|
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-06-009-008-010/11042
()
|
0206009000NRG23280220233585376
|
01/03/2023
|
MEKA TIRUMALARAO
|
0206009WL292345
|
MEKA TIRUMALARAO
|
00078
|
CNRB0006081
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266226
|
|
MR TIRUMALA RAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010653
()
|
0206009000NRG23280220233585311
|
01/03/2023
|
DURGA
|
0206009WL292345
|
DURGA
|
00078
|
CNRB0013344
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266149
|
|
EEDARA DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-008-010/010214
()
|
0206009000NRG23280220233585270
|
01/03/2023
|
Samrajayam
|
0206009WL292345
|
Samrajayam
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266108
|
|
Mrs NALLAMOTHU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010234
()
|
0206009000NRG23280220233585273
|
01/03/2023
|
Ramjanbee
|
0206009WL292345
|
Ramjanbee
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266216
|
|
Mrs SHAIK RANJANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010244
()
|
0206009000NRG23280220233585277
|
01/03/2023
|
Kasimbe
|
0206009WL292345
|
Kasimbe
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266107
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010403
()
|
0206009000NRG23280220233585285
|
01/03/2023
|
Rosaiah
|
0206009WL292345
|
Rosaiah
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266205
|
|
Mr MANGALAPATI ROSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010509
()
|
0206009000NRG23280220233585294
|
01/03/2023
|
Narayana
|
0206009WL292345
|
Narayana
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266106
|
|
Mr MEKA VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010718
()
|
0206009000NRG23280220233585319
|
01/03/2023
|
MAHABI
|
0206009WL292345
|
MAHABI
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266215
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/11039
()
|
0206009000NRG23280220233585371
|
01/03/2023
|
Pavuluri Dhanalakshmi
|
0206009WL292345
|
Pavuluri Dhanalakshmi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266182
|
|
Mrs PAVULURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/11039
()
|
0206009000NRG23280220233585370
|
01/03/2023
|
Pavuluri Venkatapathi
|
0206009WL292345
|
Pavuluri Venkatapathi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266109
|
|
Mr PAVULURI VENKATAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010005
()
|
0206009000NRG23280220233575737
|
01/03/2023
|
Venkateswarao
|
0206009WL291927
|
Venkateswarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
29/03/2023
|
|
0239266204
|
|
Mr PATHIPATI VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-008-010/010011
()
|
0206009000NRG23280220233585252
|
01/03/2023
|
Ramana
|
0206009WL292345
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266143
|
|
Mrs PRATHIPATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010052
()
|
0206009000NRG23280220233585255
|
01/03/2023
|
Chinna
|
0206009WL292345
|
Chinna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266168
|
|
Mr GURINTHAPALLI CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010052
()
|
0206009000NRG23280220233585256
|
01/03/2023
|
Samrajyam
|
0206009WL292345
|
Samrajyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266130
|
|
Mrs GURINTHA PALLI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010086
()
|
0206009000NRG23280220233585258
|
01/03/2023
|
Mercy
|
0206009WL292345
|
Mercy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266153
|
|
Mrs PRATTIPATI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010096
()
|
0206009000NRG23280220233585259
|
01/03/2023
|
Aruna
|
0206009WL292345
|
Aruna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266203
|
|
Mrs BOLLI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010097
()
|
0206009000NRG23280220233585260
|
01/03/2023
|
Kotamma
|
0206009WL292345
|
Kotamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266145
|
|
Mrs SANKATI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23280220233585262
|
01/03/2023
|
Jayamma
|
0206009WL292345
|
Jayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266112
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23280220233585263
|
01/03/2023
|
Jamalamma
|
0206009WL292345
|
Jamalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266181
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010142
()
|
0206009000NRG23280220233585264
|
01/03/2023
|
Narasamma
|
0206009WL292345
|
Narasamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266148
|
|
Mrs TIRUPATHI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23280220233585265
|
01/03/2023
|
Mangamma
|
0206009WL292345
|
Mangamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266118
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010171
()
|
0206009000NRG23280220233585266
|
01/03/2023
|
Ramana
|
0206009WL292345
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266209
|
|
RAMANA TIRUPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010194
()
|
0206009000NRG23280220233585267
|
01/03/2023
|
Durga
|
0206009WL292345
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266156
|
|
Mrs EDARA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010204
()
|
0206009000NRG23280220233585268
|
01/03/2023
|
Malleswari
|
0206009WL292345
|
Malleswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266117
|
|
Mrs MALLESWARI CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010208
()
|
0206009000NRG23280220233585269
|
01/03/2023
|
Radha
|
0206009WL292345
|
Radha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266179
|
|
MRS RADHA RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010218
()
|
0206009000NRG23280220233585271
|
01/03/2023
|
Nagendram
|
0206009WL292345
|
Nagendram
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266136
|
|
Mrs PARISHALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010234
()
|
0206009000NRG23280220233585272
|
01/03/2023
|
Masthanvali
|
0206009WL292345
|
Masthanvali
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266161
|
|
Mr SHAIK MASTAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010241
()
|
0206009000NRG23280220233585274
|
01/03/2023
|
Mahoobee
|
0206009WL292345
|
Mahoobee
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266139
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010243
()
|
0206009000NRG23280220233585275
|
01/03/2023
|
Phathima
|
0206009WL292345
|
Phathima
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266152
|
|
Mrs SHAIK PHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010244
()
|
0206009000NRG23280220233585276
|
01/03/2023
|
Baji
|
0206009WL292345
|
Baji
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266220
|
|
Mr SHAIK BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010245
()
|
0206009000NRG23280220233585278
|
01/03/2023
|
Masthanbi
|
0206009WL292345
|
Masthanbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266101
|
|
Mr MASTANBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23280220233585279
|
01/03/2023
|
Chinasambaya
|
0206009WL292345
|
Chinasambaya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266146
|
|
Mr GADE CHINA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010324
()
|
0206009000NRG23280220233585280
|
01/03/2023
|
Jothi
|
0206009WL292345
|
Jothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266127
|
|
Ms ARE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23280220233585282
|
01/03/2023
|
Siva Nagulu
|
0206009WL292345
|
Siva Nagulu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266138
|
|
Mrs ACHHA SIVANAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010356
()
|
0206009000NRG23280220233585283
|
01/03/2023
|
Tirupatamma
|
0206009WL292345
|
Tirupatamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266214
|
|
Mrs UMMADI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010403
()
|
0206009000NRG23280220233585286
|
01/03/2023
|
Sunita
|
0206009WL292345
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266170
|
|
SONY MANGALAPATI OPRTD BY MTHR SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010407
()
|
0206009000NRG23280220233585287
|
01/03/2023
|
Bhanumati
|
0206009WL292345
|
Bhanumati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266154
|
|
Mrs KALIVELA BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010456
()
|
0206009000NRG23280220233585288
|
01/03/2023
|
Gouri
|
0206009WL292345
|
Gouri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266218
|
|
Mrs MECHARAPU GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010479
()
|
0206009000NRG23280220233585289
|
01/03/2023
|
Jayalakshmi
|
0206009WL292345
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266219
|
|
Mrs THATI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010484
()
|
0206009000NRG23280220233585290
|
01/03/2023
|
Venkatajalamma
|
0206009WL292345
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266125
|
|
Mrs PATAPANCHALA VENKATA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010485
()
|
0206009000NRG23280220233585292
|
01/03/2023
|
Chukkamma
|
0206009WL292345
|
Chukkamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266183
|
|
Mrs PATAPANCHALA CHUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010485
()
|
0206009000NRG23280220233585291
|
01/03/2023
|
Yedukondalu
|
0206009WL292345
|
Yedukondalu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266115
|
|
Mr PATAPANCHALA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010486
()
|
0206009000NRG23280220233585293
|
01/03/2023
|
Ramana
|
0206009WL292345
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266123
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23280220233585296
|
01/03/2023
|
LAKSHMI TIRUPATAMMA
|
0206009WL292345
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266173
|
|
Mrs GUNJA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010561
()
|
0206009000NRG23280220233585298
|
01/03/2023
|
KOTAMMA
|
0206009WL292345
|
KOTAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266185
|
|
Mrs VALLAPU KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010562
()
|
0206009000NRG23280220233585300
|
01/03/2023
|
SIRISHA
|
0206009WL292345
|
SIRISHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266158
|
|
Mrs PARISHALA SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010598
()
|
0206009000NRG23280220233585301
|
01/03/2023
|
Meeravali
|
0206009WL292345
|
Meeravali
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266113
|
|
Mr SHAIK MEERAVALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23280220233585303
|
01/03/2023
|
Siddambhi
|
0206009WL292345
|
Siddambhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266124
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010628
()
|
0206009000NRG23280220233585305
|
01/03/2023
|
PUSHPA
|
0206009WL292345
|
PUSHPA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266100
|
|
Mrs MANDA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010645
()
|
0206009000NRG23280220233585306
|
01/03/2023
|
KONDA BABU
|
0206009WL292345
|
KONDA BABU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266110
|
|
Mr KONDABABU TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010645
()
|
0206009000NRG23280220233585307
|
01/03/2023
|
SIVA
|
0206009WL292345
|
SIVA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266126
|
|
Mrs TUPAKULA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23280220233585309
|
01/03/2023
|
Anil
|
0206009WL292345
|
Anil
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266172
|
|
Mr CHINTHAKINDA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23280220233585308
|
01/03/2023
|
LAKSHMI
|
0206009WL292345
|
LAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266180
|
|
Mrs CHINTAKINDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010653
()
|
0206009000NRG23280220233585310
|
01/03/2023
|
Satyanarayana
|
0206009WL292345
|
Satyanarayana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266105
|
|
Mr EDARA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010656
()
|
0206009000NRG23280220233585312
|
01/03/2023
|
JAYA RAJU
|
0206009WL292345
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266104
|
|
Mr BODE JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010656
()
|
0206009000NRG23280220233585313
|
01/03/2023
|
KALYANI
|
0206009WL292345
|
KALYANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266155
|
|
Mrs BODE KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010684
()
|
0206009000NRG23280220233585316
|
01/03/2023
|
PUSHPA
|
0206009WL292345
|
PUSHPA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266186
|
|
Mrs THIRUPATHI PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010691
()
|
0206009000NRG23280220233585317
|
01/03/2023
|
GANESH
|
0206009WL292345
|
GANESH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266162
|
|
Mr VANGALA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010718
()
|
0206009000NRG23280220233585318
|
01/03/2023
|
MASTHAN VALI
|
0206009WL292345
|
MASTHAN VALI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266128
|
|
Mr SHAIK MASTAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23280220233585321
|
01/03/2023
|
BAJIBI
|
0206009WL292345
|
BAJIBI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266164
|
|
Mrs SHAIK BAJIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23280220233585320
|
01/03/2023
|
RAJA BUDE
|
0206009WL292345
|
RAJA BUDE
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266160
|
|
Mr SHAIK RAJABUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010720
()
|
0206009000NRG23280220233585323
|
01/03/2023
|
GOWSYABI
|
0206009WL292345
|
GOWSYABI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266122
|
|
Mrs SHAIK GOWSYABI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010720
()
|
0206009000NRG23280220233585322
|
01/03/2023
|
MAHABU SUBHANI
|
0206009WL292345
|
MAHABU SUBHANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266191
|
|
MR SHAIK MAHABU SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010727
()
|
0206009000NRG23280220233585326
|
01/03/2023
|
Venkateswara Rao
|
0206009WL292345
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266176
|
|
Mr PRATHIPATI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010734
()
|
0206009000NRG23280220233585327
|
01/03/2023
|
BUJJI
|
0206009WL292345
|
BUJJI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266129
|
|
Mrs KANDULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010737
()
|
0206009000NRG23280220233585328
|
01/03/2023
|
SEETHAIAH
|
0206009WL292345
|
SEETHAIAH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266165
|
|
CHIDRALA SITAIAH
|
CANARA BANK(508532)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010760
()
|
0206009000NRG23280220233585329
|
01/03/2023
|
Srinivasa Rao
|
0206009WL292345
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266111
|
|
Mr GARIMELLA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23280220233585331
|
01/03/2023
|
Seshu kumari
|
0206009WL292345
|
Seshu kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266120
|
|
Mrs PONDUGULA SESHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23280220233585330
|
01/03/2023
|
Subba Rao
|
0206009WL292345
|
Subba Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266103
|
|
Mr SUBBA RAO PONDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23280220233585333
|
01/03/2023
|
Nagartnamma
|
0206009WL292345
|
Nagartnamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266208
|
|
Mrs RAMISETTI NAGARATNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23280220233585332
|
01/03/2023
|
Prasad
|
0206009WL292345
|
Prasad
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266201
|
|
Mr RAMISETTI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010768
()
|
0206009000NRG23280220233585334
|
01/03/2023
|
Rama Krishna Rao
|
0206009WL292345
|
Rama Krishna Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266217
|
|
Mr MEKA RAMA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23280220233585335
|
01/03/2023
|
Gopi
|
0206009WL292345
|
Gopi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266169
|
|
EDARA GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23280220233585336
|
01/03/2023
|
Krishna Veni
|
0206009WL292345
|
Krishna Veni
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266121
|
|
Mrs EDARA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23280220233585338
|
01/03/2023
|
Sowjanya
|
0206009WL292345
|
Sowjanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266187
|
|
Mrs ACHHA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010825
()
|
0206009000NRG23280220233585339
|
01/03/2023
|
Sujatha
|
0206009WL292345
|
Sujatha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266206
|
|
Mrs CHINNURI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010843
()
|
0206009000NRG23280220233585340
|
01/03/2023
|
Samrajyam
|
0206009WL292345
|
Samrajyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266174
|
|
Mr AVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23280220233585342
|
01/03/2023
|
Durga
|
0206009WL292345
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266175
|
|
Mrs SAMINENI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23280220233585344
|
01/03/2023
|
chandramohana rao
|
0206009WL292345
|
chandramohana rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266221
|
|
Mr GUNDEDLA CHANDRA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23280220233585345
|
01/03/2023
|
NAGA MALLESWARI
|
0206009WL292345
|
NAGA MALLESWARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266119
|
|
Ms GUNDEDLA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23280220233585348
|
01/03/2023
|
sowjanya
|
0206009WL292345
|
sowjanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266131
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23280220233585351
|
01/03/2023
|
nageswarao
|
0206009WL292345
|
nageswarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266102
|
|
Mr NAGESWARA RAO TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010938
()
|
0206009000NRG23280220233585353
|
01/03/2023
|
SRILATHA
|
0206009WL292345
|
SRILATHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266166
|
|
PRATIPATI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010944
()
|
0206009000NRG23280220233585354
|
01/03/2023
|
HEMANTH KUMAR
|
0206009WL292345
|
HEMANTH KUMAR
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266171
|
|
MR YARRAMSETTI HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010972
()
|
0206009000NRG23280220233585355
|
01/03/2023
|
srilakshmamma
|
0206009WL292345
|
srilakshmamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266188
|
|
Mrs NELAPATI SRILAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010973
()
|
0206009000NRG23280220233585357
|
01/03/2023
|
balakumari
|
0206009WL292345
|
balakumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266147
|
|
Mrs BANDARU BALAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010973
()
|
0206009000NRG23280220233585356
|
01/03/2023
|
srinivasarao
|
0206009WL292345
|
srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266140
|
|
Mr BANDARU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010983
()
|
0206009000NRG23280220233585358
|
01/03/2023
|
musalaiah
|
0206009WL292345
|
musalaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266132
|
|
Mr DURU MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010989
()
|
0206009000NRG23280220233585360
|
01/03/2023
|
HARITHA
|
0206009WL292345
|
HARITHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266163
|
|
Mrs HARITHA BANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23280220233585365
|
01/03/2023
|
Patapanchula Bebi Sarojini
|
0206009WL292345
|
Patapanchula Bebi Sarojini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266141
|
|
Mrs PATAPANCHULA BEBI SAROINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23280220233585364
|
01/03/2023
|
Patapanchula Sangaiah
|
0206009WL292345
|
Patapanchula Sangaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266207
|
|
Mr PATAPANCHULA SANGHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/11030
()
|
0206009000NRG23280220233585367
|
01/03/2023
|
Shaik Galibi
|
0206009WL292345
|
Shaik Galibi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266157
|
|
Mrs SHAIK GALI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/11033
()
|
0206009000NRG23280220233585368
|
01/03/2023
|
Avuluru Venkataravamma
|
0206009WL292345
|
Avuluru Venkataravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266116
|
|
Mrs AVULURI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/11040
()
|
0206009000NRG23280220233585372
|
01/03/2023
|
Kancheti Nagaraju
|
0206009WL292345
|
Kancheti Nagaraju
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266178
|
|
MR KANCHETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-008-010/11040
()
|
0206009000NRG23280220233585373
|
01/03/2023
|
Kancheti Ramadevi
|
0206009WL292345
|
Kancheti Ramadevi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266177
|
|
MRS RAMA DEVI KANCHETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-008-010/11041
()
|
0206009000NRG23280220233585375
|
01/03/2023
|
JYOTULA Pravallika
|
0206009WL292345
|
JYOTULA Pravallika
|
00089
|
CBIN0282770
|
1500
|
1500
|
Rejected
|
29/03/2023
|
|
0239266192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
G Konduru
|
AP-06-009-008-010/11041
()
|
0206009000NRG23280220233585374
|
01/03/2023
|
Kancheti Purna Vijaya kumar
|
0206009WL292345
|
Kancheti Purna Vijaya kumar
|
00089
|
CBIN0282770
|
1500
|
1500
|
Rejected
|
29/03/2023
|
|
0239266167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
G Konduru
|
AP-06-009-008-010/11042
()
|
0206009000NRG23280220233585377
|
01/03/2023
|
MEKA LALITHA
|
0206009WL292345
|
MEKA LALITHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266151
|
|
Mrs MEKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/11044
()
|
0206009000NRG23280220233585378
|
01/03/2023
|
Pasupuleti Latha
|
0206009WL292345
|
Pasupuleti Latha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266190
|
|
Mrs PASUPULETI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/11046
()
|
0206009000NRG23280220233585380
|
01/03/2023
|
Mohamatam Buchibabu
|
0206009WL292345
|
Mohamatam Buchibabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266114
|
|
Mr MOHAMATAM BUCHCHI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/11046
()
|
0206009000NRG23280220233585381
|
01/03/2023
|
mohamatam Padmaja Vani
|
0206009WL292345
|
mohamatam Padmaja Vani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266184
|
|
Mrs MOHAMATAM PADMAJA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135000
|
135000
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-008-010/010562
()
|
0206009000NRG23280220233585299
|
01/03/2023
|
SAMBASIVARAO
|
0206009WL292345
|
SAMBASIVARAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266199
|
|
SAMBASIVARAO PARISHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010660
()
|
0206009000NRG23280220233585314
|
01/03/2023
|
SHAINA BI
|
0206009WL292345
|
SHAINA BI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266196
|
|
SHAINA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23280220233585337
|
01/03/2023
|
Kiranbabu
|
0206009WL292345
|
Kiranbabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266193
|
|
KIRAN BABU ACHHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-011-013/010005
()
|
0206009000NRG23280220233575738
|
01/03/2023
|
Santhosham
|
0206009WL291927
|
Santhosham
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266195
|
|
PATTHIPATI SANTHOSAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010598
()
|
0206009000NRG23280220233585302
|
01/03/2023
|
Sameem
|
0206009WL292345
|
Sameem
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266200
|
|
SAMIMUN SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010727
()
|
0206009000NRG23280220233585325
|
01/03/2023
|
mariyadasu
|
0206009WL292345
|
mariyadasu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266197
|
|
MARIYA DASU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-008-010/010879
()
|
0206009000NRG23280220233585346
|
01/03/2023
|
nagul meera
|
0206009WL292345
|
nagul meera
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266159
|
|
MR SHAIK NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23280220233585253
|
01/03/2023
|
Jojibabu
|
0206009WL292345
|
Jojibabu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266150
|
|
MR JOJI BABU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-008-010/010067
()
|
0206009000NRG23280220233585257
|
01/03/2023
|
Kumari
|
0206009WL292345
|
Kumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266142
|
|
MISS KUMARI MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010382
()
|
0206009000NRG23280220233585284
|
01/03/2023
|
Viktoriya
|
0206009WL292345
|
Viktoriya
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266134
|
|
MRS VICTORIA DURU
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23280220233585295
|
01/03/2023
|
SWAMI
|
0206009WL292345
|
SWAMI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266213
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23280220233585297
|
01/03/2023
|
prem kumar
|
0206009WL292345
|
prem kumar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266233
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010722
()
|
0206009000NRG23280220233585324
|
01/03/2023
|
SURESH BABU
|
0206009WL292345
|
SURESH BABU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266225
|
|
MR SURESHBABU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010871
()
|
0206009000NRG23280220233585343
|
01/03/2023
|
thulasi
|
0206009WL292345
|
thulasi
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266135
|
|
MRS TULASI KOTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-008-010/010905
()
|
0206009000NRG23280220233585349
|
01/03/2023
|
rama krishana
|
0206009WL292345
|
rama krishana
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266202
|
|
THORLIKONDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
117
|
G Konduru
|
AP-06-009-008-010/010938
()
|
0206009000NRG23280220233585352
|
01/03/2023
|
ANIL BABU
|
0206009WL292345
|
ANIL BABU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266189
|
|
MR VALLAPUDASU ANIL BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
G Konduru
|
AP-06-009-008-010/010989
()
|
0206009000NRG23280220233585359
|
01/03/2023
|
SURESH
|
0206009WL292345
|
SURESH
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266137
|
|
MR SURESH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010029
()
|
0206009000NRG23280220233575742
|
01/03/2023
|
Gantayya
|
0206009WL291927
|
Gantayya
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239266212
|
|
MR MANDA GANTAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010032
()
|
0206009000NRG23280220233575744
|
01/03/2023
|
Mariyamma
|
0206009WL291927
|
Mariyamma
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239266144
|
|
MRS MARIYMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010038
()
|
0206009000NRG23280220233575745
|
01/03/2023
|
Lakshmikumari
|
0206009WL291927
|
Lakshmikumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266210
|
|
MRS MANDA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-008-010/010005
()
|
0206009000NRG23280220233585251
|
01/03/2023
|
Srinu
|
0206009WL292345
|
Srinu
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266232
|
|
MR GODAVARTHI SREENU
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-008-010/010047
()
|
0206009000NRG23280220233585254
|
01/03/2023
|
Shesharatnam
|
0206009WL292345
|
Shesharatnam
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266236
|
|
MRS GURINDAPALLI SESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-008-010/010102
()
|
0206009000NRG23280220233585261
|
01/03/2023
|
Yesu Kumari
|
0206009WL292345
|
Yesu Kumari
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266133
|
|
MRS YESUKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-008-010/010671
()
|
0206009000NRG23280220233585315
|
01/03/2023
|
chinna thirupatirao
|
0206009WL292345
|
chinna thirupatirao
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266211
|
|
MR RAVURI CHINA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-011-013/010019
()
|
0206009000NRG23280220233575739
|
01/03/2023
|
Ramulu
|
0206009WL291927
|
Ramulu
|
00415
|
SBIN0021321
|
500
|
500
|
Processed
|
29/03/2023
|
|
0239266235
|
|
MR SANDIPAMU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-011-013/010031
()
|
0206009000NRG23280220233575743
|
01/03/2023
|
Chittimma
|
0206009WL291927
|
Chittimma
|
00415
|
SBIN0021321
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0239266234
|
|
MRS TANANKI CHITTIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23280220233585281
|
01/03/2023
|
Srinu
|
0206009WL292345
|
Srinu
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266228
|
|
ACHCHA SREENU
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010605
()
|
0206009000NRG23280220233585304
|
01/03/2023
|
Jamalayya
|
0206009WL292345
|
Jamalayya
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266224
|
|
Chennuri Jamalaiah
|
IDFC BANK LIMITED(608117)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010997
()
|
0206009000NRG23280220233585361
|
01/03/2023
|
ashok rao
|
0206009WL292345
|
ashok rao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266098
|
|
MR ASHOK RAO GADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-008-010/11030
()
|
0206009000NRG23280220233585366
|
01/03/2023
|
Shaik Dastagiri
|
0206009WL292345
|
Shaik Dastagiri
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266223
|
|
Mr SHAIK DASTA GIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
G Konduru
|
AP-06-009-011-013/010028
()
|
0206009000NRG23280220233575740
|
01/03/2023
|
Rattayya
|
0206009WL291927
|
Rattayya
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266097
|
|
PATTIPATI RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-011-013/010028
()
|
0206009000NRG23280220233575741
|
01/03/2023
|
Venkateswarao
|
0206009WL291927
|
Venkateswarao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266099
|
|
PRATTIPATI VENKTARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-011-013/010046
()
|
0206009000NRG23280220233575746
|
01/03/2023
|
Mariyamma
|
0206009WL291927
|
Mariyamma
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239266222
|
|
VANGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-008-010/010905
()
|
0206009000NRG23280220233585350
|
01/03/2023
|
THORLIKONDA RAVALI
|
0206009WL292345
|
THORLIKONDA RAVALI
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266096
|
|
MRS MODELA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-008-010/11027
()
|
0206009000NRG23280220233585363
|
01/03/2023
|
Namburu Rani
|
0206009WL292345
|
Namburu Rani
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266227
|
|
Mrs NAMBURU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
137
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23280220233585341
|
01/03/2023
|
Bhaskara Rao
|
0206009WL292345
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266194
|
|
BHASKARA RAO SAMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23280220233585347
|
01/03/2023
|
suresh
|
0206009WL292345
|
suresh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266198
|
|
SURESH KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-008-010/010997
()
|
0206009000NRG23280220233585362
|
01/03/2023
|
MANEESHA
|
0206009WL292345
|
MANEESHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266229
|
|
MAPARTHI MANEESHA
|
CANARA BANK(508532)
|
|
140
|
G Konduru
|
AP-06-009-008-010/11034
()
|
0206009000NRG23280220233585369
|
01/03/2023
|
Venkanna Babu Shaik
|
0206009WL292345
|
Venkanna Babu Shaik
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266230
|
|
MR SHAIK VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-008-010/11045
()
|
0206009000NRG23280220233585379
|
01/03/2023
|
Godavarthi Koteswara Rao
|
0206009WL292345
|
Godavarthi Koteswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239266231
|
|
Mr GODAVARTHI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207750
|
207750
|
|
|
|
|
|
|
|