|
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-06-009-016-021/010116
()
|
0206009000NRG23190620222103302
|
19/06/2022
|
Bujji
|
0206009WL0060936
|
Bujji
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195920
|
|
BADRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020052
()
|
0206009000NRG23190620222106973
|
19/06/2022
|
Ramanamma
|
0206009WL0061005
|
Ramanamma
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195919
|
|
RANGAMMA POTHANABOYINA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020101
()
|
0206009000NRG23190620222106983
|
19/06/2022
|
Padmavati
|
0206009WL0061005
|
Padmavati
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195921
|
|
POTHANABOYINA PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020119
()
|
0206009000NRG23190620222106988
|
19/06/2022
|
Lakshmikantam
|
0206009WL0061005
|
Lakshmikantam
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195917
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23190620222106994
|
19/06/2022
|
Swathi
|
0206009WL0061005
|
Swathi
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195918
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23190620222106996
|
19/06/2022
|
Srinivasarao
|
0206009WL0061005
|
Srinivasarao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345195912
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020217
()
|
0206009000NRG23190620222107010
|
19/06/2022
|
Lakshmi
|
0206009WL0061005
|
Lakshmi
|
00078
|
CNRB0013344
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195929
|
|
GATTU LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020218
()
|
0206009000NRG23190620222107011
|
19/06/2022
|
Pushpavati
|
0206009WL0061005
|
Pushpavati
|
00078
|
CNRB0013344
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345195910
|
|
GATTU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23190620222107018
|
19/06/2022
|
Sankar
|
0206009WL0061005
|
Sankar
|
00078
|
CNRB0013344
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195913
|
|
GATTU SHANKAR
|
CANARA BANK(508532)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020320
()
|
0206009000NRG23190620222106896
|
19/06/2022
|
Mallamma
|
0206009WL0061002
|
Mallamma
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195922
|
|
POTHANABOYINA PULLAMMA
|
CANARA BANK(508532)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23190620222106905
|
19/06/2022
|
Prasad
|
0206009WL0061002
|
Prasad
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195915
|
|
PRASAD BUSSU
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020377
()
|
0206009000NRG23190620222106913
|
19/06/2022
|
Indira
|
0206009WL0061002
|
Indira
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195928
|
|
KAVITI INDIRA
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23190620222106917
|
19/06/2022
|
Yedukondalu
|
0206009WL0061002
|
Yedukondalu
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195911
|
|
JAVVADI YEDUKONDALU
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020447
()
|
0206009000NRG23190620222106936
|
19/06/2022
|
Chinna Pramila
|
0206009WL0061003
|
Chinna Pramila
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195926
|
|
BASAVANABOINA CHINNA PRAMILA
|
CANARA BANK(508532)
|
|
15
|
G Konduru
|
AP-06-009-018-022/020449
()
|
0206009000NRG23190620222106937
|
19/06/2022
|
Pedda Pramela
|
0206009WL0061003
|
Pedda Pramela
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195927
|
|
SMT B PRAMELA
|
CANARA BANK(508532)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020510
()
|
0206009000NRG23190620222106947
|
19/06/2022
|
Venkataramana
|
0206009WL0061003
|
Venkataramana
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195914
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020541
()
|
0206009000NRG23190620222106950
|
19/06/2022
|
Venkayamma
|
0206009WL0061003
|
Venkayamma
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195916
|
|
VENKAYAMMA KOLA
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020571
()
|
0206009000NRG23190620222106956
|
19/06/2022
|
SRAVANTHI
|
0206009WL0061003
|
SRAVANTHI
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195923
|
|
BUSSU SRAVANTHI
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020581
()
|
0206009000NRG23190620222106959
|
19/06/2022
|
Nagamalleswari
|
0206009WL0061003
|
Nagamalleswari
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195925
|
|
POTHANABOYINA NAGMALLESWARI
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020582
()
|
0206009000NRG23190620222106960
|
19/06/2022
|
Aruna
|
0206009WL0061003
|
Aruna
|
00078
|
CNRB0013344
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195924
|
|
POTHANABOYINA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-016-019/010031
()
|
0206009000NRG23190620222103260
|
19/06/2022
|
VENKATA RAMARAO
|
0206009WL0060936
|
VENKATA RAMARAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195876
|
|
Mr JANNE VENKATARAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23190620222103261
|
19/06/2022
|
GANESH
|
0206009WL0060936
|
GANESH
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195946
|
|
Mr PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-016-019/010037
()
|
0206009000NRG23190620222103262
|
19/06/2022
|
Santhosha Rani
|
0206009WL0060936
|
Santhosha Rani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195935
|
|
Mrs KOLAVENTI SANTHOSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-016-019/010038
()
|
0206009000NRG23190620222103264
|
19/06/2022
|
Mani
|
0206009WL0060936
|
Mani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195939
|
|
Mrs PONUGUMATI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-016-019/010040
()
|
0206009000NRG23190620222103266
|
19/06/2022
|
Lalitha
|
0206009WL0060936
|
Lalitha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195799
|
|
Mrs BURRA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-016-019/010042
()
|
0206009000NRG23190620222103267
|
19/06/2022
|
Lavanya
|
0206009WL0060936
|
Lavanya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195793
|
|
Mrs KOCHERLA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-016-019/010043
()
|
0206009000NRG23190620222103268
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0060936
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195908
|
|
Mrs POTHULA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-016-021/010009
()
|
0206009000NRG23190620222103284
|
19/06/2022
|
Ramanamma
|
0206009WL0060936
|
Ramanamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195853
|
|
Mrs SIMHADRI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-016-021/010010
()
|
0206009000NRG23190620222103285
|
19/06/2022
|
Vijaya
|
0206009WL0060936
|
Vijaya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195877
|
|
VIJAYA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23190620222103287
|
19/06/2022
|
Sivakumari
|
0206009WL0060936
|
Sivakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195852
|
|
SIVA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-016-021/010046
()
|
0206009000NRG23190620222103286
|
19/06/2022
|
Srihari
|
0206009WL0060936
|
Srihari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195863
|
|
Mr PAJJURU SRIHARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
G Konduru
|
AP-06-009-016-021/010047
()
|
0206009000NRG23190620222103288
|
19/06/2022
|
Venugopalarao
|
0206009WL0060936
|
Venugopalarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195845
|
|
Mr VENUGOPALA RAO VEMULAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-016-021/010093
()
|
0206009000NRG23190620222103293
|
19/06/2022
|
Chandra
|
0206009WL0060936
|
Chandra
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195895
|
|
Mrs MIDDE CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-016-021/010102
()
|
0206009000NRG23190620222103295
|
19/06/2022
|
Annamma
|
0206009WL0060936
|
Annamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195894
|
|
Mrs GUNDAMALA ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-016-021/010103
()
|
0206009000NRG23190620222103297
|
19/06/2022
|
Meri
|
0206009WL0060936
|
Meri
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195859
|
|
Mrs GUNDAMALA MARIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-016-021/010105
()
|
0206009000NRG23190620222103299
|
19/06/2022
|
Sobharani
|
0206009WL0060936
|
Sobharani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195893
|
|
Mrs MALLELA SHOBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-016-021/010105
()
|
0206009000NRG23190620222103298
|
19/06/2022
|
Yedukondalu
|
0206009WL0060936
|
Yedukondalu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195934
|
|
Mr MALLELA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-016-021/010110
()
|
0206009000NRG23190620222103300
|
19/06/2022
|
Lata
|
0206009WL0060936
|
Lata
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195942
|
|
Mrs LANKAPALLI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-016-021/010111
()
|
0206009000NRG23190620222103301
|
19/06/2022
|
Kasturi
|
0206009WL0060936
|
Kasturi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195889
|
|
Mrs KOCCHARLA KASTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
G Konduru
|
AP-06-009-016-021/010118
()
|
0206009000NRG23190620222103303
|
19/06/2022
|
Malleswari
|
0206009WL0060936
|
Malleswari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195888
|
|
Mrs DIDDY MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-016-021/010120
()
|
0206009000NRG23190620222103304
|
19/06/2022
|
Rosamma
|
0206009WL0060936
|
Rosamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195800
|
|
Mrs NAKKABOINA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-016-021/010127
()
|
0206009000NRG23190620222103305
|
19/06/2022
|
Magreta
|
0206009WL0060936
|
Magreta
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195896
|
|
Mrs KOLAVENTI MAGRETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23190620222103307
|
19/06/2022
|
Padma
|
0206009WL0060936
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195795
|
|
Mrs JANGAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-016-021/010128
()
|
0206009000NRG23190620222103306
|
19/06/2022
|
Ramesh
|
0206009WL0060936
|
Ramesh
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195855
|
|
Mr JANGAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-016-021/010140
()
|
0206009000NRG23190620222103308
|
19/06/2022
|
Nagendramma
|
0206009WL0060936
|
Nagendramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195857
|
|
Mrs VEMULAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-016-021/010154
()
|
0206009000NRG23190620222103309
|
19/06/2022
|
Moshe
|
0206009WL0060936
|
Moshe
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195948
|
|
Mr MIDDE MOSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-016-021/010163
()
|
0206009000NRG23190620222103310
|
19/06/2022
|
Viralanka
|
0206009WL0060936
|
Viralanka
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195907
|
|
Mr KOPPULA VEERLANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-016-021/010172
()
|
0206009000NRG23190620222103311
|
19/06/2022
|
Virlanka
|
0206009WL0060936
|
Virlanka
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195930
|
|
VEERLANKA BORUGODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-016-021/010202
()
|
0206009000NRG23190620222103313
|
19/06/2022
|
Ramadevi
|
0206009WL0060936
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195904
|
|
MRS GARIKAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-016-021/010213
()
|
0206009000NRG23190620222103314
|
19/06/2022
|
Merimma
|
0206009WL0060936
|
Merimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195798
|
|
Mrs GUNDAMALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-016-021/010217
()
|
0206009000NRG23190620222103315
|
19/06/2022
|
Chinnamai
|
0206009WL0060936
|
Chinnamai
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195880
|
|
Mrs PERAM CHINNA AMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-016-021/010225
()
|
0206009000NRG23190620222103316
|
19/06/2022
|
Jamalamma
|
0206009WL0060936
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195879
|
|
Mr KUKKALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-016-021/010228
()
|
0206009000NRG23190620222103317
|
19/06/2022
|
Kamalakumari
|
0206009WL0060936
|
Kamalakumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195938
|
|
Mrs TUMMAKOMMA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-016-021/010230
()
|
0206009000NRG23190620222103318
|
19/06/2022
|
Bujji
|
0206009WL0060936
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195957
|
|
Mrs KURAPATI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-016-021/010272
()
|
0206009000NRG23190620222103320
|
19/06/2022
|
Lalitamma
|
0206009WL0060936
|
Lalitamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195906
|
|
Mrs KOCHARLA LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-016-021/010274
()
|
0206009000NRG23190620222103321
|
19/06/2022
|
Parvati
|
0206009WL0060936
|
Parvati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195885
|
|
Mrs MIDDE PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-016-021/010279
()
|
0206009000NRG23190620222103322
|
19/06/2022
|
Lakshmi
|
0206009WL0060936
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195897
|
|
Mrs BOTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-016-021/010285
()
|
0206009000NRG23190620222103323
|
19/06/2022
|
Narsamma
|
0206009WL0060936
|
Narsamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195878
|
|
Mrs KUNCHALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG23190620222103324
|
19/06/2022
|
Sreedevi
|
0206009WL0060936
|
Sreedevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195933
|
|
Mrs CHATRAGADDA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-016-021/010294
()
|
0206009000NRG23190620222103325
|
19/06/2022
|
Praveen
|
0206009WL0060936
|
Praveen
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195871
|
|
Mr EATAKULU PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-016-021/010295
()
|
0206009000NRG23190620222103326
|
19/06/2022
|
Aruna
|
0206009WL0060936
|
Aruna
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195956
|
|
Mrs MIDDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-016-021/010297
()
|
0206009000NRG23190620222103327
|
19/06/2022
|
Lakshmi
|
0206009WL0060936
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195891
|
|
Mrs DIVI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-016-021/010311
()
|
0206009000NRG23190620222103328
|
19/06/2022
|
Durga
|
0206009WL0060936
|
Durga
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195805
|
|
Mrs BORRA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-016-021/010323
()
|
0206009000NRG23190620222103329
|
19/06/2022
|
Maadavarao
|
0206009WL0060936
|
Maadavarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195886
|
|
Mr KANTE MADHAVARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23190620222103330
|
19/06/2022
|
Ramadevi
|
0206009WL0060936
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195796
|
|
Mrs PONUGUMATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-016-021/010332
()
|
0206009000NRG23190620222103332
|
19/06/2022
|
Tulisamma
|
0206009WL0060936
|
Tulisamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195890
|
|
Mrs TALAMALA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-016-021/010336
()
|
0206009000NRG23190620222103334
|
19/06/2022
|
Damayanthi
|
0206009WL0060936
|
Damayanthi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195854
|
|
EETHAKULA DHAMAYANTHI
|
ICICI BANK LTD(508534)
|
|
68
|
G Konduru
|
AP-06-009-016-021/010336
()
|
0206009000NRG23190620222103333
|
19/06/2022
|
Srinivasarao
|
0206009WL0060936
|
Srinivasarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195846
|
|
Mr EETHAKULA SRINIVAS RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
G Konduru
|
AP-06-009-016-021/010337
()
|
0206009000NRG23190620222103335
|
19/06/2022
|
Mukanti
|
0206009WL0060936
|
Mukanti
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195848
|
|
Mr MIDDE MUKKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-016-021/010338
()
|
0206009000NRG23190620222103336
|
19/06/2022
|
Mariyamma
|
0206009WL0060936
|
Mariyamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195794
|
|
Mrs KOCHERLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-016-021/010339
()
|
0206009000NRG23190620222103337
|
19/06/2022
|
Bosu
|
0206009WL0060936
|
Bosu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195932
|
|
Mr BURRA BOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-016-021/010340
()
|
0206009000NRG23190620222103338
|
19/06/2022
|
Kumari
|
0206009WL0060936
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195905
|
|
Mrs BORUGODDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23190620222103339
|
19/06/2022
|
Nirmala
|
0206009WL0060936
|
Nirmala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195940
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-016-021/010342
()
|
0206009000NRG23190620222103340
|
19/06/2022
|
Raju
|
0206009WL0060936
|
Raju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195887
|
|
Mr VALAPARLA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-016-021/010342
()
|
0206009000NRG23190620222103341
|
19/06/2022
|
Saraswathi
|
0206009WL0060936
|
Saraswathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195898
|
|
Mrs VALAPARLA SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23190620222103342
|
19/06/2022
|
Samrajyam
|
0206009WL0060936
|
Samrajyam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195797
|
|
Mrs GUNDAMALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-016-021/010370
()
|
0206009000NRG23190620222103343
|
19/06/2022
|
Padmavathi
|
0206009WL0060936
|
Padmavathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195801
|
|
Mrs NAKKANABOINA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-016-021/010374
()
|
0206009000NRG23190620222103344
|
19/06/2022
|
Nagarani
|
0206009WL0060936
|
Nagarani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195881
|
|
Mrs GUNDAMALA NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-016-021/010377
()
|
0206009000NRG23190620222103346
|
19/06/2022
|
Kumari
|
0206009WL0060936
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195856
|
|
Mrs KALEKURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-016-021/010413
()
|
0206009000NRG23190620222103350
|
19/06/2022
|
Ramadevi
|
0206009WL0060936
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195954
|
|
Mrs BORUGADDA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-016-021/010483
()
|
0206009000NRG23190620222103351
|
19/06/2022
|
Sudharani
|
0206009WL0060936
|
Sudharani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195944
|
|
Mrs KOCHERLA SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23190620222103353
|
19/06/2022
|
Naga Jyothi
|
0206009WL0060936
|
Naga Jyothi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195947
|
|
Mrs DOPPALA NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23190620222103352
|
19/06/2022
|
Venkatasivarao
|
0206009WL0060936
|
Venkatasivarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195804
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-018-022/020027
()
|
0206009000NRG23190620222106971
|
19/06/2022
|
Nagamani
|
0206009WL0061005
|
Nagamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195950
|
|
Mrs RAMAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-018-022/020056
()
|
0206009000NRG23190620222106976
|
19/06/2022
|
Sivalila
|
0206009WL0061005
|
Sivalila
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195866
|
|
Mrs AMBATI SIVA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23190620222106980
|
19/06/2022
|
Sivapaarvati
|
0206009WL0061005
|
Sivapaarvati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195892
|
|
POTHANABOINA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
87
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23190620222106982
|
19/06/2022
|
Ramadevi
|
0206009WL0061005
|
Ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195847
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23190620222106987
|
19/06/2022
|
Gopamma
|
0206009WL0061005
|
Gopamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195868
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020129
()
|
0206009000NRG23190620222106990
|
19/06/2022
|
Chinna Krishnarao
|
0206009WL0061005
|
Chinna Krishnarao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195874
|
|
Mr AMBATI CHINAKRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020157
()
|
0206009000NRG23190620222106995
|
19/06/2022
|
Bala
|
0206009WL0061005
|
Bala
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195844
|
|
Mrs JALLA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23190620222107001
|
19/06/2022
|
Tirupatamma
|
0206009WL0061005
|
Tirupatamma
|
00089
|
CBIN0282770
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195901
|
|
Mrs BASAVABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23190620222107007
|
19/06/2022
|
Kumari
|
0206009WL0061005
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195873
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23190620222107006
|
19/06/2022
|
Srinu
|
0206009WL0061005
|
Srinu
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195900
|
|
Mr DHUBA SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23190620222107012
|
19/06/2022
|
Jamalamma
|
0206009WL0061005
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195802
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23190620222107014
|
19/06/2022
|
Durga
|
0206009WL0061005
|
Durga
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195840
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23190620222107015
|
19/06/2022
|
Pramila
|
0206009WL0061005
|
Pramila
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195803
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
97
|
G Konduru
|
AP-06-009-018-022/020247
()
|
0206009000NRG23190620222107017
|
19/06/2022
|
Venkateswaramma
|
0206009WL0061005
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195861
|
|
CHENNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23190620222107019
|
19/06/2022
|
Jamalamma
|
0206009WL0061005
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195952
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23190620222107020
|
19/06/2022
|
Vijaya
|
0206009WL0061005
|
Vijaya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195869
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-018-022/020285
()
|
0206009000NRG23190620222106887
|
19/06/2022
|
Laksmikantam
|
0206009WL0061002
|
Laksmikantam
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195860
|
|
Mrs YATTA LAXMI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-018-022/020306
()
|
0206009000NRG23190620222106889
|
19/06/2022
|
Tulasamma
|
0206009WL0061002
|
Tulasamma
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345195899
|
|
MR BUSSU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-018-022/020319
()
|
0206009000NRG23190620222106895
|
19/06/2022
|
Saraswati
|
0206009WL0061002
|
Saraswati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195870
|
|
Mrs POTANA BOYINA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020326
()
|
0206009000NRG23190620222106900
|
19/06/2022
|
Suseela
|
0206009WL0061002
|
Suseela
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195909
|
|
Mrs RAMAVATHU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-018-022/020332
()
|
0206009000NRG23190620222106901
|
19/06/2022
|
Bujji
|
0206009WL0061002
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195875
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-018-022/020338
()
|
0206009000NRG23190620222106903
|
19/06/2022
|
Padma
|
0206009WL0061002
|
Padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195806
|
|
Mrs DHARAVATHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23190620222106906
|
19/06/2022
|
Venkatalakshmi
|
0206009WL0061002
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195883
|
|
Mrs BUSSU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-018-022/020362
()
|
0206009000NRG23190620222106908
|
19/06/2022
|
Viraraju
|
0206009WL0061002
|
Viraraju
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195850
|
|
Mr POTHANA BOINA VIRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-018-022/020363
()
|
0206009000NRG23190620222106909
|
19/06/2022
|
Bagiradhi
|
0206009WL0061002
|
Bagiradhi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195943
|
|
Mrs POTHANABOYINA BAGIRADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-018-022/020375
()
|
0206009000NRG23190620222106912
|
19/06/2022
|
Kumari
|
0206009WL0061002
|
Kumari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195843
|
|
Mrs PATANABOINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-018-022/020401
()
|
0206009000NRG23190620222106916
|
19/06/2022
|
Bhiksheswari
|
0206009WL0061002
|
Bhiksheswari
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195902
|
|
CHENNURU BHIKSHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23190620222106918
|
19/06/2022
|
Venkayamma
|
0206009WL0061002
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195864
|
|
Mrs JAVVADI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-018-022/020415
()
|
0206009000NRG23190620222106922
|
19/06/2022
|
Chinna Yedukondalu
|
0206009WL0061003
|
Chinna Yedukondalu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345195945
|
|
Mr CHENNURU CHINNA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020420
()
|
0206009000NRG23190620222106924
|
19/06/2022
|
Jamalamma
|
0206009WL0061003
|
Jamalamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195842
|
|
Mrs RAMAVATU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23190620222106926
|
19/06/2022
|
Bujji
|
0206009WL0061003
|
Bujji
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195937
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-018-022/020431
()
|
0206009000NRG23190620222106928
|
19/06/2022
|
Usha
|
0206009WL0061003
|
Usha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195936
|
|
Mrs KORRA USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-018-022/020441
()
|
0206009000NRG23190620222106930
|
19/06/2022
|
Bharati
|
0206009WL0061003
|
Bharati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195862
|
|
Mrs LAVIDIA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-018-022/020444
()
|
0206009000NRG23190620222106933
|
19/06/2022
|
Lakshmamma
|
0206009WL0061003
|
Lakshmamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195867
|
|
Mrs JALLA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-018-022/020446
()
|
0206009000NRG23190620222106935
|
19/06/2022
|
Sitaaraavamma
|
0206009WL0061003
|
Sitaaraavamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195839
|
|
Mrs DHUBA SITARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-018-022/020461
()
|
0206009000NRG23190620222106939
|
19/06/2022
|
Anasuryamma
|
0206009WL0061003
|
Anasuryamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195858
|
|
Mrs CHENNURU ANASUYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-018-022/020470
()
|
0206009000NRG23190620222106940
|
19/06/2022
|
Venkayamma
|
0206009WL0061003
|
Venkayamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195953
|
|
Mrs KALAKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-018-022/020475
()
|
0206009000NRG23190620222106941
|
19/06/2022
|
Rangamma
|
0206009WL0061003
|
Rangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195951
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-018-022/020492
()
|
0206009000NRG23190620222106944
|
19/06/2022
|
Narasamma
|
0206009WL0061003
|
Narasamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195841
|
|
MRS DUMMANABOINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-018-022/020503
()
|
0206009000NRG23190620222106945
|
19/06/2022
|
Madhavi
|
0206009WL0061003
|
Madhavi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195884
|
|
Mrs DHUMMANABOINA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-018-022/020517
()
|
0206009000NRG23190620222106948
|
19/06/2022
|
Nageswararao
|
0206009WL0061003
|
Nageswararao
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345195882
|
|
Mr SANKA NAGESWRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-018-022/020517
()
|
0206009000NRG23190620222106949
|
19/06/2022
|
Sujata
|
0206009WL0061003
|
Sujata
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345195872
|
|
Ms SANKA SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23190620222106952
|
19/06/2022
|
MOUNIKA
|
0206009WL0061003
|
MOUNIKA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195955
|
|
Mrs BASAVANABOINA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-018-022/020551
()
|
0206009000NRG23190620222106953
|
19/06/2022
|
Mangamma
|
0206009WL0061003
|
Mangamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195865
|
|
BASAVANABOINA MANGAMMA
|
CANARA BANK(508532)
|
|
128
|
G Konduru
|
AP-06-009-018-022/020576
()
|
0206009000NRG23190620222106957
|
19/06/2022
|
Jaya Prada
|
0206009WL0061003
|
Jaya Prada
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195941
|
|
Mrs SHETTIAR JAYAPRADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152160
|
152160
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23190620222107000
|
19/06/2022
|
Venkayya
|
0206009WL0061005
|
Venkayya
|
00176
|
IDIB000K088
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195821
|
|
Mr Basavaboyina Venkaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
130
|
G Konduru
|
AP-06-009-016-019/010071
()
|
0206009000NRG23190620222103275
|
19/06/2022
|
ANIL
|
0206009WL0060936
|
ANIL
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195815
|
|
ANIL PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-016-021/010074
()
|
0206009000NRG23190620222103289
|
19/06/2022
|
Sunanda
|
0206009WL0060936
|
Sunanda
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195813
|
|
SUNANDA DIVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23190620222103347
|
19/06/2022
|
Narendra
|
0206009WL0060936
|
Narendra
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195818
|
|
VEMULAKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23190620222106974
|
19/06/2022
|
Narsamma
|
0206009WL0061005
|
Narsamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345195827
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23190620222106978
|
19/06/2022
|
Venkayamma
|
0206009WL0061005
|
Venkayamma
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195808
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-018-022/020076
()
|
0206009000NRG23190620222106979
|
19/06/2022
|
Chittimma
|
0206009WL0061005
|
Chittimma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195817
|
|
CHITEMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-018-022/020177
()
|
0206009000NRG23190620222107004
|
19/06/2022
|
Venkatanarsamma
|
0206009WL0061005
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195811
|
|
VENKATA NARASAMMA BASAVANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23190620222107008
|
19/06/2022
|
Varalakshmi
|
0206009WL0061005
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195825
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-018-022/020268
()
|
0206009000NRG23190620222106882
|
19/06/2022
|
Bhulakshmi
|
0206009WL0061002
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195812
|
|
Ambati Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-018-022/020271
()
|
0206009000NRG23190620222106883
|
19/06/2022
|
Kumari
|
0206009WL0061002
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195810
|
|
KUMARI BOLLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23190620222106892
|
19/06/2022
|
Koteswaramma
|
0206009WL0061002
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195823
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-018-022/020316
()
|
0206009000NRG23190620222106894
|
19/06/2022
|
Venkatravamma
|
0206009WL0061002
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195807
|
|
VENKATARAVAMMA GUNDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-018-022/020337
()
|
0206009000NRG23190620222106902
|
19/06/2022
|
Bhojya
|
0206009WL0061002
|
Bhojya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195819
|
|
BHOJYA NAYAK RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23190620222106904
|
19/06/2022
|
Anasurya
|
0206009WL0061002
|
Anasurya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195809
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-018-022/020364
()
|
0206009000NRG23190620222106910
|
19/06/2022
|
Lakshmi
|
0206009WL0061002
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195816
|
|
Mrs Pothanaboina Lakshmi
|
INDIAN BANK(607105)
|
|
145
|
G Konduru
|
AP-06-009-018-022/020375
()
|
0206009000NRG23190620222106911
|
19/06/2022
|
Bhiksheswarao
|
0206009WL0061002
|
Bhiksheswarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195814
|
|
POTHANABOYINA BHIKSHESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-018-022/020378
()
|
0206009000NRG23190620222106914
|
19/06/2022
|
Kanakadurga
|
0206009WL0061002
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195828
|
|
KANAKA DURGA KAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-018-022/020415
()
|
0206009000NRG23190620222106923
|
19/06/2022
|
Bhulakshmi
|
0206009WL0061003
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195824
|
|
BHULAKSHMI CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23190620222106925
|
19/06/2022
|
Balamma
|
0206009WL0061003
|
Balamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195829
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23190620222106951
|
19/06/2022
|
Venkaiah Babu
|
0206009WL0061003
|
Venkaiah Babu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195826
|
|
VENKAIAH BABU BASAVABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-018-022/020557
()
|
0206009000NRG23190620222106954
|
19/06/2022
|
Devi
|
0206009WL0061003
|
Devi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195830
|
|
DEVI EDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-016-019/010038
()
|
0206009000NRG23190620222103263
|
19/06/2022
|
Ramaraju
|
0206009WL0060936
|
Ramaraju
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195820
|
|
MR PONUGUMATI RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-016-019/010040
()
|
0206009000NRG23190620222103265
|
19/06/2022
|
Luka Raju
|
0206009WL0060936
|
Luka Raju
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195949
|
|
Mr BURRA LUKA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-016-021/010376
()
|
0206009000NRG23190620222103345
|
19/06/2022
|
Venkataramana
|
0206009WL0060936
|
Venkataramana
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195931
|
|
MRS VENKATA RAMANA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23190620222106977
|
19/06/2022
|
Yedukondalu
|
0206009WL0061005
|
Yedukondalu
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345195835
|
|
YATHAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
155
|
G Konduru
|
AP-06-009-018-022/020240
()
|
0206009000NRG23190620222107016
|
19/06/2022
|
Durgarao
|
0206009WL0061005
|
Durgarao
|
00415
|
SBIN0001881
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345195834
|
|
GANAPAVARAPU PADMA
|
CANARA BANK(508532)
|
|
156
|
G Konduru
|
AP-06-009-018-022/020445
()
|
0206009000NRG23190620222106934
|
19/06/2022
|
Padma
|
0206009WL0061003
|
Padma
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195851
|
|
MRS DUMMANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-018-022/020488
()
|
0206009000NRG23190620222106942
|
19/06/2022
|
Rajendraprasad
|
0206009WL0061003
|
Rajendraprasad
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195836
|
|
MR CHENNURU RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-018-022/020571
()
|
0206009000NRG23190620222106955
|
19/06/2022
|
RAMA RAO
|
0206009WL0061003
|
RAMA RAO
|
00415
|
SBIN0001881
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195837
|
|
Mr BUSSU RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
159
|
G Konduru
|
AP-06-009-016-021/010195
()
|
0206009000NRG23190620222103312
|
19/06/2022
|
Vajramma
|
0206009WL0060936
|
Vajramma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195849
|
|
MS GADE VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-018-022/020453
()
|
0206009000NRG23190620222106938
|
19/06/2022
|
Naresh
|
0206009WL0061003
|
Naresh
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195833
|
|
MR NARESH POTHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
161
|
G Konduru
|
AP-06-009-018-022/020577
()
|
0206009000NRG23190620222106958
|
19/06/2022
|
Usha Rani
|
0206009WL0061003
|
Usha Rani
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195838
|
|
MRS ANNELAR USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG23190620222103348
|
19/06/2022
|
Bharati
|
0206009WL0060936
|
Bharati
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195903
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23190620222106985
|
19/06/2022
|
Siva Nagendram
|
0206009WL0061005
|
Siva Nagendram
|
00678
|
APBL0006039
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195831
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23190620222106884
|
19/06/2022
|
Venkatanarsamma
|
0206009WL0061002
|
Venkatanarsamma
|
00678
|
APBL0006039
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195832
|
|
Mrs CHENNURU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23190620222106888
|
19/06/2022
|
Koteswararao
|
0206009WL0061002
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345195822
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228000
|
228000
|
|
|
|
|
|
|
|