|
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-06-009-012-014/010005
()
|
0206009000NRG23220420220214135
|
22/04/2022
|
Balaswami
|
0206009WL0008632
|
Balaswami
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
12/05/2022
|
|
1110360258
|
|
Mr BALUSU BALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-012-014/010005
()
|
0206009000NRG23220420220214136
|
22/04/2022
|
Lurtamma
|
0206009WL0008632
|
Lurtamma
|
00089
|
CBIN0281206
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110360361
|
|
LURDHUMMA BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-012-014/010193
()
|
0206009000NRG23220420220214167
|
22/04/2022
|
Anjamma
|
0206009WL0008632
|
Anjamma
|
00089
|
CBIN0281206
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110360365
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-012-014/010213
()
|
0206009000NRG23220420220213919
|
22/04/2022
|
Bagyamma
|
0206009WL0008628
|
Bagyamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360288
|
|
Mrs SEELAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-012-014/010213
()
|
0206009000NRG23220420220213918
|
22/04/2022
|
Rambabu
|
0206009WL0008628
|
Rambabu
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360363
|
|
Mr SEELAM RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-012-014/010245
()
|
0206009000NRG23220420220213923
|
22/04/2022
|
Anasurya
|
0206009WL0008628
|
Anasurya
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360289
|
|
Mrs AMUDALA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010246
()
|
0206009000NRG23220420220213924
|
22/04/2022
|
Yedukondalu
|
0206009WL0008628
|
Yedukondalu
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360287
|
|
Mr AMUDALA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-012-014/010502
()
|
0206009000NRG23220420220213964
|
22/04/2022
|
Nagamani
|
0206009WL0008628
|
Nagamani
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360353
|
|
Mrs AMUDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23220420220213965
|
22/04/2022
|
Seshagiri Rao
|
0206009WL0008628
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360257
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23220420220213414
|
22/04/2022
|
Dasu
|
0206009WL0008620
|
Dasu
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360333
|
|
Mr GORRA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010004
()
|
0206009000NRG23220420220213413
|
22/04/2022
|
Mary
|
0206009WL0008620
|
Mary
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360271
|
|
Mr GORRE MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010007
()
|
0206009000NRG23220420220213415
|
22/04/2022
|
Mukkamti Rao
|
0206009WL0008620
|
Mukkamti Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360262
|
|
Mr TIRUMALASETTY MUKKANTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23220420220213416
|
22/04/2022
|
Dastagiri
|
0206009WL0008620
|
Dastagiri
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360348
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23220420220213418
|
22/04/2022
|
Rangamma
|
0206009WL0008620
|
Rangamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360347
|
|
Mrs RANGAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23220420220213417
|
22/04/2022
|
Srinivasa Rao
|
0206009WL0008620
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360315
|
|
Mr JAGGA RAJU SRINIVASA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23220420220213420
|
22/04/2022
|
Nagamani
|
0206009WL0008620
|
Nagamani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360268
|
|
NAGAMANI TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010014
()
|
0206009000NRG23220420220213419
|
22/04/2022
|
Venkatanarayana
|
0206009WL0008620
|
Venkatanarayana
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360303
|
|
Mr VENKATANARAYANA TIRUMALASETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23220420220213421
|
22/04/2022
|
Nageswara Rao
|
0206009WL0008620
|
Nageswara Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360270
|
|
NAGESWARA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23220420220213424
|
22/04/2022
|
Krishna
|
0206009WL0008620
|
Krishna
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360343
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23220420220213426
|
22/04/2022
|
Fatima
|
0206009WL0008620
|
Fatima
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360273
|
|
Mrs S K FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23220420220213425
|
22/04/2022
|
Madarsaheb
|
0206009WL0008620
|
Madarsaheb
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360298
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23220420220213427
|
22/04/2022
|
Ramanarao
|
0206009WL0008620
|
Ramanarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360316
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23220420220213428
|
22/04/2022
|
Sambhasiva Rao
|
0206009WL0008620
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360265
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23220420220213429
|
22/04/2022
|
Venkamma
|
0206009WL0008620
|
Venkamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360345
|
|
Mrs MUTYALA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010044
()
|
0206009000NRG23220420220213431
|
22/04/2022
|
Bhashir
|
0206009WL0008620
|
Bhashir
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360340
|
|
Mr SHAIK KHADAR BAGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23220420220213437
|
22/04/2022
|
Jerina
|
0206009WL0008620
|
Jerina
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360305
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23220420220213439
|
22/04/2022
|
Indramma
|
0206009WL0008620
|
Indramma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360320
|
|
Mrs KAMBAMPATI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23220420220213441
|
22/04/2022
|
Annamma
|
0206009WL0008620
|
Annamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360328
|
|
Mrs KAMBAMPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010061
()
|
0206009000NRG23220420220213440
|
22/04/2022
|
Mariyababu
|
0206009WL0008620
|
Mariyababu
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360330
|
|
Mr KAMBHAMPATI MARIYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23220420220213442
|
22/04/2022
|
Ratnakumari
|
0206009WL0008620
|
Ratnakumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360297
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23220420220213444
|
22/04/2022
|
Mariyamma
|
0206009WL0008620
|
Mariyamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360329
|
|
Mrs MARIYAMMA CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23220420220213446
|
22/04/2022
|
Madhusudhana Rao
|
0206009WL0008620
|
Madhusudhana Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360352
|
|
Mr KAMBAMPATI MADHUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23220420220213449
|
22/04/2022
|
Amirbi
|
0206009WL0008620
|
Amirbi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360269
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23220420220213450
|
22/04/2022
|
Rajarao
|
0206009WL0008620
|
Rajarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360307
|
|
Mr RAJA RAO CHATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23220420220213451
|
22/04/2022
|
Rani
|
0206009WL0008620
|
Rani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360349
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23220420220213453
|
22/04/2022
|
Martamma
|
0206009WL0008620
|
Martamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360344
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23220420220213452
|
22/04/2022
|
Rajaratnam
|
0206009WL0008620
|
Rajaratnam
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360339
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23220420220213454
|
22/04/2022
|
Issac
|
0206009WL0008620
|
Issac
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360263
|
|
Mr KAMBAMPATI ISSAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23220420220213455
|
22/04/2022
|
Martamma
|
0206009WL0008620
|
Martamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360357
|
|
Mrs KAMBAMPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23220420220213456
|
22/04/2022
|
Prabhudas
|
0206009WL0008620
|
Prabhudas
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360331
|
|
Mr ADDANKI PRABUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23220420220213457
|
22/04/2022
|
Suresh
|
0206009WL0008620
|
Suresh
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360341
|
|
Mr ADDANKI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23220420220213459
|
22/04/2022
|
Ramadevi
|
0206009WL0008620
|
Ramadevi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360275
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23220420220213460
|
22/04/2022
|
Acchaiah
|
0206009WL0008620
|
Acchaiah
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360296
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23220420220213461
|
22/04/2022
|
Padmavati
|
0206009WL0008620
|
Padmavati
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360313
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23220420220213462
|
22/04/2022
|
Jamalaiah
|
0206009WL0008620
|
Jamalaiah
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360260
|
|
KALUGURI JAMALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23220420220213463
|
22/04/2022
|
Nageswararao
|
0206009WL0008620
|
Nageswararao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360356
|
|
Mr KALUGURI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010116
()
|
0206009000NRG23220420220213464
|
22/04/2022
|
Samrajyam
|
0206009WL0008620
|
Samrajyam
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360272
|
|
SAMRAJYAM KALUGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23220420220213465
|
22/04/2022
|
Shablar
|
0206009WL0008620
|
Shablar
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360266
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23220420220213466
|
22/04/2022
|
Shehanajbegum
|
0206009WL0008620
|
Shehanajbegum
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360274
|
|
Mrs SHAIK SHAHANAZ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23220420220213468
|
22/04/2022
|
Annamma
|
0206009WL0008620
|
Annamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360299
|
|
Mrs ADDANKI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23220420220213467
|
22/04/2022
|
Brahmaiah
|
0206009WL0008620
|
Brahmaiah
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360334
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23220420220213469
|
22/04/2022
|
Veeraswami
|
0206009WL0008620
|
Veeraswami
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360335
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010121
()
|
0206009000NRG23220420220213470
|
22/04/2022
|
Chittemma
|
0206009WL0008620
|
Chittemma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360311
|
|
Mrs GORRE CHTTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23220420220213471
|
22/04/2022
|
Mariyamma
|
0206009WL0008620
|
Mariyamma
|
00089
|
CBIN0282252
|
604
|
604
|
Rejected
|
12/05/2022
|
|
1110360324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23220420220213472
|
22/04/2022
|
Malleswararao
|
0206009WL0008620
|
Malleswararao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360308
|
|
Mr MALLESWARA RAO GORRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010124
()
|
0206009000NRG23220420220213473
|
22/04/2022
|
Vajram
|
0206009WL0008620
|
Vajram
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360332
|
|
Mrs GORRE VAZRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23220420220213474
|
22/04/2022
|
Chalapatirao
|
0206009WL0008620
|
Chalapatirao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360336
|
|
Mr NALLAKATIA CHALAPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23220420220213475
|
22/04/2022
|
Krishna
|
0206009WL0008620
|
Krishna
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360367
|
|
Mr NALLAKATLA VENKATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23220420220213476
|
22/04/2022
|
Venkatanarasamma
|
0206009WL0008620
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360302
|
|
Mrs VENKATA NARASAMMA NALLAKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010127
()
|
0206009000NRG23220420220213477
|
22/04/2022
|
venkateshwara rao
|
0206009WL0008620
|
venkateshwara rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360354
|
|
NALLAKATLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23220420220213478
|
22/04/2022
|
Pushpavati
|
0206009WL0008620
|
Pushpavati
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360306
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23220420220213479
|
22/04/2022
|
Latha
|
0206009WL0008620
|
Latha
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360312
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23220420220213480
|
22/04/2022
|
Allisaheb
|
0206009WL0008620
|
Allisaheb
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360310
|
|
Mr SHAIK ALISAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23220420220213481
|
22/04/2022
|
Karimun
|
0206009WL0008620
|
Karimun
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360327
|
|
Mrs KARIMOON SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23220420220213482
|
22/04/2022
|
Mahabubi
|
0206009WL0008620
|
Mahabubi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360346
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23220420220213484
|
22/04/2022
|
Mahamadbi
|
0206009WL0008620
|
Mahamadbi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360276
|
|
Mrs SK MEHAROON BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23220420220213483
|
22/04/2022
|
Subhani
|
0206009WL0008620
|
Subhani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360309
|
|
SUBHANI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23220420220213485
|
22/04/2022
|
Sitamahalakshmi
|
0206009WL0008620
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360364
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23220420220213486
|
22/04/2022
|
Begum
|
0206009WL0008620
|
Begum
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360314
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23220420220213488
|
22/04/2022
|
Uma
|
0206009WL0008620
|
Uma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360358
|
|
Mrs KAMBHAMPATI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23220420220213490
|
22/04/2022
|
Gousha
|
0206009WL0008620
|
Gousha
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360264
|
|
Mrs GOUSHA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23220420220213492
|
22/04/2022
|
Arunakumari
|
0206009WL0008620
|
Arunakumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360292
|
|
Mrs AKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23220420220213491
|
22/04/2022
|
Srinivasarao
|
0206009WL0008620
|
Srinivasarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360318
|
|
SRINIVASA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23220420220213493
|
22/04/2022
|
Hussen
|
0206009WL0008620
|
Hussen
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360267
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23220420220213495
|
22/04/2022
|
Mastaan
|
0206009WL0008620
|
Mastaan
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360350
|
|
Shaik Mastan Vali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23220420220213496
|
22/04/2022
|
Nagulbhi
|
0206009WL0008620
|
Nagulbhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360317
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23220420220213497
|
22/04/2022
|
Chanbhasha
|
0206009WL0008620
|
Chanbhasha
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360360
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23220420220213498
|
22/04/2022
|
Janbhi
|
0206009WL0008620
|
Janbhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360359
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23220420220213499
|
22/04/2022
|
Chanbhasha
|
0206009WL0008620
|
Chanbhasha
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360342
|
|
Mr SHAIK CHAAN BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23220420220213501
|
22/04/2022
|
karimulla
|
0206009WL0008620
|
karimulla
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360355
|
|
Mrs SHAIK KARIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010178
()
|
0206009000NRG23220420220213500
|
22/04/2022
|
Ruhabhi
|
0206009WL0008620
|
Ruhabhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360295
|
|
Mrs SHAIK RUHABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23220420220213503
|
22/04/2022
|
Pullamma
|
0206009WL0008620
|
Pullamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360351
|
|
PULLAMMA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23220420220213502
|
22/04/2022
|
Venkataswami
|
0206009WL0008620
|
Venkataswami
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360259
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010185
()
|
0206009000NRG23220420220213504
|
22/04/2022
|
Chinna Janibhi
|
0206009WL0008620
|
Chinna Janibhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360338
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010185
()
|
0206009000NRG23220420220213505
|
22/04/2022
|
Karimulla
|
0206009WL0008620
|
Karimulla
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360337
|
|
Mr SHAIK KAREEMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45904
|
45904
|
|
|
|
|
|
|
|
|
86
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23220420220213412
|
22/04/2022
|
Sambhasiva Rao
|
0206009WL0008620
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360366
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23220420220213422
|
22/04/2022
|
Ramadevi
|
0206009WL0008620
|
Ramadevi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360362
|
|
Mrs AKULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010044
()
|
0206009000NRG23220420220213430
|
22/04/2022
|
Hussen
|
0206009WL0008620
|
Hussen
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360256
|
|
Mr SHAIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23220420220213433
|
22/04/2022
|
Lakshmamma
|
0206009WL0008620
|
Lakshmamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360291
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23220420220213435
|
22/04/2022
|
Jayamma
|
0206009WL0008620
|
Jayamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360261
|
|
Mrs MUDIGENDA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23220420220213438
|
22/04/2022
|
Ramu
|
0206009WL0008620
|
Ramu
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360325
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23220420220213458
|
22/04/2022
|
Mariyamma
|
0206009WL0008620
|
Mariyamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360326
|
|
Mrs ADDANKI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010165
()
|
0206009000NRG23220420220213487
|
22/04/2022
|
Venkateswararao
|
0206009WL0008620
|
Venkateswararao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360294
|
|
CHINNA VENKATESWARA RAO KAMBAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23220420220213494
|
22/04/2022
|
Kannamsaaheb
|
0206009WL0008620
|
Kannamsaaheb
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360293
|
|
Mr SHAIK KANNAMSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-012-014/010122
()
|
0206009000NRG23220420220214140
|
22/04/2022
|
Mahalakshmi
|
0206009WL0008632
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360304
|
|
Mrs KUMMARI MAHA LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-004-005/010044
()
|
0206009000NRG23220420220213432
|
22/04/2022
|
Galibhi
|
0206009WL0008620
|
Galibhi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360394
|
|
GALIBBI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23220420220213436
|
22/04/2022
|
Mastanvali
|
0206009WL0008620
|
Mastanvali
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360390
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23220420220213489
|
22/04/2022
|
Allisaaheb
|
0206009WL0008620
|
Allisaaheb
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360391
|
|
ALLI SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-012-014/010008
()
|
0206009000NRG23220420220213891
|
22/04/2022
|
Alphas
|
0206009WL0008628
|
Alphas
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360220
|
|
Ramala Alfaansa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-012-014/010011
()
|
0206009000NRG23220420220214137
|
22/04/2022
|
Mahalakshmi
|
0206009WL0008632
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360227
|
|
Konka Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-012-014/010041
()
|
0206009000NRG23220420220213895
|
22/04/2022
|
Ramana
|
0206009WL0008628
|
Ramana
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360234
|
|
RAMANA GUDIMETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23220420220213897
|
22/04/2022
|
Nagamani
|
0206009WL0008628
|
Nagamani
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110360398
|
|
MRS PENDEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23220420220213900
|
22/04/2022
|
Rosamma
|
0206009WL0008628
|
Rosamma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110360222
|
|
Pendem Rosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-012-014/010051
()
|
0206009000NRG23220420220213903
|
22/04/2022
|
Koteswaramma
|
0206009WL0008628
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360388
|
|
PENDEM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23220420220213904
|
22/04/2022
|
Durgarao
|
0206009WL0008628
|
Durgarao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360224
|
|
Challa Durga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23220420220213905
|
22/04/2022
|
Kumari
|
0206009WL0008628
|
Kumari
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360378
|
|
KUMARI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-012-014/010122
()
|
0206009000NRG23220420220214139
|
22/04/2022
|
Garudachalam
|
0206009WL0008632
|
Garudachalam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
12/05/2022
|
|
1110360231
|
|
GARUDACHALAM KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23220420220214141
|
22/04/2022
|
Meri
|
0206009WL0008632
|
Meri
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360235
|
|
MERI VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-012-014/010124
()
|
0206009000NRG23220420220214142
|
22/04/2022
|
Mariyamma
|
0206009WL0008632
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360372
|
|
BOLLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-012-014/010125
()
|
0206009000NRG23220420220214143
|
22/04/2022
|
Sitamma
|
0206009WL0008632
|
Sitamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110360247
|
|
Kummari Sithamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-012-014/010128
()
|
0206009000NRG23220420220214146
|
22/04/2022
|
Bujji
|
0206009WL0008632
|
Bujji
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110360223
|
|
Neelam Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-012-014/010133
()
|
0206009000NRG23220420220214148
|
22/04/2022
|
Venkayya
|
0206009WL0008632
|
Venkayya
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110360397
|
|
VEMPATI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-012-014/010136
()
|
0206009000NRG23220420220214152
|
22/04/2022
|
Venkatravamma
|
0206009WL0008632
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110360218
|
|
Neelam Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-012-014/010138
()
|
0206009000NRG23220420220214154
|
22/04/2022
|
Annamma
|
0206009WL0008632
|
Annamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360221
|
|
Bolla Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-012-014/010140
()
|
0206009000NRG23220420220214156
|
22/04/2022
|
Joji
|
0206009WL0008632
|
Joji
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110360225
|
|
DASARI JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-012-014/010146
()
|
0206009000NRG23220420220214157
|
22/04/2022
|
Nagendram
|
0206009WL0008632
|
Nagendram
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360240
|
|
NAGENDRAM KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-012-014/010152
()
|
0206009000NRG23220420220214158
|
22/04/2022
|
Manikyalarao
|
0206009WL0008632
|
Manikyalarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360376
|
|
MANIKYALARAO PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-012-014/010167
()
|
0206009000NRG23220420220213908
|
22/04/2022
|
Padma
|
0206009WL0008628
|
Padma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360246
|
|
Garapati Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23220420220213911
|
22/04/2022
|
Ruparani
|
0206009WL0008628
|
Ruparani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360377
|
|
RUPA RANI PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23220420220213912
|
22/04/2022
|
Kesavulu
|
0206009WL0008628
|
Kesavulu
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360373
|
|
PENDEM KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-012-014/010179
()
|
0206009000NRG23220420220214165
|
22/04/2022
|
Jyoti
|
0206009WL0008632
|
Jyoti
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360374
|
|
RANI KARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-012-014/010180
()
|
0206009000NRG23220420220214166
|
22/04/2022
|
Susila
|
0206009WL0008632
|
Susila
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
1110360369
|
|
DOPPALA SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-012-014/010182
()
|
0206009000NRG23220420220213915
|
22/04/2022
|
Lilamma
|
0206009WL0008628
|
Lilamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360233
|
|
LILLAMMA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-012-014/010182
()
|
0206009000NRG23220420220213914
|
22/04/2022
|
Tirupatayya
|
0206009WL0008628
|
Tirupatayya
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360371
|
|
PENDEM TIRUPATHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-012-014/010212
()
|
0206009000NRG23220420220213917
|
22/04/2022
|
Nagamani
|
0206009WL0008628
|
Nagamani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360382
|
|
AMUDALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-012-014/010215
()
|
0206009000NRG23220420220213920
|
22/04/2022
|
Venkataratnam
|
0206009WL0008628
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360421
|
|
KONDAPALLI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-012-014/010241
()
|
0206009000NRG23220420220213921
|
22/04/2022
|
Parvati
|
0206009WL0008628
|
Parvati
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360380
|
|
PARWATHI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-012-014/010243
()
|
0206009000NRG23220420220213922
|
22/04/2022
|
Gopamma
|
0206009WL0008628
|
Gopamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360277
|
|
Thota Gopamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-012-014/010246
()
|
0206009000NRG23220420220213925
|
22/04/2022
|
Kumari
|
0206009WL0008628
|
Kumari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360236
|
|
AMUDALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-012-014/010256
()
|
0206009000NRG23220420220213926
|
22/04/2022
|
Nagamma
|
0206009WL0008628
|
Nagamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360238
|
|
NAGAMMA RASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-012-014/010258
()
|
0206009000NRG23220420220213928
|
22/04/2022
|
Dhanalakshmi
|
0206009WL0008628
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360239
|
|
MADDALA DHANALAKASHMII
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-012-014/010271
()
|
0206009000NRG23220420220213929
|
22/04/2022
|
Samrajyam
|
0206009WL0008628
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360228
|
|
Kondapalli Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-012-014/010272
()
|
0206009000NRG23220420220213931
|
22/04/2022
|
Venkataramana
|
0206009WL0008628
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360241
|
|
VENKATA RAMANA MYLAWARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-012-014/010272
()
|
0206009000NRG23220420220213930
|
22/04/2022
|
Venkateswararao
|
0206009WL0008628
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360230
|
|
VENKATESWARA RAO MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-012-014/010282
()
|
0206009000NRG23220420220213932
|
22/04/2022
|
Kasimma
|
0206009WL0008628
|
Kasimma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110360387
|
|
KONDAPALLI KASIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-012-014/010285
()
|
0206009000NRG23220420220213933
|
22/04/2022
|
Jhansi rani
|
0206009WL0008628
|
Jhansi rani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360368
|
|
JHANSI RANI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-012-014/010289
()
|
0206009000NRG23220420220213934
|
22/04/2022
|
Tirumalarani
|
0206009WL0008628
|
Tirumalarani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360383
|
|
RASALA TIRUMALARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-012-014/010291
()
|
0206009000NRG23220420220213935
|
22/04/2022
|
Sivarani
|
0206009WL0008628
|
Sivarani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360219
|
|
Pamarthy Siva Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-012-014/010305
()
|
0206009000NRG23220420220213937
|
22/04/2022
|
Tirupatamma
|
0206009WL0008628
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360385
|
|
THOTA TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-012-014/010308
()
|
0206009000NRG23220420220213938
|
22/04/2022
|
Rajini
|
0206009WL0008628
|
Rajini
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360229
|
|
Uppu Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-012-014/010384
()
|
0206009000NRG23220420220213940
|
22/04/2022
|
Sridevi
|
0206009WL0008628
|
Sridevi
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360226
|
|
Jagannadham Sree Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-012-014/010387
()
|
0206009000NRG23220420220213941
|
22/04/2022
|
RAMANA
|
0206009WL0008628
|
RAMANA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360384
|
|
KONDAPALLI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-012-014/010400
()
|
0206009000NRG23220420220213942
|
22/04/2022
|
Venkataramana
|
0206009WL0008628
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360243
|
|
MAILAVARAPU VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-012-014/010401
()
|
0206009000NRG23220420220213943
|
22/04/2022
|
Sridevi
|
0206009WL0008628
|
Sridevi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360379
|
|
SRIDEVI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-012-014/010410
()
|
0206009000NRG23220420220214124
|
22/04/2022
|
Lakshmi Tirupatamma
|
0206009WL0008631
|
Lakshmi Tirupatamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360244
|
|
LAKSHMI TIRUPATAMMA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-012-014/010411
()
|
0206009000NRG23220420220213945
|
22/04/2022
|
Atchamma
|
0206009WL0008628
|
Atchamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360237
|
|
KONDAPALLI ACHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-012-014/010454
()
|
0206009000NRG23220420220214172
|
22/04/2022
|
BOLAMALA SWARNAMALA
|
0206009WL0008632
|
BOLAMALA SWARNAMALA
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
1110360370
|
|
BALAMALA SWARANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-012-014/010463
()
|
0206009000NRG23220420220213947
|
22/04/2022
|
VENKATARAMANA
|
0206009WL0008628
|
VENKATARAMANA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360386
|
|
THALLURI VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-012-014/010463
()
|
0206009000NRG23220420220213946
|
22/04/2022
|
Venkateswra Rao
|
0206009WL0008628
|
Venkateswra Rao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360232
|
|
TALURI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23220420220214174
|
22/04/2022
|
REKHA
|
0206009WL0008632
|
REKHA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360375
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-012-014/010465
()
|
0206009000NRG23220420220214175
|
22/04/2022
|
USHARANI
|
0206009WL0008632
|
USHARANI
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
1110360395
|
|
NEELAM USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-012-014/010467
()
|
0206009000NRG23220420220213949
|
22/04/2022
|
SUNITHA
|
0206009WL0008628
|
SUNITHA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360389
|
|
MYLAVARAPU SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-012-014/010468
()
|
0206009000NRG23220420220213950
|
22/04/2022
|
SATHYVATHI
|
0206009WL0008628
|
SATHYVATHI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360242
|
|
SATYAWATHI NARASAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-012-014/010470
()
|
0206009000NRG23220420220213953
|
22/04/2022
|
SRILAKSHMI
|
0206009WL0008628
|
SRILAKSHMI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360392
|
|
MYLAVARAPU SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-012-014/010472
()
|
0206009000NRG23220420220213955
|
22/04/2022
|
kavitha rani
|
0206009WL0008628
|
kavitha rani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360393
|
|
KONDAPALLI KAVITHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-012-014/010473
()
|
0206009000NRG23220420220213956
|
22/04/2022
|
SIVAPARVATHI
|
0206009WL0008628
|
SIVAPARVATHI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360245
|
|
SIVA PARVATHI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-012-014/010492
()
|
0206009000NRG23220420220214178
|
22/04/2022
|
sujata
|
0206009WL0008632
|
sujata
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360396
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-012-014/010499
()
|
0206009000NRG23220420220213962
|
22/04/2022
|
bhagyalakshmi
|
0206009WL0008628
|
bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360381
|
|
Thota Nagamma Thota Bhagya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69862
|
69862
|
|
|
|
|
|
|
|
|
159
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23220420220213892
|
22/04/2022
|
Lakshmi
|
0206009WL0008628
|
Lakshmi
|
00415
|
SBIN0007527
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360290
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-012-014/010128
()
|
0206009000NRG23220420220214145
|
22/04/2022
|
Ramarao
|
0206009WL0008632
|
Ramarao
|
00415
|
SBIN0007527
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110360300
|
|
MR RAMARAO NEELAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-012-014/010171
()
|
0206009000NRG23220420220214163
|
22/04/2022
|
JYOTHSNA
|
0206009WL0008632
|
JYOTHSNA
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
12/05/2022
|
|
1110360323
|
|
MRS JYOTSNA MIKKILI
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23220420220213910
|
22/04/2022
|
Koteswarao
|
0206009WL0008628
|
Koteswarao
|
00415
|
SBIN0007527
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110360248
|
|
PENDIM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
G Konduru
|
AP-06-009-012-014/010316
()
|
0206009000NRG23220420220213939
|
22/04/2022
|
Masthanbhi
|
0206009WL0008628
|
Masthanbhi
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360301
|
|
SHAIK MASTAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-012-014/010469
()
|
0206009000NRG23220420220213952
|
22/04/2022
|
SAMBASIVARAO
|
0206009WL0008628
|
SAMBASIVARAO
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360255
|
|
MR THOTA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-012-014/010003
()
|
0206009000NRG23220420220214133
|
22/04/2022
|
Kotayya
|
0206009WL0008632
|
Kotayya
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360417
|
|
MR JALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-012-014/010003
()
|
0206009000NRG23220420220214134
|
22/04/2022
|
Nagamma
|
0206009WL0008632
|
Nagamma
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360403
|
|
NAGAMMA JALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-012-014/010008
()
|
0206009000NRG23220420220213890
|
22/04/2022
|
Rosayya
|
0206009WL0008628
|
Rosayya
|
00415
|
SBIN0021321
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360411
|
|
RAMALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-012-014/010036
()
|
0206009000NRG23220420220213893
|
22/04/2022
|
Komali
|
0206009WL0008628
|
Komali
|
00415
|
SBIN0021321
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110360399
|
|
PENDEM KOMALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-012-014/010037
()
|
0206009000NRG23220420220213894
|
22/04/2022
|
Mariyamma
|
0206009WL0008628
|
Mariyamma
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360405
|
|
MARIYAMMA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-012-014/010043
()
|
0206009000NRG23220420220213898
|
22/04/2022
|
Kanyakumari
|
0206009WL0008628
|
Kanyakumari
|
00415
|
SBIN0021321
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360416
|
|
MRS KANYA KUMARI PENDEM
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-012-014/010045
()
|
0206009000NRG23220420220213899
|
22/04/2022
|
Nagendram
|
0206009WL0008628
|
Nagendram
|
00415
|
SBIN0021321
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110360409
|
|
PENDEM NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-012-014/010047
()
|
0206009000NRG23220420220213902
|
22/04/2022
|
Mariyamma
|
0206009WL0008628
|
Mariyamma
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360406
|
|
PENDEM MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-012-014/010132
()
|
0206009000NRG23220420220214147
|
22/04/2022
|
Subbhamma
|
0206009WL0008632
|
Subbhamma
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360415
|
|
SUBBAMMA BOLAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-012-014/010133
()
|
0206009000NRG23220420220214149
|
22/04/2022
|
Kumari
|
0206009WL0008632
|
Kumari
|
00415
|
SBIN0021321
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110360407
|
|
VEMPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-012-014/010135
()
|
0206009000NRG23220420220214150
|
22/04/2022
|
Dhanalakshmi
|
0206009WL0008632
|
Dhanalakshmi
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360401
|
|
Kummari Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-012-014/010137
()
|
0206009000NRG23220420220214153
|
22/04/2022
|
Rani
|
0206009WL0008632
|
Rani
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360410
|
|
MRS JALA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-012-014/010139
()
|
0206009000NRG23220420220214155
|
22/04/2022
|
Prakasarao
|
0206009WL0008632
|
Prakasarao
|
00415
|
SBIN0021321
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110360400
|
|
JALA PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-012-014/010157
()
|
0206009000NRG23220420220213906
|
22/04/2022
|
Santikumari
|
0206009WL0008628
|
Santikumari
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360404
|
|
MYLA SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-012-014/010160
()
|
0206009000NRG23220420220214162
|
22/04/2022
|
Babi
|
0206009WL0008632
|
Babi
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360419
|
|
BEBI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-012-014/010173
()
|
0206009000NRG23220420220214164
|
22/04/2022
|
Venkata lakshmi
|
0206009WL0008632
|
Venkata lakshmi
|
00415
|
SBIN0021321
|
900
|
900
|
Processed
|
12/05/2022
|
|
1110360408
|
|
MRS PENDEM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-012-014/010182
()
|
0206009000NRG23220420220213916
|
22/04/2022
|
DEEVENA
|
0206009WL0008628
|
DEEVENA
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360413
|
|
MRS PENDEM DEEVENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-012-014/010193
()
|
0206009000NRG23220420220214168
|
22/04/2022
|
Venkateswaramma
|
0206009WL0008632
|
Venkateswaramma
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360418
|
|
MRS NAKKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-012-014/010208
()
|
0206009000NRG23220420220214169
|
22/04/2022
|
Koteswararao
|
0206009WL0008632
|
Koteswararao
|
00415
|
SBIN0021321
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110360412
|
|
MR KARLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-012-014/010410
()
|
0206009000NRG23220420220214123
|
22/04/2022
|
Koteswara Rao
|
0206009WL0008631
|
Koteswara Rao
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360402
|
|
MR BATHULA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23220420220214170
|
22/04/2022
|
USHARANI
|
0206009WL0008632
|
USHARANI
|
00415
|
SBIN0021321
|
540
|
540
|
Processed
|
12/05/2022
|
|
1110360420
|
|
Jittuka Usha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-012-014/010508
()
|
0206009000NRG23220420220214179
|
22/04/2022
|
NAKSHTRAM
|
0206009WL0008632
|
NAKSHTRAM
|
00415
|
SBIN0021321
|
720
|
720
|
Processed
|
12/05/2022
|
|
1110360414
|
|
NAKSHATRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
187
|
G Konduru
|
AP-06-009-012-014/010258
()
|
0206009000NRG23220420220213927
|
22/04/2022
|
Venkateswara Rao
|
0206009WL0008628
|
Venkateswara Rao
|
00468
|
UBIN0532991
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360319
|
|
MADDALA VENKASTESWARA RAO S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23220420220213447
|
22/04/2022
|
Samrajyam
|
0206009WL0008620
|
Samrajyam
|
00468
|
UBIN0533017
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360321
|
|
KAMBAMPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23220420220213445
|
22/04/2022
|
Srinivasa Rao
|
0206009WL0008620
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110360322
|
|
Mr KAMBAMPATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
190
|
G Konduru
|
AP-06-009-012-014/010052
()
|
0206009000NRG23220420220214138
|
22/04/2022
|
Dhanalakshmi
|
0206009WL0008632
|
Dhanalakshmi
|
00468
|
UBIN0815624
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110360250
|
|
BOLAMALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-012-014/010165
()
|
0206009000NRG23220420220213907
|
22/04/2022
|
Lakshmi
|
0206009WL0008628
|
Lakshmi
|
00468
|
UBIN0815624
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
1110360251
|
|
BURRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23220420220213913
|
22/04/2022
|
Venkataratnam
|
0206009WL0008628
|
Venkataratnam
|
00468
|
UBIN0815624
|
460
|
460
|
Processed
|
12/05/2022
|
|
1110360249
|
|
GOGULAMUDI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-012-014/010466
()
|
0206009000NRG23220420220213948
|
22/04/2022
|
NAGESWARAO
|
0206009WL0008628
|
NAGESWARAO
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360253
|
|
MYLAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-012-014/010471
()
|
0206009000NRG23220420220213954
|
22/04/2022
|
GOPALA RAO
|
0206009WL0008628
|
GOPALA RAO
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360252
|
|
MYLAVARAPU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-012-014/010125
()
|
0206009000NRG23220420220214144
|
22/04/2022
|
Chittibabu
|
0206009WL0008632
|
Chittibabu
|
00468
|
UBIN0826561
|
800
|
800
|
Processed
|
12/05/2022
|
|
1110360280
|
|
KUMMARI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-012-014/010136
()
|
0206009000NRG23220420220214151
|
22/04/2022
|
Nagayya
|
0206009WL0008632
|
Nagayya
|
00468
|
UBIN0826561
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1110360281
|
|
NEELAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-012-014/010159
()
|
0206009000NRG23220420220214159
|
22/04/2022
|
Nagendrarao
|
0206009WL0008632
|
Nagendrarao
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360285
|
|
BALUSU NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-012-014/010295
()
|
0206009000NRG23220420220213936
|
22/04/2022
|
KOTESWARAMMA
|
0206009WL0008628
|
KOTESWARAMMA
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360283
|
|
VELLANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-012-014/010411
()
|
0206009000NRG23220420220213944
|
22/04/2022
|
Venkateswara Rao
|
0206009WL0008628
|
Venkateswara Rao
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360279
|
|
KONDAPALLI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-012-014/010452
()
|
0206009000NRG23220420220214171
|
22/04/2022
|
SANTOSHM
|
0206009WL0008632
|
SANTOSHM
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1110360254
|
|
KONKA SANTHOSAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-012-014/010462
()
|
0206009000NRG23220420220214173
|
22/04/2022
|
Sujatha
|
0206009WL0008632
|
Sujatha
|
00468
|
UBIN0826561
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1110360278
|
|
NEELAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-012-014/010477
()
|
0206009000NRG23220420220214177
|
22/04/2022
|
NAGESWARAMMA
|
0206009WL0008632
|
NAGESWARAMMA
|
00468
|
UBIN0826561
|
540
|
540
|
Processed
|
12/05/2022
|
|
1110360282
|
|
BOLLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-012-014/010496
()
|
0206009000NRG23220420220213958
|
22/04/2022
|
koteshwaramma
|
0206009WL0008628
|
koteshwaramma
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360286
|
|
KOTESWARAMMA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-012-014/010496
()
|
0206009000NRG23220420220213957
|
22/04/2022
|
nagaraju
|
0206009WL0008628
|
nagaraju
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1110360284
|
|
THOTA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177260
|
177260
|
|
|
|
|
|
|
|