|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-017-022/010118
()
|
0206009000NRG23210620222150329
|
21/06/2022
|
Santakumari
|
0206009WL0062028
|
Santakumari
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705045
|
|
Nutakki shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-017-022/010253
()
|
0206009000NRG23210620222150348
|
21/06/2022
|
Venkaiah
|
0206009WL0062028
|
Venkaiah
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705047
|
|
VENKAIAH KASIMI
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-017-022/010337
()
|
0206009000NRG23210620222150354
|
21/06/2022
|
Baburao
|
0206009WL0062028
|
Baburao
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705044
|
|
KARUMUDI BABU RAO
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-017-022/010337
()
|
0206009000NRG23210620222150355
|
21/06/2022
|
Nirmala
|
0206009WL0062028
|
Nirmala
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705046
|
|
KArumudi Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-017-022/010439
()
|
0206009000NRG23210620222150360
|
21/06/2022
|
Gopi
|
0206009WL0062028
|
Gopi
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705048
|
|
Rajaboina Gopi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23210620222150302
|
21/06/2022
|
Nageswaramma
|
0206009WL0062028
|
Nageswaramma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705024
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
7
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23210620222150304
|
21/06/2022
|
Yasoda
|
0206009WL0062028
|
Yasoda
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705038
|
|
BATTU YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23210620222150309
|
21/06/2022
|
Nagalakshmi
|
0206009WL0062028
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705026
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-017-022/010067
()
|
0206009000NRG23210620222150311
|
21/06/2022
|
Venkayamma
|
0206009WL0062028
|
Venkayamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705025
|
|
Mrs KONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-017-022/010095
()
|
0206009000NRG23210620222150316
|
21/06/2022
|
Vijayalakshmi
|
0206009WL0062028
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705050
|
|
Mrs KONDA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23210620222150318
|
21/06/2022
|
Subbamma
|
0206009WL0062028
|
Subbamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705041
|
|
Mrs CHINNA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23210620222150317
|
21/06/2022
|
Vaddilu
|
0206009WL0062028
|
Vaddilu
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705017
|
|
Mr VADDILU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23210620222150334
|
21/06/2022
|
Prasad
|
0206009WL0062028
|
Prasad
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705016
|
|
Sammeta Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23210620222150338
|
21/06/2022
|
Sitamahalakshmi
|
0206009WL0062028
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705027
|
|
Mrs SARANALA SITHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-017-022/010182
()
|
0206009000NRG23210620222150341
|
21/06/2022
|
Jayalakshmi
|
0206009WL0062028
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705073
|
|
Mrs AKUNURU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210620222150343
|
21/06/2022
|
Bujji
|
0206009WL0062028
|
Bujji
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705072
|
|
Mrs OGIRALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-017-022/010213
()
|
0206009000NRG23210620222150345
|
21/06/2022
|
Kumari
|
0206009WL0062028
|
Kumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705079
|
|
Ms KONDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-017-022/010286
()
|
0206009000NRG23210620222150353
|
21/06/2022
|
Padmavathi
|
0206009WL0062028
|
Padmavathi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705020
|
|
Mrs OGIRALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23210620222150365
|
21/06/2022
|
SIVAPARVATHI
|
0206009WL0062028
|
SIVAPARVATHI
|
00089
|
CBIN0282770
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3342705040
|
|
Mrs KUKKALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23210620222150375
|
21/06/2022
|
sudharani
|
0206009WL0062028
|
sudharani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705080
|
|
Mrs DHULIPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-017-022/030039
()
|
0206009000NRG23210620222150402
|
21/06/2022
|
Kusumakumari
|
0206009WL0062028
|
Kusumakumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705067
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23210620222150308
|
21/06/2022
|
Gopi
|
0206009WL0062028
|
Gopi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705099
|
|
SARNALA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-017-022/010070
()
|
0206009000NRG23210620222150312
|
21/06/2022
|
Koteswari
|
0206009WL0062028
|
Koteswari
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705095
|
|
Savala Koteswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23210620222150319
|
21/06/2022
|
Ramesh
|
0206009WL0062028
|
Ramesh
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705102
|
|
BEJAWADA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-017-022/010104
()
|
0206009000NRG23210620222150320
|
21/06/2022
|
Sivaparvathi
|
0206009WL0062028
|
Sivaparvathi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705092
|
|
Bejawada Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23210620222150321
|
21/06/2022
|
Srinivasarao
|
0206009WL0062028
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705104
|
|
KONDA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-017-022/010110
()
|
0206009000NRG23210620222150326
|
21/06/2022
|
Govindamma
|
0206009WL0062028
|
Govindamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705082
|
|
Katuri Govindamam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23210620222150328
|
21/06/2022
|
Ramaprabhavathi
|
0206009WL0062028
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705085
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23210620222150332
|
21/06/2022
|
Sivaiah
|
0206009WL0062028
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705089
|
|
Sarnala Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-017-022/010132
()
|
0206009000NRG23210620222150336
|
21/06/2022
|
Sampurnam
|
0206009WL0062028
|
Sampurnam
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705083
|
|
Paraa Sanpurnyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210620222150342
|
21/06/2022
|
Chinni Venkateswararao
|
0206009WL0062028
|
Chinni Venkateswararao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705094
|
|
Ogirala Chinnavenkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23210620222150347
|
21/06/2022
|
Mariyamma
|
0206009WL0062028
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705086
|
|
Smt GODAVARTHI MARIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
G Konduru
|
AP-06-009-017-022/010270
()
|
0206009000NRG23210620222150351
|
21/06/2022
|
Koteswara Rao
|
0206009WL0062028
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705090
|
|
Uppu Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-017-022/010270
()
|
0206009000NRG23210620222150352
|
21/06/2022
|
Siva parvathi
|
0206009WL0062028
|
Siva parvathi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705091
|
|
Uppu Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-017-022/010439
()
|
0206009000NRG23210620222150361
|
21/06/2022
|
Rajyalakshmi
|
0206009WL0062028
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705084
|
|
Rajaboina Rajyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG23210620222150370
|
21/06/2022
|
shivayya
|
0206009WL0062028
|
shivayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705096
|
|
Chinni Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-017-022/010723
()
|
0206009000NRG23210620222150380
|
21/06/2022
|
Katyayani
|
0206009WL0062028
|
Katyayani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705100
|
|
VUMMADI KATYAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-017-022/010728
()
|
0206009000NRG23210620222150381
|
21/06/2022
|
SUMALATHA
|
0206009WL0062028
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705106
|
|
KONDA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23210620222150383
|
21/06/2022
|
VARALAKSHMI
|
0206009WL0062028
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705101
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23210620222150384
|
21/06/2022
|
RANI
|
0206009WL0062028
|
RANI
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705097
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-017-022/010736
()
|
0206009000NRG23210620222150387
|
21/06/2022
|
NAGARAJU
|
0206009WL0062028
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705098
|
|
BAJINNI NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-017-022/010736
()
|
0206009000NRG23210620222150388
|
21/06/2022
|
THIRUPATHAMMA
|
0206009WL0062028
|
THIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705105
|
|
BAJINNI THIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-017-022/030001
()
|
0206009000NRG23210620222150397
|
21/06/2022
|
Malleswari
|
0206009WL0062028
|
Malleswari
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705093
|
|
Chinapangi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-017-022/030034
()
|
0206009000NRG23210620222150399
|
21/06/2022
|
Nagamani
|
0206009WL0062028
|
Nagamani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705088
|
|
Gunadala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-017-022/030057
()
|
0206009000NRG23210620222150406
|
21/06/2022
|
Babi
|
0206009WL0062028
|
Babi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705087
|
|
Nalluri Baby
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23210620222149998
|
21/06/2022
|
Divya
|
0206009WL0062023
|
Divya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705011
|
|
BONTHU DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23210620222149999
|
21/06/2022
|
prabudaasu
|
0206009WL0062023
|
prabudaasu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705010
|
|
PRABHUDASU VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23210620222150000
|
21/06/2022
|
ramana
|
0206009WL0062023
|
ramana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705081
|
|
VEESAM RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010491
()
|
0206009000NRG23210620222150007
|
21/06/2022
|
durga bavani
|
0206009WL0062023
|
durga bavani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705103
|
|
MIKKILI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40512
|
40512
|
|
|
|
|
|
|
|
|
50
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23210620222150303
|
21/06/2022
|
Verlanka
|
0206009WL0062028
|
Verlanka
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705059
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-017-022/010015
()
|
0206009000NRG23210620222150305
|
21/06/2022
|
Nanaiah
|
0206009WL0062028
|
Nanaiah
|
00415
|
SBIN0001881
|
965
|
965
|
Processed
|
27/07/2022
|
|
3342705015
|
|
MR NANI BADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG23210620222150306
|
21/06/2022
|
Kotiratnam
|
0206009WL0062028
|
Kotiratnam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705062
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-017-022/010032
()
|
0206009000NRG23210620222150307
|
21/06/2022
|
Sudhaaraani
|
0206009WL0062028
|
Sudhaaraani
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705064
|
|
PALA SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010051
()
|
0206009000NRG23210620222150310
|
21/06/2022
|
Malleswari
|
0206009WL0062028
|
Malleswari
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705039
|
|
MRS PRATTIPATI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010075
()
|
0206009000NRG23210620222150313
|
21/06/2022
|
Muttamma
|
0206009WL0062028
|
Muttamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705036
|
|
MRS CHAVALA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010093
()
|
0206009000NRG23210620222150315
|
21/06/2022
|
Girija
|
0206009WL0062028
|
Girija
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705069
|
|
MRS KONDA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010105
()
|
0206009000NRG23210620222150322
|
21/06/2022
|
Kumari
|
0206009WL0062028
|
Kumari
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705055
|
|
Konda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010108
()
|
0206009000NRG23210620222150324
|
21/06/2022
|
Rajani
|
0206009WL0062028
|
Rajani
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705056
|
|
Mrs PATAPATI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-017-022/010110
()
|
0206009000NRG23210620222150325
|
21/06/2022
|
Yedukondalu
|
0206009WL0062028
|
Yedukondalu
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705034
|
|
Katuri Edukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23210620222150327
|
21/06/2022
|
Guravaiah
|
0206009WL0062028
|
Guravaiah
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705019
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG23210620222150330
|
21/06/2022
|
Parvathi
|
0206009WL0062028
|
Parvathi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705032
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23210620222150333
|
21/06/2022
|
Yasodamma
|
0206009WL0062028
|
Yasodamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705054
|
|
MRS SARNALA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23210620222150335
|
21/06/2022
|
Dhanalakshmi
|
0206009WL0062028
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705052
|
|
SAMMETA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/010142
()
|
0206009000NRG23210620222150339
|
21/06/2022
|
Manimma
|
0206009WL0062028
|
Manimma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705031
|
|
MRS PRATTIPATI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
G Konduru
|
AP-06-009-017-022/010168
()
|
0206009000NRG23210620222150340
|
21/06/2022
|
Samrajyam
|
0206009WL0062028
|
Samrajyam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705033
|
|
MRS BEJAWADA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
G Konduru
|
AP-06-009-017-022/010213
()
|
0206009000NRG23210620222150344
|
21/06/2022
|
Krishnarao
|
0206009WL0062028
|
Krishnarao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705023
|
|
Konda Krishnarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23210620222150346
|
21/06/2022
|
Prasadarao
|
0206009WL0062028
|
Prasadarao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705075
|
|
MR GODAVARTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23210620222150350
|
21/06/2022
|
Rajini
|
0206009WL0062028
|
Rajini
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705018
|
|
GALANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-017-022/010430
()
|
0206009000NRG23210620222150356
|
21/06/2022
|
Nagamalleswara Rao
|
0206009WL0062028
|
Nagamalleswara Rao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705042
|
|
DOPPALA NAGA MALLESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-017-022/010430
()
|
0206009000NRG23210620222150357
|
21/06/2022
|
Ramadevi
|
0206009WL0062028
|
Ramadevi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705068
|
|
MRS DOPPALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
G Konduru
|
AP-06-009-017-022/010432
()
|
0206009000NRG23210620222150358
|
21/06/2022
|
MIKKILI BHAGYA LAKSHMI
|
0206009WL0062028
|
MIKKILI BHAGYA LAKSHMI
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705065
|
|
MIKKILI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23210620222150362
|
21/06/2022
|
KOTESWARA RAO
|
0206009WL0062028
|
KOTESWARA RAO
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705076
|
|
SARNAALA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23210620222150363
|
21/06/2022
|
SOUJANYA
|
0206009WL0062028
|
SOUJANYA
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705037
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-017-022/010589
()
|
0206009000NRG23210620222150366
|
21/06/2022
|
PRAMEELA
|
0206009WL0062028
|
PRAMEELA
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705058
|
|
Mrs POTHULA PRAMEELA
|
INDIAN BANK(607105)
|
|
75
|
G Konduru
|
AP-06-009-017-022/010613
()
|
0206009000NRG23210620222150367
|
21/06/2022
|
JYOTHI
|
0206009WL0062028
|
JYOTHI
|
00415
|
SBIN0001881
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3342705035
|
|
MRS NUTAKKI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23210620222150368
|
21/06/2022
|
SUDHAKAR
|
0206009WL0062028
|
SUDHAKAR
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705051
|
|
SUDHAKAR KONDA
|
CANARA BANK(508532)
|
|
77
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23210620222150369
|
21/06/2022
|
YASODHA RANI
|
0206009WL0062028
|
YASODHA RANI
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705061
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23210620222150371
|
21/06/2022
|
chinna kanakayya
|
0206009WL0062028
|
chinna kanakayya
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705021
|
|
Garikapati Chinna Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23210620222150372
|
21/06/2022
|
pavani
|
0206009WL0062028
|
pavani
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705043
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
80
|
G Konduru
|
AP-06-009-017-022/010688
()
|
0206009000NRG23210620222150373
|
21/06/2022
|
nagalakshmi
|
0206009WL0062028
|
nagalakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705066
|
|
MRS PAMARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-017-022/010720
()
|
0206009000NRG23210620222150379
|
21/06/2022
|
NAGARJUNA
|
0206009WL0062028
|
NAGARJUNA
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705022
|
|
MR BEZAWADA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-017-022/030018
()
|
0206009000NRG23210620222150398
|
21/06/2022
|
Gowtamma
|
0206009WL0062028
|
Gowtamma
|
00415
|
SBIN0001881
|
482
|
482
|
Processed
|
27/07/2022
|
|
3342705060
|
|
Hanumanthu Gontimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-017-022/030035
()
|
0206009000NRG23210620222150401
|
21/06/2022
|
Mariyamma
|
0206009WL0062028
|
Mariyamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705049
|
|
MRS GUNADALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23210620222150403
|
21/06/2022
|
Santakumari
|
0206009WL0062028
|
Santakumari
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705063
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/030046
()
|
0206009000NRG23210620222150404
|
21/06/2022
|
Viramma
|
0206009WL0062028
|
Viramma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705074
|
|
MRS KALAPALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG23210620222150405
|
21/06/2022
|
Suvarna
|
0206009WL0062028
|
Suvarna
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705057
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51885
|
51885
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23210620222150377
|
21/06/2022
|
annapurna
|
0206009WL0062028
|
annapurna
|
00415
|
SBIN0014446
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705053
|
|
MRS PEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23210620222150364
|
21/06/2022
|
YALAMANDAYYA
|
0206009WL0062028
|
YALAMANDAYYA
|
00415
|
SBIN0020397
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3342705107
|
|
Kukkala Yalamandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23210620222150378
|
21/06/2022
|
venkataratnam
|
0206009WL0062028
|
venkataratnam
|
00415
|
SBIN0020779
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705071
|
|
MR PEYALA VENKAT RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-017-022/010433
()
|
0206009000NRG23210620222150359
|
21/06/2022
|
Varalakshmi
|
0206009WL0062028
|
Varalakshmi
|
00415
|
SBIN0021827
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705070
|
|
VELISALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-021-027/010372
()
|
0206009000NRG23210620222149995
|
21/06/2022
|
Dhanalakshmi
|
0206009WL0062023
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705029
|
|
SAMINENI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23210620222150008
|
21/06/2022
|
gouse
|
0206009WL0062023
|
gouse
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705030
|
|
MAHAMMAD GOUSE
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010497
()
|
0206009000NRG23210620222150009
|
21/06/2022
|
chinna venkatehwara rao
|
0206009WL0062023
|
chinna venkatehwara rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705028
|
|
KANCHARLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010497
()
|
0206009000NRG23210620222150010
|
21/06/2022
|
samrajyam
|
0206009WL0062023
|
samrajyam
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705078
|
|
KANCHARLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010504
()
|
0206009000NRG23210620222150013
|
21/06/2022
|
Ravikumar
|
0206009WL0062023
|
Ravikumar
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3342705077
|
|
KANCHERLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23210620222150349
|
21/06/2022
|
Jamalaiah
|
0206009WL0062028
|
Jamalaiah
|
00468
|
UBIN0563315
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705108
|
|
GALANKI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23210620222150337
|
21/06/2022
|
Rosaiah
|
0206009WL0062028
|
Rosaiah
|
00468
|
UBIN0810274
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705013
|
|
SARANALA ROSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-017-022/010695
()
|
0206009000NRG23210620222150374
|
21/06/2022
|
durga prasadh
|
0206009WL0062028
|
durga prasadh
|
00468
|
UBIN0810274
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705012
|
|
Dulipudi Durgaprasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG23210620222150376
|
21/06/2022
|
sivayya
|
0206009WL0062028
|
sivayya
|
00468
|
UBIN0810274
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342705014
|
|
KUKKALA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141105
|
141105
|
|
|
|
|
|
|
|