|
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-06-009-017-022/010439
()
|
0206009000NRG23060620221616858
|
06/06/2022
|
Gopi
|
0206009WL0047275
|
Gopi
|
00078
|
CNRB0013344
|
976
|
976
|
Processed
|
27/07/2022
|
|
3345124885
|
|
Rajaboina Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-003-004/010001
()
|
0206009000NRG23040620221569882
|
06/06/2022
|
Nagalakshmi
|
0206009WL0045745
|
Nagalakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124845
|
|
Mrs NAGA LAKSHMI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010001
()
|
0206009000NRG23040620221569881
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0045745
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124800
|
|
Mr MATTE SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010002
()
|
0206009000NRG23040620221569883
|
06/06/2022
|
Nagamani
|
0206009WL0045745
|
Nagamani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124917
|
|
Mrs UMMADI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23040620221569885
|
06/06/2022
|
Janaki
|
0206009WL0045745
|
Janaki
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124807
|
|
Mrs JANAKI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23040620221569889
|
06/06/2022
|
Papaiah
|
0206009WL0045745
|
Papaiah
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124792
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23040620221569890
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0045745
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124873
|
|
Mrs DHANA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23040620221569892
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0045745
|
Dhanalakshmi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124838
|
|
Mrs DHANALAKSHMI SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010016
()
|
0206009000NRG23040620221569891
|
06/06/2022
|
Sivaji
|
0206009WL0045745
|
Sivaji
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124828
|
|
Mr SANKA SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23040620221569893
|
06/06/2022
|
Satyanarayana
|
0206009WL0045745
|
Satyanarayana
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124805
|
|
Mr UMMADI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23040620221569894
|
06/06/2022
|
Tirumala
|
0206009WL0045745
|
Tirumala
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124891
|
|
UMMADI TIRUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23040620221569895
|
06/06/2022
|
Mary
|
0206009WL0045745
|
Mary
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124894
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010028
()
|
0206009000NRG23040620221569896
|
06/06/2022
|
Chinamuttaiah
|
0206009WL0045745
|
Chinamuttaiah
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124915
|
|
Mr ILAPOGU CHINNA MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010028
()
|
0206009000NRG23040620221569897
|
06/06/2022
|
Devamani
|
0206009WL0045745
|
Devamani
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124831
|
|
Mrs IILAPOGU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-003-004/010030
()
|
0206009000NRG23040620221569898
|
06/06/2022
|
Venkataravamma
|
0206009WL0045745
|
Venkataravamma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124809
|
|
VENKATARAVAMMA ILAPOGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23040620221569899
|
06/06/2022
|
Nirmala
|
0206009WL0045745
|
Nirmala
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124824
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23040620221569901
|
06/06/2022
|
Karunakara Rao
|
0206009WL0045745
|
Karunakara Rao
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124911
|
|
Mr MODILLI KARUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23040620221569903
|
06/06/2022
|
Rambabu
|
0206009WL0045745
|
Rambabu
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124822
|
|
Mr MARAPONGU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23040620221569904
|
06/06/2022
|
Satyavati
|
0206009WL0045745
|
Satyavati
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124892
|
|
Mrs MARAPONGU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23040620221569905
|
06/06/2022
|
Mariyamma
|
0206009WL0045745
|
Mariyamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124919
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23040620221569908
|
06/06/2022
|
Lakshmaiah
|
0206009WL0045745
|
Lakshmaiah
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124808
|
|
Mr MATTE LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23040620221569912
|
06/06/2022
|
Marta
|
0206009WL0045745
|
Marta
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124893
|
|
Mrs TUDUM MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23040620221569911
|
06/06/2022
|
Yesudanam
|
0206009WL0045745
|
Yesudanam
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124790
|
|
Mr TUDUM YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-003-004/010054
()
|
0206009000NRG23040620221569913
|
06/06/2022
|
Gopamma
|
0206009WL0045745
|
Gopamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124806
|
|
Mrs NOOKAPOGU GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010060
()
|
0206009000NRG23040620221569914
|
06/06/2022
|
Sugunamma
|
0206009WL0045745
|
Sugunamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124833
|
|
Mrs LINGALA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010061
()
|
0206009000NRG23040620221569915
|
06/06/2022
|
Tirupatamma
|
0206009WL0045745
|
Tirupatamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124896
|
|
Mrs GORRE TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23040620221569916
|
06/06/2022
|
Yesumani
|
0206009WL0045745
|
Yesumani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124920
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23040620221569918
|
06/06/2022
|
Raghavaiah
|
0206009WL0045745
|
Raghavaiah
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124793
|
|
RAGHAVAIAH MATTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23040620221569919
|
06/06/2022
|
Venkatravamma
|
0206009WL0045745
|
Venkatravamma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124921
|
|
Mrs MATTE VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010073
()
|
0206009000NRG23040620221569920
|
06/06/2022
|
Sujata
|
0206009WL0045745
|
Sujata
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124804
|
|
Mrs MATHI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23040620221569921
|
06/06/2022
|
Nagendramma
|
0206009WL0045745
|
Nagendramma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124815
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010085
()
|
0206009000NRG23040620221569928
|
06/06/2022
|
Radha
|
0206009WL0045745
|
Radha
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124829
|
|
Mrs MATTE RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010085
()
|
0206009000NRG23040620221569927
|
06/06/2022
|
Srinivasarao
|
0206009WL0045745
|
Srinivasarao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124890
|
|
Mr SRINIVASA RAO MATTHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23040620221569929
|
06/06/2022
|
Tirupatirao
|
0206009WL0045745
|
Tirupatirao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124823
|
|
Mr MATTHE TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23040620221569931
|
06/06/2022
|
Govardhana
|
0206009WL0045745
|
Govardhana
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124895
|
|
Mrs SANKA GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23040620221569932
|
06/06/2022
|
Venkateswararao
|
0206009WL0045745
|
Venkateswararao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124849
|
|
Mr VENKATESWARA RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23040620221569936
|
06/06/2022
|
Badramma
|
0206009WL0045745
|
Badramma
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124789
|
|
Mrs BHADRAMMA SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23040620221569935
|
06/06/2022
|
Chinnasambaiah
|
0206009WL0045745
|
Chinnasambaiah
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124791
|
|
Mr CHINA SAMBAIAH SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-003-004/010111
()
|
0206009000NRG23040620221569937
|
06/06/2022
|
Venkataratnam
|
0206009WL0045745
|
Venkataratnam
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124795
|
|
Mr SANKA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-003-004/010114
()
|
0206009000NRG23040620221569938
|
06/06/2022
|
Sankararao
|
0206009WL0045745
|
Sankararao
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124802
|
|
Mr SANKAR RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23040620221569940
|
06/06/2022
|
Bujji
|
0206009WL0045745
|
Bujji
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124854
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23040620221569944
|
06/06/2022
|
Sivaparvathi
|
0206009WL0045745
|
Sivaparvathi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124869
|
|
Mrs KONAGALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23040620221569943
|
06/06/2022
|
Yedukondalu
|
0206009WL0045745
|
Yedukondalu
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124846
|
|
Mr YEDUKONDALU KONGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-003-004/010160
()
|
0206009000NRG23040620221569948
|
06/06/2022
|
Anita
|
0206009WL0045745
|
Anita
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345124913
|
|
Mrs BATTU ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23040620221569950
|
06/06/2022
|
Jyothi
|
0206009WL0045745
|
Jyothi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124825
|
|
Mrs MOTUPALLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23040620221569949
|
06/06/2022
|
Sukundara Rao
|
0206009WL0045745
|
Sukundara Rao
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124832
|
|
Mr MOTUPALLI SUKUNDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23040620221569955
|
06/06/2022
|
Gopayya
|
0206009WL0045745
|
Gopayya
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124844
|
|
Mr LINGALA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23040620221569956
|
06/06/2022
|
Venkata Bhagya Lakshmi
|
0206009WL0045745
|
Venkata Bhagya Lakshmi
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124881
|
|
Mrs VENKATA BHAGYA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23040620221569957
|
06/06/2022
|
Venkata Siva
|
0206009WL0045745
|
Venkata Siva
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124814
|
|
Mrs VENKATA SIVA UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23040620221569963
|
06/06/2022
|
Dayamathi
|
0206009WL0045745
|
Dayamathi
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124794
|
|
Mrs DAYAMANI NANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-003-004/010208
()
|
0206009000NRG23040620221569962
|
06/06/2022
|
Somaiah
|
0206009WL0045745
|
Somaiah
|
00089
|
CBIN0282252
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124872
|
|
Mr SOMAIAH NANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23040620221569966
|
06/06/2022
|
Bheemudu
|
0206009WL0045745
|
Bheemudu
|
00089
|
CBIN0282252
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124916
|
|
Mr MARAPONGU BHEEMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23060620221614982
|
06/06/2022
|
Nageswaramma
|
0206009WL0047192
|
Nageswaramma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124819
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010006
()
|
0206009000NRG23060620221614983
|
06/06/2022
|
Jyothi
|
0206009WL0047192
|
Jyothi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124820
|
|
Mrs CHINTABATTINA JYOTHI
|
INDIAN BANK(607105)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23060620221614985
|
06/06/2022
|
Yasoda
|
0206009WL0047192
|
Yasoda
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124874
|
|
BATTU YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010039
()
|
0206009000NRG23060620221615006
|
06/06/2022
|
Vajramma
|
0206009WL0047192
|
Vajramma
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345124848
|
|
Mrs KANAKAPUDI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23060620221616849
|
06/06/2022
|
Nagalakshmi
|
0206009WL0047275
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124826
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010067
()
|
0206009000NRG23060620221615010
|
06/06/2022
|
Venkayamma
|
0206009WL0047192
|
Venkayamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124821
|
|
Mrs KONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-017-022/010095
()
|
0206009000NRG23060620221615016
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0047192
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124889
|
|
Mrs KONDA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23060620221616851
|
06/06/2022
|
Subbamma
|
0206009WL0047275
|
Subbamma
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124879
|
|
Mrs CHINNA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23060620221616850
|
06/06/2022
|
Vaddilu
|
0206009WL0047275
|
Vaddilu
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124798
|
|
Mr VADDILU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23060620221616853
|
06/06/2022
|
Sitamahalakshmi
|
0206009WL0047275
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124827
|
|
Mrs SARANALA SITHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010182
()
|
0206009000NRG23060620221616854
|
06/06/2022
|
Jayalakshmi
|
0206009WL0047275
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124877
|
|
Mrs AKUNURU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG23060620221615027
|
06/06/2022
|
Kumari
|
0206009WL0047192
|
Kumari
|
00089
|
CBIN0282770
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124787
|
|
Mrs MEKA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23060620221616862
|
06/06/2022
|
SIVAPARVATHI
|
0206009WL0047275
|
SIVAPARVATHI
|
00089
|
CBIN0282770
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124878
|
|
Mrs KUKKALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-017-022/030039
()
|
0206009000NRG23060620221615052
|
06/06/2022
|
Kusumakumari
|
0206009WL0047192
|
Kusumakumari
|
00089
|
CBIN0282770
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124910
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030373
()
|
0206009000NRG23060620221615089
|
06/06/2022
|
Sujatha
|
0206009WL0047192
|
Sujatha
|
00089
|
CBIN0282770
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124786
|
|
Smt PARASAA SUJATHA
|
INDIAN BANK(607105)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030478
()
|
0206009000NRG23060620221615101
|
06/06/2022
|
Rani
|
0206009WL0047192
|
Rani
|
00089
|
CBIN0282770
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124788
|
|
Bokka Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21831
|
21831
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-017-022/030009
()
|
0206009000NRG23060620221615047
|
06/06/2022
|
Nirmala
|
0206009WL0047192
|
Nirmala
|
00176
|
IDIB000M168
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124982
|
|
Mrs PALA NIRAMAL
|
INDIAN BANK(607105)
|
|
70
|
G Konduru
|
AP-06-009-017-022/030436
()
|
0206009000NRG23060620221615096
|
06/06/2022
|
Suvarta
|
0206009WL0047192
|
Suvarta
|
00176
|
IDIB000M168
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124981
|
|
Mrs MATHANGI SUVARTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23040620221569884
|
06/06/2022
|
Nageswara Rao
|
0206009WL0045745
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345124971
|
|
Mr MATTE NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-017-022/010011
()
|
0206009000NRG23060620221614988
|
06/06/2022
|
Kittamma
|
0206009WL0047192
|
Kittamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124925
|
|
Kanikelli Kittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010011
()
|
0206009000NRG23060620221614989
|
06/06/2022
|
Kotesu
|
0206009WL0047192
|
Kotesu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124943
|
|
Kanikelli Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-017-022/010013
()
|
0206009000NRG23060620221614991
|
06/06/2022
|
Achhamma
|
0206009WL0047192
|
Achhamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124947
|
|
KONDA ACHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-017-022/010013
()
|
0206009000NRG23060620221614990
|
06/06/2022
|
Mukkanti
|
0206009WL0047192
|
Mukkanti
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124961
|
|
Konda Mukkanti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/010015
()
|
0206009000NRG23060620221614993
|
06/06/2022
|
Ratnakumaari
|
0206009WL0047192
|
Ratnakumaari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124939
|
|
Badri Rathna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/010019
()
|
0206009000NRG23060620221614996
|
06/06/2022
|
Rani
|
0206009WL0047192
|
Rani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124937
|
|
Konda Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-017-022/010025
()
|
0206009000NRG23060620221614999
|
06/06/2022
|
Pushpa
|
0206009WL0047192
|
Pushpa
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124949
|
|
Garikapati Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/010025
()
|
0206009000NRG23060620221614998
|
06/06/2022
|
Subbarao
|
0206009WL0047192
|
Subbarao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124942
|
|
Garikapati Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-017-022/010033
()
|
0206009000NRG23060620221615001
|
06/06/2022
|
Anasuramma
|
0206009WL0047192
|
Anasuramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124923
|
|
Konda Anasuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-017-022/010033
()
|
0206009000NRG23060620221615000
|
06/06/2022
|
Najar
|
0206009WL0047192
|
Najar
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124969
|
|
KONDA NASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-017-022/010034
()
|
0206009000NRG23060620221615003
|
06/06/2022
|
Tirupatamma
|
0206009WL0047192
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345124922
|
|
Kanikelli Tirupatatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23060620221616848
|
06/06/2022
|
Gopi
|
0206009WL0047275
|
Gopi
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124965
|
|
SARNALA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010052
()
|
0206009000NRG23060620221615008
|
06/06/2022
|
Bujji
|
0206009WL0047192
|
Bujji
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124934
|
|
DOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23060620221615017
|
06/06/2022
|
Srinivasarao
|
0206009WL0047192
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124972
|
|
KONDA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23060620221616852
|
06/06/2022
|
Sivaiah
|
0206009WL0047275
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124940
|
|
Sarnala Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-017-022/010138
()
|
0206009000NRG23060620221615021
|
06/06/2022
|
Pushpalatha
|
0206009WL0047192
|
Pushpalatha
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124962
|
|
PODILI PUSHPALATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23060620221615024
|
06/06/2022
|
Sandya
|
0206009WL0047192
|
Sandya
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124930
|
|
Komaravalli Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23060620221616856
|
06/06/2022
|
Lakshmi
|
0206009WL0047275
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124963
|
|
SAMMETA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/010198
()
|
0206009000NRG23060620221616855
|
06/06/2022
|
Sivasankararao
|
0206009WL0047275
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124945
|
|
Sammeta Siva Sankarrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23060620221616857
|
06/06/2022
|
Sudhakar
|
0206009WL0047275
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124946
|
|
Ogirala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-017-022/010244
()
|
0206009000NRG23060620221615026
|
06/06/2022
|
Bharati
|
0206009WL0047192
|
Bharati
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124950
|
|
Nutakki Bharati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-017-022/010428
()
|
0206009000NRG23060620221615032
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047192
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124974
|
|
KONDAMUDI VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-017-022/010439
()
|
0206009000NRG23060620221616859
|
06/06/2022
|
Rajyalakshmi
|
0206009WL0047275
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124924
|
|
Rajaboina Rajyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-017-022/010640
()
|
0206009000NRG23060620221615035
|
06/06/2022
|
KUMARI
|
0206009WL0047192
|
KUMARI
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124964
|
|
NUTHAKKI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-017-022/010665
()
|
0206009000NRG23060620221615036
|
06/06/2022
|
jyothi
|
0206009WL0047192
|
jyothi
|
00176
|
IDIB0SGB001
|
512
|
512
|
Processed
|
27/07/2022
|
|
3345124938
|
|
Mrs JYOTHI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-017-022/010696
()
|
0206009000NRG23060620221615040
|
06/06/2022
|
madubabu
|
0206009WL0047192
|
madubabu
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124955
|
|
Nutakki Madhu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23060620221616864
|
06/06/2022
|
devi
|
0206009WL0047275
|
devi
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124976
|
|
KONDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23060620221616863
|
06/06/2022
|
mallikarjuna rao
|
0206009WL0047275
|
mallikarjuna rao
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124954
|
|
Konda Mallikarjunarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-017-022/010710
()
|
0206009000NRG23060620221616865
|
06/06/2022
|
nagaraju
|
0206009WL0047275
|
nagaraju
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124975
|
|
BADUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
G Konduru
|
AP-06-009-017-022/010710
()
|
0206009000NRG23060620221616866
|
06/06/2022
|
sravani
|
0206009WL0047275
|
sravani
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124968
|
|
BADUGU SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-017-022/010723
()
|
0206009000NRG23060620221616869
|
06/06/2022
|
Katyayani
|
0206009WL0047275
|
Katyayani
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124966
|
|
VUMMADI KATYAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-017-022/010728
()
|
0206009000NRG23060620221616871
|
06/06/2022
|
SUMALATHA
|
0206009WL0047275
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3345124973
|
|
KONDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23060620221616872
|
06/06/2022
|
VARALAKSHMI
|
0206009WL0047275
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124967
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG23060620221615041
|
06/06/2022
|
RATNAKUMARI
|
0206009WL0047192
|
RATNAKUMARI
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124956
|
|
Pai Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-017-022/030001
()
|
0206009000NRG23060620221615044
|
06/06/2022
|
Malleswari
|
0206009WL0047192
|
Malleswari
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3345124952
|
|
Chinapangi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-017-022/030034
()
|
0206009000NRG23060620221615049
|
06/06/2022
|
Nagamani
|
0206009WL0047192
|
Nagamani
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124936
|
|
Gunadala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-017-022/030057
()
|
0206009000NRG23060620221615056
|
06/06/2022
|
Babi
|
0206009WL0047192
|
Babi
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124932
|
|
Nalluri Baby
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23060620221615064
|
06/06/2022
|
Merimma
|
0206009WL0047192
|
Merimma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124933
|
|
Nalluri Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG23060620221615065
|
06/06/2022
|
Jyothi
|
0206009WL0047192
|
Jyothi
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124935
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23060620221615068
|
06/06/2022
|
Nagamalleswarao
|
0206009WL0047192
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124959
|
|
NUtakki Nagamalleswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-017-022/030140
()
|
0206009000NRG23060620221615072
|
06/06/2022
|
Kalarani
|
0206009WL0047192
|
Kalarani
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124957
|
|
Nallamotu Kalarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-017-022/030157
()
|
0206009000NRG23060620221615074
|
06/06/2022
|
Devamani
|
0206009WL0047192
|
Devamani
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124948
|
|
Thomandru Devmani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-017-022/030157
()
|
0206009000NRG23060620221615073
|
06/06/2022
|
Krishna
|
0206009WL0047192
|
Krishna
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3345124960
|
|
Thammandru Krushna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-017-022/030287
()
|
0206009000NRG23060620221615082
|
06/06/2022
|
Mariyamma
|
0206009WL0047192
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124931
|
|
Garikipati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-017-022/030331
()
|
0206009000NRG23060620221615083
|
06/06/2022
|
Jyothi
|
0206009WL0047192
|
Jyothi
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124941
|
|
Punnarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-017-022/030332
()
|
0206009000NRG23060620221615084
|
06/06/2022
|
Merimma
|
0206009WL0047192
|
Merimma
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124951
|
|
Dhala Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/030333
()
|
0206009000NRG23060620221615085
|
06/06/2022
|
GARIKAPATI RAMANA
|
0206009WL0047192
|
GARIKAPATI RAMANA
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124958
|
|
Garikapati Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23060620221615092
|
06/06/2022
|
Raju
|
0206009WL0047192
|
Raju
|
00176
|
IDIB0SGB001
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3345124970
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-017-022/030433
()
|
0206009000NRG23060620221615093
|
06/06/2022
|
KUMARI
|
0206009WL0047192
|
KUMARI
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124928
|
|
Mrs VEPURI KUMARI
|
INDIAN BANK(607105)
|
|
121
|
G Konduru
|
AP-06-009-017-022/030457
()
|
0206009000NRG23060620221615097
|
06/06/2022
|
Saraswati
|
0206009WL0047192
|
Saraswati
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124929
|
|
Dokke Saraswati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-017-022/030474
()
|
0206009000NRG23060620221615099
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047192
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124944
|
|
Garikapati Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-017-022/030484
()
|
0206009000NRG23060620221615107
|
06/06/2022
|
Bodimma
|
0206009WL0047192
|
Bodimma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124953
|
|
Nutakki Bodimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-017-022/030504
()
|
0206009000NRG23060620221615108
|
06/06/2022
|
Vajramma
|
0206009WL0047192
|
Vajramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124927
|
|
Gandrala Vajramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/030505
()
|
0206009000NRG23060620221615109
|
06/06/2022
|
Santhosham
|
0206009WL0047192
|
Santhosham
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124926
|
|
Peddapudi Santosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76649
|
76649
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23060620221614984
|
06/06/2022
|
Verlanka
|
0206009WL0047192
|
Verlanka
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124902
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23060620221614986
|
06/06/2022
|
Durgarao
|
0206009WL0047192
|
Durgarao
|
00415
|
SBIN0001881
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345124914
|
|
MR BATTU DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23060620221614987
|
06/06/2022
|
Govardhanarao
|
0206009WL0047192
|
Govardhanarao
|
00415
|
SBIN0001881
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345124859
|
|
Chevala Govardhanarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-017-022/010015
()
|
0206009000NRG23060620221614992
|
06/06/2022
|
Nanaiah
|
0206009WL0047192
|
Nanaiah
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124784
|
|
MR NANI BADRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-017-022/010017
()
|
0206009000NRG23060620221614994
|
06/06/2022
|
Varamma
|
0206009WL0047192
|
Varamma
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124904
|
|
MRS SOODULAKANTI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-017-022/010019
()
|
0206009000NRG23060620221614995
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047192
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124867
|
|
MR KONDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG23060620221614997
|
06/06/2022
|
Kotiratnam
|
0206009WL0047192
|
Kotiratnam
|
00415
|
SBIN0001881
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345124903
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23060620221615004
|
06/06/2022
|
Venkateswararao
|
0206009WL0047192
|
Venkateswararao
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124835
|
|
KONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23060620221615005
|
06/06/2022
|
Vijayakumari
|
0206009WL0047192
|
Vijayakumari
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124909
|
|
Konda Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/010051
()
|
0206009000NRG23060620221615007
|
06/06/2022
|
Malleswari
|
0206009WL0047192
|
Malleswari
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124876
|
|
MRS PRATTIPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-017-022/010055
()
|
0206009000NRG23060620221615009
|
06/06/2022
|
Radha
|
0206009WL0047192
|
Radha
|
00415
|
SBIN0001881
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345124861
|
|
Mrs PALA RADHA
|
INDIAN BANK(607105)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010091
()
|
0206009000NRG23060620221615013
|
06/06/2022
|
Koteswaramma
|
0206009WL0047192
|
Koteswaramma
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124871
|
|
Parimi Koteeswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-017-022/010091
()
|
0206009000NRG23060620221615012
|
06/06/2022
|
Nageswararao
|
0206009WL0047192
|
Nageswararao
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124837
|
|
Parimi Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-017-022/010093
()
|
0206009000NRG23060620221615015
|
06/06/2022
|
Girija
|
0206009WL0047192
|
Girija
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124912
|
|
MRS KONDA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010093
()
|
0206009000NRG23060620221615014
|
06/06/2022
|
Ramarao
|
0206009WL0047192
|
Ramarao
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124818
|
|
MR RAMA RAO KONDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23060620221615018
|
06/06/2022
|
Kumari
|
0206009WL0047192
|
Kumari
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124899
|
|
Konda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010108
()
|
0206009000NRG23060620221615020
|
06/06/2022
|
Rajani
|
0206009WL0047192
|
Rajani
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124900
|
|
Mrs PATAPATI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010177
()
|
0206009000NRG23060620221615022
|
06/06/2022
|
Ramanimani
|
0206009WL0047192
|
Ramanimani
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124870
|
|
MRS NUTAKKI RAMANIMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-017-022/010244
()
|
0206009000NRG23060620221615025
|
06/06/2022
|
Bodaiah
|
0206009WL0047192
|
Bodaiah
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124856
|
|
Nutakki Bodaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23060620221615029
|
06/06/2022
|
Rajini
|
0206009WL0047192
|
Rajini
|
00415
|
SBIN0001881
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3345124799
|
|
GALANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23060620221615031
|
06/06/2022
|
Pichamma
|
0206009WL0047192
|
Pichamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124785
|
|
PICHAMMA GALANKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-017-022/010428
()
|
0206009000NRG23060620221615033
|
06/06/2022
|
Bujji
|
0206009WL0047192
|
Bujji
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124908
|
|
Kondamudi Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23060620221616860
|
06/06/2022
|
SOUJANYA
|
0206009WL0047275
|
SOUJANYA
|
00415
|
SBIN0001881
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124868
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-017-022/010593
()
|
0206009000NRG23060620221615034
|
06/06/2022
|
SIRISHA
|
0206009WL0047192
|
SIRISHA
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124887
|
|
Smt NOOTAKKI SIRISHA
|
INDIAN BANK(607105)
|
|
150
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23060620221615037
|
06/06/2022
|
chinna kanakayya
|
0206009WL0047192
|
chinna kanakayya
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124810
|
|
Garikapati Chinna Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23060620221615038
|
06/06/2022
|
pavani
|
0206009WL0047192
|
pavani
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124884
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
152
|
G Konduru
|
AP-06-009-017-022/010694
()
|
0206009000NRG23060620221615039
|
06/06/2022
|
madavi
|
0206009WL0047192
|
madavi
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124853
|
|
MRS NUTAKKI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG23060620221615045
|
06/06/2022
|
PODILI BABURAO
|
0206009WL0047192
|
PODILI BABURAO
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124852
|
|
Podula Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG23060620221615046
|
06/06/2022
|
Podili Lakshmi
|
0206009WL0047192
|
Podili Lakshmi
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124886
|
|
PODULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-017-022/030014
()
|
0206009000NRG23060620221615048
|
06/06/2022
|
Mariyamma
|
0206009WL0047192
|
Mariyamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124843
|
|
Mrs CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
156
|
G Konduru
|
AP-06-009-017-022/030035
()
|
0206009000NRG23060620221615051
|
06/06/2022
|
Mariyamma
|
0206009WL0047192
|
Mariyamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124888
|
|
MRS GUNADALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23060620221615053
|
06/06/2022
|
Santakumari
|
0206009WL0047192
|
Santakumari
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124905
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-017-022/030046
()
|
0206009000NRG23060620221615054
|
06/06/2022
|
Viramma
|
0206009WL0047192
|
Viramma
|
00415
|
SBIN0001881
|
767
|
767
|
Processed
|
27/07/2022
|
|
3345124863
|
|
MRS KALAPALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG23060620221615055
|
06/06/2022
|
Suvarna
|
0206009WL0047192
|
Suvarna
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124901
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23060620221615057
|
06/06/2022
|
Rajani
|
0206009WL0047192
|
Rajani
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124839
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
G Konduru
|
AP-06-009-017-022/030064
()
|
0206009000NRG23060620221615058
|
06/06/2022
|
Rattamma
|
0206009WL0047192
|
Rattamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124862
|
|
MRS NUTAKKI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-017-022/030070
()
|
0206009000NRG23060620221615060
|
06/06/2022
|
Sugana
|
0206009WL0047192
|
Sugana
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124883
|
|
GARIKAPATI SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-017-022/030070
()
|
0206009000NRG23060620221615059
|
06/06/2022
|
Yohanu
|
0206009WL0047192
|
Yohanu
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124897
|
|
Garikapati Yohanu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-017-022/030077
()
|
0206009000NRG23060620221615061
|
06/06/2022
|
Seshubabu
|
0206009WL0047192
|
Seshubabu
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124830
|
|
Chaodavarapu Seshubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23060620221615063
|
06/06/2022
|
Venkataramana
|
0206009WL0047192
|
Venkataramana
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124816
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23060620221615067
|
06/06/2022
|
Krishnaveni
|
0206009WL0047192
|
Krishnaveni
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124907
|
|
MRS PALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23060620221615066
|
06/06/2022
|
Raju
|
0206009WL0047192
|
Raju
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124811
|
|
Pala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23060620221615069
|
06/06/2022
|
Sarojini
|
0206009WL0047192
|
Sarojini
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124882
|
|
NUTAKKI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-017-022/030140
()
|
0206009000NRG23060620221615071
|
06/06/2022
|
Yesobu
|
0206009WL0047192
|
Yesobu
|
00415
|
SBIN0001881
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3345124783
|
|
Nallamotu Yesobu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-017-022/030261
()
|
0206009000NRG23060620221615075
|
06/06/2022
|
Bhaskararao
|
0206009WL0047192
|
Bhaskararao
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124858
|
|
MR BHASKARA RAO GUNADALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-017-022/030261
()
|
0206009000NRG23060620221615076
|
06/06/2022
|
Mariyamma
|
0206009WL0047192
|
Mariyamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124817
|
|
GUNADALA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-017-022/030262
()
|
0206009000NRG23060620221615077
|
06/06/2022
|
Meri
|
0206009WL0047192
|
Meri
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124812
|
|
Mrs NALLURI MARY
|
INDIAN BANK(607105)
|
|
173
|
G Konduru
|
AP-06-009-017-022/030265
()
|
0206009000NRG23060620221615078
|
06/06/2022
|
GANDRALA SUGUNA
|
0206009WL0047192
|
GANDRALA SUGUNA
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124842
|
|
Mrs GUNDRALA SUGUNA
|
INDIAN BANK(607105)
|
|
174
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23060620221615080
|
06/06/2022
|
Mariyamma
|
0206009WL0047192
|
Mariyamma
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124840
|
|
Smt CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
175
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23060620221615079
|
06/06/2022
|
Nagamalleswarao
|
0206009WL0047192
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124797
|
|
Mr CHODAVARAPU NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
176
|
G Konduru
|
AP-06-009-017-022/030282
()
|
0206009000NRG23060620221615081
|
06/06/2022
|
Vasantha
|
0206009WL0047192
|
Vasantha
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124906
|
|
NUTAKKI VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-017-022/030334
()
|
0206009000NRG23060620221615086
|
06/06/2022
|
Chimtayya
|
0206009WL0047192
|
Chimtayya
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124847
|
|
Garikapati Chintaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-017-022/030370
()
|
0206009000NRG23060620221615087
|
06/06/2022
|
Bharati
|
0206009WL0047192
|
Bharati
|
00415
|
SBIN0001881
|
1023
|
1023
|
Processed
|
27/07/2022
|
|
3345124834
|
|
Mrs MOPARTHI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-017-022/030373
()
|
0206009000NRG23060620221615088
|
06/06/2022
|
Nageswararao
|
0206009WL0047192
|
Nageswararao
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124860
|
|
Parasaa Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/030427
()
|
0206009000NRG23060620221615091
|
06/06/2022
|
Babi
|
0206009WL0047192
|
Babi
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124855
|
|
GODAVARTI BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-017-022/030434
()
|
0206009000NRG23060620221615094
|
06/06/2022
|
Suguna
|
0206009WL0047192
|
Suguna
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124841
|
|
Mrs PACHALA SUGUNA
|
INDIAN BANK(607105)
|
|
182
|
G Konduru
|
AP-06-009-017-022/030435
()
|
0206009000NRG23060620221615095
|
06/06/2022
|
Lakshmi
|
0206009WL0047192
|
Lakshmi
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124875
|
|
Mrs NUTHAKKI LAKSHMI
|
INDIAN BANK(607105)
|
|
183
|
G Konduru
|
AP-06-009-017-022/030469
()
|
0206009000NRG23060620221615098
|
06/06/2022
|
Suseela
|
0206009WL0047192
|
Suseela
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124813
|
|
Gunadala Susheela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23060620221615100
|
06/06/2022
|
Lakshmi
|
0206009WL0047192
|
Lakshmi
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124865
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23060620221615103
|
06/06/2022
|
Taamdra Pushpa
|
0206009WL0047192
|
Taamdra Pushpa
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124866
|
|
MRS TANDRA PUSPA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23060620221615102
|
06/06/2022
|
TANDRA NAGESWARA RAO
|
0206009WL0047192
|
TANDRA NAGESWARA RAO
|
00415
|
SBIN0001881
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124857
|
|
TANDRA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-017-022/030481
()
|
0206009000NRG23060620221615105
|
06/06/2022
|
Suvaarta
|
0206009WL0047192
|
Suvaarta
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124864
|
|
MRS DOLA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-017-022/030505
()
|
0206009000NRG23060620221615110
|
06/06/2022
|
Jarji
|
0206009WL0047192
|
Jarji
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124801
|
|
MR PEDDAPUDI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-017-022/030526
()
|
0206009000NRG23060620221615112
|
06/06/2022
|
Venkateswararao
|
0206009WL0047192
|
Venkateswararao
|
00415
|
SBIN0001881
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124836
|
|
MR GUNADHALA VENKATESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92117
|
92117
|
|
|
|
|
|
|
|
|
190
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23060620221615030
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0047192
|
Venkateswara Rao
|
00415
|
SBIN0005653
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124803
|
|
Mr GALANKI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
G Konduru
|
AP-06-009-017-022/010725
()
|
0206009000NRG23060620221616870
|
06/06/2022
|
JYOTHI
|
0206009WL0047275
|
JYOTHI
|
00415
|
SBIN0005653
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124850
|
|
MRS KONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
192
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23040620221569958
|
06/06/2022
|
Nagraju
|
0206009WL0045745
|
Nagraju
|
00415
|
SBIN0007527
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345124880
|
|
MR NAGA RAJU THOKALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-017-022/010034
()
|
0206009000NRG23060620221615002
|
06/06/2022
|
Srinivasarao
|
0206009WL0047192
|
Srinivasarao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345124796
|
|
MR KANIKELLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23060620221616867
|
06/06/2022
|
annapurna
|
0206009WL0047275
|
annapurna
|
00415
|
SBIN0014446
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124898
|
|
MRS PEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23060620221616861
|
06/06/2022
|
YALAMANDAYYA
|
0206009WL0047275
|
YALAMANDAYYA
|
00415
|
SBIN0020397
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3345124979
|
|
Kukkala Yalamandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-017-022/030481
()
|
0206009000NRG23060620221615104
|
06/06/2022
|
Seshayya
|
0206009WL0047192
|
Seshayya
|
00415
|
SBIN0020397
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124978
|
|
Dola Seshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23060620221616868
|
06/06/2022
|
venkataratnam
|
0206009WL0047275
|
venkataratnam
|
00415
|
SBIN0020779
|
976
|
976
|
Processed
|
27/07/2022
|
|
3345124918
|
|
MR PEYALA VENKAT RATNAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
G Konduru
|
AP-06-009-017-022/030084
()
|
0206009000NRG23060620221615062
|
06/06/2022
|
Bujji Baabu
|
0206009WL0047192
|
Bujji Baabu
|
00415
|
SBIN0020779
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124977
|
|
MR BUJJI BABU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG23060620221615070
|
06/06/2022
|
Vani
|
0206009WL0047192
|
Vani
|
00468
|
UBIN0533017
|
1534
|
1534
|
Processed
|
27/07/2022
|
|
3345124851
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23060620221615028
|
06/06/2022
|
Jamalaiah
|
0206009WL0047192
|
Jamalaiah
|
00468
|
UBIN0563315
|
1279
|
1279
|
Processed
|
27/07/2022
|
|
3345124980
|
|
GALANKI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238816
|
238816
|
|
|
|
|
|
|
|