23020920222623443
|
05/09/2022
|
Nagulu
|
0206009WL0114278
|
Nagulu
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938886
|
|
Jala Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-012-014/010015
()
|
0206009000NRG23020920222623444
|
05/09/2022
|
Mamatarani
|
0206009WL0114278
|
Mamatarani
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938893
|
|
BOLAMALA MAMATA RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-012-014/010016
()
|
0206009000NRG23020920222623445
|
05/09/2022
|
Surendra
|
0206009WL0114278
|
Surendra
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939000
|
|
PENDEM SURENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-012-014/010044
()
|
0206009000NRG23030920222628135
|
05/09/2022
|
Ramakotamma
|
0206009WL0115931
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938994
|
|
Golla Rama Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23020920222623448
|
05/09/2022
|
Rosamma
|
0206009WL0114278
|
Rosamma
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938992
|
|
Pendem Rosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-012-014/010051
()
|
0206009000NRG23020920222623449
|
05/09/2022
|
Koteswaramma
|
0206009WL0114278
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939005
|
|
PENDEM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23020920222623453
|
05/09/2022
|
Meri
|
0206009WL0114278
|
Meri
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938890
|
|
MERI VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-012-014/010138
()
|
0206009000NRG23030920222628137
|
05/09/2022
|
Annamma
|
0206009WL0115931
|
Annamma
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938887
|
|
Bolla Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-012-014/010140
()
|
0206009000NRG23030920222628138
|
05/09/2022
|
Joji
|
0206009WL0115931
|
Joji
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938888
|
|
DASARI JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-012-014/010151
()
|
0206009000NRG23020920222623456
|
05/09/2022
|
Arjunarao
|
0206009WL0114278
|
Arjunarao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938991
|
|
Papatla Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-012-014/010152
()
|
0206009000NRG23020920222623457
|
05/09/2022
|
Manikyalarao
|
0206009WL0114278
|
Manikyalarao
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939004
|
|
MANIKYALARAO PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-012-014/010156
()
|
0206009000NRG23020920222623459
|
05/09/2022
|
Dhanyata
|
0206009WL0114278
|
Dhanyata
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938891
|
|
MYLA DHANYATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG23030920222628139
|
05/09/2022
|
Saramma
|
0206009WL0115931
|
Saramma
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938889
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-012-014/010164
()
|
0206009000NRG23030920222628140
|
05/09/2022
|
Nagendram
|
0206009WL0115931
|
Nagendram
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938892
|
|
NAGENDRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG23030920222628144
|
05/09/2022
|
Katamaraju
|
0206009WL0115931
|
Katamaraju
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938885
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-012-014/010340
()
|
0206009000NRG23030920222628145
|
05/09/2022
|
Kasturi
|
0206009WL0115931
|
Kasturi
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938993
|
|
Uppu Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-012-014/010454
()
|
0206009000NRG23030920222628153
|
05/09/2022
|
BOLAMALA SWARNAMALA
|
0206009WL0115931
|
BOLAMALA SWARNAMALA
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939001
|
|
BALAMALA SWARANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23030920222628154
|
05/09/2022
|
REKHA
|
0206009WL0115931
|
REKHA
|
00176
|
IDIB0SGB001
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939002
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10313
|
10313
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-020-025/010021
()
|
0206009000NRG23020920222623577
|
05/09/2022
|
Rajasekhar
|
0206009WL0114307
|
Rajasekhar
|
00415
|
SBIN0001881
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938989
|
|
SARIPALLI RAJA SEKHAR S O BULLIIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-011-013/010938
()
|
0206009000NRG23020920222623831
|
05/09/2022
|
Yelisamma
|
0206009WL0114351
|
Yelisamma
|
00415
|
SBIN0004697
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938987
|
|
MRS ELISHAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-009-011/010024
()
|
0206009000NRG23020920222623485
|
05/09/2022
|
Timmareddy
|
0206009WL0114284
|
Timmareddy
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938894
|
|
Mr TIMMAREDDY YARAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23020920222623488
|
05/09/2022
|
Samrjayam
|
0206009WL0114284
|
Samrjayam
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938934
|
|
Mrs YERUVA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23020920222623498
|
05/09/2022
|
Venkataramireddi
|
0206009WL0114284
|
Venkataramireddi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938977
|
|
VENNAPUSA VENKATA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23020920222623499
|
05/09/2022
|
Ramaiah
|
0206009WL0114284
|
Ramaiah
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869939018
|
|
Mr VANGURI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23020920222623501
|
05/09/2022
|
Krishna
|
0206009WL0114284
|
Krishna
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938895
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23020920222623503
|
05/09/2022
|
Suvarnaraju
|
0206009WL0114284
|
Suvarnaraju
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938901
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010001
()
|
0206009000NRG23020920222623821
|
05/09/2022
|
Kannamma
|
0206009WL0114351
|
Kannamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938963
|
|
MRS KANNAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-011-013/010008
()
|
0206009000NRG23020920222623823
|
05/09/2022
|
Jojamma
|
0206009WL0114351
|
Jojamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938935
|
|
MRS SANDIPAMU JOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG23020920222623440
|
05/09/2022
|
Madhubabu
|
0206009WL0114278
|
Madhubabu
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938961
|
|
BURRI MADHU BABU S O LAJARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23030920222628134
|
05/09/2022
|
Lakshmi
|
0206009WL0115931
|
Lakshmi
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938926
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-012-014/010055
()
|
0206009000NRG23020920222623452
|
05/09/2022
|
Prasanti
|
0206009WL0114278
|
Prasanti
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938973
|
|
MRS PRASANTHI PAPATTLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23030920222628143
|
05/09/2022
|
Sudhakar rao
|
0206009WL0115931
|
Sudhakar rao
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938939
|
|
Nalajala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-012-014/010382
()
|
0206009000NRG23030920222628146
|
05/09/2022
|
Nalini
|
0206009WL0115931
|
Nalini
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938958
|
|
MRS NALINI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-012-014/010436
()
|
0206009000NRG23030920222628147
|
05/09/2022
|
prasanna
|
0206009WL0115931
|
prasanna
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938960
|
|
MRS JALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG23030920222628148
|
05/09/2022
|
deeptiraani
|
0206009WL0115931
|
deeptiraani
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938955
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-012-014/010450
()
|
0206009000NRG23030920222628150
|
05/09/2022
|
JYOSHNA
|
0206009WL0115931
|
JYOSHNA
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938957
|
|
PENDEM JOTHSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-012-014/010475
()
|
0206009000NRG23030920222628156
|
05/09/2022
|
SHALINI
|
0206009WL0115931
|
SHALINI
|
00415
|
SBIN0007527
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939017
|
|
MRS JALA SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8059
|
8059
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-004-005/010285
()
|
0206009000NRG23020920222624011
|
05/09/2022
|
anjani devi
|
0206009WL0114411
|
anjani devi
|
00415
|
SBIN0015024
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938928
|
|
Mrs KALUVA ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-011-013/010920
()
|
0206009000NRG23020920222623828
|
05/09/2022
|
prudhvi
|
0206009WL0114351
|
prudhvi
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869939020
|
|
MR VANGURI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-012-014/010007
()
|
0206009000NRG23020920222623441
|
05/09/2022
|
Victoriya
|
0206009WL0114278
|
Victoriya
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939016
|
|
PENDEM VICTORIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-012-014/010040
()
|
0206009000NRG23020920222623446
|
05/09/2022
|
Varalakshmi
|
0206009WL0114278
|
Varalakshmi
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939011
|
|
VARALAKSHMI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-012-014/010045
()
|
0206009000NRG23020920222623447
|
05/09/2022
|
Nagendram
|
0206009WL0114278
|
Nagendram
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939012
|
|
PENDEM NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-012-014/010048
()
|
0206009000NRG23030920222628136
|
05/09/2022
|
Kranti
|
0206009WL0115931
|
Kranti
|
00415
|
SBIN0021321
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939013
|
|
MRS KRANTHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-012-014/010132
()
|
0206009000NRG23020920222623454
|
05/09/2022
|
Subbhamma
|
0206009WL0114278
|
Subbhamma
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939015
|
|
SUBBAMMA BOLAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-012-014/010147
()
|
0206009000NRG23020920222623455
|
05/09/2022
|
Susila
|
0206009WL0114278
|
Susila
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939009
|
|
SUSILA PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-012-014/010154
()
|
0206009000NRG23020920222623458
|
05/09/2022
|
Jhansi Rani
|
0206009WL0114278
|
Jhansi Rani
|
00415
|
SBIN0021321
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869939010
|
|
JHANSI RANI MYLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-012-014/010251
()
|
0206009000NRG23030920222628142
|
05/09/2022
|
Ramesh
|
0206009WL0115931
|
Ramesh
|
00415
|
SBIN0021321
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939014
|
|
GADIDASU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23030920222628151
|
05/09/2022
|
USHARANI
|
0206009WL0115931
|
USHARANI
|
00415
|
SBIN0021321
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869939019
|
|
MRS JITTUKA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-009-011/010034
()
|
0206009000NRG23020920222623489
|
05/09/2022
|
Giriiah
|
0206009WL0114284
|
Giriiah
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938948
|
|
Mr MALLARAPU GIRIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23020920222623505
|
05/09/2022
|
Sangireddy
|
0206009WL0114284
|
Sangireddy
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938949
|
|
Mr SEELAM SANGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-012-014/010001
()
|
0206009000NRG23030920222628133
|
05/09/2022
|
Ratnakumari
|
0206009WL0115931
|
Ratnakumari
|
00468
|
UBIN0533017
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938952
|
|
Bolla Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-020-025/010018
()
|
0206009000NRG23020920222623576
|
05/09/2022
|
Sitamma
|
0206009WL0114307
|
Sitamma
|
00468
|
UBIN0533017
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938953
|
|
SEETAMMA GURAJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-020-025/010022
()
|
0206009000NRG23020920222623578
|
05/09/2022
|
Punnamma
|
0206009WL0114307
|
Punnamma
|
00468
|
UBIN0533017
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938986
|
|
PUNNAMMA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-020-025/010032
()
|
0206009000NRG23020920222623580
|
05/09/2022
|
Pancharatnam
|
0206009WL0114307
|
Pancharatnam
|
00468
|
UBIN0533017
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938950
|
|
Ayyanki Pancharatnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-020-025/010056
()
|
0206009000NRG23020920222623583
|
05/09/2022
|
Venkateswararao
|
0206009WL0114307
|
Venkateswararao
|
00468
|
UBIN0533017
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938954
|
|
SILAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-020-025/010059
()
|
0206009000NRG23020920222623585
|
05/09/2022
|
Venkateswararao
|
0206009WL0114307
|
Venkateswararao
|
00468
|
UBIN0533017
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938951
|
|
Chanda Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23020920222623487
|
05/09/2022
|
Sankarreddy
|
0206009WL0114284
|
Sankarreddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938896
|
|
ERUVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-011-013/010008
()
|
0206009000NRG23020920222623822
|
05/09/2022
|
Eelisha
|
0206009WL0114351
|
Eelisha
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
04/12/2022
|
|
6869938900
|
|
SANDIPAMU YELISHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-012-014/010052
()
|
0206009000NRG23020920222623450
|
05/09/2022
|
Dhanalakshmi
|
0206009WL0114278
|
Dhanalakshmi
|
00468
|
UBIN0815624
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938898
|
|
BOLAMALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-012-014/010054
()
|
0206009000NRG23020920222623451
|
05/09/2022
|
Bhavani
|
0206009WL0114278
|
Bhavani
|
00468
|
UBIN0815624
|
240
|
240
|
Processed
|
04/12/2022
|
|
6869938897
|
|
BOLAMALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-012-014/010452
()
|
0206009000NRG23030920222628152
|
05/09/2022
|
SANTOSHM
|
0206009WL0115931
|
SANTOSHM
|
00468
|
UBIN0826561
|
797
|
797
|
Processed
|
04/12/2022
|
|
6869938899
|
|
KONKA SANTHOSAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-020-025/010005
()
|
0206009000NRG23020920222623575
|
05/09/2022
|
Venkataravamma
|
0206009WL0114307
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869939022
|
|
VENKATRAVAMMA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-020-025/010030
()
|
0206009000NRG23020920222623579
|
05/09/2022
|
joji
|
0206009WL0114307
|
joji
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869939007
|
|
CHILAPARAPU JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-020-025/010043
()
|
0206009000NRG23020920222623581
|
05/09/2022
|
Jamalamma
|
0206009WL0114307
|
Jamalamma
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938922
|
|
Peyyala Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-020-025/010051
()
|
0206009000NRG23020920222623582
|
05/09/2022
|
Sarojini
|
0206009WL0114307
|
Sarojini
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938924
|
|
Gandepudi Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-020-025/010056
()
|
0206009000NRG23020920222623584
|
05/09/2022
|
Manikyam
|
0206009WL0114307
|
Manikyam
|
00709
|
IDIB0SGB001
|
251
|
251
|
Processed
|
04/12/2022
|
|
6869938923
|
|
Seelam Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46341
|
46341
|
|
|
|
|
|
|
|