|
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-06-009-010-012/010028
()
|
0206009000NRG23300520221373939
|
31/05/2022
|
Krishna
|
0206009WL0040820
|
Krishna
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935515
|
|
Mr BELLAMKONDA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-010-012/010028
()
|
0206009000NRG23300520221373940
|
31/05/2022
|
Sivamma
|
0206009WL0040820
|
Sivamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935554
|
|
Mrs BELLAMKONDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010048
()
|
0206009000NRG23300520221373946
|
31/05/2022
|
Pulla Rao
|
0206009WL0040820
|
Pulla Rao
|
00089
|
CBIN0281206
|
806
|
806
|
Processed
|
27/07/2022
|
|
3329935555
|
|
Mr SIKHA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23300520221373949
|
31/05/2022
|
Varalakshmi
|
0206009WL0040820
|
Varalakshmi
|
00089
|
CBIN0281206
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935556
|
|
Mrs VARIKUTI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010079
()
|
0206009000NRG23300520221373952
|
31/05/2022
|
Srinivasarao
|
0206009WL0040820
|
Srinivasarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935561
|
|
Mr SRINIVASA RAO DANIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23300520221373957
|
31/05/2022
|
Koteswaramma
|
0206009WL0040820
|
Koteswaramma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935651
|
|
Mrs SADAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23300520221373956
|
31/05/2022
|
Paparao
|
0206009WL0040820
|
Paparao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935518
|
|
Mr PAPA RAO SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010146
()
|
0206009000NRG23300520221373962
|
31/05/2022
|
Anjamma
|
0206009WL0040820
|
Anjamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935560
|
|
Mrs ANJAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010146
()
|
0206009000NRG23300520221373961
|
31/05/2022
|
Koteswararao
|
0206009WL0040820
|
Koteswararao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935514
|
|
Mr KOTESWARA RAO SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010161
()
|
0206009000NRG23300520221373964
|
31/05/2022
|
Jamalayya
|
0206009WL0040820
|
Jamalayya
|
00089
|
CBIN0281206
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935517
|
|
Mr SOMARAJU JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010221
()
|
0206009000NRG23300520221373971
|
31/05/2022
|
Narasimha Rao
|
0206009WL0040820
|
Narasimha Rao
|
00089
|
CBIN0281206
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935557
|
|
MR MUPPIRI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010223
()
|
0206009000NRG23300520221373973
|
31/05/2022
|
Suribabu
|
0206009WL0040820
|
Suribabu
|
00089
|
CBIN0281206
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935516
|
|
Mr MUPPIDI SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010258
()
|
0206009000NRG23300520221373976
|
31/05/2022
|
venkayamma
|
0206009WL0040820
|
venkayamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935603
|
|
Mrs MUPPIDI VENKAYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010260
()
|
0206009000NRG23300520221373979
|
31/05/2022
|
veMkaTa ratnaM
|
0206009WL0040820
|
veMkaTa ratnaM
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935698
|
|
Mr KARUKULA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13299
|
13299
|
|
|
|
|
|
|
|
|
15
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23300520221372653
|
31/05/2022
|
Sunita
|
0206009WL0040789
|
Sunita
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935532
|
|
Mrs SUNITHA PALAVAIE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-001-001/010002
()
|
0206009000NRG23300520221372654
|
31/05/2022
|
Krupavaram
|
0206009WL0040789
|
Krupavaram
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935629
|
|
Mr DEVA KRUPA VARAM VALLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-001-001/010005
()
|
0206009000NRG23300520221372655
|
31/05/2022
|
Subbarao
|
0206009WL0040789
|
Subbarao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935612
|
|
Mr BEDAM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-001-001/010007
()
|
0206009000NRG23300520221372656
|
31/05/2022
|
Santakumari
|
0206009WL0040789
|
Santakumari
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935619
|
|
Mrs KOMMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23300520221372657
|
31/05/2022
|
Jhansi
|
0206009WL0040789
|
Jhansi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935669
|
|
Mrs KOPURI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010009
()
|
0206009000NRG23300520221372658
|
31/05/2022
|
Martamma
|
0206009WL0040789
|
Martamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935673
|
|
Mrs KOMMU MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23300520221372660
|
31/05/2022
|
Kotamma
|
0206009WL0040789
|
Kotamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935570
|
|
Mrs KOTAMMA JILLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23300520221372661
|
31/05/2022
|
Siromani
|
0206009WL0040789
|
Siromani
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935604
|
|
Ms SIROMANI PALAVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010015
()
|
0206009000NRG23300520221372662
|
31/05/2022
|
Chinavenkataratnam
|
0206009WL0040789
|
Chinavenkataratnam
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935605
|
|
Mrs GOSI CHINNA VENKATARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23300520221372663
|
31/05/2022
|
Mariyamma
|
0206009WL0040789
|
Mariyamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935631
|
|
Mrs MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23300520221372666
|
31/05/2022
|
Jamalamma
|
0206009WL0040789
|
Jamalamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935681
|
|
Mrs RACHURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010022
()
|
0206009000NRG23300520221372667
|
31/05/2022
|
Sambaiah
|
0206009WL0040789
|
Sambaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935552
|
|
Mr SAMBAIAH MALLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010023
()
|
0206009000NRG23300520221372669
|
31/05/2022
|
Anasurya
|
0206009WL0040789
|
Anasurya
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935622
|
|
Mrs DAGGULA ANASURYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23300520221372671
|
31/05/2022
|
Mariyamma
|
0206009WL0040789
|
Mariyamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935678
|
|
Mrs BATTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23300520221372670
|
31/05/2022
|
Mariyanna
|
0206009WL0040789
|
Mariyanna
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935536
|
|
Mr MARIYANNA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23300520221372672
|
31/05/2022
|
Koteswararao
|
0206009WL0040789
|
Koteswararao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935529
|
|
KOTESWARA RAO TATIMATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23300520221372673
|
31/05/2022
|
Padmavati
|
0206009WL0040789
|
Padmavati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935595
|
|
Mrs PADMAVATHI TATIMATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-001-001/010030
()
|
0206009000NRG23300520221372674
|
31/05/2022
|
Sambaiah
|
0206009WL0040789
|
Sambaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935573
|
|
Mr BOLLINEEDU SAMBAIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-001-001/010030
()
|
0206009000NRG23300520221372675
|
31/05/2022
|
Vani
|
0206009WL0040789
|
Vani
|
00089
|
CBIN0282252
|
403
|
403
|
Rejected
|
27/07/2022
|
|
3329935666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
G Konduru
|
AP-06-009-001-001/010032
()
|
0206009000NRG23300520221372677
|
31/05/2022
|
Lingamma
|
0206009WL0040789
|
Lingamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935537
|
|
Mrs LINGAMMA BOLLINIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-001-001/010032
()
|
0206009000NRG23300520221372676
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0040789
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935563
|
|
Mr SRINIVASA RAO BOLLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-001-001/010035
()
|
0206009000NRG23300520221372678
|
31/05/2022
|
Papa
|
0206009WL0040789
|
Papa
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935649
|
|
Mr KOPURU PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-001-001/010036
()
|
0206009000NRG23300520221372679
|
31/05/2022
|
Anandarao
|
0206009WL0040789
|
Anandarao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935521
|
|
Mr ANANDA RAO JALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-001-001/010036
()
|
0206009000NRG23300520221372680
|
31/05/2022
|
Venkatravamma
|
0206009WL0040789
|
Venkatravamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935522
|
|
Mr VENKATA RAMANA JALLAPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23300520221372681
|
31/05/2022
|
Kondala Rao
|
0206009WL0040789
|
Kondala Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935667
|
|
Mr KOPURU KONDALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23300520221372684
|
31/05/2022
|
Rojana
|
0206009WL0040789
|
Rojana
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935568
|
|
Mrs MATTA ROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23300520221372683
|
31/05/2022
|
Yobu
|
0206009WL0040789
|
Yobu
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935680
|
|
Mr MATTA EBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-001-001/010042
()
|
0206009000NRG23300520221372687
|
31/05/2022
|
Venkateswara Rao
|
0206009WL0040789
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935627
|
|
Mr VENKATESWARA RAO KODAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-001-001/010042
()
|
0206009000NRG23300520221372688
|
31/05/2022
|
Yasoda
|
0206009WL0040789
|
Yasoda
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935676
|
|
Mrs KODAVATI YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-001-001/010047
()
|
0206009000NRG23300520221372690
|
31/05/2022
|
Chandramma
|
0206009WL0040789
|
Chandramma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935615
|
|
Mrs KOMMU CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23300520221372692
|
31/05/2022
|
Mary
|
0206009WL0040789
|
Mary
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935663
|
|
Mr MATTA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-001-001/010050
()
|
0206009000NRG23300520221372693
|
31/05/2022
|
Vijayagouri
|
0206009WL0040789
|
Vijayagouri
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935607
|
|
Mrs UTTI VIJAYAGOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23300520221372694
|
31/05/2022
|
Sankararao
|
0206009WL0040789
|
Sankararao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935528
|
|
Mr SANKARA RAO CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23300520221372695
|
31/05/2022
|
Virakumari
|
0206009WL0040789
|
Virakumari
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935550
|
|
Mrs VEERA KUMARI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-001-001/010052
()
|
0206009000NRG23300520221372697
|
31/05/2022
|
Amalarani
|
0206009WL0040789
|
Amalarani
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935664
|
|
Mrs KOPURU AMALARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-001-001/010052
()
|
0206009000NRG23300520221372696
|
31/05/2022
|
Ramesh
|
0206009WL0040789
|
Ramesh
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935643
|
|
Mr RAMESH KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-001-001/010053
()
|
0206009000NRG23300520221372698
|
31/05/2022
|
Peddaprabhu
|
0206009WL0040789
|
Peddaprabhu
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935655
|
|
Mr KOMMU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-001-001/010053
()
|
0206009000NRG23300520221372699
|
31/05/2022
|
Swathi
|
0206009WL0040789
|
Swathi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935614
|
|
Mrs KOMMU SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-001-001/010054
()
|
0206009000NRG23300520221372700
|
31/05/2022
|
Durga
|
0206009WL0040789
|
Durga
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935610
|
|
Mrs REDDYBOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-001-001/010056
()
|
0206009000NRG23300520221372702
|
31/05/2022
|
Anjamma
|
0206009WL0040789
|
Anjamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935567
|
|
Mrs ANJAMMA KALAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-001-001/010056
()
|
0206009000NRG23300520221372701
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0040789
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935538
|
|
SRINIVASARAO KALAVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-001-001/010057
()
|
0206009000NRG23300520221372703
|
31/05/2022
|
Kondalarao
|
0206009WL0040789
|
Kondalarao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935549
|
|
Mr KONDALA RAO BASHANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-001-001/010057
()
|
0206009000NRG23300520221372704
|
31/05/2022
|
Padmaavati
|
0206009WL0040789
|
Padmaavati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935566
|
|
Mrs BHOSHANAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-001-001/010058
()
|
0206009000NRG23300520221372705
|
31/05/2022
|
Gopi
|
0206009WL0040789
|
Gopi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935580
|
|
Mr TEGALA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-001-001/010058
()
|
0206009000NRG23300520221372706
|
31/05/2022
|
Gouramma
|
0206009WL0040789
|
Gouramma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935586
|
|
Mrs TEEGALA GOURAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
G Konduru
|
AP-06-009-001-001/010059
()
|
0206009000NRG23300520221372707
|
31/05/2022
|
Krishnakumari
|
0206009WL0040789
|
Krishnakumari
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935665
|
|
Mrs MAGINAM KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-001-001/010059
()
|
0206009000NRG23300520221372708
|
31/05/2022
|
Nageswara Rao
|
0206009WL0040789
|
Nageswara Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935592
|
|
Mr NAGESWARA RAO MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23300520221372710
|
31/05/2022
|
Anasuya
|
0206009WL0040789
|
Anasuya
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935533
|
|
Mrs ANASURYA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23300520221372709
|
31/05/2022
|
Sudhakar
|
0206009WL0040789
|
Sudhakar
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935653
|
|
Mr GOSI SUDHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23300520221372711
|
31/05/2022
|
Venkatravamma
|
0206009WL0040789
|
Venkatravamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935650
|
|
Mrs BANDARUPALLI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-001-001/010063
()
|
0206009000NRG23300520221372713
|
31/05/2022
|
Saidamma
|
0206009WL0040789
|
Saidamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935588
|
|
Mrs SIDAMMA PARISANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-001-001/010063
()
|
0206009000NRG23300520221372712
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0040789
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935531
|
|
Mr SRINIVASA RAO PARISENABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-001-001/010068
()
|
0206009000NRG23300520221372714
|
31/05/2022
|
Swami
|
0206009WL0040789
|
Swami
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935520
|
|
Mr SWAMY KAPORU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-001-001/010069
()
|
0206009000NRG23300520221372716
|
31/05/2022
|
Mariyamma
|
0206009WL0040789
|
Mariyamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935534
|
|
Mrs MARIYAMMA VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-001-001/010070
()
|
0206009000NRG23300520221372720
|
31/05/2022
|
Anil
|
0206009WL0040789
|
Anil
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935618
|
|
Mr ANIL BEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-001-001/010070
()
|
0206009000NRG23300520221372718
|
31/05/2022
|
Rambabu
|
0206009WL0040789
|
Rambabu
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935524
|
|
Mr RAMBABU BADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-001-001/010070
()
|
0206009000NRG23300520221372719
|
31/05/2022
|
Sivaparvati
|
0206009WL0040789
|
Sivaparvati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935668
|
|
Mrs BEDAM SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-001-001/010073
()
|
0206009000NRG23300520221372721
|
31/05/2022
|
Pullamma
|
0206009WL0040789
|
Pullamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935581
|
|
Mrs AARIKATIA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG23300520221372723
|
31/05/2022
|
Tirupatamma
|
0206009WL0040789
|
Tirupatamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935647
|
|
KOPURU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-001-001/010078
()
|
0206009000NRG23300520221372725
|
31/05/2022
|
Jamalamma
|
0206009WL0040789
|
Jamalamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935539
|
|
Mrs KOPURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-001-001/010080
()
|
0206009000NRG23300520221373183
|
31/05/2022
|
Raghava Rao
|
0206009WL0040800
|
Raghava Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935657
|
|
Mr KOPURU RAGHAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-001-001/010083
()
|
0206009000NRG23300520221373185
|
31/05/2022
|
Sharamma
|
0206009WL0040800
|
Sharamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935591
|
|
Mrs SHARAMMA VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-001-001/010084
()
|
0206009000NRG23300520221373187
|
31/05/2022
|
Adilakshmi
|
0206009WL0040800
|
Adilakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935543
|
|
UTTI ADHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-001-001/010084
()
|
0206009000NRG23300520221373186
|
31/05/2022
|
Sivannarayana
|
0206009WL0040800
|
Sivannarayana
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935548
|
|
Mr UTTI SIVANNARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23300520221373188
|
31/05/2022
|
Harikrishna
|
0206009WL0040800
|
Harikrishna
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935578
|
|
HARI KRISHNA JADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23300520221373189
|
31/05/2022
|
Sivaleela
|
0206009WL0040800
|
Sivaleela
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935597
|
|
Mrs SIVALEELA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-001-001/010086
()
|
0206009000NRG23300520221373191
|
31/05/2022
|
Rajeswari
|
0206009WL0040800
|
Rajeswari
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935600
|
|
Mrs RAJESWARI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-001-001/010086
()
|
0206009000NRG23300520221373190
|
31/05/2022
|
Venkateswara Rao
|
0206009WL0040800
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935553
|
|
Mr CHINNA JADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
G Konduru
|
AP-06-009-001-001/010088
()
|
0206009000NRG23300520221373193
|
31/05/2022
|
Kanakadurga
|
0206009WL0040800
|
Kanakadurga
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935596
|
|
Mrs KANAKADURGA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-001-001/010089
()
|
0206009000NRG23300520221373194
|
31/05/2022
|
Veeramma
|
0206009WL0040800
|
Veeramma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935565
|
|
Mrs VEERAMMA SANGEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-001-001/010092
()
|
0206009000NRG23300520221373195
|
31/05/2022
|
Mahalakshmi
|
0206009WL0040800
|
Mahalakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935616
|
|
Mrs BADISA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-001-001/010093
()
|
0206009000NRG23300520221373197
|
31/05/2022
|
Kotaiah
|
0206009WL0040800
|
Kotaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935583
|
|
Mr RACHURI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23300520221373199
|
31/05/2022
|
Kumari
|
0206009WL0040800
|
Kumari
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935545
|
|
Mrs VEPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-001-001/010095
()
|
0206009000NRG23300520221373198
|
31/05/2022
|
Sambaiah
|
0206009WL0040800
|
Sambaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935530
|
|
VEPURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-001-001/010098
()
|
0206009000NRG23300520221373200
|
31/05/2022
|
Punnaiah
|
0206009WL0040800
|
Punnaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935585
|
|
Mr KARANGULA PUNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-001-001/010098
()
|
0206009000NRG23300520221373201
|
31/05/2022
|
Venkatanarasamma
|
0206009WL0040800
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935546
|
|
Mrs VENKATA NARASAMMA KARANGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-001-001/010100
()
|
0206009000NRG23300520221373202
|
31/05/2022
|
Venkateswarao
|
0206009WL0040800
|
Venkateswarao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935523
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-001-001/010103
()
|
0206009000NRG23300520221373203
|
31/05/2022
|
Chitti
|
0206009WL0040800
|
Chitti
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935602
|
|
Mrs CHITTI GUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23300520221373205
|
31/05/2022
|
Sarojini
|
0206009WL0040800
|
Sarojini
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935547
|
|
Mrs CHALLA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-001-001/010104
()
|
0206009000NRG23300520221373204
|
31/05/2022
|
Veeraiah
|
0206009WL0040800
|
Veeraiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935670
|
|
Mr CHALLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23300520221373207
|
31/05/2022
|
Kotamma
|
0206009WL0040800
|
Kotamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935593
|
|
Mrs Challa Kotamma
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-001-001/010105
()
|
0206009000NRG23300520221373206
|
31/05/2022
|
Ramaiah
|
0206009WL0040800
|
Ramaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935675
|
|
Mr CHALLA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-001-001/010107
()
|
0206009000NRG23300520221373208
|
31/05/2022
|
NARAYANAMMA
|
0206009WL0040800
|
NARAYANAMMA
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935660
|
|
JADA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
98
|
G Konduru
|
AP-06-009-001-001/010108
()
|
0206009000NRG23300520221373209
|
31/05/2022
|
Sambaiah
|
0206009WL0040800
|
Sambaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935582
|
|
Mr NALLIBOYIANA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-001-001/010108
()
|
0206009000NRG23300520221373210
|
31/05/2022
|
Sunita
|
0206009WL0040800
|
Sunita
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935584
|
|
Mrs NALLIBOINA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23300520221373212
|
31/05/2022
|
Kanakadurga
|
0206009WL0040800
|
Kanakadurga
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935542
|
|
Mrs VEPURI KANAKA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23300520221373211
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0040800
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935535
|
|
VEPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23300520221373213
|
31/05/2022
|
Nagasiva
|
0206009WL0040800
|
Nagasiva
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935609
|
|
Mr REDDYBOINA NAGASIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23300520221373214
|
31/05/2022
|
Sivaparvati
|
0206009WL0040800
|
Sivaparvati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935587
|
|
Ms SIVA PARVATHI REDDIBOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23300520221373216
|
31/05/2022
|
Nagamani
|
0206009WL0040800
|
Nagamani
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935572
|
|
Mrs NAGAMANI BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23300520221373215
|
31/05/2022
|
Sankararao
|
0206009WL0040800
|
Sankararao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935641
|
|
Mr SANKARA RAO BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-001-001/010113
()
|
0206009000NRG23300520221373219
|
31/05/2022
|
Leelavati
|
0206009WL0040800
|
Leelavati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935700
|
|
Mrs GANTA LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-001-001/010114
()
|
0206009000NRG23300520221373220
|
31/05/2022
|
Ramadevi
|
0206009WL0040800
|
Ramadevi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935648
|
|
Mrs RAMADEVI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-001-001/010117
()
|
0206009000NRG23300520221373222
|
31/05/2022
|
Lakshmi
|
0206009WL0040800
|
Lakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935544
|
|
Mrs GANTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-001-001/010117
()
|
0206009000NRG23300520221373221
|
31/05/2022
|
Nageswara Rao
|
0206009WL0040800
|
Nageswara Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935540
|
|
Mr NAGESWARA RAO GANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23300520221373223
|
31/05/2022
|
Devadasu
|
0206009WL0040800
|
Devadasu
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935577
|
|
Mr DEVADASU GOPISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-001-001/010118
()
|
0206009000NRG23300520221373224
|
31/05/2022
|
Subbamma
|
0206009WL0040800
|
Subbamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935645
|
|
Mrs SUBBAMMA GOPISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-001-001/010119
()
|
0206009000NRG23300520221373225
|
31/05/2022
|
Kondaiah
|
0206009WL0040800
|
Kondaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935574
|
|
Mr BOLLINIDU KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
G Konduru
|
AP-06-009-001-001/010119
()
|
0206009000NRG23300520221373226
|
31/05/2022
|
Rukhmini
|
0206009WL0040800
|
Rukhmini
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935571
|
|
Mrs BOLLINIDU RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-001-001/010120
()
|
0206009000NRG23300520221373227
|
31/05/2022
|
Venkatanarasaiah
|
0206009WL0040800
|
Venkatanarasaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935656
|
|
Mr MALLIBOINA VENKATA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23300520221373230
|
31/05/2022
|
Saidamma
|
0206009WL0040800
|
Saidamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935662
|
|
Mrs NEELAM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23300520221373232
|
31/05/2022
|
Kanakadurga
|
0206009WL0040800
|
Kanakadurga
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935611
|
|
Mrs VASA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-001-001/010125
()
|
0206009000NRG23300520221373233
|
31/05/2022
|
Mastan
|
0206009WL0040800
|
Mastan
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935640
|
|
Mrs KANUBOINA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-001-001/010129
()
|
0206009000NRG23300520221373234
|
31/05/2022
|
Pullamma
|
0206009WL0040800
|
Pullamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935599
|
|
Mrs PULLAMMA THULLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-001-001/010130
()
|
0206009000NRG23300520221373235
|
31/05/2022
|
Venkatravamma
|
0206009WL0040800
|
Venkatravamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935658
|
|
Mrs MALLIBOINA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23300520221373237
|
31/05/2022
|
Pushpavathi
|
0206009WL0040800
|
Pushpavathi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935699
|
|
Mrs CHERUKU PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-001-001/010131
()
|
0206009000NRG23300520221373236
|
31/05/2022
|
Sivaiah
|
0206009WL0040800
|
Sivaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935639
|
|
Mr SIVAIAH CHERUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23300520221373238
|
31/05/2022
|
Sambasiva Rao
|
0206009WL0040800
|
Sambasiva Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935576
|
|
Mr SAMBASIVA RAO JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23300520221373239
|
31/05/2022
|
Saraswati
|
0206009WL0040800
|
Saraswati
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935594
|
|
Mrs JADA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23300520221373241
|
31/05/2022
|
Bhagyalakshmi
|
0206009WL0040800
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935598
|
|
Mrs VALLETI BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23300520221373240
|
31/05/2022
|
Muralikrishna
|
0206009WL0040800
|
Muralikrishna
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935551
|
|
Mr MURALI KRISHNA VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-001-001/010135
()
|
0206009000NRG23300520221373242
|
31/05/2022
|
lakshmi
|
0206009WL0040800
|
lakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935634
|
|
Mrs LAKSHMI MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23300520221373243
|
31/05/2022
|
Venkateswararao
|
0206009WL0040800
|
Venkateswararao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935527
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-001-001/010136
()
|
0206009000NRG23300520221373244
|
31/05/2022
|
Ventravamma
|
0206009WL0040800
|
Ventravamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935601
|
|
Mrs VENKATARAVAMMA BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-001-001/010138
()
|
0206009000NRG23300520221373245
|
31/05/2022
|
Jamalamma
|
0206009WL0040800
|
Jamalamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935526
|
|
JAKKULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-001-001/010142
()
|
0206009000NRG23300520221373247
|
31/05/2022
|
Madhusudhana Rao
|
0206009WL0040800
|
Madhusudhana Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935541
|
|
Mr MADUSUDHANA RAO RAMISETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
G Konduru
|
AP-06-009-001-001/010142
()
|
0206009000NRG23300520221373248
|
31/05/2022
|
Usharani
|
0206009WL0040800
|
Usharani
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935589
|
|
Mrs USHARANI RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23300520221373250
|
31/05/2022
|
Nirmala
|
0206009WL0040800
|
Nirmala
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935646
|
|
Mrs NIRMALA KUNTAMUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23300520221373252
|
31/05/2022
|
Lingamma
|
0206009WL0040800
|
Lingamma
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935608
|
|
Mrs BADINENI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-001-001/010146
()
|
0206009000NRG23300520221373251
|
31/05/2022
|
Sambaiah
|
0206009WL0040800
|
Sambaiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935525
|
|
Mr SAMBAIAH BANDINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-001-001/010149
()
|
0206009000NRG23300520221373253
|
31/05/2022
|
Lakshmi
|
0206009WL0040800
|
Lakshmi
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935679
|
|
Mrs KATARI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-001-001/010173
()
|
0206009000NRG23300520221372726
|
31/05/2022
|
Pottiiah
|
0206009WL0040789
|
Pottiiah
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935671
|
|
Mr KOPURI POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-001-001/010330
()
|
0206009000NRG23300520221372727
|
31/05/2022
|
Sambashiva Rao
|
0206009WL0040789
|
Sambashiva Rao
|
00089
|
CBIN0282252
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935644
|
|
Mr KILARU SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
G Konduru
|
AP-06-009-001-001/010340
()
|
0206009000NRG23300520221374120
|
31/05/2022
|
malleswari
|
0206009WL0040822
|
malleswari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
27/07/2022
|
|
3329935672
|
|
Mrs GIRI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-001-001/010342
()
|
0206009000NRG23300520221374121
|
31/05/2022
|
Krishna kumari
|
0206009WL0040822
|
Krishna kumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
27/07/2022
|
|
3329935606
|
|
Mrs Gudari Krishna Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23300520221374122
|
31/05/2022
|
yesu babu
|
0206009WL0040822
|
yesu babu
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
27/07/2022
|
|
3329935677
|
|
Mr BEDAM YESU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51381
|
51381
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-001-001/010141
()
|
0206009000NRG23300520221373246
|
31/05/2022
|
Chittima
|
0206009WL0040800
|
Chittima
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935654
|
|
Mrs AARIKATLA CHETTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-007-009/010017
()
|
0206009000NRG23300520221386372
|
31/05/2022
|
Ramana
|
0206009WL0041108
|
Ramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935626
|
|
NIMMALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
G Konduru
|
AP-06-009-007-009/010080
()
|
0206009000NRG23300520221386373
|
31/05/2022
|
Aruna
|
0206009WL0041108
|
Aruna
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935625
|
|
Mrs PAARASA ARUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-007-009/010190
()
|
0206009000NRG23300520221386374
|
31/05/2022
|
Kumari
|
0206009WL0041108
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935617
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-007-009/010191
()
|
0206009000NRG23300520221386375
|
31/05/2022
|
Adilakshmi
|
0206009WL0041108
|
Adilakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935621
|
|
Mrs MUPPUDI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-007-009/010195
()
|
0206009000NRG23300520221386376
|
31/05/2022
|
Sujatha
|
0206009WL0041108
|
Sujatha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3329935704
|
|
SUJATHA GURIJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-007-009/010199
()
|
0206009000NRG23300520221386377
|
31/05/2022
|
Padma
|
0206009WL0041108
|
Padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935624
|
|
Mrs UDDANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-007-009/010204
()
|
0206009000NRG23300520221386379
|
31/05/2022
|
Ramulamma
|
0206009WL0041108
|
Ramulamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935705
|
|
Mrs CHINNABATTHINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-007-009/010212
()
|
0206009000NRG23300520221386380
|
31/05/2022
|
Kumari
|
0206009WL0041108
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935562
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-007-009/010285
()
|
0206009000NRG23300520221386381
|
31/05/2022
|
Koteswari
|
0206009WL0041108
|
Koteswari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935508
|
|
Mrs POLISETTI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-007-009/010286
()
|
0206009000NRG23300520221386382
|
31/05/2022
|
Chowdeswari
|
0206009WL0041108
|
Chowdeswari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935506
|
|
Mrs POLISETTI CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-007-009/010287
()
|
0206009000NRG23300520221386383
|
31/05/2022
|
Choudeswari
|
0206009WL0041108
|
Choudeswari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3329935630
|
|
Mrs MADAKA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-007-009/010288
()
|
0206009000NRG23300520221386384
|
31/05/2022
|
Padma
|
0206009WL0041108
|
Padma
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
27/07/2022
|
|
3329935702
|
|
Mrs GUMMALLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-007-009/010289
()
|
0206009000NRG23300520221386385
|
31/05/2022
|
Seshamma
|
0206009WL0041108
|
Seshamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3329935510
|
|
Mrs PARVATHAM SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-007-009/010307
()
|
0206009000NRG23300520221386386
|
31/05/2022
|
jyothirmayi
|
0206009WL0041108
|
jyothirmayi
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
27/07/2022
|
|
3329935511
|
|
VARSHITHA PUJALA M G OP BY JYOTHIRMAYI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-007-009/010330
()
|
0206009000NRG23300520221386389
|
31/05/2022
|
Lakshmitirupatamma
|
0206009WL0041108
|
Lakshmitirupatamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935692
|
|
Mrs GURIJALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-007-009/010333
()
|
0206009000NRG23300520221386390
|
31/05/2022
|
Santi
|
0206009WL0041108
|
Santi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935701
|
|
Mrs MUPPURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-007-009/010335
()
|
0206009000NRG23300520221386392
|
31/05/2022
|
Rajamma
|
0206009WL0041108
|
Rajamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935569
|
|
Mrs POLLISETTI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-007-009/010336
()
|
0206009000NRG23300520221386393
|
31/05/2022
|
Ramana
|
0206009WL0041108
|
Ramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935575
|
|
Mrs GANDHAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-007-009/010341
()
|
0206009000NRG23300520221386395
|
31/05/2022
|
Durgabhavani
|
0206009WL0041108
|
Durgabhavani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935694
|
|
Mrs BADUGU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-007-009/010341
()
|
0206009000NRG23300520221386394
|
31/05/2022
|
Ramababu
|
0206009WL0041108
|
Ramababu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935513
|
|
Badugu Rambabu
|
IDFC BANK LIMITED(608117)
|
|
162
|
G Konduru
|
AP-06-009-007-009/010435
()
|
0206009000NRG23300520221386396
|
31/05/2022
|
Nagendram
|
0206009WL0041108
|
Nagendram
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935623
|
|
NAGENDRAMMA SAIDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-007-009/010437
()
|
0206009000NRG23300520221386397
|
31/05/2022
|
Girija
|
0206009WL0041108
|
Girija
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935579
|
|
Mrs SAIDAM GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-007-009/010441
()
|
0206009000NRG23300520221386398
|
31/05/2022
|
Panvani
|
0206009WL0041108
|
Panvani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935703
|
|
Mrs SAIDAM PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-007-009/010675
()
|
0206009000NRG23300520221386399
|
31/05/2022
|
sita
|
0206009WL0041108
|
sita
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935507
|
|
SETHA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-007-009/010677
()
|
0206009000NRG23300520221386400
|
31/05/2022
|
paavani
|
0206009WL0041108
|
paavani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935707
|
|
RACHURI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-007-009/010678
()
|
0206009000NRG23300520221386401
|
31/05/2022
|
veera babu
|
0206009WL0041108
|
veera babu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935620
|
|
Mr NIMMALA VEERA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-007-009/010691
()
|
0206009000NRG23300520221386404
|
31/05/2022
|
naagaraju
|
0206009WL0041108
|
naagaraju
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
27/07/2022
|
|
3329935691
|
|
Mr GUNAGANTI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-007-009/010711
()
|
0206009000NRG23300520221386405
|
31/05/2022
|
srinivasa rao
|
0206009WL0041108
|
srinivasa rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935509
|
|
Mr MARIDU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-007-009/010711
()
|
0206009000NRG23300520221386406
|
31/05/2022
|
venkata ramana
|
0206009WL0041108
|
venkata ramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935642
|
|
Mrs MAREEDU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-007-009/010809
()
|
0206009000NRG23300520221386407
|
31/05/2022
|
chodeswari
|
0206009WL0041108
|
chodeswari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935613
|
|
Mrs NAGENDLA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-007-009/010835
()
|
0206009000NRG23300520221386408
|
31/05/2022
|
chandra sekar
|
0206009WL0041108
|
chandra sekar
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935708
|
|
PLOSETTI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-007-009/010835
()
|
0206009000NRG23300520221386409
|
31/05/2022
|
sudharani
|
0206009WL0041108
|
sudharani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935706
|
|
SUDHA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-007-009/020721
()
|
0206009000NRG23300520221386416
|
31/05/2022
|
Mariyamma
|
0206009WL0041108
|
Mariyamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935590
|
|
Mrs MANDALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010716
()
|
0206009000NRG23310520221405328
|
31/05/2022
|
VENKATA RAMANA
|
0206009WL0041610
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935682
|
|
Mrs UMMADI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-008-010/010717
()
|
0206009000NRG23310520221405330
|
31/05/2022
|
RADHIKA
|
0206009WL0041610
|
RADHIKA
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3329935693
|
|
Mrs TEMPALLI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-008-010/010717
()
|
0206009000NRG23310520221405329
|
31/05/2022
|
SRINIVASA RAO
|
0206009WL0041610
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935512
|
|
Mr TEMPALLI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-008-010/010933
()
|
0206009000NRG23310520221405387
|
31/05/2022
|
SUNITHA
|
0206009WL0041610
|
SUNITHA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935659
|
|
Mrs NARADALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-010-012/010015
()
|
0206009000NRG23300520221373935
|
31/05/2022
|
Venkateswara Rao
|
0206009WL0040820
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935683
|
|
Mr KURAKULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23300520221373937
|
31/05/2022
|
Jayamma
|
0206009WL0040820
|
Jayamma
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935632
|
|
Mrs BOBBURI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-010-012/010016
()
|
0206009000NRG23300520221373936
|
31/05/2022
|
Krishna
|
0206009WL0040820
|
Krishna
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935690
|
|
Mrs BOBBURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-010-012/010026
()
|
0206009000NRG23300520221373938
|
31/05/2022
|
Durga
|
0206009WL0040820
|
Durga
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935696
|
|
Mrs BELLAMKONDA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
G Konduru
|
AP-06-009-010-012/010033
()
|
0206009000NRG23300520221373942
|
31/05/2022
|
Swathi
|
0206009WL0040820
|
Swathi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935686
|
|
MRS SWATHI SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23300520221373943
|
31/05/2022
|
Jayamma
|
0206009WL0040820
|
Jayamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935519
|
|
Mrs BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23300520221373948
|
31/05/2022
|
Nageswara Rao
|
0206009WL0040820
|
Nageswara Rao
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935688
|
|
Mr VARIKUTI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23300520221373959
|
31/05/2022
|
Sambasivarao
|
0206009WL0040820
|
Sambasivarao
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935674
|
|
Mr BOBBURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-010-012/010163
()
|
0206009000NRG23300520221373965
|
31/05/2022
|
Narasimharao
|
0206009WL0040820
|
Narasimharao
|
00089
|
CBIN0282770
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935652
|
|
MR SOMARAJU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23300520221373968
|
31/05/2022
|
Dhanalakshmi
|
0206009WL0040820
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935633
|
|
SUNKARA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23300520221373967
|
31/05/2022
|
Venkateswararao
|
0206009WL0040820
|
Venkateswararao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935689
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
G Konduru
|
AP-06-009-010-012/010189
()
|
0206009000NRG23300520221373969
|
31/05/2022
|
Pushpavathi
|
0206009WL0040820
|
Pushpavathi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3329935685
|
|
Mrs SADAM PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-010-012/010189
()
|
0206009000NRG23300520221373970
|
31/05/2022
|
Venkateswararao
|
0206009WL0040820
|
Venkateswararao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
27/07/2022
|
|
3329935684
|
|
Mr SADAM VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23300520221373974
|
31/05/2022
|
Jamalayya
|
0206009WL0040820
|
Jamalayya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935697
|
|
Mr DANIKONDA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23300520221373975
|
31/05/2022
|
Shivarani
|
0206009WL0040820
|
Shivarani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935661
|
|
Mrs DANIKONDA SIVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
G Konduru
|
AP-06-009-010-012/010259
()
|
0206009000NRG23300520221373978
|
31/05/2022
|
lakshmi
|
0206009WL0040820
|
lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935564
|
|
Mrs SUNKARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
G Konduru
|
AP-06-009-010-012/010284
()
|
0206009000NRG23300520221373982
|
31/05/2022
|
kasturi
|
0206009WL0040820
|
kasturi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935695
|
|
Mrs TAMATAM KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
G Konduru
|
AP-06-009-010-012/010302
()
|
0206009000NRG23300520221373983
|
31/05/2022
|
Lakshmi
|
0206009WL0040820
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935687
|
|
Mrs SRIRAMULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59066
|
59066
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-007-009/010201
()
|
0206009000NRG23300520221386378
|
31/05/2022
|
Pitchamma
|
0206009WL0041108
|
Pitchamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3329935709
|
|
GURIJALA PICHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
G Konduru
|
AP-06-009-007-009/010308
()
|
0206009000NRG23300520221386387
|
31/05/2022
|
swruparani
|
0206009WL0041108
|
swruparani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935711
|
|
SWARUPA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-007-009/010688
()
|
0206009000NRG23300520221386403
|
31/05/2022
|
nagamani
|
0206009WL0041108
|
nagamani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935710
|
|
NAGAMANI AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-007-009/010688
()
|
0206009000NRG23300520221386402
|
31/05/2022
|
srinivasa rao
|
0206009WL0041108
|
srinivasa rao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935713
|
|
SRINIVASA RAO AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-007-009/020241
()
|
0206009000NRG23300520221386413
|
31/05/2022
|
Yesuratnam
|
0206009WL0041108
|
Yesuratnam
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935714
|
|
YESURATNAM MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-007-009/020409
()
|
0206009000NRG23300520221386414
|
31/05/2022
|
Mangamma
|
0206009WL0041108
|
Mangamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935715
|
|
Mrs RAJULAPATI MANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
G Konduru
|
AP-06-009-010-012/010081
()
|
0206009000NRG23300520221373954
|
31/05/2022
|
Srinivasarao
|
0206009WL0040820
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935712
|
|
SADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8209
|
8209
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-007-009/010845
()
|
0206009000NRG23300520221386410
|
31/05/2022
|
BURADAGUNTA BABU RAO
|
0206009WL0041108
|
BURADAGUNTA BABU RAO
|
00415
|
SBIN0003526
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3329935558
|
|
MR BURADAGUNTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-010-012/010033
()
|
0206009000NRG23300520221373941
|
31/05/2022
|
Srinivasa Rao
|
0206009WL0040820
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935628
|
|
MR SRIRAMULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23300520221373950
|
31/05/2022
|
Gopalarao
|
0206009WL0040820
|
Gopalarao
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935559
|
|
MR GOPALA RAO KAMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-010-012/010132
()
|
0206009000NRG23300520221373958
|
31/05/2022
|
Krishnarao
|
0206009WL0040820
|
Krishnarao
|
00415
|
SBIN0020542
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935717
|
|
MR CHELLI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-010-012/010221
()
|
0206009000NRG23300520221373972
|
31/05/2022
|
Subhachandrabosu
|
0206009WL0040820
|
Subhachandrabosu
|
00415
|
SBIN0021321
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935716
|
|
MR MUPPIRI SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-010-012/010035
()
|
0206009000NRG23300520221373944
|
31/05/2022
|
Mutyalu
|
0206009WL0040820
|
Mutyalu
|
00468
|
UBIN0532991
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935636
|
|
SRIRAMULA MYSALU
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-010-012/010048
()
|
0206009000NRG23300520221373947
|
31/05/2022
|
rangamma
|
0206009WL0040820
|
rangamma
|
00468
|
UBIN0532991
|
806
|
806
|
Processed
|
27/07/2022
|
|
3329935635
|
|
SIKA RANGAMMA W O PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-010-012/010259
()
|
0206009000NRG23300520221373977
|
31/05/2022
|
seetaramaiya
|
0206009WL0040820
|
seetaramaiya
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935637
|
|
SUNKARA SEETARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-010-012/010284
()
|
0206009000NRG23300520221373981
|
31/05/2022
|
srinivasa rao
|
0206009WL0040820
|
srinivasa rao
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3329935638
|
|
Mr TAMATAM SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
213
|
G Konduru
|
AP-06-009-008-010/010567
()
|
0206009000NRG23310520221405291
|
31/05/2022
|
VENKATESWARAMMA
|
0206009WL0041610
|
VENKATESWARAMMA
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935504
|
|
Mrs VAGUDANI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
G Konduru
|
AP-06-009-008-010/010605
()
|
0206009000NRG23310520221405297
|
31/05/2022
|
Jamalayya
|
0206009WL0041610
|
Jamalayya
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935505
|
|
Chennuri Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
215
|
G Konduru
|
AP-06-009-008-010/010715
()
|
0206009000NRG23310520221405327
|
31/05/2022
|
VENKATESWARAO
|
0206009WL0041610
|
VENKATESWARAO
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3329935503
|
|
NARADHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
216
|
G Konduru
|
AP-06-009-001-001/010074
()
|
0206009000NRG23300520221372722
|
31/05/2022
|
Venkateswaramma
|
0206009WL0040789
|
Venkateswaramma
|
00499
|
ANDB0007999
|
403
|
403
|
Processed
|
27/07/2022
|
|
3329935718
|
|
Mrs VENKATESWARAMMA TOKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145400
|
145400
|
|
|
|
|
|
|
|