|
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-06-009-002-003/010002
()
|
0206009000NRG23060220233350629
|
09/02/2023
|
Arogyam
|
0206009WL277432
|
Arogyam
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531391
|
|
Mrs GORUGUNTLA AROGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010007
()
|
0206009000NRG23060220233350630
|
09/02/2023
|
Kumari
|
0206009WL277432
|
Kumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531419
|
|
Mrs PRATTIPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010008
()
|
0206009000NRG23060220233350631
|
09/02/2023
|
Mariyamma
|
0206009WL277432
|
Mariyamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531349
|
|
Mrs MARIYAMMA BONTU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010011
()
|
0206009000NRG23060220233350632
|
09/02/2023
|
Bulliyya
|
0206009WL277432
|
Bulliyya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531404
|
|
Mr GUNDRAM BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010016
()
|
0206009000NRG23060220233350633
|
09/02/2023
|
Yesupadam
|
0206009WL277432
|
Yesupadam
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531418
|
|
Mr YESUPADAM BEJJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010055
()
|
0206009000NRG23060220233350634
|
09/02/2023
|
Martamma
|
0206009WL277432
|
Martamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531400
|
|
Mrs BAKKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23060220233350635
|
09/02/2023
|
Chittemma
|
0206009WL277432
|
Chittemma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531351
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010103
()
|
0206009000NRG23060220233350636
|
09/02/2023
|
Mariyamma
|
0206009WL277432
|
Mariyamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531427
|
|
Ms PULI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010120
()
|
0206009000NRG23060220233350637
|
09/02/2023
|
Gopalarao
|
0206009WL277432
|
Gopalarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531348
|
|
CH GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010127
()
|
0206009000NRG23060220233350638
|
09/02/2023
|
Venkateswarao
|
0206009WL277432
|
Venkateswarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531496
|
|
Ms VENKATESWARA RAO CHINTAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010190
()
|
0206009000NRG23060220233350639
|
09/02/2023
|
Seshagirirao
|
0206009WL277432
|
Seshagirirao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531350
|
|
MR KAMI NENI SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010195
()
|
0206009000NRG23060220233350640
|
09/02/2023
|
Abbaddam
|
0206009WL277432
|
Abbaddam
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531517
|
|
Mr ABADHAM KOMMANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010677
()
|
0206009000NRG23060220233350641
|
09/02/2023
|
Pullamma
|
0206009WL277432
|
Pullamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531354
|
|
Mrs PULLAMMA ANNAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010704
()
|
0206009000NRG23060220233350642
|
09/02/2023
|
CHANDRASEKHAR
|
0206009WL277432
|
CHANDRASEKHAR
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531499
|
|
Mr GAJJA CHANDRA SEKHARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010717
()
|
0206009000NRG23060220233350643
|
09/02/2023
|
Nagamani
|
0206009WL277432
|
Nagamani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531390
|
|
Mrs SAGARLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010735
()
|
0206009000NRG23060220233350644
|
09/02/2023
|
Nagendram
|
0206009WL277432
|
Nagendram
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531347
|
|
Mrs GOGAM NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010746
()
|
0206009000NRG23060220233350645
|
09/02/2023
|
Mani
|
0206009WL277432
|
Mani
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531388
|
|
Mrs KOPPULA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010756
()
|
0206009000NRG23060220233350646
|
09/02/2023
|
pulamma
|
0206009WL277432
|
pulamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531429
|
|
Mrs DANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010763
()
|
0206009000NRG23060220233350647
|
09/02/2023
|
sambashivarao
|
0206009WL277432
|
sambashivarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531396
|
|
Mr SAGARLA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010765
()
|
0206009000NRG23060220233350648
|
09/02/2023
|
ganga
|
0206009WL277432
|
ganga
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531519
|
|
Mrs GANGA VONKROTH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010770
()
|
0206009000NRG23060220233350649
|
09/02/2023
|
purnayya
|
0206009WL277432
|
purnayya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531516
|
|
UPPUNEELA POORNNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23060220233350650
|
09/02/2023
|
srinivasa rao
|
0206009WL277432
|
srinivasa rao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531520
|
|
Mr NARIBOINA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010772
()
|
0206009000NRG23060220233350651
|
09/02/2023
|
rambabu
|
0206009WL277432
|
rambabu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531416
|
|
Mr RAMBABU JALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010773
()
|
0206009000NRG23060220233350652
|
09/02/2023
|
sitamma
|
0206009WL277432
|
sitamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531411
|
|
Mrs SEETHAMMA PAMARTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010778
()
|
0206009000NRG23060220233350653
|
09/02/2023
|
lakshmi
|
0206009WL277432
|
lakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531440
|
|
Mrs TIMMASARTI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010780
()
|
0206009000NRG23070220233357013
|
09/02/2023
|
venkateshwar rao
|
0206009WL277873
|
venkateshwar rao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531518
|
|
Master SADHULA VEKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010785
()
|
0206009000NRG23070220233357014
|
09/02/2023
|
gopi
|
0206009WL277873
|
gopi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531432
|
|
Mr KOMMANABOINA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010787
()
|
0206009000NRG23070220233357015
|
09/02/2023
|
gopalrao
|
0206009WL277873
|
gopalrao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531438
|
|
Mr DANABOYINA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010788
()
|
0206009000NRG23070220233357016
|
09/02/2023
|
ramesh
|
0206009WL277873
|
ramesh
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531417
|
|
Mr SAGARLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010800
()
|
0206009000NRG23070220233357017
|
09/02/2023
|
sambaiyya
|
0206009WL277873
|
sambaiyya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531430
|
|
Mr AALA SAMBHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010802
()
|
0206009000NRG23070220233357018
|
09/02/2023
|
sudha
|
0206009WL277873
|
sudha
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531406
|
|
Mrs BAKKA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23070220233357019
|
09/02/2023
|
ratna Babu
|
0206009WL277873
|
ratna Babu
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531495
|
|
Mr RATNA BABU BAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010813
()
|
0206009000NRG23070220233357020
|
09/02/2023
|
Ramesh
|
0206009WL277873
|
Ramesh
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531397
|
|
Mr BOTTU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010817
()
|
0206009000NRG23070220233357021
|
09/02/2023
|
venkamma
|
0206009WL277873
|
venkamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531425
|
|
Mrs VEERLAMUTHAKA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010821
()
|
0206009000NRG23070220233357022
|
09/02/2023
|
sambashivarao
|
0206009WL277873
|
sambashivarao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531521
|
|
Mr SAMBASIVA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010824
()
|
0206009000NRG23070220233357023
|
09/02/2023
|
mariyamma
|
0206009WL277873
|
mariyamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531402
|
|
Mrs VEMULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010825
()
|
0206009000NRG23070220233357024
|
09/02/2023
|
venkataramana
|
0206009WL277873
|
venkataramana
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531408
|
|
Mrs VENKATA RAMANA GALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010827
()
|
0206009000NRG23070220233357025
|
09/02/2023
|
ganga
|
0206009WL277873
|
ganga
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531426
|
|
Mrs MANGALMPATI GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010831
()
|
0206009000NRG23070220233357026
|
09/02/2023
|
narasimha rao
|
0206009WL277873
|
narasimha rao
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531392
|
|
Mr KONDA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23070220233357027
|
09/02/2023
|
SRIDEVI
|
0206009WL277873
|
SRIDEVI
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531424
|
|
Mrs ANNAM SETTI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-002-003/010847
()
|
0206009000NRG23070220233357028
|
09/02/2023
|
adinarayana
|
0206009WL277873
|
adinarayana
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531393
|
|
Mr KOMMANABOINA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-002-003/010848
()
|
0206009000NRG23070220233357029
|
09/02/2023
|
MURALI KRISHNA
|
0206009WL277873
|
MURALI KRISHNA
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531433
|
|
Mr ANNAMSETTY MURALI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-002-003/010872
()
|
0206009000NRG23070220233357030
|
09/02/2023
|
BHULAKSHMI
|
0206009WL277873
|
BHULAKSHMI
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531428
|
|
Mrs DANTALA BULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-002-003/010887
()
|
0206009000NRG23070220233357031
|
09/02/2023
|
VAMSI KUMAR
|
0206009WL277873
|
VAMSI KUMAR
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531431
|
|
Mr VAMSI AND GOPAIAH GORUGUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23070220233357032
|
09/02/2023
|
kumari
|
0206009WL277873
|
kumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531441
|
|
Mrs KASIBOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23070220233357034
|
09/02/2023
|
saikumari
|
0206009WL277873
|
saikumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531353
|
|
POTHANABOINA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-002-003/010910
()
|
0206009000NRG23070220233357035
|
09/02/2023
|
SARITHA
|
0206009WL277873
|
SARITHA
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531352
|
|
Mrs SARITHA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
48
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23070220233357033
|
09/02/2023
|
pujita
|
0206009WL277873
|
pujita
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531421
|
|
Miss KOPPALA PUJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23060220233348594
|
09/02/2023
|
Kotesh
|
0206009WL277295
|
Kotesh
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531497
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23060220233348595
|
09/02/2023
|
Chittamma
|
0206009WL277295
|
Chittamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531399
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010077
()
|
0206009000NRG23060220233348597
|
09/02/2023
|
Suvarta
|
0206009WL277295
|
Suvarta
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531405
|
|
Mrs YAMPATI SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23060220233348598
|
09/02/2023
|
Susila
|
0206009WL277295
|
Susila
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531525
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010085
()
|
0206009000NRG23060220233348599
|
09/02/2023
|
Swarnalatha
|
0206009WL277295
|
Swarnalatha
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531437
|
|
Mrs SAPPARAPU SWARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010020
()
|
0206009000NRG23060220233348930
|
09/02/2023
|
Venkateswararao
|
0206009WL277306
|
Venkateswararao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531346
|
|
Mr KODURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23060220233348931
|
09/02/2023
|
Lakshmi
|
0206009WL277306
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531423
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23060220233348932
|
09/02/2023
|
Manda David
|
0206009WL277306
|
Manda David
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531398
|
|
Mr MANDA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23060220233348933
|
09/02/2023
|
Nagamani
|
0206009WL277306
|
Nagamani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531526
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23060220233348934
|
09/02/2023
|
Roja
|
0206009WL277306
|
Roja
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531436
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010129
()
|
0206009000NRG23060220233348935
|
09/02/2023
|
Santoshamma
|
0206009WL277306
|
Santoshamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531524
|
|
Mrs VANGURU SANTOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23060220233348936
|
09/02/2023
|
Bhagyamma
|
0206009WL277306
|
Bhagyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531420
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010227
()
|
0206009000NRG23060220233348937
|
09/02/2023
|
Jayamma
|
0206009WL277306
|
Jayamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531410
|
|
Mrs MALLADI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23060220233348938
|
09/02/2023
|
Subadra
|
0206009WL277306
|
Subadra
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531401
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23060220233348940
|
09/02/2023
|
Lakshmi
|
0206009WL277306
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531394
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010341
()
|
0206009000NRG23060220233348943
|
09/02/2023
|
RAMADEVI
|
0206009WL277306
|
RAMADEVI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531407
|
|
Mrs KURAPATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010343
()
|
0206009000NRG23060220233348944
|
09/02/2023
|
HEMALATA
|
0206009WL277306
|
HEMALATA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531494
|
|
Mrs KOPALLI HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010347
()
|
0206009000NRG23060220233348945
|
09/02/2023
|
SUSEELA
|
0206009WL277306
|
SUSEELA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531523
|
|
Mrs SUSEELA SIMHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23060220233348946
|
09/02/2023
|
JANSI
|
0206009WL277306
|
JANSI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531403
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23060220233348947
|
09/02/2023
|
LALITHA
|
0206009WL277306
|
LALITHA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531489
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG23060220233348948
|
09/02/2023
|
NARENDRA KUMAR
|
0206009WL277306
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531409
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010386
()
|
0206009000NRG23060220233348950
|
09/02/2023
|
Lavanya
|
0206009WL277306
|
Lavanya
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531439
|
|
Mrs BODDU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010391
()
|
0206009000NRG23060220233348952
|
09/02/2023
|
jareena
|
0206009WL277306
|
jareena
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531490
|
|
Mrs SAYYAD JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23060220233348953
|
09/02/2023
|
Subhasini
|
0206009WL277306
|
Subhasini
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531491
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010405
()
|
0206009000NRG23060220233348954
|
09/02/2023
|
nanne saheb
|
0206009WL277306
|
nanne saheb
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531345
|
|
Mr SHAIK NANNE SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23060220233348955
|
09/02/2023
|
Garelli Rani
|
0206009WL277306
|
Garelli Rani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531442
|
|
MRS DARAVALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-015-018/10427
()
|
0206009000NRG23060220233348956
|
09/02/2023
|
Vnaguri Srikanth Kumar
|
0206009WL277306
|
Vnaguri Srikanth Kumar
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531434
|
|
SRIKANTH KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23060220233348957
|
09/02/2023
|
Gangula Nagaraju
|
0206009WL277306
|
Gangula Nagaraju
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531387
|
|
Mr GANGULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23060220233348958
|
09/02/2023
|
Balusu Mariyamma
|
0206009WL277306
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531466
|
|
BalusuMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23060220233348960
|
09/02/2023
|
Yesumani
|
0206009WL277306
|
Yesumani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531488
|
|
YESUMANI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23060220233348961
|
09/02/2023
|
Jhansi
|
0206009WL277306
|
Jhansi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531498
|
|
Mrs PRATHIPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23060220233348962
|
09/02/2023
|
Vangoori Kavitha
|
0206009WL277306
|
Vangoori Kavitha
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531422
|
|
Mrs VANGOORI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/10444
()
|
0206009000NRG23060220233348963
|
09/02/2023
|
Venkateswara Rao
|
0206009WL277306
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531522
|
|
Mr GANGULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23070220233355179
|
09/02/2023
|
Srinivaasarao
|
0206009WL277755
|
Srinivaasarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531532
|
|
Chinthapalli Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23070220233355186
|
09/02/2023
|
Gapur Saaheb
|
0206009WL277755
|
Gapur Saaheb
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531529
|
|
GAPUR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23070220233355188
|
09/02/2023
|
Venkata Narasamma
|
0206009WL277755
|
Venkata Narasamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531531
|
|
CHINTHAPALLI VENKATANARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23070220233355199
|
09/02/2023
|
Ramadevi
|
0206009WL277755
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531448
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23070220233355200
|
09/02/2023
|
Yesubabu
|
0206009WL277755
|
Yesubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531485
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010488
()
|
0206009000NRG23070220233355202
|
09/02/2023
|
Srinivasarao
|
0206009WL277755
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531528
|
|
Pagadala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010579
()
|
0206009000NRG23070220233355203
|
09/02/2023
|
Hymavathi
|
0206009WL277755
|
Hymavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531344
|
|
HYMAVATHI SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-017/010637
()
|
0206009000NRG23070220233355208
|
09/02/2023
|
VENKATARAMANA
|
0206009WL277755
|
VENKATARAMANA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531458
|
|
PAGADALA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23070220233355213
|
09/02/2023
|
Anil Kumar
|
0206009WL277755
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531343
|
|
ANIL KUMAR GANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23070220233355221
|
09/02/2023
|
Jamalaiah
|
0206009WL277755
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531453
|
|
UMMADI JAMALAIH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23070220233355222
|
09/02/2023
|
Ramadevi
|
0206009WL277755
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531459
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010761
()
|
0206009000NRG23070220233355223
|
09/02/2023
|
Nagalakshmi
|
0206009WL277755
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531465
|
|
MRS NAGALAKSHMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23070220233355224
|
09/02/2023
|
Ravi
|
0206009WL277755
|
Ravi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531445
|
|
RAVI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010765
()
|
0206009000NRG23070220233355225
|
09/02/2023
|
Venkata Ramana
|
0206009WL277755
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531463
|
|
VIVARAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23070220233355227
|
09/02/2023
|
Gopi
|
0206009WL277755
|
Gopi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531444
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23070220233355228
|
09/02/2023
|
Leelavathi
|
0206009WL277755
|
Leelavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531342
|
|
KORUKONDA LEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23070220233355234
|
09/02/2023
|
yesaiah
|
0206009WL277755
|
yesaiah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531530
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010264
()
|
0206009000NRG23070220233357909
|
09/02/2023
|
Swarupa
|
0206009WL277933
|
Swarupa
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531446
|
|
Duru Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23070220233357921
|
09/02/2023
|
Kalyani
|
0206009WL277933
|
Kalyani
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531447
|
|
KALYANI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23070220233355214
|
09/02/2023
|
venkataramana
|
0206009WL277755
|
venkataramana
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531450
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010684
()
|
0206009000NRG23070220233355216
|
09/02/2023
|
Esu padam
|
0206009WL277755
|
Esu padam
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531486
|
|
YESU PADAM NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-013-015/010264
()
|
0206009000NRG23070220233357908
|
09/02/2023
|
John
|
0206009WL277933
|
John
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531500
|
|
DURU JOHN SUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23070220233357910
|
09/02/2023
|
Varaprasad
|
0206009WL277933
|
Varaprasad
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
17/02/2023
|
|
8865531389
|
|
YARRAGUNTA VARAPRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23070220233357933
|
09/02/2023
|
Pulla Rao
|
0206009WL277933
|
Pulla Rao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531395
|
|
Budupudi Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23070220233355180
|
09/02/2023
|
Venkateswararao
|
0206009WL277755
|
Venkateswararao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531415
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-015-018/010388
()
|
0206009000NRG23060220233348951
|
09/02/2023
|
Prabhakara Rap
|
0206009WL277306
|
Prabhakara Rap
|
00415
|
SBIN0007899
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531414
|
|
MR PRABHAKARA RAO VELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-015-018/010306
()
|
0206009000NRG23060220233348939
|
09/02/2023
|
Srinivasa Rao
|
0206009WL277306
|
Srinivasa Rao
|
00415
|
SBIN0020779
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531467
|
|
MR MANCHINEELLA SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-013-015/010762
()
|
0206009000NRG23070220233357935
|
09/02/2023
|
radharani
|
0206009WL277933
|
radharani
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531468
|
|
GUDIPUDI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23070220233355232
|
09/02/2023
|
Jagadeesh
|
0206009WL277755
|
Jagadeesh
|
00415
|
SBIN0021827
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531435
|
|
JAGADEESH UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-013-015/010634
()
|
0206009000NRG23070220233357930
|
09/02/2023
|
Koteswararao
|
0206009WL277933
|
Koteswararao
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531412
|
|
KOLUSU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23060220233348942
|
09/02/2023
|
meri
|
0206009WL277306
|
meri
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531493
|
|
Mrs MALLADI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010324
()
|
0206009000NRG23060220233348941
|
09/02/2023
|
rameSh
|
0206009WL277306
|
rameSh
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531492
|
|
MALLADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-015-018/010372
()
|
0206009000NRG23060220233348949
|
09/02/2023
|
uma
|
0206009WL277306
|
uma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531413
|
|
PONNIKANTI UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-013-015/010017
()
|
0206009000NRG23070220233357899
|
09/02/2023
|
Mariyamma
|
0206009WL277933
|
Mariyamma
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531374
|
|
Vanaparla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010053
()
|
0206009000NRG23070220233357902
|
09/02/2023
|
Durga
|
0206009WL277933
|
Durga
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531377
|
|
KANDULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23070220233357904
|
09/02/2023
|
Lakshmi
|
0206009WL277933
|
Lakshmi
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531506
|
|
GUDIPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23070220233357903
|
09/02/2023
|
Murali
|
0206009WL277933
|
Murali
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531378
|
|
GUDIPUDI MURALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010197
()
|
0206009000NRG23070220233357905
|
09/02/2023
|
Katamraju
|
0206009WL277933
|
Katamraju
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531508
|
|
Gudipudi Katamaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010197
()
|
0206009000NRG23070220233357906
|
09/02/2023
|
Sreedevi
|
0206009WL277933
|
Sreedevi
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531507
|
|
NAGALAKSHMI GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010215
()
|
0206009000NRG23070220233358142
|
09/02/2023
|
Sali Suvarna
|
0206009WL277948
|
Sali Suvarna
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531380
|
|
Sali Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG23070220233357907
|
09/02/2023
|
Golla Mahalakshmi
|
0206009WL277933
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531381
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23070220233357915
|
09/02/2023
|
Srinivasarao
|
0206009WL277933
|
Srinivasarao
|
00468
|
UBIN0826561
|
500
|
500
|
Processed
|
17/02/2023
|
|
8865531373
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23070220233357917
|
09/02/2023
|
Sambhasiva Rao
|
0206009WL277933
|
Sambhasiva Rao
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531385
|
|
PAMARTHI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23070220233357916
|
09/02/2023
|
Sivamma
|
0206009WL277933
|
Sivamma
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531505
|
|
Pamarthy Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23070220233357919
|
09/02/2023
|
Nagamalleswari
|
0206009WL277933
|
Nagamalleswari
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531383
|
|
NAGAMALLESWARI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23070220233357920
|
09/02/2023
|
Hussen nayak
|
0206009WL277933
|
Hussen nayak
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531384
|
|
BANAVATHU HUSSAIN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23070220233357922
|
09/02/2023
|
Balaji
|
0206009WL277933
|
Balaji
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531376
|
|
MR ISLAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG23070220233358143
|
09/02/2023
|
Subba Rao
|
0206009WL277948
|
Subba Rao
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531379
|
|
NEELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010549
()
|
0206009000NRG23070220233357925
|
09/02/2023
|
Nagamma
|
0206009WL277933
|
Nagamma
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531503
|
|
CHINTHA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG23070220233357929
|
09/02/2023
|
Veerababu
|
0206009WL277933
|
Veerababu
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531372
|
|
VEERA BABU BUDIPUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23070220233357934
|
09/02/2023
|
Shivaparvathi
|
0206009WL277933
|
Shivaparvathi
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531375
|
|
Gudiputi Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG23070220233358144
|
09/02/2023
|
NAGAMANI
|
0206009WL277948
|
NAGAMANI
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531504
|
|
NAGA RANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23070220233358145
|
09/02/2023
|
Rajani
|
0206009WL277948
|
Rajani
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531382
|
|
KANDULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23070220233358146
|
09/02/2023
|
Lakshmaiah Naiik
|
0206009WL277948
|
Lakshmaiah Naiik
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531386
|
|
BHANAVATHI LAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23070220233358147
|
09/02/2023
|
Malleswari Bai
|
0206009WL277948
|
Malleswari Bai
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531527
|
|
BANAVATHU MALLESWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG23070220233357936
|
09/02/2023
|
CHINTHARAO
|
0206009WL277933
|
CHINTHARAO
|
00468
|
UBIN0826561
|
500
|
500
|
Processed
|
17/02/2023
|
|
8865531502
|
|
Kandula Chinta Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010875
()
|
0206009000NRG23070220233357937
|
09/02/2023
|
HARISH
|
0206009WL277933
|
HARISH
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531501
|
|
GOLLA HARISH
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23070220233355211
|
09/02/2023
|
SRINIVASA RAO
|
0206009WL277755
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531509
|
|
MAADU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23060220233348596
|
09/02/2023
|
Balakoti
|
0206009WL277295
|
Balakoti
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531484
|
|
Mr RAMAVAT BALA KOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-013-015/010020
()
|
0206009000NRG23070220233357900
|
09/02/2023
|
Jyosthna
|
0206009WL277933
|
Jyosthna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531371
|
|
PEYYALA JYOTSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010031
()
|
0206009000NRG23070220233357901
|
09/02/2023
|
Sivanageswararao
|
0206009WL277933
|
Sivanageswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531365
|
|
GARNEPUDI SIVA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010269
()
|
0206009000NRG23070220233357911
|
09/02/2023
|
Vajram
|
0206009WL277933
|
Vajram
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
8865531370
|
|
Yarragunta Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-013-015/010272
()
|
0206009000NRG23070220233357912
|
09/02/2023
|
Musalaiah
|
0206009WL277933
|
Musalaiah
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
8865531472
|
|
VANGURI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-013-015/010272
()
|
0206009000NRG23070220233357913
|
09/02/2023
|
parisudham
|
0206009WL277933
|
parisudham
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531451
|
|
VANGURI PARISUDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG23070220233357914
|
09/02/2023
|
Kumari
|
0206009WL277933
|
Kumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531511
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23070220233357918
|
09/02/2023
|
Srinivasarao
|
0206009WL277933
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
8865531455
|
|
GUDIPUDI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-013-015/010481
()
|
0206009000NRG23070220233357923
|
09/02/2023
|
Bapaiah
|
0206009WL277933
|
Bapaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531363
|
|
Garnepudi Bapaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-013-015/010481
()
|
0206009000NRG23070220233357924
|
09/02/2023
|
Lakshmi
|
0206009WL277933
|
Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531366
|
|
Garnepudi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-013-015/010579
()
|
0206009000NRG23070220233357927
|
09/02/2023
|
malleswari
|
0206009WL277933
|
malleswari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531474
|
|
GARNIPUDI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-013-015/010579
()
|
0206009000NRG23070220233357926
|
09/02/2023
|
Venkatanarasaiah
|
0206009WL277933
|
Venkatanarasaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531356
|
|
Garnepudi Venkata Narasaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG23070220233357928
|
09/02/2023
|
Sambasiva Rao
|
0206009WL277933
|
Sambasiva Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531515
|
|
BUDIPUTI SAMBASIVARAO ALIAS Sambayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010636
()
|
0206009000NRG23070220233357932
|
09/02/2023
|
Padma
|
0206009WL277933
|
Padma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531449
|
|
BUDIPUTI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010636
()
|
0206009000NRG23070220233357931
|
09/02/2023
|
Sankar rao
|
0206009WL277933
|
Sankar rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531482
|
|
BUDIPUTI SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23070220233355177
|
09/02/2023
|
Ramarao
|
0206009WL277755
|
Ramarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531512
|
|
Pasupuleti Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23070220233355178
|
09/02/2023
|
Venkateswaramma
|
0206009WL277755
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531462
|
|
PASUPULETI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23070220233355181
|
09/02/2023
|
Venkateswaramma
|
0206009WL277755
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531464
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-016/010888
()
|
0206009000NRG23070220233355182
|
09/02/2023
|
Satyasri
|
0206009WL277755
|
Satyasri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531483
|
|
SATYA SRI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23070220233355183
|
09/02/2023
|
Sivasankararao
|
0206009WL277755
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531364
|
|
Chintapalli Sivasankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23070220233355184
|
09/02/2023
|
Anasuryamma
|
0206009WL277755
|
Anasuryamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531475
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23070220233355185
|
09/02/2023
|
Sambireddy
|
0206009WL277755
|
Sambireddy
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531357
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23070220233355187
|
09/02/2023
|
Jamalayya
|
0206009WL277755
|
Jamalayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531361
|
|
Chinthapalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23070220233355189
|
09/02/2023
|
Subbarao
|
0206009WL277755
|
Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531362
|
|
Matta Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010242
()
|
0206009000NRG23070220233355190
|
09/02/2023
|
Subbarao
|
0206009WL277755
|
Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531513
|
|
Saripalli Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23070220233355191
|
09/02/2023
|
Nagendramma
|
0206009WL277755
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531477
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010263
()
|
0206009000NRG23070220233355192
|
09/02/2023
|
NAGAMANI
|
0206009WL277755
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531368
|
|
Narni Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23070220233355194
|
09/02/2023
|
Ramadevi
|
0206009WL277755
|
Ramadevi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531478
|
|
MADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23070220233355193
|
09/02/2023
|
Sudhakar
|
0206009WL277755
|
Sudhakar
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531452
|
|
MADU SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23070220233355195
|
09/02/2023
|
Sarojini
|
0206009WL277755
|
Sarojini
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531367
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23070220233355196
|
09/02/2023
|
Ramana
|
0206009WL277755
|
Ramana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531359
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010312
()
|
0206009000NRG23070220233355197
|
09/02/2023
|
Bhagyalakshmi
|
0206009WL277755
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531360
|
|
Ethakula Bhagyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010312
()
|
0206009000NRG23070220233355198
|
09/02/2023
|
Sivaramakrishna
|
0206009WL277755
|
Sivaramakrishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531369
|
|
MR ETAKULA SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010446
()
|
0206009000NRG23070220233355201
|
09/02/2023
|
Venkatramireddi
|
0206009WL277755
|
Venkatramireddi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531355
|
|
BHIMIREDDY VENKATARAMI REDDY
|
ICICI BANK LTD(508534)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23070220233355204
|
09/02/2023
|
malleswri
|
0206009WL277755
|
malleswri
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531470
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23070220233355205
|
09/02/2023
|
shivamma
|
0206009WL277755
|
shivamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531358
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23070220233355206
|
09/02/2023
|
Sujatha
|
0206009WL277755
|
Sujatha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531471
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23070220233355207
|
09/02/2023
|
padma
|
0206009WL277755
|
padma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531487
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23070220233355209
|
09/02/2023
|
GOPI
|
0206009WL277755
|
GOPI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531510
|
|
Chintapalli Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23070220233355210
|
09/02/2023
|
NAGALAKSHMI
|
0206009WL277755
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531457
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23070220233355212
|
09/02/2023
|
VENKATESWARAMMA
|
0206009WL277755
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531476
|
|
VENKATESHWARAMMA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23070220233355215
|
09/02/2023
|
venkatasubbarao
|
0206009WL277755
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531469
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23070220233355217
|
09/02/2023
|
Vekateswara Rao
|
0206009WL277755
|
Vekateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531514
|
|
Veerla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23070220233355219
|
09/02/2023
|
Kancharla Hymavathi
|
0206009WL277755
|
Kancharla Hymavathi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531481
|
|
KANCHARLA HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23070220233355218
|
09/02/2023
|
Kancharla Srinivasa Rao
|
0206009WL277755
|
Kancharla Srinivasa Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531473
|
|
SRINIVASA RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23070220233355220
|
09/02/2023
|
Lakshmi tirupathamma
|
0206009WL277755
|
Lakshmi tirupathamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531479
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23070220233355226
|
09/02/2023
|
Esamma
|
0206009WL277755
|
Esamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531454
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23070220233355230
|
09/02/2023
|
Krishna Kumari
|
0206009WL277755
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531480
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23070220233355229
|
09/02/2023
|
Surendra babu
|
0206009WL277755
|
Surendra babu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531443
|
|
SURENDRA BABU KUNDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23070220233355231
|
09/02/2023
|
rajini
|
0206009WL277755
|
rajini
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531456
|
|
CHINTAPALLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23070220233355233
|
09/02/2023
|
Uma Rani
|
0206009WL277755
|
Uma Rani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531460
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-015-018/10436
()
|
0206009000NRG23060220233348959
|
09/02/2023
|
Sravani
|
0206009WL277306
|
Sravani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865531461
|
|
PRATHIPATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134000
|
134000
|
|
|
|
|
|
|
|