|
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-06-009-011-013/010946
()
|
0206009000NRG23060620221639359
|
06/06/2022
|
tirupatirao
|
0206009WL0047805
|
tirupatirao
|
00078
|
CNRB0006302
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124290
|
|
PAMARTHI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-018-022/020052
()
|
0206009000NRG23060620221639209
|
06/06/2022
|
Ramanamma
|
0206009WL0047803
|
Ramanamma
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124407
|
|
RANGAMMA POTHANABOYINA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020066
()
|
0206009000NRG23060620221639214
|
06/06/2022
|
Samrajyam
|
0206009WL0047803
|
Samrajyam
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124404
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23060620221639225
|
06/06/2022
|
Durga
|
0206009WL0047803
|
Durga
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124410
|
|
GANAPAVARAPU DURGA
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020101
()
|
0206009000NRG23060620221639227
|
06/06/2022
|
Padmavati
|
0206009WL0047803
|
Padmavati
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124408
|
|
POTHANABOYINA PADMAVATHI
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020119
()
|
0206009000NRG23060620221639233
|
06/06/2022
|
Lakshmikantam
|
0206009WL0047803
|
Lakshmikantam
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124405
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020130
()
|
0206009000NRG23060620221639236
|
06/06/2022
|
Bujji
|
0206009WL0047803
|
Bujji
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124403
|
|
BUJJI CHENNURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23060620221639238
|
06/06/2022
|
Ramadevi
|
0206009WL0047803
|
Ramadevi
|
00078
|
CNRB0013344
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345124401
|
|
Mrs CHENNURU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23060620221639243
|
06/06/2022
|
Swathi
|
0206009WL0047803
|
Swathi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124406
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23060620221639245
|
06/06/2022
|
Srinivasarao
|
0206009WL0047803
|
Srinivasarao
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124397
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020217
()
|
0206009000NRG23060620221639263
|
06/06/2022
|
Lakshmi
|
0206009WL0047803
|
Lakshmi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124414
|
|
GATTU LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020218
()
|
0206009000NRG23060620221639264
|
06/06/2022
|
Pushpavati
|
0206009WL0047803
|
Pushpavati
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124395
|
|
GATTU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020225
()
|
0206009000NRG23060620221639265
|
06/06/2022
|
Sivababu
|
0206009WL0047803
|
Sivababu
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124400
|
|
GATTU SIVA BABU
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23060620221639303
|
06/06/2022
|
Sankar
|
0206009WL0047804
|
Sankar
|
00078
|
CNRB0013344
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124398
|
|
GATTU SHANKAR
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23060620221639318
|
06/06/2022
|
Sivaleela
|
0206009WL0047804
|
Sivaleela
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124411
|
|
KONGALA SIVA LEELA
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020318
()
|
0206009000NRG23060620221639319
|
06/06/2022
|
Jyothi
|
0206009WL0047804
|
Jyothi
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124412
|
|
MRS POTANABOYINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020320
()
|
0206009000NRG23060620221639321
|
06/06/2022
|
Mallamma
|
0206009WL0047804
|
Mallamma
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124409
|
|
POTHANABOYINA PULLAMMA
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23060620221639325
|
06/06/2022
|
Prasad
|
0206009WL0047804
|
Prasad
|
00078
|
CNRB0013344
|
232
|
232
|
Processed
|
27/07/2022
|
|
3345124402
|
|
PRASAD BUSSU
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23060620221639327
|
06/06/2022
|
Venkatarao
|
0206009WL0047804
|
Venkatarao
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124399
|
|
POTHANABOINA VENKATA RAO
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020377
()
|
0206009000NRG23060620221639334
|
06/06/2022
|
Indira
|
0206009WL0047804
|
Indira
|
00078
|
CNRB0013344
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124413
|
|
KAVITI INDIRA
|
CANARA BANK(508532)
|
|
21
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23060620221639337
|
06/06/2022
|
Yedukondalu
|
0206009WL0047804
|
Yedukondalu
|
00078
|
CNRB0013344
|
465
|
465
|
Processed
|
27/07/2022
|
|
3345124396
|
|
JAVVADI YEDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17233
|
17233
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-008-010/010936
()
|
0206009000NRG23060620221638482
|
06/06/2022
|
SANDHYA
|
0206009WL0047783
|
SANDHYA
|
00078
|
CNRB0013353
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124304
|
|
VEMIREDDY SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23060620221638459
|
06/06/2022
|
Yesubabu
|
0206009WL0047783
|
Yesubabu
|
00089
|
CBIN0281206
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124346
|
|
Mr NAKKULLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010362
()
|
0206009000NRG23060620221639349
|
06/06/2022
|
Narayana
|
0206009WL0047805
|
Narayana
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124323
|
|
Mr PAMARTHI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010873
()
|
0206009000NRG23060620221639357
|
06/06/2022
|
Usha Rani
|
0206009WL0047805
|
Usha Rani
|
00089
|
CBIN0281206
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124322
|
|
Mrs KAKARLA USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
26
|
G Konduru
|
AP-06-009-005-006/010037
()
|
0206009000NRG23060620221637737
|
06/06/2022
|
maha lakshmamma
|
0206009WL0047766
|
maha lakshmamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124377
|
|
Mrs MAHA LAKSHMAMMA LELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-006/010047
()
|
0206009000NRG23060620221637739
|
06/06/2022
|
vanajarani
|
0206009WL0047766
|
vanajarani
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124379
|
|
Mrs VANAJA RANI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23060620221637744
|
06/06/2022
|
swami
|
0206009WL0047766
|
swami
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124357
|
|
Mr SWAMY NUNAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23060620221637771
|
06/06/2022
|
Rangamma
|
0206009WL0047766
|
Rangamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124364
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23060620221637770
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047766
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124324
|
|
Mr VENKATESWARA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23060620221637772
|
06/06/2022
|
Prasanna
|
0206009WL0047766
|
Prasanna
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124238
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-006/010108
()
|
0206009000NRG23060620221637776
|
06/06/2022
|
Sarojini
|
0206009WL0047766
|
Sarojini
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124363
|
|
Mrs KONA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23060620221637735
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047766
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124328
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-005-006/010052
()
|
0206009000NRG23060620221637742
|
06/06/2022
|
lakshmi
|
0206009WL0047766
|
lakshmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124358
|
|
Mrs MUDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-006/010053
()
|
0206009000NRG23060620221637743
|
06/06/2022
|
lakShmi
|
0206009WL0047766
|
lakShmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124351
|
|
Mrs BHYKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-006/010054
()
|
0206009000NRG23060620221637745
|
06/06/2022
|
parvati
|
0206009WL0047766
|
parvati
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124237
|
|
Mrs NUNAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23060620221637747
|
06/06/2022
|
bhimudu
|
0206009WL0047766
|
bhimudu
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345124245
|
|
Mr NUNAVATH BHIMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23060620221637746
|
06/06/2022
|
subasini
|
0206009WL0047766
|
subasini
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124370
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-006/010058
()
|
0206009000NRG23060620221637748
|
06/06/2022
|
barati
|
0206009WL0047766
|
barati
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345124369
|
|
Ms BHUKYA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23060620221637750
|
06/06/2022
|
sona
|
0206009WL0047766
|
sona
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124239
|
|
Mrs BUKYA SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-006/010059
()
|
0206009000NRG23060620221637749
|
06/06/2022
|
venkateshwara rao
|
0206009WL0047766
|
venkateshwara rao
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124356
|
|
Mr BHUKYA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23060620221637752
|
06/06/2022
|
kumari
|
0206009WL0047766
|
kumari
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124236
|
|
Mrs RAMAVATU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-005-006/010061
()
|
0206009000NRG23060620221637751
|
06/06/2022
|
lakshman
|
0206009WL0047766
|
lakshman
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124315
|
|
RAMAVATU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-005-006/010062
()
|
0206009000NRG23060620221637753
|
06/06/2022
|
vijayalaksmi
|
0206009WL0047766
|
vijayalaksmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124371
|
|
Mrs BHUKYA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-006/010063
()
|
0206009000NRG23060620221637754
|
06/06/2022
|
nagamani
|
0206009WL0047766
|
nagamani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124362
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23060620221637756
|
06/06/2022
|
ramana
|
0206009WL0047766
|
ramana
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124353
|
|
Mrs RAMAVATHU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23060620221637757
|
06/06/2022
|
dupya babu
|
0206009WL0047766
|
dupya babu
|
00089
|
CBIN0282770
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124326
|
|
Mr NUNAVAT DUPYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23060620221637759
|
06/06/2022
|
RAJANI
|
0206009WL0047766
|
RAJANI
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124367
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23060620221637760
|
06/06/2022
|
Balamma
|
0206009WL0047766
|
Balamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124333
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23060620221637762
|
06/06/2022
|
Sravana Venkata Narasimharao
|
0206009WL0047766
|
Sravana Venkata Narasimharao
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124319
|
|
Mr RAMISETTI SRAVANA VENKATA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23060620221637763
|
06/06/2022
|
Vijaya Lakshmi
|
0206009WL0047766
|
Vijaya Lakshmi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124380
|
|
Mrs RAMISETTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23060620221637764
|
06/06/2022
|
Krishna
|
0206009WL0047766
|
Krishna
|
00089
|
CBIN0282770
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124360
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23060620221637765
|
06/06/2022
|
Kotesh
|
0206009WL0047766
|
Kotesh
|
00089
|
CBIN0282770
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124337
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-006/010093
()
|
0206009000NRG23060620221637767
|
06/06/2022
|
Swathi
|
0206009WL0047766
|
Swathi
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124242
|
|
Mrs TEJAVATH SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23060620221637768
|
06/06/2022
|
Chittamma
|
0206009WL0047766
|
Chittamma
|
00089
|
CBIN0282770
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124359
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-005-006/010100
()
|
0206009000NRG23060620221637773
|
06/06/2022
|
Somlanayak
|
0206009WL0047766
|
Somlanayak
|
00089
|
CBIN0282770
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124331
|
|
SOMLANAYAK TEJAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-005-006/010146
()
|
0206009000NRG23060620221637786
|
06/06/2022
|
vani
|
0206009WL0047766
|
vani
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124374
|
|
Ms PEYALA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23060620221638453
|
06/06/2022
|
Sambhasiva Rao
|
0206009WL0047783
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124223
|
|
Mr PARIKALA SAMBASHIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010778
()
|
0206009000NRG23060620221638454
|
06/06/2022
|
Sri Devi
|
0206009WL0047783
|
Sri Devi
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124211
|
|
Mrs SRI DEVI PARIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010781
()
|
0206009000NRG23060620221638455
|
06/06/2022
|
Bujamma
|
0206009WL0047783
|
Bujamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124231
|
|
Mrs UDATA BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010792
()
|
0206009000NRG23060620221638456
|
06/06/2022
|
Nirmala
|
0206009WL0047783
|
Nirmala
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124249
|
|
Mrs KALAPALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23060620221638458
|
06/06/2022
|
Sravani
|
0206009WL0047783
|
Sravani
|
00089
|
CBIN0282770
|
1240
|
1240
|
Rejected
|
17/08/2022
|
|
N0622022921F21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23060620221638460
|
06/06/2022
|
Lakshmi Tirupathamma
|
0206009WL0047783
|
Lakshmi Tirupathamma
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124235
|
|
Mrs NAKKULLA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010852
()
|
0206009000NRG23060620221638465
|
06/06/2022
|
Pavani Sirisha
|
0206009WL0047783
|
Pavani Sirisha
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124221
|
|
Mrs CHINTAKINDA PAVANI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23060620221638466
|
06/06/2022
|
allabakshu
|
0206009WL0047783
|
allabakshu
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124382
|
|
Mr SHAIK ALLABAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010872
()
|
0206009000NRG23060620221638467
|
06/06/2022
|
shameem
|
0206009WL0047783
|
shameem
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124415
|
|
Mr SHAIK SHAMEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23060620221638468
|
06/06/2022
|
rahim
|
0206009WL0047783
|
rahim
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124381
|
|
Mr SHAIK RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010873
()
|
0206009000NRG23060620221638469
|
06/06/2022
|
SHAKEERA
|
0206009WL0047783
|
SHAKEERA
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124233
|
|
Mrs SHAIK SHAKEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010874
()
|
0206009000NRG23060620221638471
|
06/06/2022
|
DILSHAD
|
0206009WL0047783
|
DILSHAD
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124248
|
|
Mrs SHAIK DILSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010874
()
|
0206009000NRG23060620221638470
|
06/06/2022
|
nagul meera
|
0206009WL0047783
|
nagul meera
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124316
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23060620221638472
|
06/06/2022
|
gali saida
|
0206009WL0047783
|
gali saida
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124226
|
|
Mr SHAIK GALI SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010876
()
|
0206009000NRG23060620221638473
|
06/06/2022
|
munnisha
|
0206009WL0047783
|
munnisha
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124366
|
|
Mrs SHAIK KARI MUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23060620221638475
|
06/06/2022
|
NAGAMANI
|
0206009WL0047783
|
NAGAMANI
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124227
|
|
Ms GARIMELLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010899
()
|
0206009000NRG23060620221638476
|
06/06/2022
|
rajashekar reddy
|
0206009WL0047783
|
rajashekar reddy
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124250
|
|
BORRAMUKKU RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23060620221638478
|
06/06/2022
|
nageswarao
|
0206009WL0047783
|
nageswarao
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124317
|
|
Mr NAGESWARA RAO TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23060620221638479
|
06/06/2022
|
sambasiva
|
0206009WL0047783
|
sambasiva
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124365
|
|
Mrs TUPAKULA SAMBA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010921
()
|
0206009000NRG23060620221638480
|
06/06/2022
|
Ankababu
|
0206009WL0047783
|
Ankababu
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124368
|
|
Mr THIRUPATHI ANKABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010924
()
|
0206009000NRG23060620221638481
|
06/06/2022
|
Kondaiah
|
0206009WL0047783
|
Kondaiah
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124329
|
|
Mr UMMADI KONDAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010945
()
|
0206009000NRG23060620221638483
|
06/06/2022
|
ANKARAJU
|
0206009WL0047783
|
ANKARAJU
|
00089
|
CBIN0282770
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124230
|
|
Mr UMMADI ANKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-017-022/010023
()
|
0206009000NRG23060620221637272
|
06/06/2022
|
Anthonu
|
0206009WL0047761
|
Anthonu
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124418
|
|
Konda Koteswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23060620221637285
|
06/06/2022
|
Prasad
|
0206009WL0047761
|
Prasad
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124321
|
|
Sammeta Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-017-022/010255
()
|
0206009000NRG23060620221637298
|
06/06/2022
|
Ramana
|
0206009WL0047761
|
Ramana
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124392
|
|
Mrs CHINNI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-017-022/010286
()
|
0206009000NRG23060620221637300
|
06/06/2022
|
Padmavathi
|
0206009WL0047761
|
Padmavathi
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124336
|
|
Mrs OGIRALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010609
()
|
0206009000NRG23060620221637306
|
06/06/2022
|
LAKSHMI
|
0206009WL0047761
|
LAKSHMI
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124416
|
|
Ogirala Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23060620221637315
|
06/06/2022
|
sudharani
|
0206009WL0047761
|
sudharani
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124247
|
|
Mrs DHULIPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23060620221637321
|
06/06/2022
|
parvati
|
0206009WL0047761
|
parvati
|
00089
|
CBIN0282770
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124246
|
|
Mrs BADUGU PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23060620221639205
|
06/06/2022
|
Nagamani
|
0206009WL0047803
|
Nagamani
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124229
|
|
Mrs RAMAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23060620221639212
|
06/06/2022
|
Sivalila
|
0206009WL0047803
|
Sivalila
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124339
|
|
Mrs AMBATI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020077
()
|
0206009000NRG23060620221639216
|
06/06/2022
|
Nagili
|
0206009WL0047803
|
Nagili
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124344
|
|
Mrs RAMAVATHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23060620221639221
|
06/06/2022
|
Aruna
|
0206009WL0047803
|
Aruna
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124417
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23060620221639220
|
06/06/2022
|
Srinu Nayak
|
0206009WL0047803
|
Srinu Nayak
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124350
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-018-022/020093
()
|
0206009000NRG23060620221639222
|
06/06/2022
|
Srinu
|
0206009WL0047803
|
Srinu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124318
|
|
Mr RAMAVATHU R SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23060620221639223
|
06/06/2022
|
Sivapaarvati
|
0206009WL0047803
|
Sivapaarvati
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124373
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
94
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23060620221639226
|
06/06/2022
|
Ramadevi
|
0206009WL0047803
|
Ramadevi
|
00089
|
CBIN0282770
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345124320
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23060620221639232
|
06/06/2022
|
Gopamma
|
0206009WL0047803
|
Gopamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124340
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-018-022/020129
()
|
0206009000NRG23060620221639235
|
06/06/2022
|
Chinna Krishnarao
|
0206009WL0047803
|
Chinna Krishnarao
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124349
|
|
Mr AMBATI CHINAKRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23060620221639248
|
06/06/2022
|
Tirupatamma
|
0206009WL0047803
|
Tirupatamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124376
|
|
Mrs BASAVABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23060620221639253
|
06/06/2022
|
Khadharbabu
|
0206009WL0047803
|
Khadharbabu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124240
|
|
Mr PENDYALA KHADAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23060620221639254
|
06/06/2022
|
Nagendramma
|
0206009WL0047803
|
Nagendramma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124234
|
|
Mrs PENDYALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-018-022/020181
()
|
0206009000NRG23060620221639255
|
06/06/2022
|
Lakshmi
|
0206009WL0047803
|
Lakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124354
|
|
Mrs DUBHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23060620221639256
|
06/06/2022
|
Kumari
|
0206009WL0047803
|
Kumari
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124347
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23060620221639258
|
06/06/2022
|
Bujji
|
0206009WL0047803
|
Bujji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124352
|
|
Mrs DUBA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020188
()
|
0206009000NRG23060620221639259
|
06/06/2022
|
Padma
|
0206009WL0047803
|
Padma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124345
|
|
JAVVADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23060620221639266
|
06/06/2022
|
Jamalamma
|
0206009WL0047803
|
Jamalamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124241
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23060620221639268
|
06/06/2022
|
Durga
|
0206009WL0047803
|
Durga
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124313
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23060620221639301
|
06/06/2022
|
Pramila
|
0206009WL0047804
|
Pramila
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124243
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
107
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23060620221639305
|
06/06/2022
|
Jamalamma
|
0206009WL0047804
|
Jamalamma
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124232
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23060620221639304
|
06/06/2022
|
Krishna
|
0206009WL0047804
|
Krishna
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124224
|
|
Mr JALLA KRIHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23060620221639306
|
06/06/2022
|
Vijaya
|
0206009WL0047804
|
Vijaya
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124341
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23060620221639307
|
06/06/2022
|
Padmavati
|
0206009WL0047804
|
Padmavati
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124393
|
|
Mrs BASAVABOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-018-022/020266
()
|
0206009000NRG23060620221639308
|
06/06/2022
|
Rambabu
|
0206009WL0047804
|
Rambabu
|
00089
|
CBIN0282770
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124394
|
|
Mrs BASAVABOINA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-018-022/020275
()
|
0206009000NRG23060620221639310
|
06/06/2022
|
SRIKANTH
|
0206009WL0047804
|
SRIKANTH
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124225
|
|
Mr CHENNURU SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23060620221639314
|
06/06/2022
|
Laksmikantam
|
0206009WL0047804
|
Laksmikantam
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124335
|
|
Mrs YATTA LAXMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020306
()
|
0206009000NRG23060620221639316
|
06/06/2022
|
Tulasamma
|
0206009WL0047804
|
Tulasamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124375
|
|
MR BUSSU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-018-022/020319
()
|
0206009000NRG23060620221639320
|
06/06/2022
|
Saraswati
|
0206009WL0047804
|
Saraswati
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124342
|
|
Mrs POTANA BOYINA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23060620221639326
|
06/06/2022
|
Venkatalakshmi
|
0206009WL0047804
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
465
|
465
|
Processed
|
27/07/2022
|
|
3345124361
|
|
Mrs BUSSU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23060620221639328
|
06/06/2022
|
Mahalakshmi
|
0206009WL0047804
|
Mahalakshmi
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124244
|
|
Mrs POTANABOINA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-018-022/020362
()
|
0206009000NRG23060620221639330
|
06/06/2022
|
Viraraju
|
0206009WL0047804
|
Viraraju
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124327
|
|
Mr POTHANA BOINA VIRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23060620221639338
|
06/06/2022
|
Venkayamma
|
0206009WL0047804
|
Venkayamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124338
|
|
Mrs JAVVADI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-018-022/020415
()
|
0206009000NRG23060620221639341
|
06/06/2022
|
Chinna Yedukondalu
|
0206009WL0047804
|
Chinna Yedukondalu
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124222
|
|
Mr CHENNURU CHINNA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-018-022/020420
()
|
0206009000NRG23060620221639342
|
06/06/2022
|
Jamalamma
|
0206009WL0047804
|
Jamalamma
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124314
|
|
Mrs RAMAVATU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23060620221639344
|
06/06/2022
|
Bujji
|
0206009WL0047804
|
Bujji
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124209
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-018-022/020423
()
|
0206009000NRG23060620221639345
|
06/06/2022
|
Kavita
|
0206009WL0047804
|
Kavita
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124210
|
|
Mrs RAMAVATHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92469
|
92469
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23060620221639247
|
06/06/2022
|
Venkayya
|
0206009WL0047803
|
Venkayya
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124291
|
|
Mr Basavaboyina Venkaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-005-006/010035
()
|
0206009000NRG23060620221637736
|
06/06/2022
|
sugana
|
0206009WL0047766
|
sugana
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124284
|
|
BADA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23060620221637738
|
06/06/2022
|
kiranbabu
|
0206009WL0047766
|
kiranbabu
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124286
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23060620221637755
|
06/06/2022
|
nageshwara rao
|
0206009WL0047766
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345124285
|
|
NAGESWARA RAO RAMAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-005-006/010068
()
|
0206009000NRG23060620221637758
|
06/06/2022
|
nagaraju
|
0206009WL0047766
|
nagaraju
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345124281
|
|
NAGARAJU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010819
()
|
0206009000NRG23060620221638463
|
06/06/2022
|
Usha Rani
|
0206009WL0047783
|
Usha Rani
|
00176
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124295
|
|
CHINTAPALLI USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010852
()
|
0206009000NRG23060620221638464
|
06/06/2022
|
SeSha Rao
|
0206009WL0047783
|
SeSha Rao
|
00176
|
IDIB0SGB001
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124275
|
|
Chintakinda Sesha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23060620221637276
|
06/06/2022
|
Ramesh
|
0206009WL0047761
|
Ramesh
|
00176
|
IDIB0SGB001
|
692
|
692
|
Processed
|
27/07/2022
|
|
3345124282
|
|
BEJAWADA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23060620221637277
|
06/06/2022
|
Sivaparvathi
|
0206009WL0047761
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
692
|
692
|
Processed
|
27/07/2022
|
|
3345124269
|
|
Bejawada Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23060620221637279
|
06/06/2022
|
Ramaprabhavathi
|
0206009WL0047761
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124258
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23060620221637281
|
06/06/2022
|
Parvathi
|
0206009WL0047761
|
Parvathi
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124257
|
|
Dasari Parvati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23060620221637280
|
06/06/2022
|
Satyanarayana
|
0206009WL0047761
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124267
|
|
DAsari Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23060620221637284
|
06/06/2022
|
Leelavathi
|
0206009WL0047761
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124259
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23060620221637288
|
06/06/2022
|
Sampurnam
|
0206009WL0047761
|
Sampurnam
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124256
|
|
Paraa Sanpurnyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23060620221637290
|
06/06/2022
|
Venkataramana
|
0206009WL0047761
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124255
|
|
Rajaboyina Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23060620221637293
|
06/06/2022
|
Vani
|
0206009WL0047761
|
Vani
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124265
|
|
Madadhaou Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG23060620221637294
|
06/06/2022
|
Venkateswararao
|
0206009WL0047761
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
692
|
692
|
Processed
|
27/07/2022
|
|
3345124272
|
|
Ogirala Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010270
()
|
0206009000NRG23060620221637299
|
06/06/2022
|
Siva parvathi
|
0206009WL0047761
|
Siva parvathi
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124268
|
|
Uppu Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23060620221637302
|
06/06/2022
|
Tirupatamma
|
0206009WL0047761
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124263
|
|
Saranala Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010652
()
|
0206009000NRG23060620221637307
|
06/06/2022
|
Santha Kumari
|
0206009WL0047761
|
Santha Kumari
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124273
|
|
Garimella Shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23060620221637311
|
06/06/2022
|
sandya rani
|
0206009WL0047761
|
sandya rani
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124274
|
|
Dasari Sandhya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23060620221637310
|
06/06/2022
|
venkayya
|
0206009WL0047761
|
venkayya
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124283
|
|
DASARI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23060620221637312
|
06/06/2022
|
rambabu
|
0206009WL0047761
|
rambabu
|
00176
|
IDIB0SGB001
|
692
|
692
|
Processed
|
27/07/2022
|
|
3345124253
|
|
Pamarthi Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-017-022/010705
()
|
0206009000NRG23060620221637317
|
06/06/2022
|
divyavani
|
0206009WL0047761
|
divyavani
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124261
|
|
Bezavaad Divyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-017-022/010705
()
|
0206009000NRG23060620221637316
|
06/06/2022
|
nagaraju
|
0206009WL0047761
|
nagaraju
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124270
|
|
Bezawada Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-017-022/010706
()
|
0206009000NRG23060620221637318
|
06/06/2022
|
veeraraghavulu
|
0206009WL0047761
|
veeraraghavulu
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124266
|
|
Bejawada Vira Ragavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-017-022/010706
()
|
0206009000NRG23060620221637319
|
06/06/2022
|
vijaya nirmala
|
0206009WL0047761
|
vijaya nirmala
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124277
|
|
BEJAWADA VIJAYA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/010708
()
|
0206009000NRG23060620221637320
|
06/06/2022
|
sivashankar
|
0206009WL0047761
|
sivashankar
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124264
|
|
Badugu Sivasankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23060620221637324
|
06/06/2022
|
RANI
|
0206009WL0047761
|
RANI
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124278
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-017-022/030018
()
|
0206009000NRG23060620221637332
|
06/06/2022
|
Narasimharao
|
0206009WL0047761
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124276
|
|
HANUMANTU NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23060620221639210
|
06/06/2022
|
Narsamma
|
0206009WL0047803
|
Narsamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124297
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23060620221639213
|
06/06/2022
|
Venkayamma
|
0206009WL0047803
|
Venkayamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124251
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23060620221639215
|
06/06/2022
|
Chittimma
|
0206009WL0047803
|
Chittimma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124280
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-018-022/020138
()
|
0206009000NRG23060620221639239
|
06/06/2022
|
Sitaravamma
|
0206009WL0047803
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345124296
|
|
SEETHARAVAMMA POTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-018-022/020177
()
|
0206009000NRG23060620221639251
|
06/06/2022
|
Venkatanarsamma
|
0206009WL0047803
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124260
|
|
VENKATA NARASAMMA BASAVANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23060620221639261
|
06/06/2022
|
Varalakshmi
|
0206009WL0047803
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124294
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-018-022/020268
()
|
0206009000NRG23060620221639309
|
06/06/2022
|
Bhulakshmi
|
0206009WL0047804
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124271
|
|
Ambati Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23060620221639317
|
06/06/2022
|
Koteswaramma
|
0206009WL0047804
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345124293
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23060620221639323
|
06/06/2022
|
Bhojya
|
0206009WL0047804
|
Bhojya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124287
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23060620221639324
|
06/06/2022
|
Anasurya
|
0206009WL0047804
|
Anasurya
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124252
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23060620221639332
|
06/06/2022
|
Lakshmi
|
0206009WL0047804
|
Lakshmi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124279
|
|
Mrs Pothanaboina Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
G Konduru
|
AP-06-009-018-022/020366
()
|
0206009000NRG23060620221639333
|
06/06/2022
|
Padma
|
0206009WL0047804
|
Padma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124254
|
|
PADMA PTHANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-018-022/020378
()
|
0206009000NRG23060620221639335
|
06/06/2022
|
Kanakadurga
|
0206009WL0047804
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124298
|
|
KANAKA DURGA KAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-018-022/020414
()
|
0206009000NRG23060620221639340
|
06/06/2022
|
Venkataramana
|
0206009WL0047804
|
Venkataramana
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124262
|
|
VENKATA RAVAMMA CHNNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23060620221639343
|
06/06/2022
|
Balamma
|
0206009WL0047804
|
Balamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124299
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-008-010/010894
()
|
0206009000NRG23060620221638474
|
06/06/2022
|
ajay
|
0206009WL0047783
|
ajay
|
00415
|
SBIN0001881
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124303
|
|
GARIMELLA AJAY
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-017-022/010075
()
|
0206009000NRG23060620221637273
|
06/06/2022
|
Muttamma
|
0206009WL0047761
|
Muttamma
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124391
|
|
MRS CHAVALA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23060620221637275
|
06/06/2022
|
Nagamalleswari
|
0206009WL0047761
|
Nagamalleswari
|
00415
|
SBIN0001881
|
923
|
923
|
Processed
|
27/07/2022
|
|
3345124220
|
|
Koneti Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23060620221637274
|
06/06/2022
|
Rosaiah
|
0206009WL0047761
|
Rosaiah
|
00415
|
SBIN0001881
|
923
|
923
|
Processed
|
27/07/2022
|
|
3345124384
|
|
MR KONETI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23060620221637278
|
06/06/2022
|
Guravaiah
|
0206009WL0047761
|
Guravaiah
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124334
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23060620221637286
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047761
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
923
|
923
|
Processed
|
27/07/2022
|
|
3345124213
|
|
SAMMETA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23060620221637287
|
06/06/2022
|
Nageswararao
|
0206009WL0047761
|
Nageswararao
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124390
|
|
Parasa Nageswarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-017-022/010168
()
|
0206009000NRG23060620221637291
|
06/06/2022
|
Samrajyam
|
0206009WL0047761
|
Samrajyam
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124389
|
|
MRS BEJAWADA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG23060620221637295
|
06/06/2022
|
Sivamma
|
0206009WL0047761
|
Sivamma
|
00415
|
SBIN0001881
|
462
|
462
|
Processed
|
27/07/2022
|
|
3345124388
|
|
MRS OGIRALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23060620221637296
|
06/06/2022
|
Sudhikshnamma
|
0206009WL0047761
|
Sudhikshnamma
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124216
|
|
Doppala Sudeeshnadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-017-022/010249
()
|
0206009000NRG23060620221637297
|
06/06/2022
|
VENKATA KUMARI
|
0206009WL0047761
|
VENKATA KUMARI
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124214
|
|
PARSA VENKATA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/010287
()
|
0206009000NRG23060620221637301
|
06/06/2022
|
Valaraju
|
0206009WL0047761
|
Valaraju
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124348
|
|
Saranala Vallraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-017-022/010432
()
|
0206009000NRG23060620221637303
|
06/06/2022
|
MIKKILI BHAGYA LAKSHMI
|
0206009WL0047761
|
MIKKILI BHAGYA LAKSHMI
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124218
|
|
MIKKILI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-017-022/010506
()
|
0206009000NRG23060620221637304
|
06/06/2022
|
Venkaramana
|
0206009WL0047761
|
Venkaramana
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124387
|
|
SAGGURTHI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-017-022/010609
()
|
0206009000NRG23060620221637305
|
06/06/2022
|
MURALI MOHAN
|
0206009WL0047761
|
MURALI MOHAN
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124386
|
|
OGIRALA MURALIMOHAN
|
BANK OF BARODA(606985)
|
|
184
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23060620221637309
|
06/06/2022
|
venkatashivakumari
|
0206009WL0047761
|
venkatashivakumari
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124212
|
|
MRS PARSA VENKATA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23060620221637308
|
06/06/2022
|
yedukondalau
|
0206009WL0047761
|
yedukondalau
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124383
|
|
Parsa Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23060620221637313
|
06/06/2022
|
nagalakshmi
|
0206009WL0047761
|
nagalakshmi
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124219
|
|
MRS PAMARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG23060620221637322
|
06/06/2022
|
chandirani
|
0206009WL0047761
|
chandirani
|
00415
|
SBIN0001881
|
923
|
923
|
Processed
|
27/07/2022
|
|
3345124215
|
|
MRS KUKKALA CHANDIRANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-017-022/010720
()
|
0206009000NRG23060620221637323
|
06/06/2022
|
NAGARJUNA
|
0206009WL0047761
|
NAGARJUNA
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124343
|
|
MR BEZAWADA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-017-022/030018
()
|
0206009000NRG23060620221637333
|
06/06/2022
|
Gowtamma
|
0206009WL0047761
|
Gowtamma
|
00415
|
SBIN0001881
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124217
|
|
Hanumanthu Gontimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23060620221639237
|
06/06/2022
|
Srinu
|
0206009WL0047803
|
Srinu
|
00415
|
SBIN0001881
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345124325
|
|
MR CHENNURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-018-022/020240
()
|
0206009000NRG23060620221639302
|
06/06/2022
|
Durgarao
|
0206009WL0047804
|
Durgarao
|
00415
|
SBIN0001881
|
958
|
958
|
Processed
|
27/07/2022
|
|
3345124309
|
|
GANAPAVARAPU PADMA
|
CANARA BANK(508532)
|
|
192
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23060620221639331
|
06/06/2022
|
Sri Ramamurti
|
0206009WL0047804
|
Sri Ramamurti
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124310
|
|
POTHANABOYINA SRIRAM MURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23060620221637283
|
06/06/2022
|
Shankararao
|
0206009WL0047761
|
Shankararao
|
00415
|
SBIN0005653
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124355
|
|
MR BADISA SHANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-008-010/010795
()
|
0206009000NRG23060620221638457
|
06/06/2022
|
Bhaskarao
|
0206009WL0047783
|
Bhaskarao
|
00415
|
SBIN0007527
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124372
|
|
MR TIRUPATHI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-011-013/010111
()
|
0206009000NRG23060620221639347
|
06/06/2022
|
Chantibabu
|
0206009WL0047805
|
Chantibabu
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124385
|
|
MR CHANTI BABU LINGALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-011-013/010363
()
|
0206009000NRG23060620221639351
|
06/06/2022
|
Nagendramma
|
0206009WL0047805
|
Nagendramma
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124330
|
|
AREPALLI MANGARAO NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-011-013/010702
()
|
0206009000NRG23060620221639352
|
06/06/2022
|
Rangarao
|
0206009WL0047805
|
Rangarao
|
00415
|
SBIN0007527
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124332
|
|
MR PAMARTHI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-008-010/010809
()
|
0206009000NRG23060620221638462
|
06/06/2022
|
Venkata Nagajyothi
|
0206009WL0047783
|
Venkata Nagajyothi
|
00415
|
SBIN0014823
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124312
|
|
MISS ANGALAKUDURU VENKATA NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-018-022/020033
()
|
0206009000NRG23060620221639206
|
06/06/2022
|
Balaji
|
0206009WL0047803
|
Balaji
|
00415
|
SBIN0020779
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124311
|
|
RAMAVATH RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-008-010/010809
()
|
0206009000NRG23060620221638461
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047783
|
Venkateswara Rao
|
00415
|
SBIN0021050
|
1240
|
1240
|
Processed
|
27/07/2022
|
|
3345124288
|
|
BALUSUPATI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-011-013/010111
()
|
0206009000NRG23060620221639348
|
06/06/2022
|
Mariyamma
|
0206009WL0047805
|
Mariyamma
|
00415
|
SBIN0021321
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124289
|
|
MRS LINGALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23060620221637314
|
06/06/2022
|
durga prasadh
|
0206009WL0047761
|
durga prasadh
|
00468
|
UBIN0810274
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345124302
|
|
Dulipudi Durgaprasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-011-013/010362
()
|
0206009000NRG23060620221639350
|
06/06/2022
|
Venkataramana
|
0206009WL0047805
|
Venkataramana
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124378
|
|
VENKATA RAMANA PAMARTHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-011-013/010713
()
|
0206009000NRG23060620221639354
|
06/06/2022
|
Basavaiah
|
0206009WL0047805
|
Basavaiah
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124305
|
|
Mr KATURI BASAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
G Konduru
|
AP-06-009-011-013/010713
()
|
0206009000NRG23060620221639355
|
06/06/2022
|
Vasantha KUmari
|
0206009WL0047805
|
Vasantha KUmari
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124306
|
|
Mrs KATURI VASANTH KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
G Konduru
|
AP-06-009-011-013/010874
()
|
0206009000NRG23060620221639358
|
06/06/2022
|
BhikShamaiah
|
0206009WL0047805
|
BhikShamaiah
|
00468
|
UBIN0815624
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345124307
|
|
Mr KATURI BIKSHMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23060620221639311
|
06/06/2022
|
Srinivasarao
|
0206009WL0047804
|
Srinivasarao
|
00468
|
UBIN0916510
|
465
|
465
|
Processed
|
27/07/2022
|
|
3345124308
|
|
CHENNURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23060620221639229
|
06/06/2022
|
Siva Nagendram
|
0206009WL0047803
|
Siva Nagendram
|
00678
|
APBL0006039
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124300
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23060620221639312
|
06/06/2022
|
Venkatanarsamma
|
0206009WL0047804
|
Venkatanarsamma
|
00678
|
APBL0006039
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124301
|
|
Mrs CHENNURU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
210
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23060620221639315
|
06/06/2022
|
Koteswararao
|
0206009WL0047804
|
Koteswararao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124292
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216515
|
216515
|
|
|
|
|
|
|
|