|
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-06-009-004-005/010326
()
|
0206009000NRG23171220222947785
|
20/12/2022
|
Mahaboob
|
0206009WL0235781
|
Mahaboob
|
00078
|
CNRB0002425
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434061
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-011-013/010947
()
|
0206009000NRG23171220222947507
|
20/12/2022
|
yugandhar
|
0206009WL0235757
|
yugandhar
|
00078
|
CNRB0006302
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434229
|
|
MR PAMARTHI UGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-017-022/010118
()
|
0206009000NRG23171220222953141
|
20/12/2022
|
Santakumari
|
0206009WL0236875
|
Santakumari
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434173
|
|
Nutakki shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-011-013/010544
()
|
0206009000NRG23171220222947504
|
20/12/2022
|
Jyothi
|
0206009WL0235757
|
Jyothi
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434079
|
|
Mrs KOLLURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-012-014/010386
()
|
0206009000NRG23201220222968421
|
20/12/2022
|
Nagamani
|
0206009WL0241037
|
Nagamani
|
00089
|
CBIN0281206
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434078
|
|
NAGAMANI MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-002-003/010032
()
|
0206009000NRG23201220222968979
|
20/12/2022
|
Avvamma
|
0206009WL0241103
|
Avvamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434047
|
|
Mrs AVVAMMA PRATHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010173
()
|
0206009000NRG23201220222969023
|
20/12/2022
|
Iswaramma
|
0206009WL0241112
|
Iswaramma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434081
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010202
()
|
0206009000NRG23201220222968934
|
20/12/2022
|
Ramarao
|
0206009WL0241096
|
Ramarao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434087
|
|
Mr PITLA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010202
()
|
0206009000NRG23201220222968935
|
20/12/2022
|
Sitamma
|
0206009WL0241096
|
Sitamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434204
|
|
Mrs PITLA SEETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010211
()
|
0206009000NRG23201220222968936
|
20/12/2022
|
Aadilakshmi
|
0206009WL0241097
|
Aadilakshmi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434050
|
|
PITTALA ADHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010288
()
|
0206009000NRG23201220222969025
|
20/12/2022
|
Ramana
|
0206009WL0241114
|
Ramana
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434043
|
|
Mrs RAMANA VELPULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23201220222969028
|
20/12/2022
|
Venkataswarao
|
0206009WL0241117
|
Venkataswarao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434088
|
|
Mr KONDAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010430
()
|
0206009000NRG23201220222969029
|
20/12/2022
|
Yallamma
|
0206009WL0241117
|
Yallamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434202
|
|
Mrs KONDAPATI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010497
()
|
0206009000NRG23201220222968851
|
20/12/2022
|
Jhnamma
|
0206009WL0241082
|
Jhnamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434048
|
|
Mrs SANGEETHA JNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010512
()
|
0206009000NRG23201220222968896
|
20/12/2022
|
Janbhi
|
0206009WL0241094
|
Janbhi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434049
|
|
PATHAN JANBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010534
()
|
0206009000NRG23201220222969026
|
20/12/2022
|
Venkataramana
|
0206009WL0241115
|
Venkataramana
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434107
|
|
Mrs BADISA VINKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010644
()
|
0206009000NRG23201220222968849
|
20/12/2022
|
Sampoorna
|
0206009WL0241080
|
Sampoorna
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434183
|
|
Ms PILLI SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010678
()
|
0206009000NRG23201220222969018
|
20/12/2022
|
Koteswarao
|
0206009WL0241110
|
Koteswarao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434096
|
|
Mr RAVULA KOTESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010678
()
|
0206009000NRG23201220222969019
|
20/12/2022
|
Shivakumari
|
0206009WL0241110
|
Shivakumari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434182
|
|
Mrs SIVA KUMARI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010692
()
|
0206009000NRG23201220222968982
|
20/12/2022
|
Gopal Rao
|
0206009WL0241105
|
Gopal Rao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434095
|
|
Mr GOPALA RAO RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010692
()
|
0206009000NRG23201220222968983
|
20/12/2022
|
Nagalakshmi
|
0206009WL0241105
|
Nagalakshmi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434114
|
|
Mrs NAGA LAKSHMI RAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010695
()
|
0206009000NRG23201220222968994
|
20/12/2022
|
Malleswari
|
0206009WL0241107
|
Malleswari
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434205
|
|
Mrs SAGARLA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010695
()
|
0206009000NRG23201220222968993
|
20/12/2022
|
Srinivasu
|
0206009WL0241107
|
Srinivasu
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434102
|
|
Mr SRINIVASU SAGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010863
()
|
0206009000NRG23201220222968996
|
20/12/2022
|
MALLESWARI
|
0206009WL0241108
|
MALLESWARI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/02/2023
|
|
8595434112
|
|
Mrs MALLESWARI SAGARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23171220222953218
|
20/12/2022
|
Papaiah
|
0206009WL0236890
|
Papaiah
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434045
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23171220222953220
|
20/12/2022
|
Durga
|
0206009WL0236890
|
Durga
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434111
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23171220222953221
|
20/12/2022
|
Nagendramma
|
0206009WL0236890
|
Nagendramma
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434092
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG23171220222953222
|
20/12/2022
|
Nagamma
|
0206009WL0236890
|
Nagamma
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434051
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23171220222953223
|
20/12/2022
|
Sunita
|
0206009WL0236890
|
Sunita
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434044
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG23171220222953224
|
20/12/2022
|
Subramanyam
|
0206009WL0236890
|
Subramanyam
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434097
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23171220222953226
|
20/12/2022
|
Rajya Lakshmi
|
0206009WL0236890
|
Rajya Lakshmi
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434193
|
|
Mrs UMMADI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23171220222953225
|
20/12/2022
|
Venkata Rao
|
0206009WL0236890
|
Venkata Rao
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434046
|
|
VENKAT RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23171220222953228
|
20/12/2022
|
Pramila
|
0206009WL0236890
|
Pramila
|
00089
|
CBIN0282252
|
1511
|
1511
|
Rejected
|
08/02/2023
|
|
8595434185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23171220222953227
|
20/12/2022
|
Srinivasarao
|
0206009WL0236890
|
Srinivasarao
|
00089
|
CBIN0282252
|
1511
|
1511
|
Processed
|
08/02/2023
|
|
8595434106
|
|
Mr SANKA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23171220222947770
|
20/12/2022
|
Krishna
|
0206009WL0235781
|
Krishna
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434184
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23171220222947771
|
20/12/2022
|
Ramanarao
|
0206009WL0235781
|
Ramanarao
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434113
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23171220222947772
|
20/12/2022
|
Acchaiah
|
0206009WL0235781
|
Acchaiah
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434085
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23171220222947773
|
20/12/2022
|
Allisaheb
|
0206009WL0235781
|
Allisaheb
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434105
|
|
Mr SHAIK ALISAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23171220222947774
|
20/12/2022
|
Saripun
|
0206009WL0235781
|
Saripun
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434090
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23171220222947775
|
20/12/2022
|
Shajabi
|
0206009WL0235781
|
Shajabi
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434168
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23171220222947776
|
20/12/2022
|
Junnusaheb
|
0206009WL0235781
|
Junnusaheb
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434042
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23171220222947777
|
20/12/2022
|
Janbhi
|
0206009WL0235781
|
Janbhi
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434089
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23171220222947779
|
20/12/2022
|
Venkata Rama chari
|
0206009WL0235781
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434104
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23171220222947781
|
20/12/2022
|
ramadevi
|
0206009WL0235781
|
ramadevi
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434176
|
|
Miss RAMA DEVI KALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23171220222947782
|
20/12/2022
|
venkatachaari
|
0206009WL0235781
|
venkatachaari
|
00089
|
CBIN0282252
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434196
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22765
|
22765
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23171220222947778
|
20/12/2022
|
Chinnamastanbhi
|
0206009WL0235781
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434041
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-006-008/010099
()
|
0206009000NRG23171220222953798
|
20/12/2022
|
Chinna
|
0206009WL0237002
|
Chinna
|
00089
|
CBIN0282770
|
1028
|
1028
|
Rejected
|
08/02/2023
|
|
8595434206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
G Konduru
|
AP-06-009-006-008/010099
()
|
0206009000NRG23171220222953799
|
20/12/2022
|
Vijaya
|
0206009WL0237002
|
Vijaya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434110
|
|
Mrs MUDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-006-008/010189
()
|
0206009000NRG23171220222953794
|
20/12/2022
|
Venkataramana
|
0206009WL0236999
|
Venkataramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434034
|
|
Mrs ULAVALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-006-008/010364
()
|
0206009000NRG23171220222953838
|
20/12/2022
|
Nakshatram
|
0206009WL0237009
|
Nakshatram
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434091
|
|
Mrs MANGULURI NAKSHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-006-008/10597
()
|
0206009000NRG23171220222953822
|
20/12/2022
|
Maginam tirupathamma
|
0206009WL0237005
|
Maginam tirupathamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434108
|
|
Mrs MAGINAM TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010302
()
|
0206009000NRG23171220222948427
|
20/12/2022
|
alivalu
|
0206009WL0235872
|
alivalu
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434086
|
|
Mrs PEETA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010303
()
|
0206009000NRG23171220222948428
|
20/12/2022
|
bharati
|
0206009WL0235872
|
bharati
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434037
|
|
Mrs THEPPALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010319
()
|
0206009000NRG23171220222948429
|
20/12/2022
|
Kanakadurga
|
0206009WL0235872
|
Kanakadurga
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434201
|
|
Mrs MATTA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010342
()
|
0206009000NRG23171220222948430
|
20/12/2022
|
Bramaraama
|
0206009WL0235872
|
Bramaraama
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434203
|
|
MRS MODEPALLI BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010343
()
|
0206009000NRG23171220222948431
|
20/12/2022
|
Shivaparavti
|
0206009WL0235872
|
Shivaparavti
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434197
|
|
Mrs KESANI SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010455
()
|
0206009000NRG23171220222948432
|
20/12/2022
|
Lakshmi Kantham
|
0206009WL0235872
|
Lakshmi Kantham
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434109
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23171220222948433
|
20/12/2022
|
Sujatha
|
0206009WL0235872
|
Sujatha
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434036
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010492
()
|
0206009000NRG23171220222948466
|
20/12/2022
|
Jyothi
|
0206009WL0235875
|
Jyothi
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434178
|
|
Mrs TAGELLAMUDI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010608
()
|
0206009000NRG23171220222948288
|
20/12/2022
|
KALPANA
|
0206009WL0235852
|
KALPANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434181
|
|
Mrs ANAGANI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010613
()
|
0206009000NRG23171220222948467
|
20/12/2022
|
NAGA RANI
|
0206009WL0235875
|
NAGA RANI
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434187
|
|
Mrs JULURI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010618
()
|
0206009000NRG23171220222948468
|
20/12/2022
|
NARASIMHA RAO
|
0206009WL0235875
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434039
|
|
Mr BATHULA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010620
()
|
0206009000NRG23171220222948435
|
20/12/2022
|
UMA MAHESWARA RAO
|
0206009WL0235872
|
UMA MAHESWARA RAO
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434189
|
|
Mr JANNADULA UMA MAHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010621
()
|
0206009000NRG23171220222948469
|
20/12/2022
|
Sowjanya
|
0206009WL0235875
|
Sowjanya
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434172
|
|
Mrs KANDRU SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010733
()
|
0206009000NRG23171220222948305
|
20/12/2022
|
sandya
|
0206009WL0235854
|
sandya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434194
|
|
SANDHYA PALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23171220222948436
|
20/12/2022
|
padma
|
0206009WL0235872
|
padma
|
00089
|
CBIN0282770
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434080
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23171220222948472
|
20/12/2022
|
Rajeswari
|
0206009WL0235875
|
Rajeswari
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434174
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010832
()
|
0206009000NRG23171220222948473
|
20/12/2022
|
sri ravamma
|
0206009WL0235875
|
sri ravamma
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434100
|
|
Mrs CHITTURI SRI RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23171220222948479
|
20/12/2022
|
Janbi
|
0206009WL0235875
|
Janbi
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434166
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/020727
()
|
0206009000NRG23171220222948480
|
20/12/2022
|
anil kumar
|
0206009WL0235875
|
anil kumar
|
00089
|
CBIN0282770
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434195
|
|
Mr ANIL KUMAR BATAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010169
()
|
0206009000NRG23171220222949221
|
20/12/2022
|
Naagayya
|
0206009WL0236013
|
Naagayya
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8595434199
|
|
Mr TAMATAM NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-010-012/010191
()
|
0206009000NRG23171220222949224
|
20/12/2022
|
Krishnakumari
|
0206009WL0236015
|
Krishnakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434200
|
|
MRS CHITTELU KAVITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23171220222946822
|
20/12/2022
|
Satyavathi
|
0206009WL0235569
|
Satyavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434099
|
|
Mrs POTURAJU SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/010024
()
|
0206009000NRG23171220222946824
|
20/12/2022
|
Malleswari
|
0206009WL0235569
|
Malleswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434175
|
|
Mrs UMMADI NAGA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-015-018/010027
()
|
0206009000NRG23171220222946825
|
20/12/2022
|
Ramakrishna
|
0206009WL0235569
|
Ramakrishna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434040
|
|
RAMA KRISHNA KATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010051
()
|
0206009000NRG23171220222946827
|
20/12/2022
|
Lakshmi
|
0206009WL0235569
|
Lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434179
|
|
Mrs MANDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23171220222946829
|
20/12/2022
|
Kalpana
|
0206009WL0235569
|
Kalpana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434082
|
|
KALPANA VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23171220222946830
|
20/12/2022
|
Leyamma
|
0206009WL0235569
|
Leyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434083
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010068
()
|
0206009000NRG23171220222946832
|
20/12/2022
|
Mariyamma
|
0206009WL0235569
|
Mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434084
|
|
Mrs VANGOORI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/010129
()
|
0206009000NRG23171220222946833
|
20/12/2022
|
Santoshamma
|
0206009WL0235569
|
Santoshamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434035
|
|
Mrs VANGURU SANTOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23171220222946783
|
20/12/2022
|
Subadra
|
0206009WL0235554
|
Subadra
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434103
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010359
()
|
0206009000NRG23171220222946784
|
20/12/2022
|
JYOTI
|
0206009WL0235554
|
JYOTI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434180
|
|
Mrs MENDEM JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010359
()
|
0206009000NRG23171220222946785
|
20/12/2022
|
Venkateswara Rao
|
0206009WL0235554
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434038
|
|
Mr VENKATESWARA RAO MENDEM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010364
()
|
0206009000NRG23171220222946786
|
20/12/2022
|
navathanya
|
0206009WL0235554
|
navathanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434192
|
|
Miss BORRA NAVATANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG23171220222946787
|
20/12/2022
|
venkat rao
|
0206009WL0235554
|
venkat rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434094
|
|
Mr GANGULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG23171220222946788
|
20/12/2022
|
venkataravamma
|
0206009WL0235554
|
venkataravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434198
|
|
Mrs GANGULA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23171220222946789
|
20/12/2022
|
Subhasini
|
0206009WL0235554
|
Subhasini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434191
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-016-019/010031
()
|
0206009000NRG23171220222949038
|
20/12/2022
|
VENKATA RAMARAO
|
0206009WL0235970
|
VENKATA RAMARAO
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434098
|
|
Mr JANNE VENKATARAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23171220222949039
|
20/12/2022
|
GANESH
|
0206009WL0235970
|
GANESH
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434190
|
|
Ms PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030321
()
|
0206009000NRG23201220222969738
|
20/12/2022
|
Sitamma
|
0206009WL0241230
|
Sitamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434101
|
|
Mrs CHINNI SITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23171220222947780
|
20/12/2022
|
nageshwara rao
|
0206009WL0235781
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434216
|
|
NAGESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010101
()
|
0206009000NRG23171220222948464
|
20/12/2022
|
Saraswathi
|
0206009WL0235875
|
Saraswathi
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434222
|
|
SARASWATHI NIMMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010275
()
|
0206009000NRG23171220222948426
|
20/12/2022
|
Padma
|
0206009WL0235872
|
Padma
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434221
|
|
PADMA PULIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010483
()
|
0206009000NRG23171220222948465
|
20/12/2022
|
Kasturi
|
0206009WL0235875
|
Kasturi
|
00176
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434218
|
|
KASTHURI BOMMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010510
()
|
0206009000NRG23171220222948434
|
20/12/2022
|
Shivakumari
|
0206009WL0235872
|
Shivakumari
|
00176
|
IDIB0SGB001
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434217
|
|
SIVA KUMARI PALAGAANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23201220222968414
|
20/12/2022
|
Ramanjamma
|
0206009WL0241037
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434029
|
|
Kondapalli Ramanjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-012-014/010227
()
|
0206009000NRG23201220222968415
|
20/12/2022
|
Nagamma
|
0206009WL0241037
|
Nagamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434210
|
|
THOTA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-012-014/010236
()
|
0206009000NRG23201220222968416
|
20/12/2022
|
Radha
|
0206009WL0241037
|
Radha
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434211
|
|
KONDAPALLI RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-012-014/010263
()
|
0206009000NRG23201220222968418
|
20/12/2022
|
Padmavathi
|
0206009WL0241037
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434214
|
|
PADMAVATHI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-012-014/010276
()
|
0206009000NRG23201220222968420
|
20/12/2022
|
Venkateswaramma
|
0206009WL0241037
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434212
|
|
RASALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-012-014/010454
()
|
0206009000NRG23201220222968388
|
20/12/2022
|
BOLAMALA SWARNAMALA
|
0206009WL0241026
|
BOLAMALA SWARNAMALA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434207
|
|
BALAMALA SWARANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23171220222953033
|
20/12/2022
|
Hussenbi
|
0206009WL0236837
|
Hussenbi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434209
|
|
P Huseenbi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23171220222953032
|
20/12/2022
|
Ibhadulla Khan
|
0206009WL0236837
|
Ibhadulla Khan
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434215
|
|
Yibadhulla Khan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-017-022/010206
()
|
0206009000NRG23171220222953118
|
20/12/2022
|
Sujata
|
0206009WL0236868
|
Sujata
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434169
|
|
BEJAVADA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23171220222953104
|
20/12/2022
|
Nagamma
|
0206009WL0236862
|
Nagamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434170
|
|
GANDRALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23171220222953078
|
20/12/2022
|
Guravaiah
|
0206009WL0236853
|
Guravaiah
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595434167
|
|
MR POTULA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23171220222953079
|
20/12/2022
|
Subbulu
|
0206009WL0236853
|
Subbulu
|
00415
|
SBIN0001881
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8595434186
|
|
MRS POTULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-015-018/010001
()
|
0206009000NRG23171220222946821
|
20/12/2022
|
Ramalingeswarao
|
0206009WL0235569
|
Ramalingeswarao
|
00415
|
SBIN0006217
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434033
|
|
MR POTHURAJU RAMALINGESWARA RAOP SATYAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-007-009/010757
()
|
0206009000NRG23171220222948470
|
20/12/2022
|
raja sekhar
|
0206009WL0235875
|
raja sekhar
|
00415
|
SBIN0007527
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434177
|
|
MR RAJA SEKHAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23171220222949219
|
20/12/2022
|
Durga
|
0206009WL0236012
|
Durga
|
00415
|
SBIN0007527
|
510
|
510
|
Processed
|
08/02/2023
|
|
8595434188
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-010-012/010191
()
|
0206009000NRG23171220222949223
|
20/12/2022
|
Vishnubabu
|
0206009WL0236015
|
Vishnubabu
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434227
|
|
MR SADAM VISHNU BABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-011-013/011000
()
|
0206009000NRG23171220222947508
|
20/12/2022
|
Tirumala
|
0206009WL0235757
|
Tirumala
|
00415
|
SBIN0007527
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434171
|
|
Mr PAMARTHY TIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23171220222952811
|
20/12/2022
|
Pulla Rao
|
0206009WL0236778
|
Pulla Rao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434093
|
|
Budupudi Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-010-012/010248
()
|
0206009000NRG23171220222949217
|
20/12/2022
|
Tirupathi Rao
|
0206009WL0236010
|
Tirupathi Rao
|
00415
|
SBIN0021321
|
396
|
396
|
Processed
|
08/02/2023
|
|
8595434226
|
|
Mr MALLA TIRUPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23201220222968422
|
20/12/2022
|
USHARANI
|
0206009WL0241037
|
USHARANI
|
00415
|
SBIN0021321
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434228
|
|
MRS JITTUKA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23201220222968419
|
20/12/2022
|
NageswaraRao
|
0206009WL0241037
|
NageswaraRao
|
00468
|
UBIN0532991
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434116
|
|
MYLAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010634
()
|
0206009000NRG23171220222952810
|
20/12/2022
|
Koteswararao
|
0206009WL0236778
|
Koteswararao
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434115
|
|
KOLUSU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-015-018/010068
()
|
0206009000NRG23171220222946831
|
20/12/2022
|
Sudharsanam
|
0206009WL0235569
|
Sudharsanam
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434146
|
|
VANGOORI SUDHARSHANAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23171220222951890
|
20/12/2022
|
Bhagyalakshmi
|
0206009WL0236576
|
Bhagyalakshmi
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434126
|
|
MIKKILI BHAGYA LAKSHMI W O M PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23171220222951889
|
20/12/2022
|
Prabhakararao
|
0206009WL0236576
|
Prabhakararao
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434118
|
|
MIKKILI PRABHAKARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/010253
()
|
0206009000NRG23171220222951891
|
20/12/2022
|
Balaraju
|
0206009WL0236576
|
Balaraju
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434144
|
|
YARRAGUNTA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23171220222951893
|
20/12/2022
|
Rajeswari
|
0206009WL0236576
|
Rajeswari
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434125
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23171220222951894
|
20/12/2022
|
Annamma
|
0206009WL0236576
|
Annamma
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434129
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23171220222951895
|
20/12/2022
|
Annapurna
|
0206009WL0236576
|
Annapurna
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434123
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23171220222951896
|
20/12/2022
|
Devakaruna
|
0206009WL0236576
|
Devakaruna
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434134
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010473
()
|
0206009000NRG23191220222965958
|
20/12/2022
|
Lata
|
0206009WL0240537
|
Lata
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434130
|
|
PATAPANCHULA LATHA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010485
()
|
0206009000NRG23171220222951898
|
20/12/2022
|
Jamalayya
|
0206009WL0236576
|
Jamalayya
|
00468
|
UBIN0533017
|
1482
|
1482
|
Rejected
|
08/02/2023
|
|
8595434147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
G Konduru
|
AP-06-009-019-024/010485
()
|
0206009000NRG23171220222951899
|
20/12/2022
|
Santikumari
|
0206009WL0236576
|
Santikumari
|
00468
|
UBIN0533017
|
1482
|
1482
|
Processed
|
08/02/2023
|
|
8595434148
|
|
GORRE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010630
()
|
0206009000NRG23191220222966022
|
20/12/2022
|
Kantamma
|
0206009WL0240547
|
Kantamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434122
|
|
YARRAGUNTA KANTHAMMA W O ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010800
()
|
0206009000NRG23191220222965980
|
20/12/2022
|
Bhagavan Narayana
|
0206009WL0240542
|
Bhagavan Narayana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434127
|
|
Mr KANTHETI BHAVANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23171220222951822
|
20/12/2022
|
Krishna
|
0206009WL0236567
|
Krishna
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434135
|
|
MANDA KRISHNA S O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010845
()
|
0206009000NRG23171220222951823
|
20/12/2022
|
Mariyamma
|
0206009WL0236567
|
Mariyamma
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434121
|
|
MRS MANDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23171220222951825
|
20/12/2022
|
JYOSHNA
|
0206009WL0236567
|
JYOSHNA
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434136
|
|
DOORU JYOSNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010901
()
|
0206009000NRG23171220222951824
|
20/12/2022
|
VENKAIAH
|
0206009WL0236567
|
VENKAIAH
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434165
|
|
MR DURU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010905
()
|
0206009000NRG23191220222965960
|
20/12/2022
|
RADHIKA RANI
|
0206009WL0240539
|
RADHIKA RANI
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434131
|
|
Mrs PATIBANDLA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010994
()
|
0206009000NRG23171220222951826
|
20/12/2022
|
Nagur bee
|
0206009WL0236567
|
Nagur bee
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434140
|
|
SHAIK NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010997
()
|
0206009000NRG23171220222951827
|
20/12/2022
|
Nani
|
0206009WL0236567
|
Nani
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434120
|
|
MOCHERLA NANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/011041
()
|
0206009000NRG23171220222951830
|
20/12/2022
|
Rajesh
|
0206009WL0236567
|
Rajesh
|
00468
|
UBIN0533017
|
1524
|
1524
|
Processed
|
08/02/2023
|
|
8595434137
|
|
GORRE RAJESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23191220222965959
|
20/12/2022
|
Gousiya Begum
|
0206009WL0240538
|
Gousiya Begum
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434138
|
|
MOHAMMAD GOWSIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010076
()
|
0206009000NRG23171220222947889
|
20/12/2022
|
Mariyamma
|
0206009WL0235795
|
Mariyamma
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434149
|
|
TANGELLAPUDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-020-025/010108
()
|
0206009000NRG23171220222947890
|
20/12/2022
|
Bujji
|
0206009WL0235795
|
Bujji
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434163
|
|
BUJJI CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-020-025/010121
()
|
0206009000NRG23171220222947892
|
20/12/2022
|
Rajani
|
0206009WL0235795
|
Rajani
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434158
|
|
KOTA RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-020-025/010235
()
|
0206009000NRG23171220222947894
|
20/12/2022
|
Koteswaramma
|
0206009WL0235795
|
Koteswaramma
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434164
|
|
CHILAPARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-020-025/010239
()
|
0206009000NRG23171220222947895
|
20/12/2022
|
Rani
|
0206009WL0235795
|
Rani
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434160
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-020-025/010261
()
|
0206009000NRG23171220222947896
|
20/12/2022
|
Nagendramma
|
0206009WL0235795
|
Nagendramma
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434162
|
|
PONUGUMATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-020-025/010295
()
|
0206009000NRG23171220222947897
|
20/12/2022
|
Nallamma
|
0206009WL0235795
|
Nallamma
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434155
|
|
MIKKILI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-020-025/010345
()
|
0206009000NRG23171220222947898
|
20/12/2022
|
Usharani
|
0206009WL0235795
|
Usharani
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434161
|
|
USHA RANI GUNADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010467
()
|
0206009000NRG23171220222947900
|
20/12/2022
|
venkatrao
|
0206009WL0235795
|
venkatrao
|
00468
|
UBIN0533017
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434145
|
|
GANDEPUDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010017
()
|
0206009000NRG23191220222961566
|
20/12/2022
|
Jyothi
|
0206009WL0239588
|
Jyothi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434139
|
|
KUNDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010019
()
|
0206009000NRG23191220222961567
|
20/12/2022
|
Jayamma
|
0206009WL0239588
|
Jayamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434157
|
|
JAYAMMA RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010025
()
|
0206009000NRG23191220222961568
|
20/12/2022
|
Loordhumary
|
0206009WL0239588
|
Loordhumary
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434142
|
|
SIKHAPALLI LURDHU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010084
()
|
0206009000NRG23191220222961569
|
20/12/2022
|
Vani
|
0206009WL0239588
|
Vani
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434152
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23191220222961571
|
20/12/2022
|
Sivaparvati
|
0206009WL0239588
|
Sivaparvati
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434154
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23191220222961572
|
20/12/2022
|
Jamayya
|
0206009WL0239588
|
Jamayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434119
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23191220222961592
|
20/12/2022
|
Dasu
|
0206009WL0239594
|
Dasu
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
08/02/2023
|
|
8595434133
|
|
Manda Prabhu Das Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010110
()
|
0206009000NRG23191220222961591
|
20/12/2022
|
Hemiyamma
|
0206009WL0239593
|
Hemiyamma
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
08/02/2023
|
|
8595434159
|
|
MANDA EMIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23191220222961594
|
20/12/2022
|
Babi Sarojini
|
0206009WL0239596
|
Babi Sarojini
|
00468
|
UBIN0533017
|
1357
|
1357
|
Processed
|
08/02/2023
|
|
8595434132
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010181
()
|
0206009000NRG23191220222961573
|
20/12/2022
|
Srinivasarao
|
0206009WL0239588
|
Srinivasarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434141
|
|
Lanke Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010212
()
|
0206009000NRG23191220222961575
|
20/12/2022
|
Malliswari
|
0206009WL0239588
|
Malliswari
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434124
|
|
THADEPU NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010219
()
|
0206009000NRG23191220222961577
|
20/12/2022
|
Srinivasarao
|
0206009WL0239588
|
Srinivasarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434128
|
|
Patchala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010251
()
|
0206009000NRG23191220222961579
|
20/12/2022
|
Dhanalakshmi
|
0206009WL0239588
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434156
|
|
Sukhabogi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010315
()
|
0206009000NRG23191220222961581
|
20/12/2022
|
Anuradha
|
0206009WL0239588
|
Anuradha
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434150
|
|
Yerra Anuradha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23191220222961583
|
20/12/2022
|
Devamma
|
0206009WL0239588
|
Devamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434153
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23191220222961586
|
20/12/2022
|
Guraviah
|
0206009WL0239590
|
Guraviah
|
00468
|
UBIN0533017
|
818
|
818
|
Processed
|
08/02/2023
|
|
8595434117
|
|
SAMINENI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010350
()
|
0206009000NRG23191220222961613
|
20/12/2022
|
Yasoda
|
0206009WL0239609
|
Yasoda
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434143
|
|
GARLAPATI NAGA YASODA
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23191220222961584
|
20/12/2022
|
NAGESWARA RAO
|
0206009WL0239589
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
1462
|
1462
|
Processed
|
08/02/2023
|
|
8595434151
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71170
|
71170
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23171220222947783
|
20/12/2022
|
sunita
|
0206009WL0235781
|
sunita
|
00468
|
UBIN0811092
|
252
|
252
|
Processed
|
08/02/2023
|
|
8595434030
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23201220222968405
|
20/12/2022
|
Shaik mabu subhani
|
0206009WL0241033
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434031
|
|
SHAIK MABU SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-012-014/010237
()
|
0206009000NRG23201220222968417
|
20/12/2022
|
Satyanarayana
|
0206009WL0241037
|
Satyanarayana
|
00468
|
UBIN0826561
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434032
|
|
KONDAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23201220222968369
|
20/12/2022
|
Garimella Prabahvathi
|
0206009WL0241020
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434075
|
|
Garimella Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23201220222968425
|
20/12/2022
|
Thota Venkateshwara rao
|
0206009WL0241037
|
Thota Venkateshwara rao
|
00468
|
UBIN0826561
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434073
|
|
THOTA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23171220222952797
|
20/12/2022
|
Ramadevi
|
0206009WL0236778
|
Ramadevi
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434066
|
|
Simhadri Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG23171220222952796
|
20/12/2022
|
Srinivasarao
|
0206009WL0236778
|
Srinivasarao
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434062
|
|
Simhadri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG23171220222952798
|
20/12/2022
|
Sankar
|
0206009WL0236778
|
Sankar
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434077
|
|
MR SHANKAR GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG23171220222952799
|
20/12/2022
|
Vijaya Sree
|
0206009WL0236778
|
Vijaya Sree
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434074
|
|
GUDIPUDI VIJAYASREE
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG23171220222952800
|
20/12/2022
|
Golla Mahalakshmi
|
0206009WL0236778
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434070
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-013-015/010323
()
|
0206009000NRG23171220222952791
|
20/12/2022
|
Subbulamma
|
0206009WL0236775
|
Subbulamma
|
00468
|
UBIN0826561
|
1469
|
1469
|
Processed
|
08/02/2023
|
|
8595434065
|
|
KOTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-013-015/010371
()
|
0206009000NRG23171220222952804
|
20/12/2022
|
Venkateswararao
|
0206009WL0236778
|
Venkateswararao
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434069
|
|
BEJAVADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23171220222952805
|
20/12/2022
|
Koteswaramma
|
0206009WL0236778
|
Koteswaramma
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434064
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-013-015/010465
()
|
0206009000NRG23171220222952806
|
20/12/2022
|
Anjeriya
|
0206009WL0236778
|
Anjeriya
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434068
|
|
BANAVATU ANJARIYYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG23171220222952809
|
20/12/2022
|
Veerababu
|
0206009WL0236778
|
Veerababu
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434063
|
|
VEERA BABU BUDIPUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG23171220222952812
|
20/12/2022
|
Shivaparvathi
|
0206009WL0236778
|
Shivaparvathi
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434067
|
|
Gudiputi Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-013-015/010845
()
|
0206009000NRG23171220222952813
|
20/12/2022
|
Chitti Babu
|
0206009WL0236778
|
Chitti Babu
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434072
|
|
PAMARTHI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-013-015/010867
()
|
0206009000NRG23171220222952814
|
20/12/2022
|
CHINTHARAO
|
0206009WL0236778
|
CHINTHARAO
|
00468
|
UBIN0826561
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434071
|
|
Kandula Chinta Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010725
()
|
0206009000NRG23171220222948695
|
20/12/2022
|
Siva Sankar
|
0206009WL0235927
|
Siva Sankar
|
00468
|
UBIN0826561
|
1469
|
1469
|
Processed
|
08/02/2023
|
|
8595434076
|
|
K SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24298
|
24298
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-007-009/020254
()
|
0206009000NRG23171220222948478
|
20/12/2022
|
Nanaiah
|
0206009WL0235875
|
Nanaiah
|
00709
|
IDIB0SGB001
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8595434225
|
|
Battiparthi Nanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23201220222968402
|
20/12/2022
|
kopuri padmavathi
|
0206009WL0241031
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434058
|
|
MRS PADMAVATHI KOPURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23201220222968424
|
20/12/2022
|
Thota Venkateshwaramma
|
0206009WL0241037
|
Thota Venkateshwaramma
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
08/02/2023
|
|
8595434223
|
|
VENKATESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
189
|
G Konduru
|
AP-06-009-012-014/10549
()
|
0206009000NRG23201220222968397
|
20/12/2022
|
Kondapalli Durga
|
0206009WL0241028
|
Kondapalli Durga
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434234
|
|
DURGA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-013-015/010270
()
|
0206009000NRG23171220222952789
|
20/12/2022
|
Baburao
|
0206009WL0236775
|
Baburao
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8595434236
|
|
BABURAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23171220222952802
|
20/12/2022
|
Chinnakanikaram
|
0206009WL0236778
|
Chinnakanikaram
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434230
|
|
YARRAGUNTA KANIKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23171220222952801
|
20/12/2022
|
Peddababu Rao
|
0206009WL0236778
|
Peddababu Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434054
|
|
Yarragunta Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23171220222952790
|
20/12/2022
|
Mallaiah
|
0206009WL0236775
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8595434235
|
|
MALLAIAH VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23171220222952803
|
20/12/2022
|
Tirupatirao
|
0206009WL0236778
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434055
|
|
GOLLA TIRUPATHIRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-013-015/010465
()
|
0206009000NRG23171220222952807
|
20/12/2022
|
Subhani
|
0206009WL0236778
|
Subhani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434060
|
|
Banavathu Subhani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG23171220222952808
|
20/12/2022
|
Sambasiva Rao
|
0206009WL0236778
|
Sambasiva Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434053
|
|
BUDIPUTI SAMBASIVARAO ALIAS Sambayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23171220222948729
|
20/12/2022
|
Venkateswaramma
|
0206009WL0235934
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
08/02/2023
|
|
8595434240
|
|
VENKATESHWARAMMA KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-014-016/010753
()
|
0206009000NRG23171220222948716
|
20/12/2022
|
Gopaiah
|
0206009WL0235932
|
Gopaiah
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
08/02/2023
|
|
8595434026
|
|
Gandam Gopayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-014-017/010143
()
|
0206009000NRG23171220222948694
|
20/12/2022
|
Subbamma
|
0206009WL0235927
|
Subbamma
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
08/02/2023
|
|
8595434056
|
|
KANDULA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-015-018/010052
()
|
0206009000NRG23171220222946828
|
20/12/2022
|
Vilsan
|
0206009WL0235569
|
Vilsan
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434224
|
|
Vanguri Vilson
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-017-022/030321
()
|
0206009000NRG23201220222969737
|
20/12/2022
|
Sambhasivarao
|
0206009WL0241230
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434220
|
|
CHINNI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23171220222953105
|
20/12/2022
|
Mohanrao
|
0206009WL0236862
|
Mohanrao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595434219
|
|
Gandrala Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010005
()
|
0206009000NRG23171220222947887
|
20/12/2022
|
Venkataravamma
|
0206009WL0235795
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434231
|
|
VENKATRAVAMMA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010029
()
|
0206009000NRG23171220222947888
|
20/12/2022
|
Venkataravamma
|
0206009WL0235795
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434233
|
|
venkataravamma mangalagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010114
()
|
0206009000NRG23171220222947891
|
20/12/2022
|
Annamma
|
0206009WL0235795
|
Annamma
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434232
|
|
ANNAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-020-025/010197
()
|
0206009000NRG23171220222947893
|
20/12/2022
|
Bhagyam
|
0206009WL0235795
|
Bhagyam
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434059
|
|
Chilaparapu Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-020-025/010447
()
|
0206009000NRG23171220222947899
|
20/12/2022
|
jeevamma
|
0206009WL0235795
|
jeevamma
|
00709
|
IDIB0SGB001
|
1509
|
1509
|
Processed
|
08/02/2023
|
|
8595434239
|
|
MOGULURI JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-021-027/010092
()
|
0206009000NRG23191220222961570
|
20/12/2022
|
Durgabhavani
|
0206009WL0239588
|
Durgabhavani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434213
|
|
PAGADALA KANAKA DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-021-027/010185
()
|
0206009000NRG23191220222961574
|
20/12/2022
|
Venkateswarao
|
0206009WL0239588
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
8595434052
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23191220222961576
|
20/12/2022
|
Astar
|
0206009WL0239588
|
Astar
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434057
|
|
Md Aktar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-021-027/010243
()
|
0206009000NRG23191220222961578
|
20/12/2022
|
Yesamma
|
0206009WL0239588
|
Yesamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434238
|
|
YESUMMA KORITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-021-027/010274
()
|
0206009000NRG23191220222961580
|
20/12/2022
|
Bulliyya
|
0206009WL0239588
|
Bulliyya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434237
|
|
BULLAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-021-027/010330
()
|
0206009000NRG23191220222961582
|
20/12/2022
|
Jyothi Lakshmi
|
0206009WL0239588
|
Jyothi Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8595434241
|
|
JYOTHI LAKSHMI MUCHHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23191220222961585
|
20/12/2022
|
Venkatramaiah
|
0206009WL0239590
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
818
|
818
|
Processed
|
08/02/2023
|
|
8595434027
|
|
Samineni Venkata Ramajah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-021-027/010371
()
|
0206009000NRG23191220222961593
|
20/12/2022
|
Mallikharjuna Rao
|
0206009WL0239595
|
Mallikharjuna Rao
|
00709
|
IDIB0SGB001
|
574
|
574
|
Processed
|
08/02/2023
|
|
8595434028
|
|
Nagarapu Mallikharjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-021-027/010454
()
|
0206009000NRG23191220222961595
|
20/12/2022
|
Nagendramma
|
0206009WL0239597
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1183
|
1183
|
Processed
|
08/02/2023
|
|
8595434208
|
|
NAGENDRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43654
|
43654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272655
|
272655
|
|
|
|
|
|
|
|