|
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-06-009-009-011/010486
()
|
0206009000NRG23250420220302047
|
27/04/2022
|
SUBHANI
|
0206009WL0011359
|
SUBHANI
|
00078
|
CNRB0006302
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210854
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23250420220301986
|
27/04/2022
|
Krishnareddi
|
0206009WL0011359
|
Krishnareddi
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210805
|
|
Mr KRISHNA REDDY YERUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23250420220301991
|
27/04/2022
|
Musalaiah
|
0206009WL0011359
|
Musalaiah
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210812
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010195
()
|
0206009000NRG23250420220302016
|
27/04/2022
|
Kalavati
|
0206009WL0011359
|
Kalavati
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210806
|
|
Mrs TALAKAYALA KALAVATHI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23250420220302020
|
27/04/2022
|
Mahitab
|
0206009WL0011359
|
Mahitab
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210813
|
|
Mrs SHAIK MAHITAB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010276
()
|
0206009000NRG23250420220302022
|
27/04/2022
|
Krishnayamma
|
0206009WL0011359
|
Krishnayamma
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210842
|
|
Mrs SEELAM KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23250420220302025
|
27/04/2022
|
Venkatareddy
|
0206009WL0011359
|
Venkatareddy
|
00089
|
CBIN0281206
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210849
|
|
Mr KOPPULA VENKATAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23250420220302036
|
27/04/2022
|
Sambireddy
|
0206009WL0011359
|
Sambireddy
|
00089
|
CBIN0281206
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210834
|
|
Mr KANDI SAMBI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010381
()
|
0206009000NRG23250420220302041
|
27/04/2022
|
Sitaravamma
|
0206009WL0011359
|
Sitaravamma
|
00089
|
CBIN0281206
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210807
|
|
Mrs SEETA RAVAMMA EKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-009-011/010007
()
|
0206009000NRG23250420220301985
|
27/04/2022
|
Dhamayanthi
|
0206009WL0011359
|
Dhamayanthi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210810
|
|
DAMAYANTHI CHINTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-009-011/010008
()
|
0206009000NRG23250420220301987
|
27/04/2022
|
Sujatha
|
0206009WL0011359
|
Sujatha
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210827
|
|
Mr YERUVA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010013
()
|
0206009000NRG23250420220301988
|
27/04/2022
|
Venkatramareddi
|
0206009WL0011359
|
Venkatramareddi
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
15/05/2022
|
|
1243210841
|
|
Mr VANUKURI VENKATA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23250420220301989
|
27/04/2022
|
Anjireddi
|
0206009WL0011359
|
Anjireddi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210818
|
|
Mr TALLAPUREDDY ANJIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-009-011/010016
()
|
0206009000NRG23250420220301990
|
27/04/2022
|
Padma
|
0206009WL0011359
|
Padma
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210839
|
|
Mrs TALLAPUREDDY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-009-011/010051
()
|
0206009000NRG23250420220301992
|
27/04/2022
|
Sunita
|
0206009WL0011359
|
Sunita
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210830
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010072
()
|
0206009000NRG23250420220301993
|
27/04/2022
|
Himabi
|
0206009WL0011359
|
Himabi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210816
|
|
Mrs SHAIK HIMAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-009-011/010110
()
|
0206009000NRG23250420220301994
|
27/04/2022
|
Nagireddy
|
0206009WL0011359
|
Nagireddy
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210848
|
|
Mr KUPPIREDDY NAGI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23250420220301995
|
27/04/2022
|
Isvaramma
|
0206009WL0011359
|
Isvaramma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210819
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-009-011/010115
()
|
0206009000NRG23250420220301996
|
27/04/2022
|
Padma
|
0206009WL0011359
|
Padma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210802
|
|
SEELAM PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
G Konduru
|
AP-06-009-009-011/010117
()
|
0206009000NRG23250420220301997
|
27/04/2022
|
Lakshmi
|
0206009WL0011359
|
Lakshmi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210850
|
|
Mrs VENNAPUSA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-009-011/010146
()
|
0206009000NRG23250420220302002
|
27/04/2022
|
Allisaheb
|
0206009WL0011359
|
Allisaheb
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210851
|
|
Shaik Ali Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG23250420220302006
|
27/04/2022
|
Veeramalleswari
|
0206009WL0011359
|
Veeramalleswari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210815
|
|
Mrs AKSHINTALA VEERA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-009-011/010183
()
|
0206009000NRG23250420220302007
|
27/04/2022
|
Manikumari
|
0206009WL0011359
|
Manikumari
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210801
|
|
Mrs MANIKUMARI KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23250420220302008
|
27/04/2022
|
Ibrahim
|
0206009WL0011359
|
Ibrahim
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210811
|
|
Mr SHEIK IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-009-011/010186
()
|
0206009000NRG23250420220302009
|
27/04/2022
|
Ramjanbi
|
0206009WL0011359
|
Ramjanbi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210837
|
|
Mrs SHAIK RAMJAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-009-011/010187
()
|
0206009000NRG23250420220302010
|
27/04/2022
|
Venkateswara Rao
|
0206009WL0011359
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210809
|
|
Mr MALLARAPU VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-009-011/010190
()
|
0206009000NRG23250420220302012
|
27/04/2022
|
Abdulsaheb
|
0206009WL0011359
|
Abdulsaheb
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210804
|
|
Mr SHAIK ABDUL BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23250420220302014
|
27/04/2022
|
Tirupatamma
|
0206009WL0011359
|
Tirupatamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210824
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
G Konduru
|
AP-06-009-009-011/010223
()
|
0206009000NRG23250420220302017
|
27/04/2022
|
Guruvareddy
|
0206009WL0011359
|
Guruvareddy
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210835
|
|
Mr KUPPIREDDY GURUVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-009-011/010271
()
|
0206009000NRG23250420220302018
|
27/04/2022
|
Prabhu Kumari
|
0206009WL0011359
|
Prabhu Kumari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210814
|
|
Mrs MALLARAPU PRABHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-009-011/010274
()
|
0206009000NRG23250420220302019
|
27/04/2022
|
Gali Saheb
|
0206009WL0011359
|
Gali Saheb
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210825
|
|
Mr SHAIK GALI SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-009-011/010280
()
|
0206009000NRG23250420220302023
|
27/04/2022
|
Lakshmi
|
0206009WL0011359
|
Lakshmi
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
15/05/2022
|
|
1243210847
|
|
Mrs KANDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-009-011/010287
()
|
0206009000NRG23250420220302024
|
27/04/2022
|
Rajiyabegam
|
0206009WL0011359
|
Rajiyabegam
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210840
|
|
Mrs SHAIK RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-009-011/010290
()
|
0206009000NRG23250420220302026
|
27/04/2022
|
Jayamma
|
0206009WL0011359
|
Jayamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210838
|
|
Mrs KOPPULA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG23250420220302027
|
27/04/2022
|
Venkateswararao
|
0206009WL0011359
|
Venkateswararao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210803
|
|
Mr VENKATESWARA RAO KORIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010304
()
|
0206009000NRG23250420220302031
|
27/04/2022
|
Satyavathi
|
0206009WL0011359
|
Satyavathi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210828
|
|
Mrs GADDAM SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-009-011/010305
()
|
0206009000NRG23250420220302032
|
27/04/2022
|
Saidareddi
|
0206009WL0011359
|
Saidareddi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210808
|
|
Mr DONTIREDDY SAIDULA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010316
()
|
0206009000NRG23250420220302033
|
27/04/2022
|
Swaruparani
|
0206009WL0011359
|
Swaruparani
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210846
|
|
Mrs ERUKU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23250420220302035
|
27/04/2022
|
Lakshmi
|
0206009WL0011359
|
Lakshmi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210836
|
|
Mrs SEELAM DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23250420220302038
|
27/04/2022
|
Ramadevi
|
0206009WL0011359
|
Ramadevi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210826
|
|
VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010378
()
|
0206009000NRG23250420220302039
|
27/04/2022
|
Chandrareddy
|
0206009WL0011359
|
Chandrareddy
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210844
|
|
Mr POTHUREDDY CHANDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010378
()
|
0206009000NRG23250420220302040
|
27/04/2022
|
Nagendramma
|
0206009WL0011359
|
Nagendramma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210817
|
|
Mrs POTHUREDDY NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010410
()
|
0206009000NRG23250420220302043
|
27/04/2022
|
UDAYA LAKSHMI
|
0206009WL0011359
|
UDAYA LAKSHMI
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210829
|
|
Mrs KANDI UDAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23250420220302045
|
27/04/2022
|
Arunakumari
|
0206009WL0011359
|
Arunakumari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210833
|
|
Mrs GALANKI ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010499
()
|
0206009000NRG23250420220302050
|
27/04/2022
|
NAGALAKSHMI
|
0206009WL0011359
|
NAGALAKSHMI
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210843
|
|
Mrs KORIVI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010499
()
|
0206009000NRG23250420220302049
|
27/04/2022
|
RAJASHEKAR
|
0206009WL0011359
|
RAJASHEKAR
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210831
|
|
Mr KORIVI RAJASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010511
()
|
0206009000NRG23250420220302052
|
27/04/2022
|
subani
|
0206009WL0011359
|
subani
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210800
|
|
Mr SUBHANI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
48
|
G Konduru
|
AP-06-009-009-011/010191
()
|
0206009000NRG23250420220302013
|
27/04/2022
|
Krishna
|
0206009WL0011359
|
Krishna
|
00415
|
SBIN0007527
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210853
|
|
METTAPALLI KRISHNATIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23250420220302044
|
27/04/2022
|
Sudhakar
|
0206009WL0011359
|
Sudhakar
|
00415
|
SBIN0017029
|
1100
|
1100
|
Processed
|
15/05/2022
|
|
1243210845
|
|
MR GALANKI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010478
()
|
0206009000NRG23250420220302046
|
27/04/2022
|
Vamsi
|
0206009WL0011359
|
Vamsi
|
00415
|
SBIN0017029
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210832
|
|
MR GALANKI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG23250420220302028
|
27/04/2022
|
BALA KOTESWARA RAO
|
0206009WL0011359
|
BALA KOTESWARA RAO
|
00468
|
UBIN0532991
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210822
|
|
KORIVI BALAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010301
()
|
0206009000NRG23250420220302029
|
27/04/2022
|
Mabusubhani
|
0206009WL0011359
|
Mabusubhani
|
00468
|
UBIN0532991
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210823
|
|
SHAIK MAHABUB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23250420220302034
|
27/04/2022
|
naaga saambasivareddy
|
0206009WL0011359
|
naaga saambasivareddy
|
00468
|
UBIN0532991
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210821
|
|
SEELAM NAGA SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010410
()
|
0206009000NRG23250420220302042
|
27/04/2022
|
RAVENDRA REDDY
|
0206009WL0011359
|
RAVENDRA REDDY
|
00468
|
UBIN0532991
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210820
|
|
KANDI RAVINDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-009-011/010188
()
|
0206009000NRG23250420220302011
|
27/04/2022
|
Mohanrao
|
0206009WL0011359
|
Mohanrao
|
00468
|
UBIN0815624
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210852
|
|
Mr KORIVI MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010192
()
|
0206009000NRG23250420220302015
|
27/04/2022
|
Janakiravamma
|
0206009WL0011359
|
Janakiravamma
|
00468
|
UBIN0815624
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210799
|
|
NANDYALA JANAKIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010276
()
|
0206009000NRG23250420220302021
|
27/04/2022
|
Sankar Reddy
|
0206009WL0011359
|
Sankar Reddy
|
00468
|
UBIN0815624
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243210798
|
|
Mr SEELAM SHANKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|