|
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-06-009-004-005/010003
()
|
0206009000NRG23020220233330865
|
02/02/2023
|
Sirisha
|
0206009WL275895
|
Sirisha
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249510
|
|
Mrs RAMISETTY SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23020220233330866
|
02/02/2023
|
Ramu
|
0206009WL275895
|
Ramu
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249457
|
|
Mr EDULA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010007
()
|
0206009000NRG23020220233330867
|
02/02/2023
|
Mukkamti Rao
|
0206009WL275895
|
Mukkamti Rao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249418
|
|
Mr TIRUMALASETTY MUKKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23020220233330868
|
02/02/2023
|
Dastagiri
|
0206009WL275895
|
Dastagiri
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249516
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23020220233330870
|
02/02/2023
|
Nagamani
|
0206009WL275895
|
Nagamani
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249422
|
|
NAGAMANI TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23020220233330869
|
02/02/2023
|
Venkatanarayana
|
0206009WL275895
|
Venkatanarayana
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249450
|
|
Mr VENKATANARAYANA TIRUMALASETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23020220233330871
|
02/02/2023
|
Fatima
|
0206009WL275895
|
Fatima
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249426
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23020220233330872
|
02/02/2023
|
Nageswara Rao
|
0206009WL275895
|
Nageswara Rao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249459
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23020220233330873
|
02/02/2023
|
Ramana
|
0206009WL275895
|
Ramana
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249451
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23020220233330874
|
02/02/2023
|
Suryanarayana
|
0206009WL275895
|
Suryanarayana
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249446
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23020220233330875
|
02/02/2023
|
Koteswara Rao
|
0206009WL275895
|
Koteswara Rao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249458
|
|
CHALLAGONDLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010051
()
|
0206009000NRG23020220233330876
|
02/02/2023
|
Rasoolbi
|
0206009WL275895
|
Rasoolbi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249445
|
|
MAHAMMAD RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23020220233330877
|
02/02/2023
|
Amirbi
|
0206009WL275895
|
Amirbi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249423
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23020220233330879
|
02/02/2023
|
Martamma
|
0206009WL275895
|
Martamma
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249515
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23020220233330332
|
02/02/2023
|
Martamma
|
0206009WL275859
|
Martamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249514
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23020220233330331
|
02/02/2023
|
Rajaratnam
|
0206009WL275859
|
Rajaratnam
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249512
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23020220233330878
|
02/02/2023
|
Rajaratnam
|
0206009WL275895
|
Rajaratnam
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249511
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23020220233330880
|
02/02/2023
|
Achhaiah
|
0206009WL275895
|
Achhaiah
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249442
|
|
ACHAIAH AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23020220233330881
|
02/02/2023
|
Padmakumari
|
0206009WL275895
|
Padmakumari
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249424
|
|
Mrs AKULA PADMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23020220233330882
|
02/02/2023
|
Lakshmi
|
0206009WL275895
|
Lakshmi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249448
|
|
Mrs LAKSHMI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23020220233330884
|
02/02/2023
|
Venkayamma
|
0206009WL275895
|
Venkayamma
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249444
|
|
Mrs KASIRAJU VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23020220233330885
|
02/02/2023
|
Ramadevi
|
0206009WL275895
|
Ramadevi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249427
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23020220233330886
|
02/02/2023
|
Acchaiah
|
0206009WL275895
|
Acchaiah
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249441
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23020220233330887
|
02/02/2023
|
Padmavati
|
0206009WL275895
|
Padmavati
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249460
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23020220233330888
|
02/02/2023
|
Nagendram
|
0206009WL275895
|
Nagendram
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249463
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23020220233330889
|
02/02/2023
|
Jamalaiah
|
0206009WL275895
|
Jamalaiah
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249414
|
|
Mr KALUGURI JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010126
()
|
0206009000NRG23020220233330890
|
02/02/2023
|
dilp kumar
|
0206009WL275895
|
dilp kumar
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249527
|
|
DILIP KUMAR PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23020220233330891
|
02/02/2023
|
Pushpavati
|
0206009WL275895
|
Pushpavati
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249453
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23020220233330818
|
02/02/2023
|
Samrajyam
|
0206009WL275889
|
Samrajyam
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249413
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23020220233330357
|
02/02/2023
|
Subhani
|
0206009WL275859
|
Subhani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
13/02/2023
|
|
8717249455
|
|
SUBHANI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23020220233330892
|
02/02/2023
|
Junnusaheb
|
0206009WL275895
|
Junnusaheb
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249417
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23020220233330893
|
02/02/2023
|
Sitamahalakshmi
|
0206009WL275895
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249530
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23020220233330894
|
02/02/2023
|
Begum
|
0206009WL275895
|
Begum
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249461
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23020220233330895
|
02/02/2023
|
Mohanarao
|
0206009WL275895
|
Mohanarao
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249421
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23020220233330897
|
02/02/2023
|
Hussen
|
0206009WL275895
|
Hussen
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249420
|
|
Ms SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23020220233330898
|
02/02/2023
|
Nagulbhi
|
0206009WL275895
|
Nagulbhi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249467
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23020220233330899
|
02/02/2023
|
Janbhi
|
0206009WL275895
|
Janbhi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249528
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23020220233330900
|
02/02/2023
|
Lakshmi Narasimhaao
|
0206009WL275895
|
Lakshmi Narasimhaao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249440
|
|
LAKSHMI NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23020220233330901
|
02/02/2023
|
Sivanagalakshmi
|
0206009WL275895
|
Sivanagalakshmi
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249518
|
|
Mrs YARRABALU SIVANAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23020220233330819
|
02/02/2023
|
Sivakumari
|
0206009WL275889
|
Sivakumari
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249419
|
|
Ms YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23020220233330821
|
02/02/2023
|
Nagaraju
|
0206009WL275889
|
Nagaraju
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249447
|
|
Mr NAGARAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23020220233330820
|
02/02/2023
|
Venkateswararao
|
0206009WL275889
|
Venkateswararao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249415
|
|
Mr CHINA VENKATESWARA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23020220233330822
|
02/02/2023
|
Sitaravamma
|
0206009WL275889
|
Sitaravamma
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249425
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17842
|
17842
|
|
|
|
|
|
|
|
|
44
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23020220233330883
|
02/02/2023
|
Krishnamraju
|
0206009WL275895
|
Krishnamraju
|
00089
|
CBIN0282770
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249452
|
|
Mr KASIRAJU KRISHNAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23020220233330896
|
02/02/2023
|
Sitaravamma
|
0206009WL275895
|
Sitaravamma
|
00089
|
CBIN0282770
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249410
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23020220233330902
|
02/02/2023
|
Chinnamastanbhi
|
0206009WL275895
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249416
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23020220233330664
|
02/02/2023
|
Kalpana
|
0206009WL275882
|
Kalpana
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249438
|
|
KALPANA VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010076
()
|
0206009000NRG23020220233330665
|
02/02/2023
|
Anitha
|
0206009WL275882
|
Anitha
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249466
|
|
Mrs ANITHA PRATHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010204
()
|
0206009000NRG23020220233330666
|
02/02/2023
|
Pavani
|
0206009WL275882
|
Pavani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249443
|
|
Mrs VEMIREDDY PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010227
()
|
0206009000NRG23020220233330667
|
02/02/2023
|
Jayamma
|
0206009WL275882
|
Jayamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249464
|
|
Mrs MALLADI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23020220233330668
|
02/02/2023
|
Subadra
|
0206009WL275882
|
Subadra
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249454
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010251
()
|
0206009000NRG23020220233330669
|
02/02/2023
|
kotewari
|
0206009WL275882
|
kotewari
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249517
|
|
Mrs KATRAGADDA KOTESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010286
()
|
0206009000NRG23020220233330670
|
02/02/2023
|
Lakshmireddy
|
0206009WL275882
|
Lakshmireddy
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249411
|
|
Mr VANIPENTA LAKSHMA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010325
()
|
0206009000NRG23020220233330671
|
02/02/2023
|
ravi teja
|
0206009WL275882
|
ravi teja
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249465
|
|
Mr VINUKONDA RAVITEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010342
()
|
0206009000NRG23020220233330672
|
02/02/2023
|
DHANALAKSHMI
|
0206009WL275882
|
DHANALAKSHMI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249462
|
|
Mrs KURAPATI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23020220233330673
|
02/02/2023
|
Manda Babu
|
0206009WL275882
|
Manda Babu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249525
|
|
MANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010358
()
|
0206009000NRG23020220233330674
|
02/02/2023
|
Kalpana
|
0206009WL275882
|
Kalpana
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249531
|
|
Mrs BOLLA KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010363
()
|
0206009000NRG23020220233330675
|
02/02/2023
|
RATHANA MANIKAYAM
|
0206009WL275882
|
RATHANA MANIKAYAM
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249407
|
|
Mrs GORRE RATNAMANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010364
()
|
0206009000NRG23020220233330676
|
02/02/2023
|
navathanya
|
0206009WL275882
|
navathanya
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249519
|
|
Miss BORRA NAVATANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG23020220233330677
|
02/02/2023
|
venkat rao
|
0206009WL275882
|
venkat rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249449
|
|
Mr GANGULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010379
()
|
0206009000NRG23020220233330678
|
02/02/2023
|
Samrajyam
|
0206009WL275882
|
Samrajyam
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249532
|
|
Mrs MAREEDU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010381
()
|
0206009000NRG23020220233330679
|
02/02/2023
|
Kotamma
|
0206009WL275882
|
Kotamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249524
|
|
Mrs MANDA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010388
()
|
0206009000NRG23020220233330681
|
02/02/2023
|
Prameela
|
0206009WL275882
|
Prameela
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249529
|
|
Mrs VELUGU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010399
()
|
0206009000NRG23020220233330682
|
02/02/2023
|
VINAY
|
0206009WL275882
|
VINAY
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249520
|
|
MR MANDA VINAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010405
()
|
0206009000NRG23020220233330684
|
02/02/2023
|
nanne saheb
|
0206009WL275882
|
nanne saheb
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249409
|
|
Mr SHAIK NANNE SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010405
()
|
0206009000NRG23020220233330685
|
02/02/2023
|
SHAHEENA BEGUM
|
0206009WL275882
|
SHAHEENA BEGUM
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249468
|
|
Mrs SHAIK SHAHEENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/10427
()
|
0206009000NRG23020220233330686
|
02/02/2023
|
Vnaguri Srikanth Kumar
|
0206009WL275882
|
Vnaguri Srikanth Kumar
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249523
|
|
SRIKANTH KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23020220233330687
|
02/02/2023
|
Yesumani
|
0206009WL275882
|
Yesumani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249533
|
|
YESUMANI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23020220233330688
|
02/02/2023
|
Jhansi
|
0206009WL275882
|
Jhansi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249439
|
|
Mrs PRATHIPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23020220233330690
|
02/02/2023
|
Vangoori Kavitha
|
0206009WL275882
|
Vangoori Kavitha
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249513
|
|
Mrs VANGOORI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23020220233330691
|
02/02/2023
|
Vangoori Ranjit KUmar
|
0206009WL275882
|
Vangoori Ranjit KUmar
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249456
|
|
Mr VANGURI RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/10444
()
|
0206009000NRG23020220233330693
|
02/02/2023
|
Punnamma
|
0206009WL275882
|
Punnamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249408
|
|
Mrs GANGULA PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/10444
()
|
0206009000NRG23020220233330692
|
02/02/2023
|
Venkateswara Rao
|
0206009WL275882
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249412
|
|
Mr GANGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-021-026/010027
()
|
0206009000NRG23300120233287369
|
02/02/2023
|
paramaiah
|
0206009WL0273382
|
paramaiah
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249522
|
|
VEMPATI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-021-026/010027
()
|
0206009000NRG23300120233287370
|
02/02/2023
|
sujatha
|
0206009WL0273382
|
sujatha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249521
|
|
Mrs SUJATHA VEMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20732
|
20732
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-017-022/030538
()
|
0206009000NRG23300120233281968
|
02/02/2023
|
PAAGI BHULAKSHMI
|
0206009WL0272987
|
PAAGI BHULAKSHMI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717249509
|
|
Mrs PAGI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23020220233330689
|
02/02/2023
|
Akaribabu
|
0206009WL275882
|
Akaribabu
|
00415
|
SBIN0003175
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249526
|
|
PRATHIPATI MOUNIKA D O AKHARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-015-018/010399
()
|
0206009000NRG23020220233330683
|
02/02/2023
|
Sowjanya
|
0206009WL275882
|
Sowjanya
|
00415
|
SBIN0007527
|
750
|
750
|
Rejected
|
13/02/2023
|
|
8717249406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-015-018/010388
()
|
0206009000NRG23020220233330680
|
02/02/2023
|
Prabhakara Rap
|
0206009WL275882
|
Prabhakara Rap
|
00415
|
SBIN0007899
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249508
|
|
MR PRABHAKARA RAO VELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23300120233287382
|
02/02/2023
|
Kalyan
|
0206009WL0273382
|
Kalyan
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249549
|
|
MR MANDA PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010053
()
|
0206009000NRG23300120233287383
|
02/02/2023
|
Sirisha
|
0206009WL0273382
|
Sirisha
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249550
|
|
SIRISHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23300120233287367
|
02/02/2023
|
RAJESH
|
0206009WL0273382
|
RAJESH
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249507
|
|
KONDETI RAJESH
|
ICICI BANK LTD(508534)
|
|
83
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23300120233287368
|
02/02/2023
|
SIREESHA
|
0206009WL0273382
|
SIREESHA
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249480
|
|
VELUPULA SIREESHA
|
BANK OF INDIA(508505)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010017
()
|
0206009000NRG23300120233287373
|
02/02/2023
|
Jyothi
|
0206009WL0273382
|
Jyothi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249476
|
|
KUNDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG23300120233287374
|
02/02/2023
|
Kishor
|
0206009WL0273382
|
Kishor
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249505
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23300120233287376
|
02/02/2023
|
Mariyamma
|
0206009WL0273382
|
Mariyamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249474
|
|
MANDA MARIYAMMA W O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG23300120233287377
|
02/02/2023
|
Adam
|
0206009WL0273382
|
Adam
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249500
|
|
KONDETI ADAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010028
()
|
0206009000NRG23300120233287379
|
02/02/2023
|
Mariyarani
|
0206009WL0273382
|
Mariyarani
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249484
|
|
Kasim Mariyarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010033
()
|
0206009000NRG23300120233287380
|
02/02/2023
|
Rojana
|
0206009WL0273382
|
Rojana
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249486
|
|
MANDA ROJANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23300120233287381
|
02/02/2023
|
Padma
|
0206009WL0273382
|
Padma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249477
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23300120233287386
|
02/02/2023
|
Dasu
|
0206009WL0273382
|
Dasu
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249475
|
|
Manda Prabhu Das Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23300120233287387
|
02/02/2023
|
Hemiyamma
|
0206009WL0273382
|
Hemiyamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249495
|
|
MANDA EMIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010116
()
|
0206009000NRG23300120233287391
|
02/02/2023
|
Sravanthi
|
0206009WL0273382
|
Sravanthi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249494
|
|
MANDA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23300120233287393
|
02/02/2023
|
Jyothi
|
0206009WL0273382
|
Jyothi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249490
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23300120233287394
|
02/02/2023
|
Koteswararao
|
0206009WL0273382
|
Koteswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249498
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23300120233287395
|
02/02/2023
|
Nirmalakumari
|
0206009WL0273382
|
Nirmalakumari
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249493
|
|
Manda Nirmala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010125
()
|
0206009000NRG23300120233287399
|
02/02/2023
|
mounika
|
0206009WL0273382
|
mounika
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249488
|
|
KOMARAVALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG23300120233287400
|
02/02/2023
|
Chukamma
|
0206009WL0273382
|
Chukamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249497
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23300120233287401
|
02/02/2023
|
Nagalakshmi
|
0206009WL0273382
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249491
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23300120233287403
|
02/02/2023
|
Nageswararao
|
0206009WL0273382
|
Nageswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249473
|
|
NAGESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG23300120233287405
|
02/02/2023
|
Pentayya
|
0206009WL0273382
|
Pentayya
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249469
|
|
VEESAM PENTAIAH S O CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG23300120233287406
|
02/02/2023
|
Visrantamma
|
0206009WL0273382
|
Visrantamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249492
|
|
VESAM VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23300120233287407
|
02/02/2023
|
Rangamma
|
0206009WL0273382
|
Rangamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249483
|
|
Veesam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23300120233287408
|
02/02/2023
|
vamsi
|
0206009WL0273382
|
vamsi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249485
|
|
VEESAM VAMSI
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010158
()
|
0206009000NRG23300120233287411
|
02/02/2023
|
Venkatrao
|
0206009WL0273382
|
Venkatrao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249479
|
|
BONTU VENKATARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23300120233287413
|
02/02/2023
|
Ramarao
|
0206009WL0273382
|
Ramarao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249489
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23300120233287414
|
02/02/2023
|
Mallayya
|
0206009WL0273382
|
Mallayya
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249503
|
|
Nandipamula Mallayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23300120233287416
|
02/02/2023
|
Muttayya
|
0206009WL0273382
|
Muttayya
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249470
|
|
MANDA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010312
()
|
0206009000NRG23300120233287420
|
02/02/2023
|
Koteswararao
|
0206009WL0273382
|
Koteswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249487
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010319
()
|
0206009000NRG23300120233287422
|
02/02/2023
|
Nagamma
|
0206009WL0273382
|
Nagamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249496
|
|
Dabbira Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010331
()
|
0206009000NRG23300120233287423
|
02/02/2023
|
Venkateswararao
|
0206009WL0273382
|
Venkateswararao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249472
|
|
Kancharla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010471
()
|
0206009000NRG23300120233287430
|
02/02/2023
|
narasimharao
|
0206009WL0273382
|
narasimharao
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249499
|
|
NARASIMHARAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23300120233287432
|
02/02/2023
|
kalyan chakravarthi
|
0206009WL0273382
|
kalyan chakravarthi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249471
|
|
MANDA KALYANA CHAKRAVARTHY STUDENT
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23300120233287433
|
02/02/2023
|
chinni
|
0206009WL0273382
|
chinni
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249478
|
|
YERRAGUNTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23300120233287434
|
02/02/2023
|
roja
|
0206009WL0273382
|
roja
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249504
|
|
YELUKAPATI ROJA
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010506
()
|
0206009000NRG23300120233287440
|
02/02/2023
|
maddi ravamma
|
0206009WL0273382
|
maddi ravamma
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249481
|
|
SATTENAPALLI MADDIRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010508
()
|
0206009000NRG23300120233287442
|
02/02/2023
|
ramya
|
0206009WL0273382
|
ramya
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249506
|
|
NANDIPAMULA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010508
()
|
0206009000NRG23300120233287441
|
02/02/2023
|
Ravi
|
0206009WL0273382
|
Ravi
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249501
|
|
NANDIPAMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010513
()
|
0206009000NRG23300120233287443
|
02/02/2023
|
bujji
|
0206009WL0273382
|
bujji
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249482
|
|
BUJJI BOBBILIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010516
()
|
0206009000NRG23300120233287444
|
02/02/2023
|
sanjay
|
0206009WL0273382
|
sanjay
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249502
|
|
MR MANDA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23300120233287431
|
02/02/2023
|
prasanthi
|
0206009WL0273382
|
prasanthi
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249405
|
|
GALANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-015-018/010048
()
|
0206009000NRG23020220233330663
|
02/02/2023
|
Hebsirani
|
0206009WL275882
|
Hebsirani
|
00678
|
APBL0006039
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249404
|
|
Mrs KALLEM HEPSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-017-022/010068
()
|
0206009000NRG23300120233281076
|
02/02/2023
|
Malleswararao
|
0206009WL0272925
|
Malleswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717249548
|
|
GANDRALA MALLESWARARAO
|
BANK OF BARODA(606985)
|
|
124
|
G Konduru
|
AP-06-009-017-022/010734
()
|
0206009000NRG23300120233281963
|
02/02/2023
|
Rajaboina Shivayya
|
0206009WL0272983
|
Rajaboina Shivayya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717249545
|
|
Rajaboina Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/010734
()
|
0206009000NRG23300120233281964
|
02/02/2023
|
Samrjayam
|
0206009WL0272983
|
Samrjayam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717249540
|
|
Rajaboina Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-017-022/010789
()
|
0206009000NRG23300120233281037
|
02/02/2023
|
sunitha
|
0206009WL0272918
|
sunitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717249543
|
|
Mrs GODAVARTHI SUNITHA
|
INDIAN BANK(607105)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010001
()
|
0206009000NRG23300120233287371
|
02/02/2023
|
ANNAPURANA
|
0206009WL0273382
|
ANNAPURANA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249553
|
|
KOSANAM ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010011
()
|
0206009000NRG23300120233287372
|
02/02/2023
|
Jojibabu
|
0206009WL0273382
|
Jojibabu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249554
|
|
JOJI BABU VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23300120233287375
|
02/02/2023
|
Pullayya
|
0206009WL0273382
|
Pullayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249560
|
|
MANDA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG23300120233287378
|
02/02/2023
|
Jivan Kumari
|
0206009WL0273382
|
Jivan Kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249559
|
|
KONDETI JEEVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23300120233287384
|
02/02/2023
|
Venkayamma
|
0206009WL0273382
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249535
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010068
()
|
0206009000NRG23300120233287385
|
02/02/2023
|
SUBBAMMA
|
0206009WL0273382
|
SUBBAMMA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249436
|
|
Manda Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010112
()
|
0206009000NRG23300120233287388
|
02/02/2023
|
YALISAMMA
|
0206009WL0273382
|
YALISAMMA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249435
|
|
MANDA YELISAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23300120233287389
|
02/02/2023
|
Prabhakararao
|
0206009WL0273382
|
Prabhakararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249430
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23300120233287392
|
02/02/2023
|
David
|
0206009WL0273382
|
David
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249431
|
|
Kudumala Daveedu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010124
()
|
0206009000NRG23300120233287397
|
02/02/2023
|
AVYAMMA
|
0206009WL0273382
|
AVYAMMA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249537
|
|
AVVAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010124
()
|
0206009000NRG23300120233287396
|
02/02/2023
|
Koteswarao
|
0206009WL0273382
|
Koteswarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249536
|
|
KOTESWARA RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010125
()
|
0206009000NRG23300120233287398
|
02/02/2023
|
Raju
|
0206009WL0273382
|
Raju
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249552
|
|
KOMARAVALLI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010139
()
|
0206009000NRG23300120233287402
|
02/02/2023
|
Krushna Veni
|
0206009WL0273382
|
Krushna Veni
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249538
|
|
VEESAM KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23300120233287404
|
02/02/2023
|
Ramadevi
|
0206009WL0273382
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249433
|
|
Sukhabogi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23300120233287410
|
02/02/2023
|
Rani
|
0206009WL0273382
|
Rani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249544
|
|
KUNDA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23300120233287409
|
02/02/2023
|
Venkateswarao
|
0206009WL0273382
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249555
|
|
VENKATESWARA RAO KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010159
()
|
0206009000NRG23300120233287412
|
02/02/2023
|
Vijayalakshmi
|
0206009WL0273382
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249434
|
|
Matte Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23300120233287415
|
02/02/2023
|
Kumari
|
0206009WL0273382
|
Kumari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249429
|
|
Nandipamula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23300120233287417
|
02/02/2023
|
Rahelu
|
0206009WL0273382
|
Rahelu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249437
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23300120233287418
|
02/02/2023
|
Vani
|
0206009WL0273382
|
Vani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249428
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010299
()
|
0206009000NRG23300120233287419
|
02/02/2023
|
MOUNIKA
|
0206009WL0273382
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249534
|
|
MANDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010313
()
|
0206009000NRG23300120233287421
|
02/02/2023
|
Venkateswararao
|
0206009WL0273382
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249551
|
|
MANDA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010354
()
|
0206009000NRG23300120233287424
|
02/02/2023
|
Anjibabu
|
0206009WL0273382
|
Anjibabu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249558
|
|
ANJIBABU MOGADATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23300120233287426
|
02/02/2023
|
kirtana
|
0206009WL0273382
|
kirtana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249539
|
|
JANGAM KEERTANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23300120233287425
|
02/02/2023
|
ramudu
|
0206009WL0273382
|
ramudu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249556
|
|
RAMUDU JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010470
()
|
0206009000NRG23300120233287427
|
02/02/2023
|
asirvaadam
|
0206009WL0273382
|
asirvaadam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249557
|
|
AASHIRWADAM NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010470
()
|
0206009000NRG23300120233287428
|
02/02/2023
|
sunitha
|
0206009WL0273382
|
sunitha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249542
|
|
NALADHI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010471
()
|
0206009000NRG23300120233287429
|
02/02/2023
|
vani
|
0206009WL0273382
|
vani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249541
|
|
BONTHU VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010491
()
|
0206009000NRG23300120233287436
|
02/02/2023
|
durga bavani
|
0206009WL0273382
|
durga bavani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249546
|
|
MIKKILI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010491
()
|
0206009000NRG23300120233287435
|
02/02/2023
|
jayanth babu
|
0206009WL0273382
|
jayanth babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249432
|
|
Mikilli Jayanth Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010501
()
|
0206009000NRG23300120233287437
|
02/02/2023
|
swomya
|
0206009WL0273382
|
swomya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249547
|
|
MANDA SOWMYA W O PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010505
()
|
0206009000NRG23300120233287438
|
02/02/2023
|
shirisha
|
0206009WL0273382
|
shirisha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8717249561
|
|
PAKALAPATI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37168
|
37168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122034
|
122034
|
|
|
|
|
|
|
|