|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-010-012/010055
()
|
0206009000NRG23060520220591942
|
06/05/2022
|
durgarao
|
0206009WL0019785
|
durgarao
|
00078
|
CNRB0006302
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952401
|
|
CHINTAKRINDA DURGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010001
()
|
0206009000NRG23060520220591921
|
06/05/2022
|
Venkatanarasamma
|
0206009WL0019785
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952337
|
|
Mrs VARIKUTI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010028
()
|
0206009000NRG23060520220592027
|
06/05/2022
|
Sivamma
|
0206009WL0019786
|
Sivamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952248
|
|
Mrs BELLAMKONDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010035
()
|
0206009000NRG23060520220591932
|
06/05/2022
|
Nagaratnam
|
0206009WL0019785
|
Nagaratnam
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952316
|
|
Mrs SRIRAMULA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010041
()
|
0206009000NRG23060520220591935
|
06/05/2022
|
Venkateswara Rao
|
0206009WL0019785
|
Venkateswara Rao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952333
|
|
Mr GANDEBATTULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23060520220591938
|
06/05/2022
|
Mangamma
|
0206009WL0019785
|
Mangamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952243
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010048
()
|
0206009000NRG23060520220592028
|
06/05/2022
|
Pulla Rao
|
0206009WL0019786
|
Pulla Rao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952251
|
|
Mr SIKHA PULLARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010049
()
|
0206009000NRG23060520220591939
|
06/05/2022
|
Lalita Kumari
|
0206009WL0019785
|
Lalita Kumari
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952264
|
|
Mrs LALITHA KUMARI SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23060520220591941
|
06/05/2022
|
krishna
|
0206009WL0019785
|
krishna
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952249
|
|
Mr CHINTHAKRINDA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010051
()
|
0206009000NRG23060520220591940
|
06/05/2022
|
Samrjayam
|
0206009WL0019785
|
Samrjayam
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952255
|
|
Mrs CHINTHAKRINDA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23060520220591946
|
06/05/2022
|
Varalakshmi
|
0206009WL0019785
|
Varalakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952254
|
|
Mrs VARIKUTI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010061
()
|
0206009000NRG23060520220591947
|
06/05/2022
|
Koteswara Rao
|
0206009WL0019785
|
Koteswara Rao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952241
|
|
BOBBURI KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010079
()
|
0206009000NRG23060520220592030
|
06/05/2022
|
Srinivasarao
|
0206009WL0019786
|
Srinivasarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952265
|
|
Mr SRINIVASA RAO DANIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23060520220592034
|
06/05/2022
|
Koteswaramma
|
0206009WL0019786
|
Koteswaramma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952315
|
|
Mrs SADAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010083
()
|
0206009000NRG23060520220592033
|
06/05/2022
|
Paparao
|
0206009WL0019786
|
Paparao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952244
|
|
Mr PAPA RAO SADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010096
()
|
0206009000NRG23060520220591953
|
06/05/2022
|
Ratnakumari
|
0206009WL0019785
|
Ratnakumari
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952335
|
|
Mrs TAMATAM VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010109
()
|
0206009000NRG23060520220591956
|
06/05/2022
|
Lakshmi
|
0206009WL0019785
|
Lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952266
|
|
Mrs LAKSHMI CHELLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010113
()
|
0206009000NRG23060520220591959
|
06/05/2022
|
venkateshwara rao
|
0206009WL0019785
|
venkateshwara rao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952246
|
|
MR VENKATESWARA RAO MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010114
()
|
0206009000NRG23060520220591960
|
06/05/2022
|
Varalakshmi
|
0206009WL0019785
|
Varalakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952245
|
|
Mrs PUCHAKAYALA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23060520220591962
|
06/05/2022
|
Venkayamma
|
0206009WL0019785
|
Venkayamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952267
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010116
()
|
0206009000NRG23060520220591963
|
06/05/2022
|
Venkayya
|
0206009WL0019785
|
Venkayya
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952238
|
|
Mr VENKAIAH MUPPIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010123
()
|
0206009000NRG23060520220591964
|
06/05/2022
|
Nageswararao
|
0206009WL0019785
|
Nageswararao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952239
|
|
Mr SOMARAJU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-010-012/010133
()
|
0206009000NRG23060520220591971
|
06/05/2022
|
Sukanya
|
0206009WL0019785
|
Sukanya
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952263
|
|
Mrs SUKANYA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-010-012/010134
()
|
0206009000NRG23060520220591972
|
06/05/2022
|
Yedukondalu
|
0206009WL0019785
|
Yedukondalu
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952317
|
|
Mr VARIKUTI EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-010-012/010146
()
|
0206009000NRG23060520220592036
|
06/05/2022
|
Anjamma
|
0206009WL0019786
|
Anjamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952260
|
|
Mrs ANJAMMA SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-010-012/010146
()
|
0206009000NRG23060520220592035
|
06/05/2022
|
Koteswararao
|
0206009WL0019786
|
Koteswararao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952237
|
|
Mr KOTESWARA RAO SOMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-010-012/010158
()
|
0206009000NRG23060520220591982
|
06/05/2022
|
Tirupati Rao
|
0206009WL0019785
|
Tirupati Rao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952367
|
|
Mr SIKHA TIRUPATHIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-010-012/010173
()
|
0206009000NRG23060520220591984
|
06/05/2022
|
Nagamani
|
0206009WL0019785
|
Nagamani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952247
|
|
Mrs PURAMA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23060520220591985
|
06/05/2022
|
Tulasamma
|
0206009WL0019785
|
Tulasamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952250
|
|
Mrs PUCCHAKAYALA THULISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-010-012/010192
()
|
0206009000NRG23060520220591989
|
06/05/2022
|
Ramadevi
|
0206009WL0019785
|
Ramadevi
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952320
|
|
Mrs PALLEPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-010-012/010194
()
|
0206009000NRG23060520220591990
|
06/05/2022
|
Satyanarayana
|
0206009WL0019785
|
Satyanarayana
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952258
|
|
Mr PUCCHAKAYALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-010-012/010194
()
|
0206009000NRG23060520220591991
|
06/05/2022
|
Suramma
|
0206009WL0019785
|
Suramma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952259
|
|
Mrs PUCCHAKAYALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-010-012/010218
()
|
0206009000NRG23060520220591996
|
06/05/2022
|
Tirupatamma
|
0206009WL0019785
|
Tirupatamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952256
|
|
Mrs SRIRAMULA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-010-012/010221
()
|
0206009000NRG23060520220591998
|
06/05/2022
|
Narasimha Rao
|
0206009WL0019785
|
Narasimha Rao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952257
|
|
MR MUPPIRI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
G Konduru
|
AP-06-009-010-012/010223
()
|
0206009000NRG23060520220592044
|
06/05/2022
|
Suribabu
|
0206009WL0019786
|
Suribabu
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952242
|
|
Mr MUPPIDI SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-010-012/010224
()
|
0206009000NRG23060520220592000
|
06/05/2022
|
Mangatayaru
|
0206009WL0019785
|
Mangatayaru
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952252
|
|
Mrs VARIKUTI MANGATAYARU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-010-012/010225
()
|
0206009000NRG23060520220592001
|
06/05/2022
|
Neelamma
|
0206009WL0019785
|
Neelamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952334
|
|
Mrs MUPPIDI NILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-010-012/010247
()
|
0206009000NRG23060520220592003
|
06/05/2022
|
BHASKARA RAO
|
0206009WL0019785
|
BHASKARA RAO
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952240
|
|
MUPPIDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23060520220592004
|
06/05/2022
|
raajya lakshmi
|
0206009WL0019785
|
raajya lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952314
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG23060520220592010
|
06/05/2022
|
venkata narasamma
|
0206009WL0019785
|
venkata narasamma
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952270
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-010-012/010295
()
|
0206009000NRG23060520220592014
|
06/05/2022
|
VEERAMMA
|
0206009WL0019785
|
VEERAMMA
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952253
|
|
Mrs VUYYALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-010-012/010298
()
|
0206009000NRG23060520220592015
|
06/05/2022
|
JHANIRANI
|
0206009WL0019785
|
JHANIRANI
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952307
|
|
Mrs PUCHKAYALA JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51801
|
51801
|
|
|
|
|
|
|
|
|
43
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23060520220592026
|
06/05/2022
|
Lakshmi
|
0206009WL0019786
|
Lakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952370
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23060520220591923
|
06/05/2022
|
Ramadevi
|
0206009WL0019785
|
Ramadevi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952271
|
|
MRS CHINTAKRINDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
G Konduru
|
AP-06-009-010-012/010015
()
|
0206009000NRG23060520220591925
|
06/05/2022
|
Kotamma
|
0206009WL0019785
|
Kotamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952284
|
|
Mrs KURAKULA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-010-012/010015
()
|
0206009000NRG23060520220591924
|
06/05/2022
|
Venkateswara Rao
|
0206009WL0019785
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952344
|
|
Mr KURAKULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010024
()
|
0206009000NRG23060520220591929
|
06/05/2022
|
Nageswara Rao
|
0206009WL0019785
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952362
|
|
Mr SRIRAMULA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-010-012/010057
()
|
0206009000NRG23060520220591944
|
06/05/2022
|
Rajamma
|
0206009WL0019785
|
Rajamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952363
|
|
Mrs LELLA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-010-012/010058
()
|
0206009000NRG23060520220591945
|
06/05/2022
|
Nageswara Rao
|
0206009WL0019785
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952353
|
|
Mr VARIKUTI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-010-012/010061
()
|
0206009000NRG23060520220591948
|
06/05/2022
|
Mangamma
|
0206009WL0019785
|
Mangamma
|
00089
|
CBIN0282770
|
1085
|
1085
|
Rejected
|
19/05/2022
|
|
1367952282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
G Konduru
|
AP-06-009-010-012/010063
()
|
0206009000NRG23060520220591949
|
06/05/2022
|
Ranga Rao
|
0206009WL0019785
|
Ranga Rao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952347
|
|
BOBBURI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-010-012/010103
()
|
0206009000NRG23060520220591954
|
06/05/2022
|
Chittibabu
|
0206009WL0019785
|
Chittibabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952352
|
|
Mr TAMATAM CHITTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-010-012/010103
()
|
0206009000NRG23060520220591955
|
06/05/2022
|
Neelamma
|
0206009WL0019785
|
Neelamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952336
|
|
Mrs TAMATAM NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-010-012/010111
()
|
0206009000NRG23060520220591957
|
06/05/2022
|
Satyanarayana
|
0206009WL0019785
|
Satyanarayana
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952361
|
|
CHEKURI SATYANARAYANA
|
CANARA BANK(508532)
|
|
55
|
G Konduru
|
AP-06-009-010-012/010111
()
|
0206009000NRG23060520220591958
|
06/05/2022
|
Venkatravamma
|
0206009WL0019785
|
Venkatravamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952360
|
|
Mrs CHEKURI VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-010-012/010114
()
|
0206009000NRG23060520220591961
|
06/05/2022
|
Venkayya
|
0206009WL0019785
|
Venkayya
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952328
|
|
Mr PUCHHAKAYALA VENKAIAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-010-012/010126
()
|
0206009000NRG23060520220591966
|
06/05/2022
|
Venkayya
|
0206009WL0019785
|
Venkayya
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952331
|
|
TAMATAM VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
58
|
G Konduru
|
AP-06-009-010-012/010127
()
|
0206009000NRG23060520220591967
|
06/05/2022
|
Padmavati
|
0206009WL0019785
|
Padmavati
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952351
|
|
Mrs TAMATA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-010-012/010133
()
|
0206009000NRG23060520220591970
|
06/05/2022
|
Saibabu
|
0206009WL0019785
|
Saibabu
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952340
|
|
Mr BOBBURI SAIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010138
()
|
0206009000NRG23060520220591975
|
06/05/2022
|
Sarojini
|
0206009WL0019785
|
Sarojini
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952355
|
|
Mrs TIMMANA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010140
()
|
0206009000NRG23060520220591976
|
06/05/2022
|
Vani
|
0206009WL0019785
|
Vani
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952281
|
|
Mrs BOBBURI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23060520220591978
|
06/05/2022
|
Danalakshmi
|
0206009WL0019785
|
Danalakshmi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952322
|
|
Mrs SUNKARA DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010143
()
|
0206009000NRG23060520220591977
|
06/05/2022
|
Kondalu
|
0206009WL0019785
|
Kondalu
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952341
|
|
MR KONDALU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010152
()
|
0206009000NRG23060520220591979
|
06/05/2022
|
Dhanalakshmi
|
0206009WL0019785
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952364
|
|
Mrs MUPPIDI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23060520220591980
|
06/05/2022
|
Bucchamma
|
0206009WL0019785
|
Bucchamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952339
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010157
()
|
0206009000NRG23060520220591981
|
06/05/2022
|
Venkateswararao
|
0206009WL0019785
|
Venkateswararao
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952342
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/010171
()
|
0206009000NRG23060520220592038
|
06/05/2022
|
Ramadevi
|
0206009WL0019786
|
Ramadevi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952350
|
|
Miss PUCHAKAYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010172
()
|
0206009000NRG23060520220591983
|
06/05/2022
|
Raghavayya
|
0206009WL0019785
|
Raghavayya
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952365
|
|
Mr MUPPIDI RAGHAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23060520220592042
|
06/05/2022
|
Dhanalakshmi
|
0206009WL0019786
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952283
|
|
SUNKARA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-010-012/010185
()
|
0206009000NRG23060520220592041
|
06/05/2022
|
Venkateswararao
|
0206009WL0019786
|
Venkateswararao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952354
|
|
Mr SUNKARA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010189
()
|
0206009000NRG23060520220591986
|
06/05/2022
|
Pushpavathi
|
0206009WL0019785
|
Pushpavathi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952346
|
|
Mrs SADAM PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-010-012/010189
()
|
0206009000NRG23060520220591987
|
06/05/2022
|
Venkateswararao
|
0206009WL0019785
|
Venkateswararao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952345
|
|
Mr SADAM VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-010-012/010192
()
|
0206009000NRG23060520220591988
|
06/05/2022
|
Venkateswara Rao
|
0206009WL0019785
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952357
|
|
Mr PALLEPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23060520220591992
|
06/05/2022
|
Lakshminarasu
|
0206009WL0019785
|
Lakshminarasu
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952356
|
|
Mrs TAMATAM LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-010-012/010211
()
|
0206009000NRG23060520220592043
|
06/05/2022
|
Adhilakshmi
|
0206009WL0019786
|
Adhilakshmi
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952368
|
|
Mrs PUCHAKAYYALA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-010-012/010216
()
|
0206009000NRG23060520220591995
|
06/05/2022
|
Mahalakshmi
|
0206009WL0019785
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952359
|
|
Mrs BOBBURI MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-010-012/010221
()
|
0206009000NRG23060520220591999
|
06/05/2022
|
Vijyalakshmi
|
0206009WL0019785
|
Vijyalakshmi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952358
|
|
Mrs MUPPIDI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-010-012/010223
()
|
0206009000NRG23060520220592045
|
06/05/2022
|
Sitaravamma
|
0206009WL0019786
|
Sitaravamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952349
|
|
Mrs MUPPIDI SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-010-012/010233
()
|
0206009000NRG23060520220592047
|
06/05/2022
|
Ratnakumari
|
0206009WL0019786
|
Ratnakumari
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952369
|
|
Mrs PUCHAKAYYALA RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23060520220592048
|
06/05/2022
|
Jamalayya
|
0206009WL0019786
|
Jamalayya
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952366
|
|
Mr DANIKONDA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-010-012/010234
()
|
0206009000NRG23060520220592049
|
06/05/2022
|
Shivarani
|
0206009WL0019786
|
Shivarani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952319
|
|
Mrs DANIKONDA SIVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-010-012/010249
()
|
0206009000NRG23060520220592050
|
06/05/2022
|
Vani
|
0206009WL0019786
|
Vani
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952318
|
|
Mrs BALABOLU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-010-012/010261
()
|
0206009000NRG23060520220592005
|
06/05/2022
|
naagaraju
|
0206009WL0019785
|
naagaraju
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952343
|
|
Mr SRIRAMULA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-010-012/010262
()
|
0206009000NRG23060520220592007
|
06/05/2022
|
yelamma
|
0206009WL0019785
|
yelamma
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952338
|
|
Mrs SRIRAMULA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23060520220592008
|
06/05/2022
|
sivapravathi
|
0206009WL0019785
|
sivapravathi
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952330
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23060520220592009
|
06/05/2022
|
subbarao
|
0206009WL0019785
|
subbarao
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952348
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-010-012/010294
()
|
0206009000NRG23060520220592013
|
06/05/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0019785
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952269
|
|
Mrs TIMMANA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-010-012/010300
()
|
0206009000NRG23060520220592018
|
06/05/2022
|
Triveni
|
0206009WL0019785
|
Triveni
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952332
|
|
BOBBURI TRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23060520220590092
|
06/05/2022
|
Yasoda
|
0206009WL0019748
|
Yasoda
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952308
|
|
BATTU YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/010039
()
|
0206009000NRG23060520220590097
|
06/05/2022
|
Vajramma
|
0206009WL0019748
|
Vajramma
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952293
|
|
Mrs KANAKAPUDI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23060520220590099
|
06/05/2022
|
Nagalakshmi
|
0206009WL0019748
|
Nagalakshmi
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952278
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23060520220590101
|
06/05/2022
|
Subbamma
|
0206009WL0019748
|
Subbamma
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952313
|
|
Mrs CHINNA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23060520220590100
|
06/05/2022
|
Vaddilu
|
0206009WL0019748
|
Vaddilu
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952262
|
|
Mr VADDILU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23060520220590111
|
06/05/2022
|
Sitamahalakshmi
|
0206009WL0019748
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952279
|
|
Mrs SARANALA SITHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-017-022/010182
()
|
0206009000NRG23060520220590117
|
06/05/2022
|
Jayalakshmi
|
0206009WL0019748
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952311
|
|
Mrs AKUNURU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-017-022/010213
()
|
0206009000NRG23060520220590125
|
06/05/2022
|
Kumari
|
0206009WL0019748
|
Kumari
|
00089
|
CBIN0282770
|
634
|
634
|
Processed
|
19/05/2022
|
|
1367952275
|
|
Ms KONDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-017-022/030312
()
|
0206009000NRG23060520220590182
|
06/05/2022
|
Krishna Kumari
|
0206009WL0019750
|
Krishna Kumari
|
00089
|
CBIN0282770
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952312
|
|
Mrs SARNALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-017-022/030313
()
|
0206009000NRG23060520220590183
|
06/05/2022
|
Nirmala
|
0206009WL0019750
|
Nirmala
|
00089
|
CBIN0282770
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952310
|
|
Mrs SARNALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-017-022/030324
()
|
0206009000NRG23060520220590186
|
06/05/2022
|
Tirupatamma
|
0206009WL0019750
|
Tirupatamma
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952272
|
|
Mrs CHINNI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66505
|
66505
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23060520220590192
|
06/05/2022
|
Sugana
|
0206009WL0019750
|
Sugana
|
00176
|
IDIB000M168
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952402
|
|
Mrs PALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-010-012/010081
()
|
0206009000NRG23060520220592032
|
06/05/2022
|
Srinivasarao
|
0206009WL0019786
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952394
|
|
SADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-010-012/010218
()
|
0206009000NRG23060520220591997
|
06/05/2022
|
Venkatagopaiah
|
0206009WL0019785
|
Venkatagopaiah
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952392
|
|
SRIRAMULA VENKATA GOPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-017-022/010015
()
|
0206009000NRG23060520220590096
|
06/05/2022
|
Ratnakumaari
|
0206009WL0019748
|
Ratnakumaari
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952381
|
|
Badri Rathna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23060520220590103
|
06/05/2022
|
Parvathi
|
0206009WL0019748
|
Parvathi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952374
|
|
Dasari Parvati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23060520220590102
|
06/05/2022
|
Satyanarayana
|
0206009WL0019748
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952390
|
|
DAsari Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23060520220590107
|
06/05/2022
|
Leelavathi
|
0206009WL0019748
|
Leelavathi
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
19/05/2022
|
|
1367952376
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23060520220590110
|
06/05/2022
|
Sampurnam
|
0206009WL0019748
|
Sampurnam
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
19/05/2022
|
|
1367952373
|
|
Paraa Sanpurnyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-017-022/010157
()
|
0206009000NRG23060520220590112
|
06/05/2022
|
Chinnammai
|
0206009WL0019748
|
Chinnammai
|
00176
|
IDIB0SGB001
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952386
|
|
Madadapu Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23060520220590114
|
06/05/2022
|
Venkataramana
|
0206009WL0019748
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952372
|
|
Rajaboyina Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23060520220590116
|
06/05/2022
|
Vani
|
0206009WL0019748
|
Vani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952382
|
|
Madadhaou Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23060520220590119
|
06/05/2022
|
Sandya
|
0206009WL0019748
|
Sandya
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952379
|
|
Komaravalli Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23060520220590121
|
06/05/2022
|
Lakshmi
|
0206009WL0019748
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952393
|
|
SAMMETA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23060520220590120
|
06/05/2022
|
Sivasankararao
|
0206009WL0019748
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952385
|
|
Sammeta Siva Sankarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23060520220590122
|
06/05/2022
|
Sudhakar
|
0206009WL0019748
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952387
|
|
Ogirala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-017-022/010250
()
|
0206009000NRG23060520220590126
|
06/05/2022
|
DEVUDAMMA
|
0206009WL0019748
|
DEVUDAMMA
|
00176
|
IDIB0SGB001
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952375
|
|
Pamarthi Devuddama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23060520220590128
|
06/05/2022
|
Tirupatamma
|
0206009WL0019748
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952378
|
|
Saranala Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-017-022/030324
()
|
0206009000NRG23060520220590185
|
06/05/2022
|
Kottayya
|
0206009WL0019750
|
Kottayya
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
19/05/2022
|
|
1367952371
|
|
Chinni Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23060520220590189
|
06/05/2022
|
Sivaparvati
|
0206009WL0019750
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952388
|
|
Rajaboina Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23060520220590188
|
06/05/2022
|
Venkatrao
|
0206009WL0019750
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952389
|
|
Rajaboina Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23060520220590191
|
06/05/2022
|
Raju
|
0206009WL0019750
|
Raju
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952395
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-017-022/030448
()
|
0206009000NRG23060520220590194
|
06/05/2022
|
Kondamma
|
0206009WL0019750
|
Kondamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952380
|
|
Mrs NAKULLA KONDAMMA
|
INDIAN BANK(607105)
|
|
122
|
G Konduru
|
AP-06-009-017-022/030474
()
|
0206009000NRG23060520220590196
|
06/05/2022
|
Venkateswara Rao
|
0206009WL0019750
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952384
|
|
Garikapati Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23060520220590200
|
06/05/2022
|
Baburao
|
0206009WL0019750
|
Baburao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952396
|
|
GUNADALA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-017-022/030540
()
|
0206009000NRG23060520220590203
|
06/05/2022
|
Sangasani Sanda
|
0206009WL0019750
|
Sangasani Sanda
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952383
|
|
Mrs SANGHASANI SANDA
|
INDIAN BANK(607105)
|
|
125
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23060520220590207
|
06/05/2022
|
venktarao
|
0206009WL0019750
|
venktarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952391
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-017-022/030582
()
|
0206009000NRG23060520220590209
|
06/05/2022
|
Naagamani
|
0206009WL0019750
|
Naagamani
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952377
|
|
Vanukuru Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-010-012/010233
()
|
0206009000NRG23060520220592046
|
06/05/2022
|
Ramesh
|
0206009WL0019786
|
Ramesh
|
00225
|
KARB0000795
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952403
|
|
RAMESH PUCCHAKAYALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23060520220590093
|
06/05/2022
|
Govardhanarao
|
0206009WL0019748
|
Govardhanarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952298
|
|
Chevala Govardhanarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-017-022/010015
()
|
0206009000NRG23060520220590095
|
06/05/2022
|
Nanaiah
|
0206009WL0019748
|
Nanaiah
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952236
|
|
MR NANI BADRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-017-022/010039
()
|
0206009000NRG23060520220590098
|
06/05/2022
|
gopiya
|
0206009WL0019748
|
gopiya
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952326
|
|
MR KANAKAPUDI GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG23060520220590104
|
06/05/2022
|
Parvathi
|
0206009WL0019748
|
Parvathi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952295
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23060520220590108
|
06/05/2022
|
Dhanalakshmi
|
0206009WL0019748
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952321
|
|
SAMMETA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23060520220590109
|
06/05/2022
|
Nageswararao
|
0206009WL0019748
|
Nageswararao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952302
|
|
Parasa Nageswarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23060520220590123
|
06/05/2022
|
Ramadevi
|
0206009WL0019748
|
Ramadevi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952299
|
|
OGIRALA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/010208
()
|
0206009000NRG23060520220590124
|
06/05/2022
|
Samrajyam
|
0206009WL0019748
|
Samrajyam
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952285
|
|
MRS KOMARAVALLI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23060520220590127
|
06/05/2022
|
Valaraju
|
0206009WL0019748
|
Valaraju
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952276
|
|
Saranala Vallraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010420
()
|
0206009000NRG23060520220590130
|
06/05/2022
|
Nagarani
|
0206009WL0019748
|
Nagarani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952294
|
|
MRS RAJABOINA NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23060520220590131
|
06/05/2022
|
SOUJANYA
|
0206009WL0019748
|
SOUJANYA
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
19/05/2022
|
|
1367952306
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-017-022/030159
()
|
0206009000NRG23060520220590178
|
06/05/2022
|
Yesubabu
|
0206009WL0019750
|
Yesubabu
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952297
|
|
Kandula Yesubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG23060520220590179
|
06/05/2022
|
Parvati
|
0206009WL0019750
|
Parvati
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952304
|
|
Dulipudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23060520220590181
|
06/05/2022
|
Mariyamma
|
0206009WL0019750
|
Mariyamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952286
|
|
Smt CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
142
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23060520220590180
|
06/05/2022
|
Nagamalleswarao
|
0206009WL0019750
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
19/05/2022
|
|
1367952261
|
|
Mr CHODAVARAPU NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
143
|
G Konduru
|
AP-06-009-017-022/030323
()
|
0206009000NRG23060520220590184
|
06/05/2022
|
Anasuya
|
0206009WL0019750
|
Anasuya
|
00415
|
SBIN0001881
|
211
|
211
|
Processed
|
19/05/2022
|
|
1367952324
|
|
MRS KUKKALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-017-022/030325
()
|
0206009000NRG23060520220590187
|
06/05/2022
|
Samrajyam
|
0206009WL0019750
|
Samrajyam
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952325
|
|
RAJABOINA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23060520220590190
|
06/05/2022
|
Ramana
|
0206009WL0019750
|
Ramana
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952323
|
|
MRS TOKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-017-022/030448
()
|
0206009000NRG23060520220590193
|
06/05/2022
|
Baburao
|
0206009WL0019750
|
Baburao
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952280
|
|
MR NAKULLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-017-022/030451
()
|
0206009000NRG23060520220590195
|
06/05/2022
|
Bujji
|
0206009WL0019750
|
Bujji
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952300
|
|
MRS BOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23060520220590197
|
06/05/2022
|
Lakshmi
|
0206009WL0019750
|
Lakshmi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952301
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23060520220590199
|
06/05/2022
|
Taamdra Pushpa
|
0206009WL0019750
|
Taamdra Pushpa
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952303
|
|
MRS TANDRA PUSPA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23060520220590198
|
06/05/2022
|
TANDRA NAGESWARA RAO
|
0206009WL0019750
|
TANDRA NAGESWARA RAO
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952296
|
|
TANDRA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23060520220590201
|
06/05/2022
|
Yesumma
|
0206009WL0019750
|
Yesumma
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952309
|
|
Mrs GUNADALA YESAMMA
|
INDIAN BANK(607105)
|
|
152
|
G Konduru
|
AP-06-009-017-022/030553
()
|
0206009000NRG23060520220590205
|
06/05/2022
|
Bharati
|
0206009WL0019750
|
Bharati
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952273
|
|
MRS BHARATI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-017-022/030557
()
|
0206009000NRG23060520220590206
|
06/05/2022
|
Krishnaveni
|
0206009WL0019750
|
Krishnaveni
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1367952305
|
|
MRS BADUGU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29164
|
29164
|
|
|
|
|
|
|
|
|
154
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23060520220590106
|
06/05/2022
|
Shankararao
|
0206009WL0019748
|
Shankararao
|
00415
|
SBIN0005653
|
423
|
423
|
Processed
|
19/05/2022
|
|
1367952277
|
|
MR BADISA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-010-012/010007
()
|
0206009000NRG23060520220591922
|
06/05/2022
|
Venkateswararao
|
0206009WL0019785
|
Venkateswararao
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952329
|
|
MR CHINTAKRINDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-010-012/010021
()
|
0206009000NRG23060520220591927
|
06/05/2022
|
Kishore
|
0206009WL0019785
|
Kishore
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952397
|
|
MR VARIKUTI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23060520220591928
|
06/05/2022
|
Lakshmna Rao
|
0206009WL0019785
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952327
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-010-012/010056
()
|
0206009000NRG23060520220591943
|
06/05/2022
|
Rangamma
|
0206009WL0019785
|
Rangamma
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952274
|
|
RANGAMMA GANDEBATTULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-010-012/010125
()
|
0206009000NRG23060520220591965
|
06/05/2022
|
Mallikarjunarao
|
0206009WL0019785
|
Mallikarjunarao
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952234
|
|
PUCCHAKAYALA MALLIKARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
G Konduru
|
AP-06-009-010-012/010228
()
|
0206009000NRG23060520220592002
|
06/05/2022
|
Durga
|
0206009WL0019785
|
Durga
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952268
|
|
MS MUTYALU DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
161
|
G Konduru
|
AP-06-009-017-022/030582
()
|
0206009000NRG23060520220590208
|
06/05/2022
|
Rambabu
|
0206009WL0019750
|
Rambabu
|
00415
|
SBIN0020397
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1367952400
|
|
Vanukuru Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-010-012/010063
()
|
0206009000NRG23060520220591950
|
06/05/2022
|
venkata ramana
|
0206009WL0019785
|
venkata ramana
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952399
|
|
MRS VENKATA RAVAMMA BOBBURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23060520220591993
|
06/05/2022
|
Nagaraju
|
0206009WL0019785
|
Nagaraju
|
00415
|
SBIN0021321
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952398
|
|
MR PUCCHAKAYALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23060520220591926
|
06/05/2022
|
Venkayamma
|
0206009WL0019785
|
Venkayamma
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952292
|
|
KUSUMANCHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-010-012/010035
()
|
0206009000NRG23060520220591931
|
06/05/2022
|
Mutyalu
|
0206009WL0019785
|
Mutyalu
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952288
|
|
SRIRAMULA MYSALU
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-010-012/010041
()
|
0206009000NRG23060520220591936
|
06/05/2022
|
Ankamma
|
0206009WL0019785
|
Ankamma
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952289
|
|
GANDEBATHALA AKKAMMA W O VENKATASWA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-010-012/010048
()
|
0206009000NRG23060520220592029
|
06/05/2022
|
rangamma
|
0206009WL0019786
|
rangamma
|
00468
|
UBIN0532991
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367952287
|
|
SIKA RANGAMMA W O PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-010-012/010212
()
|
0206009000NRG23060520220591994
|
06/05/2022
|
Nageswara Rao
|
0206009WL0019785
|
Nageswara Rao
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952291
|
|
Mr PUCHAKAYALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG23060520220592012
|
06/05/2022
|
anandababu
|
0206009WL0019785
|
anandababu
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952290
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-010-012/010043
()
|
0206009000NRG23060520220591937
|
06/05/2022
|
Satyanrayana
|
0206009WL0019785
|
Satyanrayana
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952235
|
|
CHINTA KRINDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-010-012/010084
()
|
0206009000NRG23060520220591951
|
06/05/2022
|
Ramarao
|
0206009WL0019785
|
Ramarao
|
00678
|
APBL0006039
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952232
|
|
SUNKARA RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
172
|
G Konduru
|
AP-06-009-010-012/010084
()
|
0206009000NRG23060520220591952
|
06/05/2022
|
Sitamahalakshmi
|
0206009WL0019785
|
Sitamahalakshmi
|
00678
|
APBL0006039
|
1302
|
1302
|
Processed
|
19/05/2022
|
|
1367952233
|
|
Mrs SUNKARA SEETHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201992
|
201992
|
|
|
|
|
|
|
|