|
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-06-009-009-011/010093
()
|
0206009000NRG23230120233198140
|
24/01/2023
|
Prathipati Subbarao
|
0206009WL0268000
|
Prathipati Subbarao
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920449
|
|
PRATIPATI SUBBARAO
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-009-011/10528
()
|
0206009000NRG23230120233198192
|
24/01/2023
|
Venkateswara Reddy
|
0206009WL0268000
|
Venkateswara Reddy
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920458
|
|
Mr KOPPULA VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010032
()
|
0206009000NRG23230120233198266
|
24/01/2023
|
Joji
|
0206009WL0268005
|
Joji
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920428
|
|
LINGALA BABU
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010032
()
|
0206009000NRG23230120233198268
|
24/01/2023
|
Joji
|
0206009WL0268005
|
Joji
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920429
|
|
LINGALA BABU
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23230120233198282
|
24/01/2023
|
Mariyesu
|
0206009WL0268005
|
Mariyesu
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920440
|
|
SANDIPAMU MARI YESU
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010442
()
|
0206009000NRG23230120233198375
|
24/01/2023
|
Devadasu
|
0206009WL0268005
|
Devadasu
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920446
|
|
SANDIPAMU DEVADASU
|
CANARA BANK(508532)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010947
()
|
0206009000NRG23230120233193998
|
24/01/2023
|
yugandhar
|
0206009WL0267725
|
yugandhar
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920442
|
|
MR PAMARTHI UGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23230120233194003
|
24/01/2023
|
SULOCHANA
|
0206009WL0267725
|
SULOCHANA
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920455
|
|
SUKHABOGI SULOCHANA
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23230120233198462
|
24/01/2023
|
moynika
|
0206009WL0268005
|
moynika
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920200
|
|
MISS SANDIPAMU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
G Konduru
|
AP-06-009-011-013/11091
()
|
0206009000NRG23230120233194007
|
24/01/2023
|
LINGALA RAJESH
|
0206009WL0267725
|
LINGALA RAJESH
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920201
|
|
LINGALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23230120233198134
|
24/01/2023
|
Mahesh
|
0206009WL0268000
|
Mahesh
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920213
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23230120233198153
|
24/01/2023
|
Mangamma
|
0206009WL0268000
|
Mangamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920276
|
|
Mr BELLAMKONDA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23230120233198154
|
24/01/2023
|
Samrajyam
|
0206009WL0268000
|
Samrajyam
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920275
|
|
BELLAKONDA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010014
()
|
0206009000NRG23230120233198246
|
24/01/2023
|
Anil
|
0206009WL0268005
|
Anil
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920351
|
|
PRATTIPATI ANIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010014
()
|
0206009000NRG23230120233198247
|
24/01/2023
|
Anil
|
0206009WL0268005
|
Anil
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920352
|
|
PRATTIPATI ANIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198252
|
24/01/2023
|
Eswararao
|
0206009WL0268005
|
Eswararao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920342
|
|
Mr PRATTIPATI VISWESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198255
|
24/01/2023
|
Eswararao
|
0206009WL0268005
|
Eswararao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920343
|
|
Mr PRATTIPATI VISWESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198257
|
24/01/2023
|
RADHAMMA
|
0206009WL0268005
|
RADHAMMA
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920294
|
|
Mrs PRATTIPATI RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198254
|
24/01/2023
|
RADHAMMA
|
0206009WL0268005
|
RADHAMMA
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920295
|
|
Mrs PRATTIPATI RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23230120233198271
|
24/01/2023
|
Chinnamai
|
0206009WL0268005
|
Chinnamai
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920353
|
|
Mrs THOMMANDRU CHINNAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23230120233198273
|
24/01/2023
|
Chinnamai
|
0206009WL0268005
|
Chinnamai
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920354
|
|
Mrs THOMMANDRU CHINNAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010054
()
|
0206009000NRG23230120233198289
|
24/01/2023
|
Rahelamma
|
0206009WL0268005
|
Rahelamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920227
|
|
Mrs GUNADALA RAHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010054
()
|
0206009000NRG23230120233198288
|
24/01/2023
|
Yesuratnam
|
0206009WL0268005
|
Yesuratnam
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920357
|
|
Mr GUNADALA YESURATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010060
()
|
0206009000NRG23230120233198296
|
24/01/2023
|
Venkamma
|
0206009WL0268005
|
Venkamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920250
|
|
Mrs SANDIPAMU VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010068
()
|
0206009000NRG23230120233198307
|
24/01/2023
|
madhavi
|
0206009WL0268005
|
madhavi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920400
|
|
Mrs MADHAVI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010070
()
|
0206009000NRG23230120233198308
|
24/01/2023
|
Srinu
|
0206009WL0268005
|
Srinu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920282
|
|
Mr VANGURI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010074
()
|
0206009000NRG23230120233198319
|
24/01/2023
|
aruna
|
0206009WL0268005
|
aruna
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920401
|
|
Mrs ARUNA TOMMANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010076
()
|
0206009000NRG23230120233198327
|
24/01/2023
|
Sasamma
|
0206009WL0268005
|
Sasamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920296
|
|
Mrs LINGALA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23230120233198338
|
24/01/2023
|
Sriramulu
|
0206009WL0268005
|
Sriramulu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920225
|
|
Mr VANGURI SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23230120233198339
|
24/01/2023
|
suneethi
|
0206009WL0268005
|
suneethi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920347
|
|
Mrs VANGURI SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010103
()
|
0206009000NRG23230120233198351
|
24/01/2023
|
Yelisamma
|
0206009WL0268005
|
Yelisamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920403
|
|
Mrs VANGURI ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-011-013/010108
()
|
0206009000NRG23230120233198356
|
24/01/2023
|
Erayya
|
0206009WL0268005
|
Erayya
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920402
|
|
Mr VANGURI YARRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-011-013/010206
()
|
0206009000NRG23230120233193981
|
24/01/2023
|
Durgarao
|
0206009WL0267725
|
Durgarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920249
|
|
Mr DURGA RAO TUMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-011-013/010367
()
|
0206009000NRG23230120233193986
|
24/01/2023
|
Tirupatirao
|
0206009WL0267725
|
Tirupatirao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920215
|
|
Mr BADUGU TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23230120233198380
|
24/01/2023
|
Satyabaabu
|
0206009WL0268005
|
Satyabaabu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920361
|
|
Mr BODICHARLA SATIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23230120233198383
|
24/01/2023
|
Koteswaramma
|
0206009WL0268005
|
Koteswaramma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920277
|
|
Mrs GOLLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23230120233198382
|
24/01/2023
|
Yesubabu
|
0206009WL0268005
|
Yesubabu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920359
|
|
Mr GOLLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23230120233198389
|
24/01/2023
|
Venkateswaramma
|
0206009WL0268005
|
Venkateswaramma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920363
|
|
Mrs GURRAM VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23230120233198388
|
24/01/2023
|
Yedukondalu
|
0206009WL0268005
|
Yedukondalu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920360
|
|
GURRAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
G Konduru
|
AP-06-009-011-013/010498
()
|
0206009000NRG23230120233193988
|
24/01/2023
|
Mariyamma
|
0206009WL0267725
|
Mariyamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920266
|
|
Mrs MERUGU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23230120233198403
|
24/01/2023
|
Raji
|
0206009WL0268005
|
Raji
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920320
|
|
Mrs LINGALA RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23230120233193993
|
24/01/2023
|
Krishnaveni
|
0206009WL0267725
|
Krishnaveni
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920286
|
|
Mrs POTHURAJU KRISHNAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
G Konduru
|
AP-06-009-011-013/010714
()
|
0206009000NRG23230120233198405
|
24/01/2023
|
Kanakadurga
|
0206009WL0268005
|
Kanakadurga
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920358
|
|
Mrs SUKHABOGI KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-011-013/010840
()
|
0206009000NRG23230120233198409
|
24/01/2023
|
Nagendram
|
0206009WL0268005
|
Nagendram
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920293
|
|
Mr NAGENDRAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-011-013/010903
()
|
0206009000NRG23230120233193995
|
24/01/2023
|
ramarao
|
0206009WL0267725
|
ramarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920308
|
|
Mr PAMARTHI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23230120233198442
|
24/01/2023
|
Edukondalu
|
0206009WL0268005
|
Edukondalu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920410
|
|
Mr NAKKA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
47
|
G Konduru
|
AP-06-009-005-007/010168
()
|
0206009000NRG23230120233190276
|
24/01/2023
|
Kotireddy
|
0206009WL0267356
|
Kotireddy
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597920280
|
|
Mr KOTI REDDY EEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010168
()
|
0206009000NRG23230120233190277
|
24/01/2023
|
Venkataramana
|
0206009WL0267356
|
Venkataramana
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597920373
|
|
Mrs EEDA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010778
()
|
0206009000NRG23230120233190220
|
24/01/2023
|
rajesh
|
0206009WL0267349
|
rajesh
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920339
|
|
Mr RAJESH GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010871
()
|
0206009000NRG23230120233189961
|
24/01/2023
|
Maremma
|
0206009WL0267344
|
Maremma
|
00089
|
CBIN0282252
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920392
|
|
Mrs GUNAGANTI MAREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-005-007/010693
()
|
0206009000NRG23230120233190308
|
24/01/2023
|
Vinod kumar
|
0206009WL0267359
|
Vinod kumar
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920413
|
|
MR BANAVATU VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010863
()
|
0206009000NRG23230120233190269
|
24/01/2023
|
Picchamma
|
0206009WL0267351
|
Picchamma
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920288
|
|
Mrs KUKKALA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010871
()
|
0206009000NRG23230120233189960
|
24/01/2023
|
Bhupatirao
|
0206009WL0267344
|
Bhupatirao
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920391
|
|
Mr GUNAGANTI BHUPATIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010887
()
|
0206009000NRG23230120233189957
|
24/01/2023
|
Jeevanabai
|
0206009WL0267342
|
Jeevanabai
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920374
|
|
Mrs GUGULOTHU JEEVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010921
()
|
0206009000NRG23230120233190188
|
24/01/2023
|
ROJA
|
0206009WL0267346
|
ROJA
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920415
|
|
Mrs Sampangi Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010921
()
|
0206009000NRG23230120233190187
|
24/01/2023
|
SRINU
|
0206009WL0267346
|
SRINU
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920414
|
|
Ms SAMPAMGI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010933
()
|
0206009000NRG23230120233189952
|
24/01/2023
|
Dandugula Saraiah
|
0206009WL0267340
|
Dandugula Saraiah
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920287
|
|
Mr DANDUGULA SARAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010933
()
|
0206009000NRG23230120233189953
|
24/01/2023
|
Dandugula Vinoda
|
0206009WL0267340
|
Dandugula Vinoda
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920393
|
|
Mrs DANDUGULA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010019
()
|
0206009000NRG23230120233198127
|
24/01/2023
|
Koteswaramma
|
0206009WL0268000
|
Koteswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920246
|
|
Mrs KOPPULA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23230120233198128
|
24/01/2023
|
Santhamma
|
0206009WL0268000
|
Santhamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920254
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010037
()
|
0206009000NRG23230120233198131
|
24/01/2023
|
Bharati
|
0206009WL0268000
|
Bharati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920264
|
|
Mrs GUDELLI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010042
()
|
0206009000NRG23230120233198132
|
24/01/2023
|
Vijayamma
|
0206009WL0268000
|
Vijayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920251
|
|
Mrs DONDAPATI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010048
()
|
0206009000NRG23230120233198133
|
24/01/2023
|
Jamalamma
|
0206009WL0268000
|
Jamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920259
|
|
Mrs GALANKI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23230120233198135
|
24/01/2023
|
Kalyani
|
0206009WL0268000
|
Kalyani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920312
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-009-011/010074
()
|
0206009000NRG23230120233198136
|
24/01/2023
|
Chanti
|
0206009WL0268000
|
Chanti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920291
|
|
Mrs KONDAPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23230120233198138
|
24/01/2023
|
Meri
|
0206009WL0268000
|
Meri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920305
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23230120233198142
|
24/01/2023
|
Hijigiyya
|
0206009WL0268000
|
Hijigiyya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920255
|
|
PRATTHIPATI HIJKIYA
|
CANARA BANK(508532)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23230120233198144
|
24/01/2023
|
Lakshmi
|
0206009WL0268000
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920247
|
|
Mrs DONTHIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23230120233198147
|
24/01/2023
|
Prabhavathi
|
0206009WL0268000
|
Prabhavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920367
|
|
PRABHAVATHI BUSAKAROTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23230120233198146
|
24/01/2023
|
Srinivasa Rao
|
0206009WL0268000
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920224
|
|
Mr SRINIVASA RAO BUSAKAROTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23230120233198149
|
24/01/2023
|
Isvaramma
|
0206009WL0268000
|
Isvaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920272
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23230120233198148
|
24/01/2023
|
Venkata Reddy
|
0206009WL0268000
|
Venkata Reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920271
|
|
Mr SEELAM VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23230120233198150
|
24/01/2023
|
Koteswaramma
|
0206009WL0268000
|
Koteswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920311
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23230120233198152
|
24/01/2023
|
Chittibabu
|
0206009WL0268000
|
Chittibabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920377
|
|
MR CHITTI BABU VANGURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23230120233198155
|
24/01/2023
|
Srilakshmi
|
0206009WL0268000
|
Srilakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920258
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23230120233198158
|
24/01/2023
|
Subiya
|
0206009WL0268000
|
Subiya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920334
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010318
()
|
0206009000NRG23230120233198159
|
24/01/2023
|
Vijayakumari
|
0206009WL0268000
|
Vijayakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920263
|
|
Mrs PRATTIPATI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23230120233198160
|
24/01/2023
|
Bramhareddy
|
0206009WL0268000
|
Bramhareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920364
|
|
Mr SEELAM BRAHMAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198163
|
24/01/2023
|
rajeswari
|
0206009WL0268000
|
rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920310
|
|
Mrs KARNATI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198161
|
24/01/2023
|
srinivasa reddy
|
0206009WL0268000
|
srinivasa reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920244
|
|
Mr KARNATI SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23230120233198164
|
24/01/2023
|
Rangamma
|
0206009WL0268000
|
Rangamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920329
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23230120233198166
|
24/01/2023
|
Ramadevi
|
0206009WL0268000
|
Ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920328
|
|
Mrs VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23230120233198165
|
24/01/2023
|
Vengalareddy
|
0206009WL0268000
|
Vengalareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920256
|
|
Mr VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23230120233198169
|
24/01/2023
|
PUSPAVATHI
|
0206009WL0268000
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920245
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23230120233198171
|
24/01/2023
|
afisaa
|
0206009WL0268000
|
afisaa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920335
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010472
()
|
0206009000NRG23230120233198172
|
24/01/2023
|
PICHAMMA
|
0206009WL0268000
|
PICHAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920321
|
|
MISS VINJAMURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23230120233198173
|
24/01/2023
|
kumari
|
0206009WL0268000
|
kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920304
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23230120233198179
|
24/01/2023
|
KRUPAVATHI
|
0206009WL0268000
|
KRUPAVATHI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920248
|
|
Mrs KUPPIREDDY KRUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-009-011/010485
()
|
0206009000NRG23230120233198178
|
24/01/2023
|
PULLAREDDY
|
0206009WL0268000
|
PULLAREDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920214
|
|
Mr KUPPIREDDY PULLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-009-011/010494
()
|
0206009000NRG23230120233198181
|
24/01/2023
|
VIJAYA NIRMALA
|
0206009WL0268000
|
VIJAYA NIRMALA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920332
|
|
MRS MANCHIKANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23230120233198185
|
24/01/2023
|
PULLAMMA
|
0206009WL0268000
|
PULLAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920397
|
|
MRS PULLAMMA THALLAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23230120233198188
|
24/01/2023
|
UMADEVI
|
0206009WL0268000
|
UMADEVI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920398
|
|
Mrs KOPPULA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23230120233198187
|
24/01/2023
|
VENATARAMIREDDY
|
0206009WL0268000
|
VENATARAMIREDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920234
|
|
Mr KOPPULA VENKATARAMIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
G Konduru
|
AP-06-009-009-011/010519
()
|
0206009000NRG23230120233198189
|
24/01/2023
|
SRILAKSHMI
|
0206009WL0268000
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920292
|
|
Mrs PUCHHA SRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23230120233198191
|
24/01/2023
|
ROHINI
|
0206009WL0268000
|
ROHINI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920396
|
|
Mrs KOPPULA ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23230120233198194
|
24/01/2023
|
Korivi Sujatha
|
0206009WL0268000
|
Korivi Sujatha
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920399
|
|
Mrs KORIVI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-009-011/10530
()
|
0206009000NRG23230120233198195
|
24/01/2023
|
Vanguri Priyanka
|
0206009WL0268000
|
Vanguri Priyanka
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920395
|
|
Mrs VANGURI PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-011-013/010059
()
|
0206009000NRG23230120233198294
|
24/01/2023
|
Rambabu
|
0206009WL0268005
|
Rambabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920338
|
|
Mr TANANKI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010068
()
|
0206009000NRG23230120233198306
|
24/01/2023
|
Venkata Rao
|
0206009WL0268005
|
Venkata Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920341
|
|
Mr LINGALA VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-011-013/010071
()
|
0206009000NRG23230120233198314
|
24/01/2023
|
Adam
|
0206009WL0268005
|
Adam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920238
|
|
Mr LINGALA AADAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-011-013/010076
()
|
0206009000NRG23230120233198326
|
24/01/2023
|
Kotayya
|
0206009WL0268005
|
Kotayya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920404
|
|
Mr LINGA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-011-013/010077
()
|
0206009000NRG23230120233198328
|
24/01/2023
|
Ravindra
|
0206009WL0268005
|
Ravindra
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920365
|
|
Mr VANGURI RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-011-013/010101
()
|
0206009000NRG23230120233198345
|
24/01/2023
|
Sarojini
|
0206009WL0268005
|
Sarojini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920438
|
|
VANGURI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23230120233193991
|
24/01/2023
|
Ramesh
|
0206009WL0267725
|
Ramesh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920384
|
|
Mr MERUGU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-011-013/010629
()
|
0206009000NRG23230120233198398
|
24/01/2023
|
Bebi
|
0206009WL0268005
|
Bebi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920253
|
|
Mrs BEBI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23230120233193992
|
24/01/2023
|
Venkatrao
|
0206009WL0267725
|
Venkatrao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920383
|
|
Mr POTHURAJU VENKAT RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-011-013/010942
()
|
0206009000NRG23230120233198431
|
24/01/2023
|
swathi
|
0206009WL0268005
|
swathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920307
|
|
SWATHI YADAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-017-022/010713
()
|
0206009000NRG23230120233197179
|
24/01/2023
|
anjamma
|
0206009WL0267932
|
anjamma
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920389
|
|
KATTI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
G Konduru
|
AP-06-009-017-022/010895
()
|
0206009000NRG23230120233196546
|
24/01/2023
|
SIROMANI
|
0206009WL0267887
|
SIROMANI
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920412
|
|
Mrs KONDA SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-011-013/010094
()
|
0206009000NRG23230120233198334
|
24/01/2023
|
Dipapa
|
0206009WL0268005
|
Dipapa
|
00176
|
IDIB000G029
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920441
|
|
Mrs DONDAPATI PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-005-007/010778
()
|
0206009000NRG23230120233190221
|
24/01/2023
|
shirisha
|
0206009WL0267349
|
shirisha
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920436
|
|
Mrs SHIRISHA GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-005-007/010863
()
|
0206009000NRG23230120233190268
|
24/01/2023
|
Krishna
|
0206009WL0267351
|
Krishna
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920371
|
|
KRISHNA KUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-005-007/010887
()
|
0206009000NRG23230120233189956
|
24/01/2023
|
Saida
|
0206009WL0267342
|
Saida
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920370
|
|
SAIDHA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-005-007/010907
()
|
0206009000NRG23230120233190272
|
24/01/2023
|
PARVATHI
|
0206009WL0267353
|
PARVATHI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920417
|
|
PARVATHI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010006
()
|
0206009000NRG23230120233198242
|
24/01/2023
|
Krupavarm
|
0206009WL0268005
|
Krupavarm
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920325
|
|
KRUPAVARAM GUDDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010006
()
|
0206009000NRG23230120233198244
|
24/01/2023
|
Krupavarm
|
0206009WL0268005
|
Krupavarm
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920324
|
|
KRUPAVARAM GUDDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-011-013/010006
()
|
0206009000NRG23230120233198245
|
24/01/2023
|
ratna kumari
|
0206009WL0268005
|
ratna kumari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920322
|
|
RATHNA KUMARI GUDDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-011-013/010006
()
|
0206009000NRG23230120233198243
|
24/01/2023
|
ratna kumari
|
0206009WL0268005
|
ratna kumari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920323
|
|
RATHNA KUMARI GUDDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010017
()
|
0206009000NRG23230120233198250
|
24/01/2023
|
Ramesh
|
0206009WL0268005
|
Ramesh
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920386
|
|
RAMESH SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010017
()
|
0206009000NRG23230120233198248
|
24/01/2023
|
Ramesh
|
0206009WL0268005
|
Ramesh
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920385
|
|
RAMESH SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010042
()
|
0206009000NRG23230120233198276
|
24/01/2023
|
Dhaniyelu
|
0206009WL0268005
|
Dhaniyelu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920346
|
|
DANIEL SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010042
()
|
0206009000NRG23230120233198278
|
24/01/2023
|
Dhaniyelu
|
0206009WL0268005
|
Dhaniyelu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920345
|
|
DANIEL SANDIPAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010067
()
|
0206009000NRG23230120233198300
|
24/01/2023
|
Gopi
|
0206009WL0268005
|
Gopi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920430
|
|
SAHU GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-011-013/010262
()
|
0206009000NRG23230120233193984
|
24/01/2023
|
Venkateswarao
|
0206009WL0267725
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920198
|
|
TUMMALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/030584
()
|
0206009000NRG23230120233196462
|
24/01/2023
|
shesa kumari
|
0206009WL0267882
|
shesa kumari
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920454
|
|
MALLIKESWARAPU SHESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
G Konduru
|
AP-06-009-017-022/30609
()
|
0206009000NRG23230120233197156
|
24/01/2023
|
mohamed Kasim pera
|
0206009WL0267927
|
mohamed Kasim pera
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920378
|
|
Mohammad Khaseem Pera
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/30619
()
|
0206009000NRG23230120233196459
|
24/01/2023
|
Matta Sivaparvathi
|
0206009WL0267881
|
Matta Sivaparvathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920421
|
|
Matta Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-017-022/30619
()
|
0206009000NRG23230120233196460
|
24/01/2023
|
Naga Vishnu kumar
|
0206009WL0267881
|
Naga Vishnu kumar
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920422
|
|
MATTA NAGAVISHNU KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23230120233198182
|
24/01/2023
|
SRINIVASA REDDY
|
0206009WL0268000
|
SRINIVASA REDDY
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920233
|
|
MR DONTHIREDDY SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-017-022/010767
()
|
0206009000NRG23230120233197083
|
24/01/2023
|
KISHORE
|
0206009WL0267918
|
KISHORE
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920407
|
|
MR SUNKARA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-017-022/010789
()
|
0206009000NRG23230120233196314
|
24/01/2023
|
ramesh
|
0206009WL0267877
|
ramesh
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920419
|
|
MR RAMESH GODAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-017-022/030538
()
|
0206009000NRG23230120233197202
|
24/01/2023
|
PAAGI BHULAKSHMI
|
0206009WL0267942
|
PAAGI BHULAKSHMI
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920336
|
|
Mrs PAGI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
133
|
G Konduru
|
AP-06-009-017-022/30646
()
|
0206009000NRG23230120233197079
|
24/01/2023
|
Mallikeswarapu Leelakumari
|
0206009WL0267914
|
Mallikeswarapu Leelakumari
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920376
|
|
MRS MALLIKESWARAPU LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23230120233198170
|
24/01/2023
|
Vajir
|
0206009WL0268000
|
Vajir
|
00415
|
SBIN0006217
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920300
|
|
MR VAJEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG23230120233198183
|
24/01/2023
|
SURESH REDDY
|
0206009WL0268000
|
SURESH REDDY
|
00415
|
SBIN0006217
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920262
|
|
MR DONTHIREDDY SURESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23230120233198130
|
24/01/2023
|
Samrjayam
|
0206009WL0268000
|
Samrjayam
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920257
|
|
Mrs YERUVA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23230120233198137
|
24/01/2023
|
Galibu
|
0206009WL0268000
|
Galibu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920319
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23230120233198141
|
24/01/2023
|
Jyothi
|
0206009WL0268000
|
Jyothi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920281
|
|
MRS PRATHIPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23230120233198143
|
24/01/2023
|
Victoriya
|
0206009WL0268000
|
Victoriya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920327
|
|
MRS VICTORIYA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23230120233198145
|
24/01/2023
|
ANANDA KUMAR REDDY
|
0206009WL0268000
|
ANANDA KUMAR REDDY
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920229
|
|
MR ANAND KUMAR REDDY DONTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23230120233198151
|
24/01/2023
|
Bharathi
|
0206009WL0268000
|
Bharathi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920243
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198162
|
24/01/2023
|
govindareddy
|
0206009WL0268000
|
govindareddy
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920309
|
|
MR GOVARDHANA REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-009-011/010399
()
|
0206009000NRG23230120233198167
|
24/01/2023
|
Srinivasa Rao
|
0206009WL0268000
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920331
|
|
VALLABHAPARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23230120233198175
|
24/01/2023
|
Japharunnisha
|
0206009WL0268000
|
Japharunnisha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920434
|
|
MRS SHAIK JAPHARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23230120233198177
|
24/01/2023
|
Saroni
|
0206009WL0268000
|
Saroni
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920289
|
|
MRS LANKA SARONI
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG23230120233198186
|
24/01/2023
|
jhoshna
|
0206009WL0268000
|
jhoshna
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920418
|
|
SEELAM JYOTHSNA
|
CANARA BANK(508532)
|
|
147
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG23230120233198190
|
24/01/2023
|
VENKATESWARAREDDY
|
0206009WL0268000
|
VENKATESWARAREDDY
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920290
|
|
MR KOPPULA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-011-013/010004
()
|
0206009000NRG23230120233198239
|
24/01/2023
|
Seramma
|
0206009WL0268005
|
Seramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920349
|
|
MRS SHARAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-011-013/010004
()
|
0206009000NRG23230120233198241
|
24/01/2023
|
Seramma
|
0206009WL0268005
|
Seramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920348
|
|
MRS SHARAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
G Konduru
|
AP-06-009-011-013/010017
()
|
0206009000NRG23230120233198249
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920283
|
|
SANDIPAMU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010017
()
|
0206009000NRG23230120233198251
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920284
|
|
SANDIPAMU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198253
|
24/01/2023
|
Martamma
|
0206009WL0268005
|
Martamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920297
|
|
MRS PRATTIPATI MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-011-013/010018
()
|
0206009000NRG23230120233198256
|
24/01/2023
|
Martamma
|
0206009WL0268005
|
Martamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920298
|
|
MRS PRATTIPATI MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-011-013/010032
()
|
0206009000NRG23230120233198269
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920317
|
|
MRS MARIYMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-011-013/010032
()
|
0206009000NRG23230120233198267
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920316
|
|
MRS MARIYMMA LINGALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23230120233198270
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920406
|
|
MR THOMMANDRU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23230120233198272
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920405
|
|
MR THOMMANDRU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-011-013/010038
()
|
0206009000NRG23230120233198274
|
24/01/2023
|
Lakshmikumari
|
0206009WL0268005
|
Lakshmikumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920267
|
|
MRS MANDA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-011-013/010038
()
|
0206009000NRG23230120233198275
|
24/01/2023
|
Lakshmikumari
|
0206009WL0268005
|
Lakshmikumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920268
|
|
MRS MANDA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-011-013/010042
()
|
0206009000NRG23230120233198277
|
24/01/2023
|
Sarojini
|
0206009WL0268005
|
Sarojini
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920432
|
|
MRS SANDIPAMU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-011-013/010042
()
|
0206009000NRG23230120233198279
|
24/01/2023
|
Sarojini
|
0206009WL0268005
|
Sarojini
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920433
|
|
MRS SANDIPAMU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23230120233198283
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920366
|
|
MRS MARIYAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-011-013/010050
()
|
0206009000NRG23230120233198287
|
24/01/2023
|
Koteswaramma
|
0206009WL0268005
|
Koteswaramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920337
|
|
MRS KOTESWARAMMA NANDRU
|
STATE BANK OF INDIA(508548)
|
|
164
|
G Konduru
|
AP-06-009-011-013/010059
()
|
0206009000NRG23230120233198295
|
24/01/2023
|
Radha
|
0206009WL0268005
|
Radha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920265
|
|
MRS THANANKI RAADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
G Konduru
|
AP-06-009-011-013/010066
()
|
0206009000NRG23230120233198299
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920315
|
|
MRS MARIYAMMA VELAKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-011-013/010067
()
|
0206009000NRG23230120233198301
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920326
|
|
MRS MARIYAMMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-011-013/010071
()
|
0206009000NRG23230120233198315
|
24/01/2023
|
Jhansi
|
0206009WL0268005
|
Jhansi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920350
|
|
MRS JHANSI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23230120233198320
|
24/01/2023
|
Jakkarao
|
0206009WL0268005
|
Jakkarao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920202
|
|
MR ARUMAKALA JAKKARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23230120233198321
|
24/01/2023
|
Ramana
|
0206009WL0268005
|
Ramana
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920372
|
|
MR RAMANA ARUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-011-013/010077
()
|
0206009000NRG23230120233198329
|
24/01/2023
|
Sudharani
|
0206009WL0268005
|
Sudharani
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920273
|
|
SUDHARANI VANGARU
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-011-013/010104
()
|
0206009000NRG23230120233198352
|
24/01/2023
|
Guravamma
|
0206009WL0268005
|
Guravamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920356
|
|
MRS GURAVAMMA PATCHIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
G Konduru
|
AP-06-009-011-013/010206
()
|
0206009000NRG23230120233193982
|
24/01/2023
|
Vijayakumari
|
0206009WL0267725
|
Vijayakumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920314
|
|
MRS VIJAYA KUMARI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG23230120233198359
|
24/01/2023
|
Chanti
|
0206009WL0268005
|
Chanti
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920340
|
|
MRS CHANTI BABU LINGALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
G Konduru
|
AP-06-009-011-013/010262
()
|
0206009000NRG23230120233193985
|
24/01/2023
|
Nagendramma
|
0206009WL0267725
|
Nagendramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920313
|
|
MRS NAGENDRAMMA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
G Konduru
|
AP-06-009-011-013/010330
()
|
0206009000NRG23230120233198365
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920260
|
|
MRS BUJJI PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-011-013/010426
()
|
0206009000NRG23230120233198371
|
24/01/2023
|
VAMSI
|
0206009WL0268005
|
VAMSI
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920408
|
|
MR TANANKI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-011-013/010428
()
|
0206009000NRG23230120233198372
|
24/01/2023
|
Bodimma
|
0206009WL0268005
|
Bodimma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920318
|
|
MRS BODIMMA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23230120233198381
|
24/01/2023
|
Tirupatamma
|
0206009WL0268005
|
Tirupatamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920362
|
|
MRS TIRUPATAMMA BODICHERALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-011-013/010530
()
|
0206009000NRG23230120233198390
|
24/01/2023
|
Gangamma
|
0206009WL0268005
|
Gangamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920278
|
|
MR UMMADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-011-013/010539
()
|
0206009000NRG23230120233198393
|
24/01/2023
|
Suribabu
|
0206009WL0268005
|
Suribabu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920427
|
|
MR RAVURI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-011-013/010560
()
|
0206009000NRG23230120233198394
|
24/01/2023
|
Ramana
|
0206009WL0268005
|
Ramana
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920269
|
|
GOLLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-011-013/010611
()
|
0206009000NRG23230120233198397
|
24/01/2023
|
Adiaiah
|
0206009WL0268005
|
Adiaiah
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920203
|
|
MR ADINARAYANA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-011-013/010714
()
|
0206009000NRG23230120233198404
|
24/01/2023
|
Ramesh
|
0206009WL0268005
|
Ramesh
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920274
|
|
SUKHABOGI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG23230120233198414
|
24/01/2023
|
gopalakrishna murthi
|
0206009WL0268005
|
gopalakrishna murthi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920330
|
|
GOLLA GOPALA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
G Konduru
|
AP-06-009-011-013/010899
()
|
0206009000NRG23230120233198421
|
24/01/2023
|
NAGARAJU
|
0206009WL0268005
|
NAGARAJU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920444
|
|
MR KOLSU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-011-013/010931
()
|
0206009000NRG23230120233198427
|
24/01/2023
|
akkamma
|
0206009WL0268005
|
akkamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920355
|
|
MRS AKKAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-011-013/010948
()
|
0206009000NRG23230120233198432
|
24/01/2023
|
durga
|
0206009WL0268005
|
durga
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920270
|
|
DURGA YATAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG23230120233198435
|
24/01/2023
|
RAMESHBABU
|
0206009WL0268005
|
RAMESHBABU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920299
|
|
MR VANGURU RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-011-013/010964
()
|
0206009000NRG23230120233193999
|
24/01/2023
|
VENKATA NAGARAJU
|
0206009WL0267725
|
VENKATA NAGARAJU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920302
|
|
MR POTHURAJU VENKATA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG23230120233198437
|
24/01/2023
|
ANUPAMA
|
0206009WL0268005
|
ANUPAMA
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920306
|
|
Ms GARIKAPATI ANUPAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
G Konduru
|
AP-06-009-011-013/010995
()
|
0206009000NRG23230120233198450
|
24/01/2023
|
Lakshmayya
|
0206009WL0268005
|
Lakshmayya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920303
|
|
MR LAKSHMAIAH TANAKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
G Konduru
|
AP-06-009-011-013/010995
()
|
0206009000NRG23230120233198451
|
24/01/2023
|
shirisha
|
0206009WL0268005
|
shirisha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920387
|
|
MRS TANAKI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-011-013/011030
()
|
0206009000NRG23230120233198452
|
24/01/2023
|
GOdavarthi Sivaji
|
0206009WL0268005
|
GOdavarthi Sivaji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920241
|
|
MR GODAVARTHI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-011-013/011035
()
|
0206009000NRG23230120233198456
|
24/01/2023
|
MERY
|
0206009WL0268005
|
MERY
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920450
|
|
MRS VELPURI MERY
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23230120233198457
|
24/01/2023
|
DEVI KUMAR
|
0206009WL0268005
|
DEVI KUMAR
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920240
|
|
MR PAMARTHI DEVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-011-013/011056
()
|
0206009000NRG23230120233198460
|
24/01/2023
|
Rani
|
0206009WL0268005
|
Rani
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920409
|
|
MRS KATURI RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
G Konduru
|
AP-06-009-011-013/11085
()
|
0206009000NRG23230120233198463
|
24/01/2023
|
Nagendra
|
0206009WL0268005
|
Nagendra
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920388
|
|
MR SANDIPAMU NAGEANDER RRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-011-013/010920
()
|
0206009000NRG23230120233193997
|
24/01/2023
|
prudhvi
|
0206009WL0267725
|
prudhvi
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920426
|
|
MR VANGURI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-009-011/010449
()
|
0206009000NRG23230120233198168
|
24/01/2023
|
Suresh Babu
|
0206009WL0268000
|
Suresh Babu
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920242
|
|
MR SURESH BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
G Konduru
|
AP-06-009-011-013/010027
()
|
0206009000NRG23230120233198264
|
24/01/2023
|
Annamani
|
0206009WL0268005
|
Annamani
|
00415
|
SBIN0021321
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8597920424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
G Konduru
|
AP-06-009-011-013/010027
()
|
0206009000NRG23230120233198265
|
24/01/2023
|
Annamani
|
0206009WL0268005
|
Annamani
|
00415
|
SBIN0021321
|
250
|
250
|
Rejected
|
08/02/2023
|
|
8597920425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
G Konduru
|
AP-06-009-011-013/010100
()
|
0206009000NRG23230120233198343
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920451
|
|
MRS VANGURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
G Konduru
|
AP-06-009-011-013/010103
()
|
0206009000NRG23230120233198350
|
24/01/2023
|
Akkulu
|
0206009WL0268005
|
Akkulu
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920439
|
|
MR VANGURI AKKULU
|
STATE BANK OF INDIA(508548)
|
|
204
|
G Konduru
|
AP-06-009-011-013/010108
()
|
0206009000NRG23230120233198357
|
24/01/2023
|
Samadhanam
|
0206009WL0268005
|
Samadhanam
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920453
|
|
MISS VANGURI VANDANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
G Konduru
|
AP-06-009-011-013/010243
()
|
0206009000NRG23230120233198363
|
24/01/2023
|
Lakshmaiah
|
0206009WL0268005
|
Lakshmaiah
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920437
|
|
MR LINGALA LAKSMAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
G Konduru
|
AP-06-009-011-013/010426
()
|
0206009000NRG23230120233198370
|
24/01/2023
|
Nayomi
|
0206009WL0268005
|
Nayomi
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920423
|
|
Mrs TANANKI NAYOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23230120233198428
|
24/01/2023
|
thirumala
|
0206009WL0268005
|
thirumala
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920452
|
|
MRS MANDADA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23230120233198444
|
24/01/2023
|
Venkaiah
|
0206009WL0268005
|
Venkaiah
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920431
|
|
NAKKA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-011-013/11084
()
|
0206009000NRG23230120233198461
|
24/01/2023
|
venkayya
|
0206009WL0268005
|
venkayya
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920443
|
|
MR SANDIPAMU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
G Konduru
|
AP-06-009-011-013/11093
()
|
0206009000NRG23230120233194009
|
24/01/2023
|
EPURI ANUSHA
|
0206009WL0267725
|
EPURI ANUSHA
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920447
|
|
EAPURI ANUSHA BMMG KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23230120233198193
|
24/01/2023
|
Korivi Sambhasiva Rao
|
0206009WL0268000
|
Korivi Sambhasiva Rao
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920394
|
|
KORIVI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-011-013/010215
()
|
0206009000NRG23230120233193983
|
24/01/2023
|
Rani
|
0206009WL0267725
|
Rani
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920261
|
|
GONE RANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-011-013/010903
()
|
0206009000NRG23230120233193996
|
24/01/2023
|
sunitha devi
|
0206009WL0267725
|
sunitha devi
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920285
|
|
PAMARTHI SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
G Konduru
|
AP-06-009-011-013/11090
()
|
0206009000NRG23230120233194006
|
24/01/2023
|
VANGURI NANI
|
0206009WL0267725
|
VANGURI NANI
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920382
|
|
VANGRI NANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
215
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23230120233198129
|
24/01/2023
|
Sankarreddy
|
0206009WL0268000
|
Sankarreddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920209
|
|
ERUVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-009-011/010092
()
|
0206009000NRG23230120233198139
|
24/01/2023
|
Yohan
|
0206009WL0268000
|
Yohan
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920208
|
|
PRATTIPATI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23230120233198156
|
24/01/2023
|
Nagireddy
|
0206009WL0268000
|
Nagireddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920205
|
|
TALLAPUREDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-009-011/010276
()
|
0206009000NRG23230120233198157
|
24/01/2023
|
Sankar Reddy
|
0206009WL0268000
|
Sankar Reddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920206
|
|
Mr SEELAM SHANKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
G Konduru
|
AP-06-009-011-013/010004
()
|
0206009000NRG23230120233198238
|
24/01/2023
|
Baburao
|
0206009WL0268005
|
Baburao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920236
|
|
NANNEPAMU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-011-013/010004
()
|
0206009000NRG23230120233198240
|
24/01/2023
|
Baburao
|
0206009WL0268005
|
Baburao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920237
|
|
NANNEPAMU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
G Konduru
|
AP-06-009-011-013/010026
()
|
0206009000NRG23230120233198259
|
24/01/2023
|
Chanti
|
0206009WL0268005
|
Chanti
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920211
|
|
PULAPAKA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-011-013/010026
()
|
0206009000NRG23230120233198262
|
24/01/2023
|
Chanti
|
0206009WL0268005
|
Chanti
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920212
|
|
PULAPAKA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-011-013/010046
()
|
0206009000NRG23230120233198281
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920223
|
|
VANGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-011-013/010073
()
|
0206009000NRG23230120233198316
|
24/01/2023
|
Aamalarani
|
0206009WL0268005
|
Aamalarani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920204
|
|
LINGALA AMALA ARANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-011-013/010092
()
|
0206009000NRG23230120233198333
|
24/01/2023
|
Samadhanam
|
0206009WL0268005
|
Samadhanam
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920228
|
|
VANGURI SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-011-013/010097
()
|
0206009000NRG23230120233198340
|
24/01/2023
|
Santoshama
|
0206009WL0268005
|
Santoshama
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920226
|
|
VANGURI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG23230120233198358
|
24/01/2023
|
Baburao
|
0206009WL0268005
|
Baburao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920220
|
|
LINGALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
G Konduru
|
AP-06-009-011-013/010330
()
|
0206009000NRG23230120233198364
|
24/01/2023
|
Sivayya
|
0206009WL0268005
|
Sivayya
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920219
|
|
Mr PATTAPU SIVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
G Konduru
|
AP-06-009-011-013/010607
()
|
0206009000NRG23230120233193989
|
24/01/2023
|
Krishna
|
0206009WL0267725
|
Krishna
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920216
|
|
PAMARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
G Konduru
|
AP-06-009-011-013/010609
()
|
0206009000NRG23230120233193990
|
24/01/2023
|
Hymavathi
|
0206009WL0267725
|
Hymavathi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920252
|
|
SUKHABOGI HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23230120233198402
|
24/01/2023
|
Nageswararao
|
0206009WL0268005
|
Nageswararao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920210
|
|
LINGALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-011-013/010884
()
|
0206009000NRG23230120233193994
|
24/01/2023
|
madavi
|
0206009WL0267725
|
madavi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920232
|
|
KOYA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
G Konduru
|
AP-06-009-011-013/010895
()
|
0206009000NRG23230120233198413
|
24/01/2023
|
annamma
|
0206009WL0268005
|
annamma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920235
|
|
MRS GONE ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG23230120233198415
|
24/01/2023
|
rani
|
0206009WL0268005
|
rani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920217
|
|
GOLLA RANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-011-013/010899
()
|
0206009000NRG23230120233198420
|
24/01/2023
|
naga kumari
|
0206009WL0268005
|
naga kumari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920218
|
|
KOLUSU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
236
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23230120233198422
|
24/01/2023
|
balaraju
|
0206009WL0268005
|
balaraju
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920230
|
|
Mr KATURI BALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23230120233194001
|
24/01/2023
|
chinna bullaiah
|
0206009WL0267725
|
chinna bullaiah
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920301
|
|
SANDIPAMU CHINNA BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23230120233194002
|
24/01/2023
|
JAMALAMMA
|
0206009WL0267725
|
JAMALAMMA
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920279
|
|
SANDIPAMU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23230120233198443
|
24/01/2023
|
venkateshwaramma
|
0206009WL0268005
|
venkateshwaramma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920222
|
|
Mrs NAKKA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23230120233198445
|
24/01/2023
|
sai kumari
|
0206009WL0268005
|
sai kumari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920221
|
|
Mrs NAKKA SAIKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
G Konduru
|
AP-06-009-011-013/011030
()
|
0206009000NRG23230120233198453
|
24/01/2023
|
Godavarthi rani
|
0206009WL0268005
|
Godavarthi rani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920207
|
|
GODAVARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG23230120233198458
|
24/01/2023
|
Pamarthi Parvathi
|
0206009WL0268005
|
Pamarthi Parvathi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920239
|
|
VUYYURU PARVATHI
|
BANK OF INDIA(508505)
|
|
243
|
G Konduru
|
AP-06-009-011-013/11086
()
|
0206009000NRG23230120233194005
|
24/01/2023
|
venu
|
0206009WL0267725
|
venu
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920231
|
|
THOMMANDRU VENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-011-013/010470
()
|
0206009000NRG23230120233198376
|
24/01/2023
|
Tirupatamma
|
0206009WL0268005
|
Tirupatamma
|
00678
|
APBL0006039
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920199
|
|
Mrs KARNATI TIRUPATHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
245
|
G Konduru
|
AP-06-009-009-011/010482
()
|
0206009000NRG23230120233198174
|
24/01/2023
|
Ismayil
|
0206009WL0268000
|
Ismayil
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920333
|
|
ISMAYIL SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-009-011/010484
()
|
0206009000NRG23230120233198176
|
24/01/2023
|
Mathesu
|
0206009WL0268000
|
Mathesu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920448
|
|
MATTESU LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-011-013/010889
()
|
0206009000NRG23230120233198410
|
24/01/2023
|
arunna
|
0206009WL0268005
|
arunna
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920344
|
|
ARUNA BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23230120233198423
|
24/01/2023
|
SRI DEVI
|
0206009WL0268005
|
SRI DEVI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920375
|
|
KATURI SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-011-013/011056
()
|
0206009000NRG23230120233198459
|
24/01/2023
|
Raju
|
0206009WL0268005
|
Raju
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597920435
|
|
Katuri Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-017-022/010713
()
|
0206009000NRG23230120233197178
|
24/01/2023
|
srinivasa rao
|
0206009WL0267932
|
srinivasa rao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920390
|
|
KATTI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-017-022/010767
()
|
0206009000NRG23230120233197084
|
24/01/2023
|
Sunkara Vijaya
|
0206009WL0267918
|
Sunkara Vijaya
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920411
|
|
Sunkara Vijaya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-017-022/010789
()
|
0206009000NRG23230120233196315
|
24/01/2023
|
sunitha
|
0206009WL0267877
|
sunitha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920420
|
|
Mrs GODAVARTHI SUNITHA
|
INDIAN BANK(607105)
|
|
253
|
G Konduru
|
AP-06-009-017-022/010838
()
|
0206009000NRG23230120233197086
|
24/01/2023
|
Nutakki Chinni Babu
|
0206009WL0267919
|
Nutakki Chinni Babu
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920457
|
|
NUTAKKI CHINNI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
G Konduru
|
AP-06-009-017-022/010838
()
|
0206009000NRG23230120233197085
|
24/01/2023
|
Nutakki Shara
|
0206009WL0267919
|
Nutakki Shara
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920416
|
|
Nuthakki Shara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-017-022/010895
()
|
0206009000NRG23230120233196545
|
24/01/2023
|
KARUNAKAR
|
0206009WL0267887
|
KARUNAKAR
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920456
|
|
KONDA KARUNAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-017-022/030381
()
|
0206009000NRG23230120233197183
|
24/01/2023
|
Pushpalata
|
0206009WL0267935
|
Pushpalata
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920369
|
|
CHINTABATTINA PUSHPALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-017-022/030480
()
|
0206009000NRG23230120233196541
|
24/01/2023
|
MUNAMMA
|
0206009WL0267884
|
MUNAMMA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920368
|
|
Veermalla Manimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
G Konduru
|
AP-06-009-017-022/30630
()
|
0206009000NRG23230120233197186
|
24/01/2023
|
Cherukuri mahalakshmi
|
0206009WL0267937
|
Cherukuri mahalakshmi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920381
|
|
BORRA MAHA LAKSHMI W O VENKATA RATAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
G Konduru
|
AP-06-009-017-022/30643
()
|
0206009000NRG23230120233196544
|
24/01/2023
|
garimella Jayamma
|
0206009WL0267886
|
garimella Jayamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920445
|
|
GARIMELLA JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-017-022/30643
()
|
0206009000NRG23230120233196543
|
24/01/2023
|
Garimella Narasimharao
|
0206009WL0267886
|
Garimella Narasimharao
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920379
|
|
Garimella Narasimharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
G Konduru
|
AP-06-009-017-022/30645
()
|
0206009000NRG23230120233197181
|
24/01/2023
|
Garimella Srilatha
|
0206009WL0267933
|
Garimella Srilatha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8597920380
|
|
GARIMELLA SRILATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104066
|
104066
|
|
|
|
|
|
|
|