|
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-06-009-008-010/010936
()
|
0206009000NRG23150520220918337
|
16/05/2022
|
SANDHYA
|
0206009WL0028533
|
SANDHYA
|
00078
|
CNRB0013353
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321265
|
|
VEMIREDDY SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010030
()
|
0206009000NRG23150520220918136
|
16/05/2022
|
Sujatha
|
0206009WL0028533
|
Sujatha
|
00089
|
CBIN0281206
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321288
|
|
Mrs GADE SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23150520220918137
|
16/05/2022
|
Lalitha
|
0206009WL0028533
|
Lalitha
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321287
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010034
()
|
0206009000NRG23150520220918139
|
16/05/2022
|
Vijayarao
|
0206009WL0028533
|
Vijayarao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321280
|
|
Mr GOSIPATI VIJAYARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010037
()
|
0206009000NRG23150520220918141
|
16/05/2022
|
Lakshmana Rao
|
0206009WL0028533
|
Lakshmana Rao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321285
|
|
Mr GADE LAKSHMAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010037
()
|
0206009000NRG23150520220918142
|
16/05/2022
|
Lalithamma
|
0206009WL0028533
|
Lalithamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321279
|
|
Mrs GADE LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010038
()
|
0206009000NRG23150520220918143
|
16/05/2022
|
Vajram
|
0206009WL0028533
|
Vajram
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321286
|
|
Mrs DURU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010092
()
|
0206009000NRG23150520220918151
|
16/05/2022
|
Sunitha
|
0206009WL0028533
|
Sunitha
|
00089
|
CBIN0281206
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321320
|
|
Mrs GADE SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010718
()
|
0206009000NRG23150520220918255
|
16/05/2022
|
MAHABI
|
0206009WL0028533
|
MAHABI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321289
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11113
|
11113
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-008-010/010911
()
|
0206009000NRG23150520220918327
|
16/05/2022
|
adam
|
0206009WL0028533
|
adam
|
00089
|
CBIN0281567
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321291
|
|
Mr ADAM DANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23150520220918128
|
16/05/2022
|
Salomi
|
0206009WL0028533
|
Salomi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321331
|
|
Mrs GODAVARTHI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23150520220918129
|
16/05/2022
|
Karunamma
|
0206009WL0028533
|
Karunamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321315
|
|
Mrs GADI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010008
()
|
0206009000NRG23150520220918130
|
16/05/2022
|
Subbarao
|
0206009WL0028533
|
Subbarao
|
00089
|
CBIN0282770
|
232
|
232
|
Processed
|
28/05/2022
|
|
1649321297
|
|
Mr GADE SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010019
()
|
0206009000NRG23150520220918131
|
16/05/2022
|
Chinnabai
|
0206009WL0028533
|
Chinnabai
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321319
|
|
Mr GADE CHINNABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010019
()
|
0206009000NRG23150520220918132
|
16/05/2022
|
Mariyamma
|
0206009WL0028533
|
Mariyamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321333
|
|
Mrs GADE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23150520220918133
|
16/05/2022
|
Aruna
|
0206009WL0028533
|
Aruna
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321384
|
|
Mrs KALAPALA MERIARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010029
()
|
0206009000NRG23150520220918134
|
16/05/2022
|
Amrutham
|
0206009WL0028533
|
Amrutham
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321324
|
|
Mrs GADE AMRUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010033
()
|
0206009000NRG23150520220918138
|
16/05/2022
|
PETURU
|
0206009WL0028533
|
PETURU
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321365
|
|
Mr PETURU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010034
()
|
0206009000NRG23150520220918140
|
16/05/2022
|
Rani
|
0206009WL0028533
|
Rani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321312
|
|
Mrs GOSIPATI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010057
()
|
0206009000NRG23150520220918147
|
16/05/2022
|
Mariyamma
|
0206009WL0028533
|
Mariyamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321293
|
|
Mrs GADE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010057
()
|
0206009000NRG23150520220918148
|
16/05/2022
|
NAGENDRA BABU
|
0206009WL0028533
|
NAGENDRA BABU
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321367
|
|
Mr NAGENDRA BABU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010092
()
|
0206009000NRG23150520220918150
|
16/05/2022
|
Pushpanadham
|
0206009WL0028533
|
Pushpanadham
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321296
|
|
Mr GADE PUSHPANADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010109
()
|
0206009000NRG23150520220918152
|
16/05/2022
|
Lakshmi
|
0206009WL0028533
|
Lakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321348
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010110
()
|
0206009000NRG23150520220918153
|
16/05/2022
|
Masimma
|
0206009WL0028533
|
Masimma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321323
|
|
Mrs TIRUPATHI MYSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23150520220918154
|
16/05/2022
|
Jayamma
|
0206009WL0028533
|
Jayamma
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
28/05/2022
|
|
1649321295
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010118
()
|
0206009000NRG23150520220918156
|
16/05/2022
|
Koteswaramma
|
0206009WL0028533
|
Koteswaramma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321316
|
|
Mrs CHALLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010119
()
|
0206009000NRG23150520220918157
|
16/05/2022
|
Meesamma
|
0206009WL0028533
|
Meesamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321329
|
|
MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM
|
STATE BANK OF INDIA(508548)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23150520220918158
|
16/05/2022
|
Jamalamma
|
0206009WL0028533
|
Jamalamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321375
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010123
()
|
0206009000NRG23150520220918159
|
16/05/2022
|
Meramma
|
0206009WL0028533
|
Meramma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321346
|
|
Mrs GUNJA MERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010125
()
|
0206009000NRG23150520220918160
|
16/05/2022
|
Lakshmi
|
0206009WL0028533
|
Lakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321338
|
|
Mrs TIRUPATHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010127
()
|
0206009000NRG23150520220918162
|
16/05/2022
|
Bhikshamma
|
0206009WL0028533
|
Bhikshamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321351
|
|
Mrs TANNIRU BHIKSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010128
()
|
0206009000NRG23150520220918163
|
16/05/2022
|
Venkateswaramma
|
0206009WL0028533
|
Venkateswaramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321343
|
|
Mrs UPPU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23150520220918165
|
16/05/2022
|
Durga
|
0206009WL0028533
|
Durga
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
28/05/2022
|
|
1649321322
|
|
Ms TANNIRU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010129
()
|
0206009000NRG23150520220918164
|
16/05/2022
|
Nageswara Rao
|
0206009WL0028533
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321381
|
|
TANNIRU NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010134
()
|
0206009000NRG23150520220918166
|
16/05/2022
|
Padma
|
0206009WL0028533
|
Padma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321336
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010140
()
|
0206009000NRG23150520220918167
|
16/05/2022
|
Venkataramana
|
0206009WL0028533
|
Venkataramana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321304
|
|
Ms GUNJA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010143
()
|
0206009000NRG23150520220918169
|
16/05/2022
|
Chinnammayi
|
0206009WL0028533
|
Chinnammayi
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321274
|
|
Mrs THIRUPATHI CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010150
()
|
0206009000NRG23150520220918170
|
16/05/2022
|
Padmavathi
|
0206009WL0028533
|
Padmavathi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321349
|
|
Mrs YARAMSETTI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23150520220918172
|
16/05/2022
|
Jamalamma
|
0206009WL0028533
|
Jamalamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321290
|
|
Mrs YARAMSETTI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010153
()
|
0206009000NRG23150520220918171
|
16/05/2022
|
Satyanarayana
|
0206009WL0028533
|
Satyanarayana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321294
|
|
Mr YARRAMSETTY SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23150520220918173
|
16/05/2022
|
Eswaramma
|
0206009WL0028533
|
Eswaramma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321292
|
|
Mrs ESWARAMMA YARRAMSETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010156
()
|
0206009000NRG23150520220918174
|
16/05/2022
|
murali sai
|
0206009WL0028533
|
murali sai
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321388
|
|
YARRAMASETTI MURALI SAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010158
()
|
0206009000NRG23150520220918175
|
16/05/2022
|
Narsamma
|
0206009WL0028533
|
Narsamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321327
|
|
Mrs GUNJA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23150520220918177
|
16/05/2022
|
Mangamma
|
0206009WL0028533
|
Mangamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321298
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010171
()
|
0206009000NRG23150520220918178
|
16/05/2022
|
Ramana
|
0206009WL0028533
|
Ramana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321303
|
|
RAMANA TIRUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010177
()
|
0206009000NRG23150520220918179
|
16/05/2022
|
Sivakumar
|
0206009WL0028533
|
Sivakumar
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321352
|
|
SHIVA KUMAR YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010239
()
|
0206009000NRG23150520220918184
|
16/05/2022
|
Jamala
|
0206009WL0028533
|
Jamala
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321342
|
|
Mrs SHAIK JAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010246
()
|
0206009000NRG23150520220918185
|
16/05/2022
|
Imanija
|
0206009WL0028533
|
Imanija
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321377
|
|
Mrs SHAIK IMAM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010271
()
|
0206009000NRG23150520220918187
|
16/05/2022
|
Yesamma
|
0206009WL0028533
|
Yesamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321278
|
|
Mrs ADHURI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010273
()
|
0206009000NRG23150520220918189
|
16/05/2022
|
Venkata Ramana
|
0206009WL0028533
|
Venkata Ramana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321358
|
|
Mrs NAKULLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010289
()
|
0206009000NRG23150520220918200
|
16/05/2022
|
Venkateswarao
|
0206009WL0028533
|
Venkateswarao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321332
|
|
Mr NAKKULA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010306
()
|
0206009000NRG23150520220918207
|
16/05/2022
|
Venkatratnam
|
0206009WL0028533
|
Venkatratnam
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321309
|
|
Mrs TAMMISETTI VENKATARATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23150520220918210
|
16/05/2022
|
Venkata Narasamma
|
0206009WL0028533
|
Venkata Narasamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321326
|
|
Mrs TIRUPATI VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010366
()
|
0206009000NRG23150520220918214
|
16/05/2022
|
eswar kumar
|
0206009WL0028533
|
eswar kumar
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321392
|
|
MR DOORU ESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010385
()
|
0206009000NRG23150520220918215
|
16/05/2022
|
Tirupatamma
|
0206009WL0028533
|
Tirupatamma
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
28/05/2022
|
|
1649321337
|
|
Mrs GUNJA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23150520220918233
|
16/05/2022
|
HIMAMBI
|
0206009WL0028533
|
HIMAMBI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321272
|
|
Mrs SHAIK HIMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010574
()
|
0206009000NRG23150520220918234
|
16/05/2022
|
KHASIMBI
|
0206009WL0028533
|
KHASIMBI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321311
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23150520220918241
|
16/05/2022
|
SANDYA
|
0206009WL0028533
|
SANDYA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321273
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010666
()
|
0206009000NRG23150520220918242
|
16/05/2022
|
tirapathamma
|
0206009WL0028533
|
tirapathamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321325
|
|
Mrs GUNJA TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010667
()
|
0206009000NRG23150520220918243
|
16/05/2022
|
NURJA
|
0206009WL0028533
|
NURJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321306
|
|
Ms SHAIK NURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010669
()
|
0206009000NRG23150520220918244
|
16/05/2022
|
JAN BI
|
0206009WL0028533
|
JAN BI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321305
|
|
Ms SHAIK JAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23150520220918245
|
16/05/2022
|
SRINIVASARAO
|
0206009WL0028533
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321276
|
|
Mr VANGAVOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23150520220918246
|
16/05/2022
|
VENKATA VARALAKSHMI
|
0206009WL0028533
|
VENKATA VARALAKSHMI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321361
|
|
Mrs VANGAVOLU VENKATA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010680
()
|
0206009000NRG23150520220918247
|
16/05/2022
|
BALASOURI
|
0206009WL0028533
|
BALASOURI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321354
|
|
Mr BALA SHOWRY THAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010681
()
|
0206009000NRG23150520220918250
|
16/05/2022
|
BHAGYA LAKSHMI
|
0206009WL0028533
|
BHAGYA LAKSHMI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321334
|
|
Mrs GADDALA BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010684
()
|
0206009000NRG23150520220918251
|
16/05/2022
|
PUSHPA
|
0206009WL0028533
|
PUSHPA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321383
|
|
Mrs THIRUPATHI PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010685
()
|
0206009000NRG23150520220918253
|
16/05/2022
|
RAJINI
|
0206009WL0028533
|
RAJINI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321380
|
|
Mrs PONDUGALA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010721
()
|
0206009000NRG23150520220918257
|
16/05/2022
|
SAIDAHABI
|
0206009WL0028533
|
SAIDAHABI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321308
|
|
Ms SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010724
()
|
0206009000NRG23150520220918258
|
16/05/2022
|
KONDALA RAO
|
0206009WL0028533
|
KONDALA RAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321302
|
|
Mr UMMADI KONDALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010726
()
|
0206009000NRG23150520220918260
|
16/05/2022
|
MADHAVA RAO
|
0206009WL0028533
|
MADHAVA RAO
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321363
|
|
DURU MADHAVARAO
|
BANK OF BARODA(606985)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010734
()
|
0206009000NRG23150520220918262
|
16/05/2022
|
BUJJI
|
0206009WL0028533
|
BUJJI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321314
|
|
Mrs KANDULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010743
()
|
0206009000NRG23150520220918265
|
16/05/2022
|
BajiBabu
|
0206009WL0028533
|
BajiBabu
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321389
|
|
SYED BAJIBABA
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010744
()
|
0206009000NRG23150520220918267
|
16/05/2022
|
Mahamad Vali
|
0206009WL0028533
|
Mahamad Vali
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321275
|
|
Mr SHAIK MAHAMAD VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010744
()
|
0206009000NRG23150520220918268
|
16/05/2022
|
Nannebi
|
0206009WL0028533
|
Nannebi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321345
|
|
Mrs SHAIK NANNEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010745
()
|
0206009000NRG23150520220918270
|
16/05/2022
|
Alima bee
|
0206009WL0028533
|
Alima bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321307
|
|
Ms SHAIK ALIMA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010745
()
|
0206009000NRG23150520220918269
|
16/05/2022
|
Davud vali
|
0206009WL0028533
|
Davud vali
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321357
|
|
Mr SHAIK DAVUD VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010749
()
|
0206009000NRG23150520220918271
|
16/05/2022
|
Meera bee
|
0206009WL0028533
|
Meera bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321379
|
|
Mrs SHAIK MEERA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010750
()
|
0206009000NRG23150520220918272
|
16/05/2022
|
Babu Saheb
|
0206009WL0028533
|
Babu Saheb
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321299
|
|
Mr SHAIK BABU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010750
()
|
0206009000NRG23150520220918273
|
16/05/2022
|
Moula bee
|
0206009WL0028533
|
Moula bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321330
|
|
Mrs SHAIK MOULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010754
()
|
0206009000NRG23150520220918274
|
16/05/2022
|
Galisaheb
|
0206009WL0028533
|
Galisaheb
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321301
|
|
Mr SHAIK GALI SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010754
()
|
0206009000NRG23150520220918275
|
16/05/2022
|
Gousayabi
|
0206009WL0028533
|
Gousayabi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321321
|
|
Mrs SHAIK GOUSAYBI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010772
()
|
0206009000NRG23150520220918279
|
16/05/2022
|
Sree Devi
|
0206009WL0028533
|
Sree Devi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321387
|
|
Mrs AALA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23150520220918280
|
16/05/2022
|
Sambhasiva Rao
|
0206009WL0028533
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321355
|
|
Mr PARIKALA SAMBASHIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23150520220918281
|
16/05/2022
|
Sri Devi
|
0206009WL0028533
|
Sri Devi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321341
|
|
Mrs SRI DEVI PARIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010779
()
|
0206009000NRG23150520220918282
|
16/05/2022
|
Sharipoon
|
0206009WL0028533
|
Sharipoon
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321378
|
|
Mrs SHAIK SARIPUN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23150520220918284
|
16/05/2022
|
Bujamma
|
0206009WL0028533
|
Bujamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321374
|
|
Mrs UDATA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23150520220918283
|
16/05/2022
|
Ramanaiah
|
0206009WL0028533
|
Ramanaiah
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321313
|
|
Mr UDATA RAMANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010792
()
|
0206009000NRG23150520220918290
|
16/05/2022
|
Nirmala
|
0206009WL0028533
|
Nirmala
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321386
|
|
Mrs KALAPALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23150520220918293
|
16/05/2022
|
Sravani
|
0206009WL0028533
|
Sravani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Rejected
|
28/05/2022
|
|
1649321372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
G Konduru
|
AP-06-009-008-010/010796
()
|
0206009000NRG23150520220918295
|
16/05/2022
|
Devi
|
0206009WL0028533
|
Devi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321370
|
|
Miss GUNJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010796
()
|
0206009000NRG23150520220918294
|
16/05/2022
|
Ramu
|
0206009WL0028533
|
Ramu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321371
|
|
Mr GUNJA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010797
()
|
0206009000NRG23150520220918296
|
16/05/2022
|
Lakshmana Rao
|
0206009WL0028533
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321391
|
|
LAKSHMANARAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010797
()
|
0206009000NRG23150520220918297
|
16/05/2022
|
Naga Rani
|
0206009WL0028533
|
Naga Rani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321390
|
|
Mrs GUNJA NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23150520220918299
|
16/05/2022
|
Mymoom
|
0206009WL0028533
|
Mymoom
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321339
|
|
Mrs SHAIK MYMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010805
()
|
0206009000NRG23150520220918302
|
16/05/2022
|
Aruna
|
0206009WL0028533
|
Aruna
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321310
|
|
Mrs KOLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010805
()
|
0206009000NRG23150520220918301
|
16/05/2022
|
Venkatanarayana
|
0206009WL0028533
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321277
|
|
Mr VENKATA NARAYANA KOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010807
()
|
0206009000NRG23150520220918303
|
16/05/2022
|
Venkateswara Rao
|
0206009WL0028533
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321385
|
|
MR KOLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010828
()
|
0206009000NRG23150520220918307
|
16/05/2022
|
Tirupathi Rao
|
0206009WL0028533
|
Tirupathi Rao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321362
|
|
TIRUPATI RAO GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010832
()
|
0206009000NRG23150520220918310
|
16/05/2022
|
Kasim bee
|
0206009WL0028533
|
Kasim bee
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321340
|
|
Mrs SHAIK KHASIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010832
()
|
0206009000NRG23150520220918309
|
16/05/2022
|
Ussen
|
0206009WL0028533
|
Ussen
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321360
|
|
Mr SHAIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010837
()
|
0206009000NRG23150520220918311
|
16/05/2022
|
Malleswari
|
0206009WL0028533
|
Malleswari
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321369
|
|
Mrs MALLESWARI TAMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010839
()
|
0206009000NRG23150520220918313
|
16/05/2022
|
Mani
|
0206009WL0028533
|
Mani
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321373
|
|
BANDI MANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010840
()
|
0206009000NRG23150520220918314
|
16/05/2022
|
Jamalamma
|
0206009WL0028533
|
Jamalamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321359
|
|
Mrs TIRUPATHI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23150520220918322
|
16/05/2022
|
NAGAMANI
|
0206009WL0028533
|
NAGAMANI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321366
|
|
Ms GARIMELLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23150520220918326
|
16/05/2022
|
samba
|
0206009WL0028533
|
samba
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321382
|
|
Mrs THIRUPATHI SAMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23150520220918332
|
16/05/2022
|
Gangamma
|
0206009WL0028533
|
Gangamma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321376
|
|
Mrs TIRUPATHI CHINNAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010921
()
|
0206009000NRG23150520220918333
|
16/05/2022
|
Ankababu
|
0206009WL0028533
|
Ankababu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321317
|
|
Mr THIRUPATHI ANKABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-008-010/010921
()
|
0206009000NRG23150520220918334
|
16/05/2022
|
puspavathi
|
0206009WL0028533
|
puspavathi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321344
|
|
Mrs THIRUPATHI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-008-010/010926
()
|
0206009000NRG23150520220918335
|
16/05/2022
|
vijay
|
0206009WL0028533
|
vijay
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321356
|
|
Mr UDATA VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130661
|
130661
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-008-010/010345
()
|
0206009000NRG23150520220918209
|
16/05/2022
|
China Krishna
|
0206009WL0028533
|
China Krishna
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321411
|
|
KRISHNA THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010735
()
|
0206009000NRG23150520220918263
|
16/05/2022
|
SIVAGANGA
|
0206009WL0028533
|
SIVAGANGA
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321413
|
|
SIVA GANGA UPPATHOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010828
()
|
0206009000NRG23150520220918308
|
16/05/2022
|
Latha
|
0206009WL0028533
|
Latha
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321414
|
|
LATHA GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010910
()
|
0206009000NRG23150520220918325
|
16/05/2022
|
gopala krishana
|
0206009WL0028533
|
gopala krishana
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321410
|
|
GOPALAKRISHNA THIRUPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010914
()
|
0206009000NRG23150520220918329
|
16/05/2022
|
APPARAO
|
0206009WL0028533
|
APPARAO
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321408
|
|
APPA RAO VIRIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010914
()
|
0206009000NRG23150520220918330
|
16/05/2022
|
RAJESWARI
|
0206009WL0028533
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321420
|
|
RAJESWARI VIRIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23150520220928554
|
16/05/2022
|
Ramadevi
|
0206009WL0028787
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321257
|
|
MAADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23150520220928555
|
16/05/2022
|
Lakshmi
|
0206009WL0028787
|
Lakshmi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649321238
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23150520220928556
|
16/05/2022
|
Nagamani
|
0206009WL0028787
|
Nagamani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321425
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23150520220928557
|
16/05/2022
|
Malleswari
|
0206009WL0028787
|
Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321398
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23150520220928558
|
16/05/2022
|
Padmalatha
|
0206009WL0028787
|
Padmalatha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321226
|
|
Damerla Padmalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23150520220928560
|
16/05/2022
|
Madhavi
|
0206009WL0028787
|
Madhavi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321222
|
|
Damerla Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23150520220928559
|
16/05/2022
|
Sambhasivarao
|
0206009WL0028787
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649321229
|
|
Damerla Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23150520220928562
|
16/05/2022
|
Venkatanarayana
|
0206009WL0028787
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321231
|
|
AKSHINTALA VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23150520220928564
|
16/05/2022
|
Rajeswari
|
0206009WL0028787
|
Rajeswari
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
28/05/2022
|
|
1649321246
|
|
RAJESHWARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23150520220928563
|
16/05/2022
|
Ramakrishna
|
0206009WL0028787
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
28/05/2022
|
|
1649321217
|
|
Ganapavarapu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010465
()
|
0206009000NRG23150520220928565
|
16/05/2022
|
Varalakshmi
|
0206009WL0028787
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321243
|
|
VARALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-016/010467
()
|
0206009000NRG23150520220928566
|
16/05/2022
|
Venkateswararao
|
0206009WL0028787
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
28/05/2022
|
|
1649321248
|
|
VENKATESHWARA RAO GOTTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG23150520220928567
|
16/05/2022
|
Subbarao
|
0206009WL0028787
|
Subbarao
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649321211
|
|
Ummadi Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-016/010474
()
|
0206009000NRG23150520220928568
|
16/05/2022
|
Venkayamma
|
0206009WL0028787
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649321218
|
|
Ummadi Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23150520220928569
|
16/05/2022
|
Koteswararao
|
0206009WL0028787
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321224
|
|
Akshintala Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23150520220928570
|
16/05/2022
|
Tirupatamma
|
0206009WL0028787
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
28/05/2022
|
|
1649321223
|
|
Akshinthla Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-016/010477
()
|
0206009000NRG23150520220928571
|
16/05/2022
|
Karunakumari
|
0206009WL0028787
|
Karunakumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321259
|
|
KARUNA KUMARI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23150520220928572
|
16/05/2022
|
Yesubabu
|
0206009WL0028787
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321214
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23150520220928573
|
16/05/2022
|
Nagendramma
|
0206009WL0028787
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321399
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23150520220928576
|
16/05/2022
|
Mahalakshmi
|
0206009WL0028787
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321250
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23150520220928577
|
16/05/2022
|
Anoosha
|
0206009WL0028787
|
Anoosha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321252
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23150520220928582
|
16/05/2022
|
Punyavati
|
0206009WL0028787
|
Punyavati
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321245
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23150520220928583
|
16/05/2022
|
Devi
|
0206009WL0028787
|
Devi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321256
|
|
KARUKONDA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23150520220928584
|
16/05/2022
|
Savitri
|
0206009WL0028787
|
Savitri
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321429
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-016/010759
()
|
0206009000NRG23150520220928585
|
16/05/2022
|
Bujji
|
0206009WL0028787
|
Bujji
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321255
|
|
BUJJI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-016/010761
()
|
0206009000NRG23150520220928586
|
16/05/2022
|
Venkateswaramma
|
0206009WL0028787
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321240
|
|
VENKATESWARAMMA VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-016/010764
()
|
0206009000NRG23150520220928587
|
16/05/2022
|
Kannamma
|
0206009WL0028787
|
Kannamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321232
|
|
NAKKANABOYINA KANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23150520220928588
|
16/05/2022
|
Lakshmitirupatamma
|
0206009WL0028787
|
Lakshmitirupatamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321406
|
|
MARYADA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23150520220928589
|
16/05/2022
|
Rajeswari
|
0206009WL0028787
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321249
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-016/010884
()
|
0206009000NRG23150520220928590
|
16/05/2022
|
Lakshmi
|
0206009WL0028787
|
Lakshmi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649321237
|
|
LAXMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-016/010908
()
|
0206009000NRG23150520220928591
|
16/05/2022
|
Saraswati
|
0206009WL0028787
|
Saraswati
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321221
|
|
Kalathoti Saraswathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23150520220928592
|
16/05/2022
|
Lakshmi
|
0206009WL0028787
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321233
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010036
()
|
0206009000NRG23150520220928593
|
16/05/2022
|
Mangamma
|
0206009WL0028787
|
Mangamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321228
|
|
Madu Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23150520220928594
|
16/05/2022
|
Dhanalakshmi
|
0206009WL0028787
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321225
|
|
Madu Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010042
()
|
0206009000NRG23150520220928595
|
16/05/2022
|
Venkayamma
|
0206009WL0028787
|
Venkayamma
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
28/05/2022
|
|
1649321282
|
|
Narni Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23150520220928596
|
16/05/2022
|
Tarabhi
|
0206009WL0028787
|
Tarabhi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649321212
|
|
Shaik Tarabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010083
()
|
0206009000NRG23150520220928597
|
16/05/2022
|
Baburao
|
0206009WL0028787
|
Baburao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321400
|
|
Bonthu Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010083
()
|
0206009000NRG23150520220928598
|
16/05/2022
|
Kranti Rekha
|
0206009WL0028787
|
Kranti Rekha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321247
|
|
KANTI REKA BONTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010091
()
|
0206009000NRG23150520220928599
|
16/05/2022
|
Anasooya
|
0206009WL0028787
|
Anasooya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321219
|
|
KALATOTI ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010091
()
|
0206009000NRG23150520220928600
|
16/05/2022
|
Veerendra Kumar
|
0206009WL0028787
|
Veerendra Kumar
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321395
|
|
VEERENDRA KUMAR KALATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010095
()
|
0206009000NRG23150520220928601
|
16/05/2022
|
Usharani
|
0206009WL0028787
|
Usharani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321251
|
|
USHA RANI BETU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010096
()
|
0206009000NRG23150520220928602
|
16/05/2022
|
Nageswararao
|
0206009WL0028787
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321244
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010096
()
|
0206009000NRG23150520220928603
|
16/05/2022
|
Savitri
|
0206009WL0028787
|
Savitri
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321239
|
|
SAVITRI BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010099
()
|
0206009000NRG23150520220928604
|
16/05/2022
|
Errabbaayi
|
0206009WL0028787
|
Errabbaayi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321415
|
|
Pantagani Errabbayi
|
IDFC BANK LIMITED(608117)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010099
()
|
0206009000NRG23150520220928605
|
16/05/2022
|
Mariyamma
|
0206009WL0028787
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321215
|
|
Panthagani Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010105
()
|
0206009000NRG23150520220928606
|
16/05/2022
|
Radha
|
0206009WL0028787
|
Radha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321253
|
|
RADHA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-017/010106
()
|
0206009000NRG23150520220928607
|
16/05/2022
|
Mutyalu
|
0206009WL0028787
|
Mutyalu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321230
|
|
KALATOTI MUTHYALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-017/010111
()
|
0206009000NRG23150520220928608
|
16/05/2022
|
Koteswaramma
|
0206009WL0028787
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321216
|
|
Bonthu Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010331
()
|
0206009000NRG23150520220928618
|
16/05/2022
|
Govind
|
0206009WL0028787
|
Govind
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321409
|
|
GOVINDU PANTAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010331
()
|
0206009000NRG23150520220928619
|
16/05/2022
|
Siluvamma
|
0206009WL0028787
|
Siluvamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321242
|
|
SILUVAMMA PANTHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23150520220928620
|
16/05/2022
|
Nagamani
|
0206009WL0028787
|
Nagamani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321236
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23150520220928621
|
16/05/2022
|
Jhansilakshmi
|
0206009WL0028787
|
Jhansilakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321210
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23150520220928622
|
16/05/2022
|
Venkateswaramma
|
0206009WL0028787
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321424
|
|
Mandapati Yelisamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23150520220928623
|
16/05/2022
|
nagamani
|
0206009WL0028787
|
nagamani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321405
|
|
NARNI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23150520220928624
|
16/05/2022
|
malleswri
|
0206009WL0028787
|
malleswri
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321235
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23150520220928626
|
16/05/2022
|
Nagamalleswari
|
0206009WL0028787
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321227
|
|
PAGADALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23150520220928625
|
16/05/2022
|
Venkateswara RAo
|
0206009WL0028787
|
Venkateswara RAo
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321213
|
|
PAGADALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23150520220928627
|
16/05/2022
|
USHA RANI
|
0206009WL0028787
|
USHA RANI
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321404
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23150520220928628
|
16/05/2022
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL0028787
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321421
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010706
()
|
0206009000NRG23150520220928631
|
16/05/2022
|
Venkata Lakshmi
|
0206009WL0028787
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321418
|
|
Mrs UMMADI VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23150520220928632
|
16/05/2022
|
Yesubabu
|
0206009WL0028787
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321417
|
|
DAMERLA YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23150520220928633
|
16/05/2022
|
Ramadevi
|
0206009WL0028787
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321412
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010772
()
|
0206009000NRG23150520220928634
|
16/05/2022
|
Venkata Ramana
|
0206009WL0028787
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321416
|
|
Mrs THOTA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010773
()
|
0206009000NRG23150520220928635
|
16/05/2022
|
Rama Devi
|
0206009WL0028787
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321241
|
|
RAMADEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23150520220928636
|
16/05/2022
|
Esamma
|
0206009WL0028787
|
Esamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321407
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23150520220928637
|
16/05/2022
|
Krishna Kumari
|
0206009WL0028787
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321258
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23150520220928638
|
16/05/2022
|
Naga Malleswari
|
0206009WL0028787
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
28/05/2022
|
|
1649321234
|
|
KONAKALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23150520220928640
|
16/05/2022
|
Naga Malleswari
|
0206009WL0028787
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321254
|
|
NAGAMALLESWARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23150520220928639
|
16/05/2022
|
Sambhasiva Rao
|
0206009WL0028787
|
Sambhasiva Rao
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649321220
|
|
MR MADU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23150520220928642
|
16/05/2022
|
Veera Malleswari
|
0206009WL0028787
|
Veera Malleswari
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
28/05/2022
|
|
1649321419
|
|
RANGALA VEERA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010723
()
|
0206009000NRG23150520220928578
|
16/05/2022
|
Ramana
|
0206009WL0028787
|
Ramana
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321403
|
|
RAMANA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23150520220928580
|
16/05/2022
|
Lakshmi
|
0206009WL0028787
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321402
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23150520220928581
|
16/05/2022
|
Nagamalleswari
|
0206009WL0028787
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321397
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-017/010681
()
|
0206009000NRG23150520220928629
|
16/05/2022
|
Lakshmi balamma
|
0206009WL0028787
|
Lakshmi balamma
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321396
|
|
MATTA LAKSHMI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23150520220928630
|
16/05/2022
|
VENKATA RAMANA
|
0206009WL0028787
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321401
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107023
|
107023
|
|
|
|
|
|
|
|
|
191
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23150520220918321
|
16/05/2022
|
ajay
|
0206009WL0028533
|
ajay
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321264
|
|
GARIMELLA AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
192
|
G Konduru
|
AP-06-009-008-010/010736
()
|
0206009000NRG23150520220918264
|
16/05/2022
|
NAVEEN
|
0206009WL0028533
|
NAVEEN
|
00415
|
SBIN0003287
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321350
|
|
MS GADE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-008-010/010030
()
|
0206009000NRG23150520220918135
|
16/05/2022
|
Mariyadas
|
0206009WL0028533
|
Mariyadas
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
28/05/2022
|
|
1649321368
|
|
MR MARIYADASU GADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-008-010/010055
()
|
0206009000NRG23150520220918146
|
16/05/2022
|
surya
|
0206009WL0028533
|
surya
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321353
|
|
SURYA GODAVARTHI
|
CANARA BANK(508532)
|
|
195
|
G Konduru
|
AP-06-009-008-010/010059
()
|
0206009000NRG23150520220918149
|
16/05/2022
|
Sesharatnam
|
0206009WL0028533
|
Sesharatnam
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321335
|
|
MRS SESHA RATHNAM GADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-008-010/010167
()
|
0206009000NRG23150520220918176
|
16/05/2022
|
Lakshminarayana
|
0206009WL0028533
|
Lakshminarayana
|
00415
|
SBIN0007527
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649321328
|
|
MR LAKSHMI NARAYANA YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23150520220918292
|
16/05/2022
|
Bhaskarao
|
0206009WL0028533
|
Bhaskarao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321318
|
|
MR TIRUPATHI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
G Konduru
|
AP-06-009-008-010/010860
()
|
0206009000NRG23150520220918317
|
16/05/2022
|
Chiranjeevi
|
0206009WL0028533
|
Chiranjeevi
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321364
|
|
MR CHIRANJEEVI GADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
G Konduru
|
AP-06-009-008-010/010941
()
|
0206009000NRG23150520220918338
|
16/05/2022
|
JOSHEP
|
0206009WL0028533
|
JOSHEP
|
00415
|
SBIN0007527
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321300
|
|
Mr USSE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23150520220928641
|
16/05/2022
|
Veerla Venkamma
|
0206009WL0028787
|
Veerla Venkamma
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321347
|
|
MRS MADU VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-008-010/010798
()
|
0206009000NRG23150520220918298
|
16/05/2022
|
John Bhasha
|
0206009WL0028533
|
John Bhasha
|
00415
|
SBIN0020779
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321422
|
|
SHAIK JOHN BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-008-010/010680
()
|
0206009000NRG23150520220918248
|
16/05/2022
|
JHANSI RANI
|
0206009WL0028533
|
JHANSI RANI
|
00415
|
SBIN0021321
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321271
|
|
THAGARAPU JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-008-010/010893
()
|
0206009000NRG23150520220918319
|
16/05/2022
|
chittiaiah
|
0206009WL0028533
|
chittiaiah
|
00468
|
UBIN0544370
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321393
|
|
SAGGURTHI CHITTIAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-008-010/010893
()
|
0206009000NRG23150520220918320
|
16/05/2022
|
jhansi rani
|
0206009WL0028533
|
jhansi rani
|
00468
|
UBIN0544370
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321394
|
|
SaggurthiJhansirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-008-010/010793
()
|
0206009000NRG23150520220918291
|
16/05/2022
|
Vijay Kumar
|
0206009WL0028533
|
Vijay Kumar
|
00468
|
UBIN0809047
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321262
|
|
SUDIMALLA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-008-010/010785
()
|
0206009000NRG23150520220918286
|
16/05/2022
|
Ammaji
|
0206009WL0028533
|
Ammaji
|
00468
|
UBIN0810576
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321261
|
|
AMMAJI GOLLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-008-010/010785
()
|
0206009000NRG23150520220918285
|
16/05/2022
|
Rajendra Prasad
|
0206009WL0028533
|
Rajendra Prasad
|
00468
|
UBIN0810576
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321260
|
|
GOLLAPUDI RAJENDRA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-008-010/010681
()
|
0206009000NRG23150520220918249
|
16/05/2022
|
SURESH
|
0206009WL0028533
|
SURESH
|
00468
|
UBIN0811921
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321266
|
|
GADDALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
209
|
G Konduru
|
AP-06-009-008-010/010396
()
|
0206009000NRG23150520220918219
|
16/05/2022
|
Sambasivarao
|
0206009WL0028533
|
Sambasivarao
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321267
|
|
SAMBASIVA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-008-010/010685
()
|
0206009000NRG23150520220918252
|
16/05/2022
|
NAREDRA BABU
|
0206009WL0028533
|
NAREDRA BABU
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321269
|
|
Narendrababu Pondugula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-008-010/010743
()
|
0206009000NRG23150520220918266
|
16/05/2022
|
Asha Begam
|
0206009WL0028533
|
Asha Begam
|
00468
|
UBIN0815624
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
1649321270
|
|
SAYYAD ASHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-008-010/010920
()
|
0206009000NRG23150520220918331
|
16/05/2022
|
Nagaraju
|
0206009WL0028533
|
Nagaraju
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321268
|
|
THIRUPATHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
213
|
G Konduru
|
AP-06-009-008-010/010127
()
|
0206009000NRG23150520220918161
|
16/05/2022
|
Venkateswara Rao
|
0206009WL0028533
|
Venkateswara Rao
|
00666
|
IDFB0080391
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649321263
|
|
Tanniru Venkateswarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
214
|
G Konduru
|
AP-06-009-014-016/010335
()
|
0206009000NRG23150520220928553
|
16/05/2022
|
Jamalamma
|
0206009WL0028787
|
Jamalamma
|
00709
|
IDIB0SGB001
|
470
|
470
|
Processed
|
28/05/2022
|
|
1649321430
|
|
JAMALAMMA CHITTIPOTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010199
()
|
0206009000NRG23150520220928610
|
16/05/2022
|
Ramana
|
0206009WL0028787
|
Ramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321423
|
|
GUNGATI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23150520220928611
|
16/05/2022
|
Vasudevarao
|
0206009WL0028787
|
Vasudevarao
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321283
|
|
GANDHAM VASU DEVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23150520220928612
|
16/05/2022
|
Vijayalakshmi
|
0206009WL0028787
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321427
|
|
VIJAYA LAKSHMI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/010299
()
|
0206009000NRG23150520220928614
|
16/05/2022
|
Satyavathi
|
0206009WL0028787
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321428
|
|
VEERLA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23150520220928615
|
16/05/2022
|
Sarojini
|
0206009WL0028787
|
Sarojini
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321284
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-014-017/010307
()
|
0206009000NRG23150520220928616
|
16/05/2022
|
Venkataramana
|
0206009WL0028787
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321426
|
|
VENKATA RAMANA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23150520220928617
|
16/05/2022
|
Ramana
|
0206009WL0028787
|
Ramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1649321281
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294538
|
294538
|
|
|
|
|
|
|
|