|
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-06-009-011-013/010947
()
|
0206009000NRG23190720222535714
|
21/07/2022
|
yugandhar
|
0206009WL0083993
|
yugandhar
|
00078
|
CNRB0006302
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453200
|
|
MR PAMARTHI UGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
G Konduru
|
AP-06-009-011-013/011011
()
|
0206009000NRG23190720222535768
|
21/07/2022
|
Nageswararao
|
0206009WL0083997
|
Nageswararao
|
00078
|
CNRB0006302
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453201
|
|
TANANKI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-008-010/010038
()
|
0206009000NRG23190720222536674
|
21/07/2022
|
Vajram
|
0206009WL0084221
|
Vajram
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453100
|
|
Mrs DURU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010039
()
|
0206009000NRG23190720222536675
|
21/07/2022
|
Santhakumari
|
0206009WL0084221
|
Santhakumari
|
00089
|
CBIN0281206
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453103
|
|
Mrs SANKATA SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010071
()
|
0206009000NRG23190720222536678
|
21/07/2022
|
Mariyamma
|
0206009WL0084221
|
Mariyamma
|
00089
|
CBIN0281206
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453147
|
|
Mrs YADLAPALLI MARIYAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010079
()
|
0206009000NRG23190720222536679
|
21/07/2022
|
Yesumma
|
0206009WL0084221
|
Yesumma
|
00089
|
CBIN0281206
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453101
|
|
MATTAKOYYA ESUMMA
|
BANK OF BARODA(606985)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010091
()
|
0206009000NRG23190720222536683
|
21/07/2022
|
Narasamma
|
0206009WL0084221
|
Narasamma
|
00089
|
CBIN0281206
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453102
|
|
Mrs KOTHAPELLI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010014
()
|
0206009000NRG23190720222535723
|
21/07/2022
|
Anil
|
0206009WL0083997
|
Anil
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453174
|
|
PRATTIPATI ANIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG23190720222535736
|
21/07/2022
|
Suramma
|
0206009WL0083997
|
Suramma
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453097
|
|
Mrs VANGURI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010672
()
|
0206009000NRG23190720222535752
|
21/07/2022
|
Roshamma
|
0206009WL0083997
|
Roshamma
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453099
|
|
Mrs SANDIPAMU ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010705
()
|
0206009000NRG23190720222535753
|
21/07/2022
|
Yesupadam
|
0206009WL0083997
|
Yesupadam
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453096
|
|
Mr KATURI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010926
()
|
0206009000NRG23190720222535760
|
21/07/2022
|
sandhya
|
0206009WL0083997
|
sandhya
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453180
|
|
Mrs PRATHIPATI SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010929
()
|
0206009000NRG23190720222535761
|
21/07/2022
|
vinod kumar
|
0206009WL0083997
|
vinod kumar
|
00089
|
CBIN0281206
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453172
|
|
TANANKI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-008-010/010024
()
|
0206009000NRG23190720222536673
|
21/07/2022
|
Tulasamma
|
0206009WL0084221
|
Tulasamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453159
|
|
Mrs DOORU THULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010066
()
|
0206009000NRG23190720222536677
|
21/07/2022
|
Mariyamma
|
0206009WL0084221
|
Mariyamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453120
|
|
Mrs DURU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010086
()
|
0206009000NRG23190720222536680
|
21/07/2022
|
Mercy
|
0206009WL0084221
|
Mercy
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453160
|
|
Mrs PRATTIPATI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010088
()
|
0206009000NRG23190720222536681
|
21/07/2022
|
Devamani
|
0206009WL0084221
|
Devamani
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453178
|
|
Mrs DURU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010097
()
|
0206009000NRG23190720222536684
|
21/07/2022
|
Kotamma
|
0206009WL0084221
|
Kotamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453155
|
|
Mrs SANKATI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010105
()
|
0206009000NRG23190720222536685
|
21/07/2022
|
Mariyamma
|
0206009WL0084221
|
Mariyamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453149
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010111
()
|
0206009000NRG23190720222536686
|
21/07/2022
|
Jayamma
|
0206009WL0084221
|
Jayamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453108
|
|
Mrs TIRAPATI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010122
()
|
0206009000NRG23190720222536687
|
21/07/2022
|
Jamalamma
|
0206009WL0084221
|
Jamalamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453177
|
|
Mrs GUNJA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010131
()
|
0206009000NRG23190720222536689
|
21/07/2022
|
Savitri
|
0206009WL0084221
|
Savitri
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
30/07/2022
|
|
3440453146
|
|
Mrs TANNIRU SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010131
()
|
0206009000NRG23190720222536688
|
21/07/2022
|
Srinivas
|
0206009WL0084221
|
Srinivas
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
30/07/2022
|
|
3440453135
|
|
Mr TANNIRU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010143
()
|
0206009000NRG23190720222536691
|
21/07/2022
|
Chinnammayi
|
0206009WL0084221
|
Chinnammayi
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453091
|
|
Mrs THIRUPATHI CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23190720222536692
|
21/07/2022
|
Mangamma
|
0206009WL0084221
|
Mangamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453114
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010181
()
|
0206009000NRG23190720222536693
|
21/07/2022
|
Kasthuri
|
0206009WL0084221
|
Kasthuri
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453164
|
|
Mrs KATIKA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010184
()
|
0206009000NRG23190720222536694
|
21/07/2022
|
Dhanalakshmi
|
0206009WL0084221
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453117
|
|
Ms CHATRADI PALLI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010190
()
|
0206009000NRG23190720222536695
|
21/07/2022
|
Sujatha
|
0206009WL0084221
|
Sujatha
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453136
|
|
Mrs BUDDARAPU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010194
()
|
0206009000NRG23190720222536696
|
21/07/2022
|
Durga
|
0206009WL0084221
|
Durga
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453163
|
|
Mrs EDARA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010257
()
|
0206009000NRG23190720222536698
|
21/07/2022
|
Nagamani
|
0206009WL0084221
|
Nagamani
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453162
|
|
Mrs KAGGA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010259
()
|
0206009000NRG23190720222536699
|
21/07/2022
|
Nagendramma
|
0206009WL0084221
|
Nagendramma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453093
|
|
Mrs CHINNI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010282
()
|
0206009000NRG23190720222536701
|
21/07/2022
|
Ankamma
|
0206009WL0084221
|
Ankamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453121
|
|
Mrs SEELAM ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010296
()
|
0206009000NRG23190720222536702
|
21/07/2022
|
Venkayamma
|
0206009WL0084221
|
Venkayamma
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453118
|
|
Mrs THORLIKONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010303
()
|
0206009000NRG23190720222536703
|
21/07/2022
|
Lakshmi
|
0206009WL0084221
|
Lakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453119
|
|
Mrs VEMIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23190720222536705
|
21/07/2022
|
LAKSHMI TIRUPATAMMA
|
0206009WL0084221
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453173
|
|
Mrs GUNJA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010644
()
|
0206009000NRG23190720222536707
|
21/07/2022
|
SATISH REDDY
|
0206009WL0084221
|
SATISH REDDY
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453182
|
|
MR SATISH REDDY GUDURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23190720222536710
|
21/07/2022
|
sowjanya
|
0206009WL0084221
|
sowjanya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453134
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010899
()
|
0206009000NRG23190720222536711
|
21/07/2022
|
rajashekar reddy
|
0206009WL0084221
|
rajashekar reddy
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453183
|
|
BORRAMUKKU RAJASEKHAR REDDY
|
CANARA BANK(508532)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010945
()
|
0206009000NRG23190720222536713
|
21/07/2022
|
ANKARAJU
|
0206009WL0084221
|
ANKARAJU
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453175
|
|
Mr UMMADI ANKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG23190720222535735
|
21/07/2022
|
Seshamma
|
0206009WL0083997
|
Seshamma
|
00089
|
CBIN0282770
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453181
|
|
Mrs VANGURI SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23190720222536618
|
21/07/2022
|
Satyavathi
|
0206009WL0084217
|
Satyavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453123
|
|
Mrs POTURAJU SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23190720222536620
|
21/07/2022
|
Savitri
|
0206009WL0084217
|
Savitri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453161
|
|
Mrs PAJJURI SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010003
()
|
0206009000NRG23190720222536619
|
21/07/2022
|
Sobhanadri
|
0206009WL0084217
|
Sobhanadri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453092
|
|
Mr PAJJURU SOBHANDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010024
()
|
0206009000NRG23190720222536622
|
21/07/2022
|
Malleswari
|
0206009WL0084217
|
Malleswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453158
|
|
Mrs UMMADI NAGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010032
()
|
0206009000NRG23190720222536623
|
21/07/2022
|
Yeedukondalu
|
0206009WL0084217
|
Yeedukondalu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453124
|
|
YEDUKONDALU GANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23190720222536625
|
21/07/2022
|
Naghamani
|
0206009WL0084217
|
Naghamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453176
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23190720222536628
|
21/07/2022
|
Kalpana
|
0206009WL0084217
|
Kalpana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453105
|
|
KALPANA VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23190720222536630
|
21/07/2022
|
Meri
|
0206009WL0084217
|
Meri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453130
|
|
Mrs MANDA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23190720222536629
|
21/07/2022
|
Trimurti
|
0206009WL0084217
|
Trimurti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453169
|
|
Mr MANDA TRIMURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23190720222536631
|
21/07/2022
|
Manikyamma
|
0206009WL0084217
|
Manikyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453126
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010065
()
|
0206009000NRG23190720222536634
|
21/07/2022
|
Vijayalakshmi
|
0206009WL0084217
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453106
|
|
Mrs KALAPALA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23190720222536635
|
21/07/2022
|
Leyamma
|
0206009WL0084217
|
Leyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453107
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010067
()
|
0206009000NRG23190720222536636
|
21/07/2022
|
Leyamma
|
0206009WL0084217
|
Leyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453125
|
|
Mrs VANGOORI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23190720222536637
|
21/07/2022
|
Bujji
|
0206009WL0084217
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453115
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23190720222536640
|
21/07/2022
|
Venkatarathnam
|
0206009WL0084217
|
Venkatarathnam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453122
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23190720222536641
|
21/07/2022
|
Nagamani
|
0206009WL0084217
|
Nagamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453089
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23190720222536643
|
21/07/2022
|
Ravi
|
0206009WL0084217
|
Ravi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453165
|
|
Mr VUDARAGUDI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23190720222536644
|
21/07/2022
|
Durgarao
|
0206009WL0084217
|
Durgarao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453166
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010119
()
|
0206009000NRG23190720222536645
|
21/07/2022
|
Babi
|
0206009WL0084217
|
Babi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453133
|
|
Mrs DRAKSHA PALLI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010120
()
|
0206009000NRG23190720222536646
|
21/07/2022
|
Mariyamma
|
0206009WL0084217
|
Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453132
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010125
()
|
0206009000NRG23190720222536647
|
21/07/2022
|
Yesubabu
|
0206009WL0084217
|
Yesubabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453137
|
|
Mr BHADRI YOSU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010146
()
|
0206009000NRG23190720222536648
|
21/07/2022
|
Jamalamma
|
0206009WL0084217
|
Jamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453090
|
|
Mrs VANGURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010152
()
|
0206009000NRG23190720222536649
|
21/07/2022
|
Kamalamma
|
0206009WL0084217
|
Kamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453128
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23190720222536650
|
21/07/2022
|
Danaamma
|
0206009WL0084217
|
Danaamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453179
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23190720222536651
|
21/07/2022
|
Mariyadasu
|
0206009WL0084217
|
Mariyadasu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453111
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010174
()
|
0206009000NRG23190720222536652
|
21/07/2022
|
Pushpa
|
0206009WL0084217
|
Pushpa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453127
|
|
Mrs MANDA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG23190720222536653
|
21/07/2022
|
Nagarani
|
0206009WL0084217
|
Nagarani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453131
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010183
()
|
0206009000NRG23190720222536654
|
21/07/2022
|
Jaan Saidaa
|
0206009WL0084217
|
Jaan Saidaa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453094
|
|
Mr SHAIK JAN SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010198
()
|
0206009000NRG23190720222536655
|
21/07/2022
|
Rajesh
|
0206009WL0084217
|
Rajesh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453156
|
|
MR NALLAMOTHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010207
()
|
0206009000NRG23190720222536657
|
21/07/2022
|
Koteswararao
|
0206009WL0084217
|
Koteswararao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453095
|
|
Mr POTHURAJU KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010344
()
|
0206009000NRG23190720222536658
|
21/07/2022
|
CHINNARI
|
0206009WL0084217
|
CHINNARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453138
|
|
Mrs JAKKULA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/010348
()
|
0206009000NRG23190720222536659
|
21/07/2022
|
VENKATESWARA RAO
|
0206009WL0084217
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453129
|
|
Mr MAADU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23190720222536661
|
21/07/2022
|
Mounika
|
0206009WL0084217
|
Mounika
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453170
|
|
Mrs PRATHIPATI MOWNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35181
|
35181
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG23190720222535734
|
21/07/2022
|
Dhanalakshmi
|
0206009WL0083997
|
Dhanalakshmi
|
00089
|
CBIN0283964
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453148
|
|
Mrs VANGURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-011-013/010655
()
|
0206009000NRG23190720222535710
|
21/07/2022
|
Venkateswararao
|
0206009WL0083993
|
Venkateswararao
|
00089
|
CBIN0283964
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453167
|
|
KANDIMALLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-008-010/010665
()
|
0206009000NRG23190720222536708
|
21/07/2022
|
RAJESWARI
|
0206009WL0084221
|
RAJESWARI
|
00415
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453185
|
|
Mrs PUPPALA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23190720222536660
|
21/07/2022
|
Venkateswara Rao
|
0206009WL0084217
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453191
|
|
PRATHIPATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-011-013/010938
()
|
0206009000NRG23190720222535764
|
21/07/2022
|
Yelisamma
|
0206009WL0083997
|
Yelisamma
|
00415
|
SBIN0004697
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453113
|
|
MRS ELISHAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23190720222536617
|
21/07/2022
|
Ramalingeswarao
|
0206009WL0084217
|
Ramalingeswarao
|
00415
|
SBIN0006217
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453088
|
|
MR POTHURAJU RAMALINGESWARA RAOP SATYAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-008-010/010090
()
|
0206009000NRG23190720222536682
|
21/07/2022
|
Yesamma
|
0206009WL0084221
|
Yesamma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453154
|
|
MRS YESAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23190720222536704
|
21/07/2022
|
SWAMI
|
0206009WL0084221
|
SWAMI
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453109
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-011-013/010157
()
|
0206009000NRG23190720222535729
|
21/07/2022
|
Mariyamma
|
0206009WL0083997
|
Mariyamma
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453151
|
|
MRS MARIYAMMA TANANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-011-013/010159
()
|
0206009000NRG23190720222535731
|
21/07/2022
|
Dasu
|
0206009WL0083997
|
Dasu
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453171
|
|
TANANKI MARIYADASU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
G Konduru
|
AP-06-009-011-013/010184
()
|
0206009000NRG23190720222535737
|
21/07/2022
|
Bayimma
|
0206009WL0083997
|
Bayimma
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453197
|
|
Mrs SANDIPAMU BAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-011-013/010239
()
|
0206009000NRG23190720222535738
|
21/07/2022
|
Tulasamma
|
0206009WL0083997
|
Tulasamma
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453153
|
|
MRS TULASAMMA TRIPURAMALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
G Konduru
|
AP-06-009-011-013/010419
()
|
0206009000NRG23190720222535708
|
21/07/2022
|
Indiradevi
|
0206009WL0083993
|
Indiradevi
|
00415
|
SBIN0007527
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453150
|
|
MRS LEELA INDIRA DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-011-013/010427
()
|
0206009000NRG23190720222535743
|
21/07/2022
|
Yesumani
|
0206009WL0083997
|
Yesumani
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453152
|
|
MRS YESHUMANI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010705
()
|
0206009000NRG23190720222535754
|
21/07/2022
|
Vijayalakshmi
|
0206009WL0083997
|
Vijayalakshmi
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453104
|
|
MRS KATURI VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010863
()
|
0206009000NRG23190720222535757
|
21/07/2022
|
SUDHEER
|
0206009WL0083997
|
SUDHEER
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453112
|
|
MR SUDHEER VANGURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-011-013/010917
()
|
0206009000NRG23190720222535759
|
21/07/2022
|
pushparao
|
0206009WL0083997
|
pushparao
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453110
|
|
MR PUSHPA RAO KONDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010931
()
|
0206009000NRG23190720222535762
|
21/07/2022
|
akkamma
|
0206009WL0083997
|
akkamma
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453168
|
|
MRS AKKAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-011-013/010990
()
|
0206009000NRG23190720222535765
|
21/07/2022
|
srikant
|
0206009WL0083997
|
srikant
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453116
|
|
MR MALLAMPALLI SREE KANTH
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-011-013/011012
()
|
0206009000NRG23190720222535770
|
21/07/2022
|
Manohar rao
|
0206009WL0083997
|
Manohar rao
|
00415
|
SBIN0007527
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453157
|
|
ARUMAKALA MANOHAR BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-015-018/010107
()
|
0206009000NRG23190720222536642
|
21/07/2022
|
Udayabhanu
|
0206009WL0084217
|
Udayabhanu
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453189
|
|
Mr MENDEM UDAYA BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG23190720222536662
|
21/07/2022
|
Srinivasarao
|
0206009WL0084217
|
Srinivasarao
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453192
|
|
MR NAINAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-008-010/010047
()
|
0206009000NRG23190720222536676
|
21/07/2022
|
Shesharatnam
|
0206009WL0084221
|
Shesharatnam
|
00415
|
SBIN0021321
|
920
|
920
|
Processed
|
30/07/2022
|
|
3440453199
|
|
MRS GURINDAPALLI SESHARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010201
()
|
0206009000NRG23190720222536697
|
21/07/2022
|
Sitamahalakshmi
|
0206009WL0084221
|
Sitamahalakshmi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453196
|
|
MRS EDARA SEETHMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-011-013/010062
()
|
0206009000NRG23190720222535703
|
21/07/2022
|
Venkayya
|
0206009WL0083993
|
Venkayya
|
00415
|
SBIN0021321
|
502
|
502
|
Processed
|
30/07/2022
|
|
3440453202
|
|
MR PAMARTHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010159
()
|
0206009000NRG23190720222535732
|
21/07/2022
|
Salomi
|
0206009WL0083997
|
Salomi
|
00415
|
SBIN0021321
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453194
|
|
MRS TANANKI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-011-013/010267
()
|
0206009000NRG23190720222535793
|
21/07/2022
|
Ramana
|
0206009WL0084008
|
Ramana
|
00415
|
SBIN0021321
|
514
|
514
|
Processed
|
30/07/2022
|
|
3440453198
|
|
MRS LINGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-011-013/010427
()
|
0206009000NRG23190720222535744
|
21/07/2022
|
Santoshamma
|
0206009WL0083997
|
Santoshamma
|
00415
|
SBIN0021321
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453195
|
|
LINGALA SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-011-013/010581
()
|
0206009000NRG23190720222535748
|
21/07/2022
|
Sanjeevarao
|
0206009WL0083997
|
Sanjeevarao
|
00415
|
SBIN0021321
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453190
|
|
Mr MERUGU SANJEEVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
G Konduru
|
AP-06-009-011-013/010708
()
|
0206009000NRG23190720222535755
|
21/07/2022
|
Darma Znani
|
0206009WL0083997
|
Darma Znani
|
00415
|
SBIN0021321
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453193
|
|
Mr SANDIPAMU DHARMAGNANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-011-013/010267
()
|
0206009000NRG23190720222535791
|
21/07/2022
|
Nageswararao
|
0206009WL0084008
|
Nageswararao
|
00468
|
UBIN0532991
|
514
|
514
|
Processed
|
30/07/2022
|
|
3440453139
|
|
LINGALA NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-011-013/010326
()
|
0206009000NRG23190720222535704
|
21/07/2022
|
Anjamma
|
0206009WL0083993
|
Anjamma
|
00468
|
UBIN0532991
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453140
|
|
PAMARTHI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-011-013/010356
()
|
0206009000NRG23190720222535705
|
21/07/2022
|
Rajeswari
|
0206009WL0083993
|
Rajeswari
|
00468
|
UBIN0532991
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453141
|
|
Mrs RAJESWARI KANDIMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-015-018/010088
()
|
0206009000NRG23190720222536639
|
21/07/2022
|
Paparao
|
0206009WL0084217
|
Paparao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453145
|
|
PAPARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-019-024/010459
()
|
0206009000NRG23200720222540934
|
21/07/2022
|
Padma
|
0206009WL0085283
|
Padma
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3440453143
|
|
DANABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-019-024/010702
()
|
0206009000NRG23200720222540938
|
21/07/2022
|
Sudha
|
0206009WL0085285
|
Sudha
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3440453142
|
|
LINGALA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/010702
()
|
0206009000NRG23200720222540937
|
21/07/2022
|
Yesupadam
|
0206009WL0085285
|
Yesupadam
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
30/07/2022
|
|
3440453144
|
|
LINGALA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-011-013/010397
()
|
0206009000NRG23190720222535707
|
21/07/2022
|
Manjula
|
0206009WL0083993
|
Manjula
|
00468
|
UBIN0815624
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440453087
|
|
KOMMAVARAPU MOULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG23190720222535733
|
21/07/2022
|
Jamalayya
|
0206009WL0083997
|
Jamalayya
|
00468
|
UBIN0826561
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453098
|
|
VANGURI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-011-013/010156
()
|
0206009000NRG23190720222535727
|
21/07/2022
|
Charles
|
0206009WL0083997
|
Charles
|
00678
|
APBL0006039
|
251
|
251
|
Processed
|
30/07/2022
|
|
3440453086
|
|
TANANKI CHARLESS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23190720222536709
|
21/07/2022
|
suresh
|
0206009WL0084221
|
suresh
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
30/07/2022
|
|
3440453187
|
|
SURESH KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010484
()
|
0206009000NRG23200720222540939
|
21/07/2022
|
Kumari
|
0206009WL0085286
|
Kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440453184
|
|
KUMARI MANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010619
()
|
0206009000NRG23200720222540940
|
21/07/2022
|
Kamala kumari
|
0206009WL0085287
|
Kamala kumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440453085
|
|
PACCHIGOLLA KAMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010040
()
|
0206009000NRG23190720222536624
|
21/07/2022
|
Ramesh
|
0206009WL0084217
|
Ramesh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453186
|
|
RAMESH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23190720222536627
|
21/07/2022
|
Vilsan
|
0206009WL0084217
|
Vilsan
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
30/07/2022
|
|
3440453188
|
|
Vanguri Vilson
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71565
|
71565
|
|
|
|
|
|
|
|