|
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-06-009-017-022/030447
()
|
0206009000NRG23290620222347443
|
29/06/2022
|
Nageswaramma
|
0206009WL0069285
|
Nageswaramma
|
00089
|
CBIN0281206
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422870
|
|
Mrs GOLUKONDA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23290620222347210
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0069284
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3373422825
|
|
Mrs PAJJURI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23290620222347209
|
29/06/2022
|
Sobhanadri
|
0206009WL0069284
|
Sobhanadri
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422775
|
|
Mr PAJJURU SOBHANDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-015-018/010014
()
|
0206009000NRG23290620222347211
|
29/06/2022
|
Subbamma
|
0206009WL0069284
|
Subbamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422789
|
|
Mr GANGULA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-015-018/010029
()
|
0206009000NRG23290620222347213
|
29/06/2022
|
Malaiah
|
0206009WL0069284
|
Malaiah
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422790
|
|
Mr KATTA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-015-018/010032
()
|
0206009000NRG23290620222347214
|
29/06/2022
|
Yeedukondalu
|
0206009WL0069284
|
Yeedukondalu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422801
|
|
YEDUKONDALU GANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23290620222347215
|
29/06/2022
|
Srinivasarao
|
0206009WL0069284
|
Srinivasarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N062203BD1B111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23290620222347216
|
29/06/2022
|
Seshamma
|
0206009WL0069284
|
Seshamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422814
|
|
Mrs PATAPANCHALA SHESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-015-018/010044
()
|
0206009000NRG23290620222347218
|
29/06/2022
|
Johnsi
|
0206009WL0069284
|
Johnsi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422823
|
|
Mrs MEKA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23290620222347219
|
29/06/2022
|
Naghamani
|
0206009WL0069284
|
Naghamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422866
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23290620222347221
|
29/06/2022
|
Manikyamma
|
0206009WL0069284
|
Manikyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422802
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG23290620222347223
|
29/06/2022
|
Viktoria
|
0206009WL0069284
|
Viktoria
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422782
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-015-018/010063
()
|
0206009000NRG23290620222347224
|
29/06/2022
|
Nageswaramma
|
0206009WL0069284
|
Nageswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422806
|
|
Mrs MENDEM NAGESWRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-015-018/010065
()
|
0206009000NRG23290620222347225
|
29/06/2022
|
Vijayalakshmi
|
0206009WL0069284
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422783
|
|
Mrs KALAPALA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23290620222347226
|
29/06/2022
|
Leyamma
|
0206009WL0069284
|
Leyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422785
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23290620222347227
|
29/06/2022
|
Bujji
|
0206009WL0069284
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422797
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010078
()
|
0206009000NRG23290620222347228
|
29/06/2022
|
Bujji
|
0206009WL0069284
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422854
|
|
Mrs MANDA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23290620222347230
|
29/06/2022
|
Venkatarathnam
|
0206009WL0069284
|
Venkatarathnam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422800
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23290620222347231
|
29/06/2022
|
Nagamani
|
0206009WL0069284
|
Nagamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422772
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-015-018/010104
()
|
0206009000NRG23290620222347232
|
29/06/2022
|
Nagendramma
|
0206009WL0069284
|
Nagendramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422778
|
|
Mrs VEMIREDDY NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23290620222347234
|
29/06/2022
|
Subhashini
|
0206009WL0069284
|
Subhashini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422857
|
|
Mrs VUDARAGUDI SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23290620222347235
|
29/06/2022
|
Durgarao
|
0206009WL0069284
|
Durgarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422861
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-015-018/010119
()
|
0206009000NRG23290620222347236
|
29/06/2022
|
Babi
|
0206009WL0069284
|
Babi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422815
|
|
Mrs DRAKSHA PALLI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010120
()
|
0206009000NRG23290620222347237
|
29/06/2022
|
Mariyamma
|
0206009WL0069284
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422811
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010125
()
|
0206009000NRG23290620222347239
|
29/06/2022
|
Yesubabu
|
0206009WL0069284
|
Yesubabu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422821
|
|
Mr BHADRI YOSU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23290620222347242
|
29/06/2022
|
Sitamma
|
0206009WL0069284
|
Sitamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422773
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23290620222347241
|
29/06/2022
|
Virayya
|
0206009WL0069284
|
Virayya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422788
|
|
Mr NAINAVARAPU VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23290620222347243
|
29/06/2022
|
Siva
|
0206009WL0069284
|
Siva
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422856
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010152
()
|
0206009000NRG23290620222347244
|
29/06/2022
|
Kamalamma
|
0206009WL0069284
|
Kamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422808
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-015-018/010153
()
|
0206009000NRG23290620222347246
|
29/06/2022
|
Kotaswaramma
|
0206009WL0069284
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422859
|
|
Mrs MENDEM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23290620222347247
|
29/06/2022
|
Danaamma
|
0206009WL0069284
|
Danaamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422867
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-015-018/010157
()
|
0206009000NRG23290620222347248
|
29/06/2022
|
Venkayamma
|
0206009WL0069284
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422819
|
|
Mrs SUNIKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23290620222347250
|
29/06/2022
|
Ramana
|
0206009WL0069284
|
Ramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422804
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23290620222347249
|
29/06/2022
|
Ramu
|
0206009WL0069284
|
Ramu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422865
|
|
Mr POTHURAJU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23290620222347252
|
29/06/2022
|
Anamma
|
0206009WL0069284
|
Anamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422807
|
|
Mrs MENDEM ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23290620222347251
|
29/06/2022
|
Subbarao
|
0206009WL0069284
|
Subbarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422795
|
|
Mr MENDEM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23290620222347253
|
29/06/2022
|
Mariyadasu
|
0206009WL0069284
|
Mariyadasu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422792
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010174
()
|
0206009000NRG23290620222347254
|
29/06/2022
|
Pushpa
|
0206009WL0069284
|
Pushpa
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422803
|
|
Mrs MANDA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23290620222347255
|
29/06/2022
|
Srinivasarao
|
0206009WL0069284
|
Srinivasarao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373422787
|
|
PATAPANCHALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG23290620222347256
|
29/06/2022
|
Nagarani
|
0206009WL0069284
|
Nagarani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422810
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010183
()
|
0206009000NRG23290620222347257
|
29/06/2022
|
Salimunnisaabegam
|
0206009WL0069284
|
Salimunnisaabegam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422777
|
|
SK SALIMUNNISA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010198
()
|
0206009000NRG23290620222347258
|
29/06/2022
|
Rajesh
|
0206009WL0069284
|
Rajesh
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422851
|
|
MR NALLAMOTHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010207
()
|
0206009000NRG23290620222347260
|
29/06/2022
|
Koteswararao
|
0206009WL0069284
|
Koteswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422779
|
|
Mr POTHURAJU KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010212
()
|
0206009000NRG23290620222347261
|
29/06/2022
|
Subhashini
|
0206009WL0069284
|
Subhashini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422860
|
|
Mrs THOTAKURA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23290620222347263
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0069284
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422774
|
|
Mr KATAMNENI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23290620222347264
|
29/06/2022
|
Sujatha
|
0206009WL0069284
|
Sujatha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422817
|
|
Mrs KATAMANENI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010303
()
|
0206009000NRG23290620222347265
|
29/06/2022
|
Sujatha
|
0206009WL0069284
|
Sujatha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422798
|
|
Mrs BOJADLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23290620222347266
|
29/06/2022
|
Sunita
|
0206009WL0069284
|
Sunita
|
00089
|
CBIN0282770
|
240
|
240
|
Processed
|
27/07/2022
|
|
3373422852
|
|
Mrs TATIKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23290620222347268
|
29/06/2022
|
Lakshmi
|
0206009WL0069284
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422793
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010318
()
|
0206009000NRG23290620222347269
|
29/06/2022
|
maNimma
|
0206009WL0069284
|
maNimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422855
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010329
()
|
0206009000NRG23290620222347270
|
29/06/2022
|
Pavani
|
0206009WL0069284
|
Pavani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422858
|
|
PAVANI MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010332
()
|
0206009000NRG23290620222347271
|
29/06/2022
|
SUNITA
|
0206009WL0069284
|
SUNITA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422784
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23290620222347272
|
29/06/2022
|
HEMALATA
|
0206009WL0069284
|
HEMALATA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422813
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010344
()
|
0206009000NRG23290620222347273
|
29/06/2022
|
CHINNARI
|
0206009WL0069284
|
CHINNARI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422822
|
|
Mrs JAKKULA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010348
()
|
0206009000NRG23290620222347274
|
29/06/2022
|
VIJAYALAKSHMI
|
0206009WL0069284
|
VIJAYALAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422796
|
|
Ms MAADU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23290620222347275
|
29/06/2022
|
PENDURTI
|
0206009WL0069284
|
PENDURTI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422771
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23290620222347276
|
29/06/2022
|
JANSI
|
0206009WL0069284
|
JANSI
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3373422805
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23290620222347277
|
29/06/2022
|
LALITHA
|
0206009WL0069284
|
LALITHA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422869
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010361
()
|
0206009000NRG23290620222347281
|
29/06/2022
|
Dhana lakshmi
|
0206009WL0069284
|
Dhana lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422868
|
|
Mrs BOLLA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23290620222347282
|
29/06/2022
|
RAJAMMA
|
0206009WL0069284
|
RAJAMMA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422809
|
|
Mrs MANDA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010374
()
|
0206009000NRG23290620222347283
|
29/06/2022
|
rambabu
|
0206009WL0069284
|
rambabu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422824
|
|
Mr DUGGIRALA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010380
()
|
0206009000NRG23290620222347285
|
29/06/2022
|
Venkata Ramireddy
|
0206009WL0069284
|
Venkata Ramireddy
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422776
|
|
Mr VENKATARAMI REDDY VEMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010382
()
|
0206009000NRG23290620222347286
|
29/06/2022
|
Nagalakshmi
|
0206009WL0069284
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422781
|
|
Mrs NAGA LAKSHMI VELUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010392
()
|
0206009000NRG23290620222347287
|
29/06/2022
|
Srinivasa Rao
|
0206009WL0069284
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422816
|
|
Mr PATAPANCHALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23290620222347288
|
29/06/2022
|
Subhasini
|
0206009WL0069284
|
Subhasini
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422863
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23290620222347290
|
29/06/2022
|
Mounika
|
0206009WL0069284
|
Mounika
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422864
|
|
Mrs PRATHIPATI MOWNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010395
()
|
0206009000NRG23290620222347291
|
29/06/2022
|
Aruna
|
0206009WL0069284
|
Aruna
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422862
|
|
Mr BIKKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG23290620222347292
|
29/06/2022
|
Nagaraju
|
0206009WL0069284
|
Nagaraju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422780
|
|
NAGARAJU PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG23290620222347293
|
29/06/2022
|
Siva Nagalakshmi
|
0206009WL0069284
|
Siva Nagalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422799
|
|
Ms PATAPANCHALA SIVA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-017-022/030446
()
|
0206009000NRG23290620222347442
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0069285
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422871
|
|
Mrs PARIMA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-017-022/030473
()
|
0206009000NRG23290620222347450
|
29/06/2022
|
Satyavati
|
0206009WL0069285
|
Satyavati
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422812
|
|
Hanumantu Satyavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-017-022/030560
()
|
0206009000NRG23290620222347469
|
29/06/2022
|
Venkataramana
|
0206009WL0069285
|
Venkataramana
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422853
|
|
Mrs KONDA VENKATARAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010503
()
|
0206009000NRG23290620222340908
|
29/06/2022
|
Pramila
|
0206009WL0069031
|
Pramila
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422849
|
|
Kosanam Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98020
|
98020
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-017-022/030537
()
|
0206009000NRG23290620222347461
|
29/06/2022
|
Venkateswararao
|
0206009WL0069285
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422889
|
|
Dasari Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-017-022/030547
()
|
0206009000NRG23290620222347463
|
29/06/2022
|
Samiyelu
|
0206009WL0069285
|
Samiyelu
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422893
|
|
Godavarthi Swamiyalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/030554
()
|
0206009000NRG23290620222347464
|
29/06/2022
|
Sumati
|
0206009WL0069285
|
Sumati
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422879
|
|
Nootakki Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/030555
()
|
0206009000NRG23290620222347465
|
29/06/2022
|
Mariyadasu
|
0206009WL0069285
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422886
|
|
Nutakki Mariyadasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23290620222347470
|
29/06/2022
|
venktarao
|
0206009WL0069285
|
venktarao
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422887
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/030574
()
|
0206009000NRG23290620222347471
|
29/06/2022
|
Koteswararao
|
0206009WL0069285
|
Koteswararao
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422881
|
|
Dholla Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23290620222347289
|
29/06/2022
|
Venkateswara Rao
|
0206009WL0069284
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422897
|
|
PRATHIPATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
81
|
G Konduru
|
AP-06-009-017-022/030445
()
|
0206009000NRG23290620222347440
|
29/06/2022
|
Mohanrao
|
0206009WL0069285
|
Mohanrao
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422844
|
|
EKASIRA MOHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-017-022/030451
()
|
0206009000NRG23290620222347444
|
29/06/2022
|
Bujji
|
0206009WL0069285
|
Bujji
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422845
|
|
MRS BOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-017-022/030469
()
|
0206009000NRG23290620222347447
|
29/06/2022
|
Suseela
|
0206009WL0069285
|
Suseela
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422794
|
|
Gunadala Susheela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23290620222347454
|
29/06/2022
|
Lakshmi
|
0206009WL0069285
|
Lakshmi
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422846
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
G Konduru
|
AP-06-009-017-022/030505
()
|
0206009000NRG23290620222347457
|
29/06/2022
|
Jarji
|
0206009WL0069285
|
Jarji
|
00415
|
SBIN0001881
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422786
|
|
MR PEDDAPUDI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030526
()
|
0206009000NRG23290620222347460
|
29/06/2022
|
Venkateswararao
|
0206009WL0069285
|
Venkateswararao
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422818
|
|
MR GUNADHALA VENKATESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-017-022/030555
()
|
0206009000NRG23290620222347466
|
29/06/2022
|
Padma
|
0206009WL0069285
|
Padma
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422848
|
|
MRS NUTAKKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-017-022/030557
()
|
0206009000NRG23290620222347468
|
29/06/2022
|
Krishnaveni
|
0206009WL0069285
|
Krishnaveni
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422847
|
|
MRS BADUGU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-017-022/030578
()
|
0206009000NRG23290620222347472
|
29/06/2022
|
jyothi
|
0206009WL0069285
|
jyothi
|
00415
|
SBIN0001881
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422850
|
|
JYOTHI VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030591
()
|
0206009000NRG23290620222347473
|
29/06/2022
|
Nagamalleswarao
|
0206009WL0069285
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
230
|
230
|
Processed
|
27/07/2022
|
|
3373422820
|
|
DOLA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-017-022/030556
()
|
0206009000NRG23290620222347467
|
29/06/2022
|
Nageswaramma
|
0206009WL0069285
|
Nageswaramma
|
00415
|
SBIN0020397
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422894
|
|
MR BADRI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-015-018/010015
()
|
0206009000NRG23290620222347212
|
29/06/2022
|
Satishbabu
|
0206009WL0069284
|
Satishbabu
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422895
|
|
SATISH BABU VELAGAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-015-018/010107
()
|
0206009000NRG23290620222347233
|
29/06/2022
|
Udayabhanu
|
0206009WL0069284
|
Udayabhanu
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422896
|
|
Mr MENDEM UDAYA BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-015-018/010153
()
|
0206009000NRG23290620222347245
|
29/06/2022
|
Padda Venkataswararao
|
0206009WL0069284
|
Padda Venkataswararao
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422898
|
|
MR MENDEM PEDDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG23290620222347294
|
29/06/2022
|
Srinivasarao
|
0206009WL0069284
|
Srinivasarao
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422899
|
|
MR NAINAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-015-018/010079
()
|
0206009000NRG23290620222347229
|
29/06/2022
|
Vinod Kumar
|
0206009WL0069284
|
Vinod Kumar
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422835
|
|
MANDA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-015-018/010122
()
|
0206009000NRG23290620222347238
|
29/06/2022
|
Nageswararao
|
0206009WL0069284
|
Nageswararao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422841
|
|
MENDEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23290620222347267
|
29/06/2022
|
Shivaparavathi
|
0206009WL0069284
|
Shivaparavathi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422826
|
|
CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010007
()
|
0206009000NRG23290620222340739
|
29/06/2022
|
Bhagyamma
|
0206009WL0069031
|
Bhagyamma
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422837
|
|
IDHUMALA BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010034
()
|
0206009000NRG23290620222340746
|
29/06/2022
|
Sumati
|
0206009WL0069031
|
Sumati
|
00468
|
UBIN0533017
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422840
|
|
SUMATHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010038
()
|
0206009000NRG23290620222340747
|
29/06/2022
|
Chalapatirao
|
0206009WL0069031
|
Chalapatirao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422827
|
|
CHALAPATHI RAO AAMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010043
()
|
0206009000NRG23290620222340750
|
29/06/2022
|
Hasina
|
0206009WL0069031
|
Hasina
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422836
|
|
DABBIRA HASINI
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23290620222340756
|
29/06/2022
|
Venkateswararao
|
0206009WL0069031
|
Venkateswararao
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422842
|
|
NANDIPAMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010108
()
|
0206009000NRG23290620222340773
|
29/06/2022
|
Gangadharrao
|
0206009WL0069031
|
Gangadharrao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422829
|
|
GAALI GANGADHARA RAO S O RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23290620222340784
|
29/06/2022
|
Ramakotamma
|
0206009WL0069031
|
Ramakotamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422839
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010152
()
|
0206009000NRG23290620222340790
|
29/06/2022
|
Jojimeri
|
0206009WL0069031
|
Jojimeri
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422828
|
|
KOSANAM JOJI MARY W O PEDDA KOTESWARA R
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010184
()
|
0206009000NRG23290620222340804
|
29/06/2022
|
Satyavati
|
0206009WL0069031
|
Satyavati
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422831
|
|
KOLASANI SATHYAVATHI W O SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010225
()
|
0206009000NRG23290620222340819
|
29/06/2022
|
Baburao
|
0206009WL0069031
|
Baburao
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422833
|
|
BABU RAO K0NDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010333
()
|
0206009000NRG23290620222340857
|
29/06/2022
|
Bujji
|
0206009WL0069031
|
Bujji
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422838
|
|
CHOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010337
()
|
0206009000NRG23290620222340858
|
29/06/2022
|
Rajeswari
|
0206009WL0069031
|
Rajeswari
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422830
|
|
MANDADI RAJESWARI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010355
()
|
0206009000NRG23290620222340864
|
29/06/2022
|
Rama Devi
|
0206009WL0069031
|
Rama Devi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422834
|
|
Yerra Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010372
()
|
0206009000NRG23290620222340871
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0069031
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422832
|
|
SAMINENI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23290620222340875
|
29/06/2022
|
Kanakayya
|
0206009WL0069031
|
Kanakayya
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422843
|
|
PRATTIPATI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23410
|
23410
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-015-018/010040
()
|
0206009000NRG23290620222347217
|
29/06/2022
|
Ramesh
|
0206009WL0069284
|
Ramesh
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3373422891
|
|
RAMESH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-017-022/030445
()
|
0206009000NRG23290620222347441
|
29/06/2022
|
Mangamma
|
0206009WL0069285
|
Mangamma
|
00709
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373422883
|
|
Ekasira Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23290620222347445
|
29/06/2022
|
Mallamma
|
0206009WL0069285
|
Mallamma
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422880
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-017-022/030457
()
|
0206009000NRG23290620222347446
|
29/06/2022
|
Saraswati
|
0206009WL0069285
|
Saraswati
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422877
|
|
Dokke Saraswati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/030471
()
|
0206009000NRG23290620222347448
|
29/06/2022
|
Nageswararao
|
0206009WL0069285
|
Nageswararao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422890
|
|
Doppala Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-017-022/030471
()
|
0206009000NRG23290620222347449
|
29/06/2022
|
Tirupatamma
|
0206009WL0069285
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422885
|
|
DOPPALA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-017-022/030473
()
|
0206009000NRG23290620222347451
|
29/06/2022
|
Guravaiah
|
0206009WL0069285
|
Guravaiah
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422888
|
|
Hanumanthu Guravaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-017-022/030474
()
|
0206009000NRG23290620222347452
|
29/06/2022
|
Venkateswara Rao
|
0206009WL0069285
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422884
|
|
Garikapati Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23290620222347453
|
29/06/2022
|
Kanakayya
|
0206009WL0069285
|
Kanakayya
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422882
|
|
Garikapati Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-017-022/030487
()
|
0206009000NRG23290620222347455
|
29/06/2022
|
Vijjimma
|
0206009WL0069285
|
Vijjimma
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422874
|
|
Konda Viajyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-017-022/030504
()
|
0206009000NRG23290620222347456
|
29/06/2022
|
Vajramma
|
0206009WL0069285
|
Vajramma
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422876
|
|
Gandrala Vajramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/030512
()
|
0206009000NRG23290620222347458
|
29/06/2022
|
Vani
|
0206009WL0069285
|
Vani
|
00709
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373422878
|
|
Nalluri Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010002
()
|
0206009000NRG23290620222340737
|
29/06/2022
|
Sovamma
|
0206009WL0069031
|
Sovamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422768
|
|
SOVAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010007
()
|
0206009000NRG23290620222340738
|
29/06/2022
|
Jayaraju
|
0206009WL0069031
|
Jayaraju
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422766
|
|
JAYARAJU IDUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010058
()
|
0206009000NRG23290620222340753
|
29/06/2022
|
Padmavati
|
0206009WL0069031
|
Padmavati
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422762
|
|
Meduri Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23290620222340754
|
29/06/2022
|
Venkayamma
|
0206009WL0069031
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422872
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23290620222340757
|
29/06/2022
|
Nagamalleswari
|
0206009WL0069031
|
Nagamalleswari
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422770
|
|
NANDIPAMULA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010113
()
|
0206009000NRG23290620222340774
|
29/06/2022
|
Karunamma
|
0206009WL0069031
|
Karunamma
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373422769
|
|
MANDA KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010138
()
|
0206009000NRG23290620222340781
|
29/06/2022
|
Sirisha
|
0206009WL0069031
|
Sirisha
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422875
|
|
LINGALA SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010185
()
|
0206009000NRG23290620222340805
|
29/06/2022
|
Venkateswarao
|
0206009WL0069031
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422761
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010342
()
|
0206009000NRG23290620222340859
|
29/06/2022
|
Ramadevi
|
0206009WL0069031
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422764
|
|
MEDARAMETLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010447
()
|
0206009000NRG23290620222340882
|
29/06/2022
|
VANI
|
0206009WL0069031
|
VANI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422763
|
|
Battula Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010463
()
|
0206009000NRG23290620222340884
|
29/06/2022
|
naga malleshwari
|
0206009WL0069031
|
naga malleshwari
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422873
|
|
SUKHABHOGI NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010463
()
|
0206009000NRG23290620222340883
|
29/06/2022
|
suneel
|
0206009WL0069031
|
suneel
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422765
|
|
SUKHABOGI SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23290620222340885
|
29/06/2022
|
balaji
|
0206009WL0069031
|
balaji
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422767
|
|
Daram Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010492
()
|
0206009000NRG23290620222340902
|
29/06/2022
|
suvarna
|
0206009WL0069031
|
suvarna
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373422892
|
|
JILLABATTULA SUVARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166870
|
166870
|
|
|
|
|
|
|
|