|
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-06-009-020-025/010279
()
|
0206009000NRG23180620222053654
|
19/06/2022
|
Ramesh
|
0206009WL0059433
|
Ramesh
|
00078
|
CNRB0013344
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222675
|
|
RAMESH GORRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-001-001/010004
()
|
0206009000NRG23180620222061858
|
19/06/2022
|
Nageswara Rao
|
0206009WL0059693
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222837
|
|
Mr KOMMU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-001-001/010005
()
|
0206009000NRG23180620222061859
|
19/06/2022
|
Subbarao
|
0206009WL0059693
|
Subbarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222835
|
|
Mr BEDAM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23180620222061860
|
19/06/2022
|
Jhansi
|
0206009WL0059693
|
Jhansi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222703
|
|
Mrs KOPURI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-001-001/010009
()
|
0206009000NRG23180620222061861
|
19/06/2022
|
Chinnaprabhu
|
0206009WL0059693
|
Chinnaprabhu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222827
|
|
Mr KOMMU CHINNA PRABHU PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-001-001/010009
()
|
0206009000NRG23180620222061862
|
19/06/2022
|
Martamma
|
0206009WL0059693
|
Martamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222713
|
|
Mrs KOMMU MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23180620222061863
|
19/06/2022
|
Siromani
|
0206009WL0059693
|
Siromani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222825
|
|
Ms SIROMANI PALAVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-001-001/010014
()
|
0206009000NRG23180620222061864
|
19/06/2022
|
Dasu
|
0206009WL0059693
|
Dasu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222774
|
|
JILLEPALI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-001-001/010014
()
|
0206009000NRG23180620222061865
|
19/06/2022
|
Syaamala
|
0206009WL0059693
|
Syaamala
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222693
|
|
Mrs JILLEPALLI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-001-001/010015
()
|
0206009000NRG23180620222061866
|
19/06/2022
|
Chinavenkataratnam
|
0206009WL0059693
|
Chinavenkataratnam
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222828
|
|
Mrs GOSI CHINNA VENKATARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-001-001/010022
()
|
0206009000NRG23180620222061870
|
19/06/2022
|
Sambaiah
|
0206009WL0059693
|
Sambaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222779
|
|
Mr SAMBAIAH MALLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-001-001/010025
()
|
0206009000NRG23180620222061871
|
19/06/2022
|
Nagendramma
|
0206009WL0059693
|
Nagendramma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222800
|
|
Mrs KATARI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23180620222061873
|
19/06/2022
|
Mariyamma
|
0206009WL0059693
|
Mariyamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222720
|
|
Mrs BATTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-001-001/010026
()
|
0206009000NRG23180620222061872
|
19/06/2022
|
Mariyanna
|
0206009WL0059693
|
Mariyanna
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222770
|
|
Mr MARIYANNA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23180620222061874
|
19/06/2022
|
Koteswararao
|
0206009WL0059693
|
Koteswararao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222758
|
|
KOTESWARA RAO TATIMATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-001-001/010028
()
|
0206009000NRG23180620222061875
|
19/06/2022
|
Padmavati
|
0206009WL0059693
|
Padmavati
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222816
|
|
Mrs PADMAVATHI TATIMATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-001-001/010035
()
|
0206009000NRG23180620222061876
|
19/06/2022
|
Papa
|
0206009WL0059693
|
Papa
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222674
|
|
Mr KOPURU PAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-001-001/010036
()
|
0206009000NRG23180620222061877
|
19/06/2022
|
Anandarao
|
0206009WL0059693
|
Anandarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222745
|
|
Mr ANANDA RAO JALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-001-001/010041
()
|
0206009000NRG23180620222061879
|
19/06/2022
|
Sunita
|
0206009WL0059693
|
Sunita
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222854
|
|
Mrs SUNITHA BEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-001-001/010043
()
|
0206009000NRG23180620222061880
|
19/06/2022
|
Subbarao
|
0206009WL0059693
|
Subbarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222773
|
|
JILLEPALLI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-001-001/010047
()
|
0206009000NRG23180620222061881
|
19/06/2022
|
Chandramma
|
0206009WL0059693
|
Chandramma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222841
|
|
Mrs KOMMU CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23180620222061883
|
19/06/2022
|
Mary
|
0206009WL0059693
|
Mary
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222689
|
|
Mr MATTA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-001-001/010050
()
|
0206009000NRG23180620222061884
|
19/06/2022
|
Vijayagouri
|
0206009WL0059693
|
Vijayagouri
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222829
|
|
Mrs UTTI VIJAYAGOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23180620222061885
|
19/06/2022
|
Sankararao
|
0206009WL0059693
|
Sankararao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222752
|
|
Mr SANKARA RAO CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-001-001/010051
()
|
0206009000NRG23180620222061886
|
19/06/2022
|
Virakumari
|
0206009WL0059693
|
Virakumari
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222777
|
|
Mrs VEERA KUMARI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-001-001/010052
()
|
0206009000NRG23180620222061887
|
19/06/2022
|
Ramesh
|
0206009WL0059693
|
Ramesh
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222665
|
|
Mr RAMESH KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-001-001/010053
()
|
0206009000NRG23180620222061888
|
19/06/2022
|
Peddaprabhu
|
0206009WL0059693
|
Peddaprabhu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222681
|
|
Mr KOMMU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-001-001/010053
()
|
0206009000NRG23180620222061889
|
19/06/2022
|
Swathi
|
0206009WL0059693
|
Swathi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222840
|
|
Mrs KOMMU SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-001-001/010054
()
|
0206009000NRG23180620222061890
|
19/06/2022
|
Durga
|
0206009WL0059693
|
Durga
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222832
|
|
Mrs REDDYBOINA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-001-001/010055
()
|
0206009000NRG23180620222061891
|
19/06/2022
|
Janardhana Rao
|
0206009WL0059693
|
Janardhana Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222727
|
|
Mr KALAVA JANRDHANARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-001-001/010055
()
|
0206009000NRG23180620222061892
|
19/06/2022
|
Venktravamma
|
0206009WL0059693
|
Venktravamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222808
|
|
Mrs KALAVA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-001-001/010059
()
|
0206009000NRG23180620222061893
|
19/06/2022
|
Nageswara Rao
|
0206009WL0059693
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222813
|
|
Mr NAGESWARA RAO MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23180620222061895
|
19/06/2022
|
Anasuya
|
0206009WL0059693
|
Anasuya
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222766
|
|
Mrs ANASURYA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-001-001/010060
()
|
0206009000NRG23180620222061894
|
19/06/2022
|
Sudhakar
|
0206009WL0059693
|
Sudhakar
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222677
|
|
Mr GOSI SUDHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-001-001/010073
()
|
0206009000NRG23180620222061896
|
19/06/2022
|
Pullamma
|
0206009WL0059693
|
Pullamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222806
|
|
Mrs AARIKATIA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-001-001/010078
()
|
0206009000NRG23180620222061899
|
19/06/2022
|
Jamalamma
|
0206009WL0059693
|
Jamalamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222772
|
|
Mrs KOPURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-001-001/010080
()
|
0206009000NRG23180620222061902
|
19/06/2022
|
Kantarao
|
0206009WL0059693
|
Kantarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222768
|
|
Mr KOPURU RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-001-001/010080
()
|
0206009000NRG23180620222061901
|
19/06/2022
|
Raghava Rao
|
0206009WL0059693
|
Raghava Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222682
|
|
Mr KOPURU RAGHAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-001-001/010083
()
|
0206009000NRG23180620222061905
|
19/06/2022
|
Sharamma
|
0206009WL0059693
|
Sharamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222812
|
|
Mrs SHARAMMA VELPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23180620222061906
|
19/06/2022
|
Harikrishna
|
0206009WL0059693
|
Harikrishna
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222801
|
|
HARI KRISHNA JADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-001-001/010085
()
|
0206009000NRG23180620222061907
|
19/06/2022
|
Sivaleela
|
0206009WL0059693
|
Sivaleela
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222817
|
|
Mrs SIVALEELA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-001-001/010087
()
|
0206009000NRG23180620222061909
|
19/06/2022
|
Malleswari
|
0206009WL0059693
|
Malleswari
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222785
|
|
Mrs MALLESWARI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-001-001/010087
()
|
0206009000NRG23180620222061908
|
19/06/2022
|
Vasu
|
0206009WL0059693
|
Vasu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222764
|
|
MR JADA VASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
G Konduru
|
AP-06-009-001-001/010093
()
|
0206009000NRG23180620222061910
|
19/06/2022
|
Kotaiah
|
0206009WL0059693
|
Kotaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222809
|
|
Mr RACHURI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-001-001/010100
()
|
0206009000NRG23180620222061911
|
19/06/2022
|
Venkateswarao
|
0206009WL0059693
|
Venkateswarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222746
|
|
Mr VENKATESWARA RAO BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-001-001/010103
()
|
0206009000NRG23180620222061912
|
19/06/2022
|
Chitti
|
0206009WL0059693
|
Chitti
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222820
|
|
Mrs CHITTI GUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-001-001/010107
()
|
0206009000NRG23180620222061913
|
19/06/2022
|
NARAYANAMMA
|
0206009WL0059693
|
NARAYANAMMA
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222685
|
|
JADA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
48
|
G Konduru
|
AP-06-009-001-001/010109
()
|
0206009000NRG23180620222061914
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0059693
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222769
|
|
VEPURI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-001-001/010110
()
|
0206009000NRG23180620222061915
|
19/06/2022
|
Nagasiva
|
0206009WL0059693
|
Nagasiva
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222831
|
|
Mr REDDYBOINA NAGASIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-001-001/010111
()
|
0206009000NRG23180620222061916
|
19/06/2022
|
Sankararao
|
0206009WL0059693
|
Sankararao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222661
|
|
Mr SANKARA RAO BADINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-001-001/010114
()
|
0206009000NRG23180620222061919
|
19/06/2022
|
Ramadevi
|
0206009WL0059693
|
Ramadevi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222672
|
|
Mrs RAMADEVI CHALLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-001-001/010125
()
|
0206009000NRG23180620222061922
|
19/06/2022
|
Mastan
|
0206009WL0059693
|
Mastan
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222660
|
|
Mrs KANUBOINA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-001-001/010129
()
|
0206009000NRG23180620222061923
|
19/06/2022
|
Pullamma
|
0206009WL0059693
|
Pullamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222819
|
|
Mrs PULLAMMA THULLURU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-001-001/010130
()
|
0206009000NRG23180620222061924
|
19/06/2022
|
Venkatravamma
|
0206009WL0059693
|
Venkatravamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222684
|
|
Mrs MALLIBOINA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-001-001/010132
()
|
0206009000NRG23180620222061925
|
19/06/2022
|
Saraswati
|
0206009WL0059693
|
Saraswati
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222814
|
|
Mrs JADA SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23180620222061927
|
19/06/2022
|
Bhagyalakshmi
|
0206009WL0059693
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222818
|
|
Mrs VALLETI BHAGYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
G Konduru
|
AP-06-009-001-001/010133
()
|
0206009000NRG23180620222061926
|
19/06/2022
|
Muralikrishna
|
0206009WL0059693
|
Muralikrishna
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222778
|
|
Mr MURALI KRISHNA VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-001-001/010135
()
|
0206009000NRG23180620222061929
|
19/06/2022
|
lakshmi
|
0206009WL0059693
|
lakshmi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222857
|
|
Mrs LAKSHMI MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-001-001/010135
()
|
0206009000NRG23180620222061928
|
19/06/2022
|
Pullarao
|
0206009WL0059693
|
Pullarao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222822
|
|
Mr PULLA RAO MAINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-001-001/010138
()
|
0206009000NRG23180620222061930
|
19/06/2022
|
Jamalamma
|
0206009WL0059693
|
Jamalamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222750
|
|
JAKKULA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-001-001/010142
()
|
0206009000NRG23180620222061932
|
19/06/2022
|
Madhusudhana Rao
|
0206009WL0059693
|
Madhusudhana Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222775
|
|
Mr MADUSUDHANA RAO RAMISETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
G Konduru
|
AP-06-009-001-001/010142
()
|
0206009000NRG23180620222061933
|
19/06/2022
|
Usharani
|
0206009WL0059693
|
Usharani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222811
|
|
Mrs USHARANI RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-001-001/010144
()
|
0206009000NRG23180620222061934
|
19/06/2022
|
Nirmala
|
0206009WL0059693
|
Nirmala
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222669
|
|
Mrs NIRMALA KUNTAMUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-001-001/010149
()
|
0206009000NRG23180620222061936
|
19/06/2022
|
Lakshmi
|
0206009WL0059693
|
Lakshmi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222721
|
|
Mrs KATARI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-001-001/010149
()
|
0206009000NRG23180620222061935
|
19/06/2022
|
Nageswara Rao
|
0206009WL0059693
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222810
|
|
Mr KATARI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-001-001/010152
()
|
0206009000NRG23180620222061937
|
19/06/2022
|
Mangamma
|
0206009WL0059693
|
Mangamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222804
|
|
Mrs BOLLINADU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-001-001/010154
()
|
0206009000NRG23180620222061938
|
19/06/2022
|
Parvati
|
0206009WL0059693
|
Parvati
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222823
|
|
Mrs PARVATHI SHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-001-001/010155
()
|
0206009000NRG23180620222061939
|
19/06/2022
|
Guravamma
|
0206009WL0059693
|
Guravamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222839
|
|
Mrs BOLLINEEDI GURAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-001-001/010157
()
|
0206009000NRG23180620222061940
|
19/06/2022
|
Prasad
|
0206009WL0059693
|
Prasad
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222668
|
|
Mr PRASAD KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-001-001/010158
()
|
0206009000NRG23180620222061941
|
19/06/2022
|
Bhavani
|
0206009WL0059693
|
Bhavani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222851
|
|
Mrs BHAVANI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-001-001/010159
()
|
0206009000NRG23180620222061942
|
19/06/2022
|
Sunita
|
0206009WL0059693
|
Sunita
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222671
|
|
Mrs SUNITHA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-001-001/010161
()
|
0206009000NRG23180620222061943
|
19/06/2022
|
praveen kumar
|
0206009WL0059693
|
praveen kumar
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222707
|
|
Mr GOSI PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-001-001/010162
()
|
0206009000NRG23180620222061944
|
19/06/2022
|
Kamalamma
|
0206009WL0059693
|
Kamalamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222836
|
|
Mrs KAMALAMMA GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-001-001/010163
()
|
0206009000NRG23180620222061945
|
19/06/2022
|
Revati
|
0206009WL0059693
|
Revati
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222826
|
|
Mrs REVATI GOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-001-001/010164
()
|
0206009000NRG23180620222061947
|
19/06/2022
|
Koteswara Rao
|
0206009WL0059693
|
Koteswara Rao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222676
|
|
Mr KOTESWARA RAO KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-001-001/010164
()
|
0206009000NRG23180620222061946
|
19/06/2022
|
Siromani
|
0206009WL0059693
|
Siromani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222791
|
|
Mrs SIROMANI KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-001-001/010165
()
|
0206009000NRG23180620222061948
|
19/06/2022
|
Vimalamma
|
0206009WL0059693
|
Vimalamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222691
|
|
Mrs KOPURU VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-001-001/010166
()
|
0206009000NRG23180620222061949
|
19/06/2022
|
Jyoti
|
0206009WL0059693
|
Jyoti
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222690
|
|
Mr KOPURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-001-001/010167
()
|
0206009000NRG23180620222061950
|
19/06/2022
|
Sangamma
|
0206009WL0059693
|
Sangamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222849
|
|
Mr SANGAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-001-001/010170
()
|
0206009000NRG23180620222061951
|
19/06/2022
|
Nagaratnam
|
0206009WL0059693
|
Nagaratnam
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222692
|
|
Mrs NAGARATNAM BODIPALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG23180620222061952
|
19/06/2022
|
Chinnayesu
|
0206009WL0059693
|
Chinnayesu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222786
|
|
Mr KOPURI CHINNA YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-001-001/010172
()
|
0206009000NRG23180620222061955
|
19/06/2022
|
Sumati
|
0206009WL0059695
|
Sumati
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222686
|
|
Mrs KOPURI SUMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-001-001/010173
()
|
0206009000NRG23180620222061956
|
19/06/2022
|
Pottiiah
|
0206009WL0059695
|
Pottiiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222706
|
|
Mr KOPURI POTTIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-001-001/010174
()
|
0206009000NRG23180620222061957
|
19/06/2022
|
Punnamma
|
0206009WL0059695
|
Punnamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222842
|
|
Mrs KALAGANI PUNNAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-001-001/010184
()
|
0206009000NRG23180620222061959
|
19/06/2022
|
Tirupatamma
|
0206009WL0059695
|
Tirupatamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222858
|
|
Mrs TIRUPATHAMMA BOLLINEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-001-001/010184
()
|
0206009000NRG23180620222061958
|
19/06/2022
|
Valaraju
|
0206009WL0059695
|
Valaraju
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222796
|
|
Mr VALA RAJU BOLLINEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-001-001/010185
()
|
0206009000NRG23180620222061960
|
19/06/2022
|
Sitaramaiah
|
0206009WL0059695
|
Sitaramaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222747
|
|
Mr SEETHARAMAIAH BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-001-001/010190
()
|
0206009000NRG23180620222061961
|
19/06/2022
|
Bujji
|
0206009WL0059695
|
Bujji
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222687
|
|
Mrs GOSI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-001-001/010192
()
|
0206009000NRG23180620222061963
|
19/06/2022
|
Aparanji
|
0206009WL0059695
|
Aparanji
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222784
|
|
Mrs APARANJI VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-001-001/010192
()
|
0206009000NRG23180620222061962
|
19/06/2022
|
Venkaiah
|
0206009WL0059695
|
Venkaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222807
|
|
Mr VALLETI VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-001-001/010205
()
|
0206009000NRG23180620222061965
|
19/06/2022
|
Sivakumari
|
0206009WL0059695
|
Sivakumari
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222670
|
|
Mrs SIVAKUMARI BATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-001-001/010213
()
|
0206009000NRG23180620222061967
|
19/06/2022
|
Venkatravamma
|
0206009WL0059695
|
Venkatravamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222815
|
|
Mrs VENKATA RAVAMMA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-001-001/010214
()
|
0206009000NRG23180620222061969
|
19/06/2022
|
Kalyani
|
0206009WL0059695
|
Kalyani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222788
|
|
TATIMATLA KALYANI KUMARI
|
ICICI BANK LTD(508534)
|
|
94
|
G Konduru
|
AP-06-009-001-001/010214
()
|
0206009000NRG23180620222061968
|
19/06/2022
|
Samrajyam
|
0206009WL0059695
|
Samrajyam
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222749
|
|
MRS TATIMATLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-001-001/010228
()
|
0206009000NRG23180620222061970
|
19/06/2022
|
Narasimharao
|
0206009WL0059695
|
Narasimharao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222719
|
|
Mr TADAPANENI NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-001-001/010232
()
|
0206009000NRG23180620222061972
|
19/06/2022
|
Venkayamma
|
0206009WL0059695
|
Venkayamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222789
|
|
Mrs BODDU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-001-001/010233
()
|
0206009000NRG23180620222061973
|
19/06/2022
|
Ramana
|
0206009WL0059695
|
Ramana
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222852
|
|
Mrs KAVATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-001-001/010234
()
|
0206009000NRG23180620222061974
|
19/06/2022
|
Nagaiah
|
0206009WL0059695
|
Nagaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222678
|
|
Mr KAVATI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-001-001/010234
()
|
0206009000NRG23180620222061975
|
19/06/2022
|
Radhamma
|
0206009WL0059695
|
Radhamma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222850
|
|
Mr RADHA KAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-001-001/010245
()
|
0206009000NRG23180620222061976
|
19/06/2022
|
SYAMALA
|
0206009WL0059695
|
SYAMALA
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222708
|
|
JILLEPALLI SYAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-001-001/010261
()
|
0206009000NRG23180620222061978
|
19/06/2022
|
Nagamani
|
0206009WL0059695
|
Nagamani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222751
|
|
Mrs NAGA MANI VALLETI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-001-001/010261
()
|
0206009000NRG23180620222061977
|
19/06/2022
|
Narasimharao
|
0206009WL0059695
|
Narasimharao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222765
|
|
VALLETI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-001-001/010264
()
|
0206009000NRG23180620222061979
|
19/06/2022
|
Ramakrishna
|
0206009WL0059695
|
Ramakrishna
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222759
|
|
Mr PARISANABOINA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-001-001/010274
()
|
0206009000NRG23180620222061981
|
19/06/2022
|
Pramila
|
0206009WL0059695
|
Pramila
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222705
|
|
Mrs KOPURU PRAMEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-001-001/010274
()
|
0206009000NRG23180620222061980
|
19/06/2022
|
Rambabu
|
0206009WL0059695
|
Rambabu
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222783
|
|
Mr KOPURU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-001-001/010276
()
|
0206009000NRG23180620222061982
|
19/06/2022
|
Silaja
|
0206009WL0059695
|
Silaja
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222790
|
|
Mrs SAILAJA MATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23180620222061983
|
19/06/2022
|
Prasad
|
0206009WL0059695
|
Prasad
|
00089
|
CBIN0282252
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N0622022648831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
G Konduru
|
AP-06-009-001-001/010277
()
|
0206009000NRG23180620222061984
|
19/06/2022
|
Yesumma
|
0206009WL0059695
|
Yesumma
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222730
|
|
Mrs KODAVATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-001-001/010278
()
|
0206009000NRG23180620222061985
|
19/06/2022
|
Prabudas
|
0206009WL0059695
|
Prabudas
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222838
|
|
Mr KODAVATI PRABHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-001-001/010278
()
|
0206009000NRG23180620222061986
|
19/06/2022
|
Salomi
|
0206009WL0059695
|
Salomi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222688
|
|
Mrs KODAVATI SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-001-001/010281
()
|
0206009000NRG23180620222061987
|
19/06/2022
|
Nageswararao
|
0206009WL0059695
|
Nageswararao
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222834
|
|
Mr GOSI NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-001-001/010284
()
|
0206009000NRG23180620222061989
|
19/06/2022
|
Chinna gopaiah
|
0206009WL0059695
|
Chinna gopaiah
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222739
|
|
Mr BOLLINEEDI GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-001-001/010288
()
|
0206009000NRG23180620222061990
|
19/06/2022
|
Chinaswami
|
0206009WL0059695
|
Chinaswami
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222709
|
|
Mr BEDAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-001-001/010297
()
|
0206009000NRG23180620222061991
|
19/06/2022
|
Ramakrishna
|
0206009WL0059695
|
Ramakrishna
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222792
|
|
Mr RAMAKRISHNA JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-003-004/010002
()
|
0206009000NRG23180620222055921
|
19/06/2022
|
Nagamani
|
0206009WL0059524
|
Nagamani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222716
|
|
Mrs UMMADI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-003-004/010006
()
|
0206009000NRG23180620222055923
|
19/06/2022
|
Poneswararao
|
0206009WL0059524
|
Poneswararao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222805
|
|
Mr MANNEM PUNNESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23180620222055925
|
19/06/2022
|
Papaiah
|
0206009WL0059524
|
Papaiah
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222762
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-003-004/010014
()
|
0206009000NRG23180620222055926
|
19/06/2022
|
Usha
|
0206009WL0059524
|
Usha
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222761
|
|
SABBINENI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23180620222055927
|
19/06/2022
|
Tirupatamma
|
0206009WL0059524
|
Tirupatamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222794
|
|
Mrs UMMADI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23180620222055928
|
19/06/2022
|
Mary
|
0206009WL0059524
|
Mary
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222697
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-003-004/010028
()
|
0206009000NRG23180620222055929
|
19/06/2022
|
Devamani
|
0206009WL0059524
|
Devamani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222845
|
|
Mrs IILAPOGU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23180620222055930
|
19/06/2022
|
Nirmala
|
0206009WL0059524
|
Nirmala
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222833
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23180620222055931
|
19/06/2022
|
Jayamma
|
0206009WL0059524
|
Jayamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222781
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23180620222055932
|
19/06/2022
|
Mariyamma
|
0206009WL0059524
|
Mariyamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222724
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-003-004/010044
()
|
0206009000NRG23180620222055934
|
19/06/2022
|
Venkateswarulu
|
0206009WL0059524
|
Venkateswarulu
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222757
|
|
Mr BHAVANA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-003-004/010044
()
|
0206009000NRG23180620222055935
|
19/06/2022
|
Venkatravamma
|
0206009WL0059524
|
Venkatravamma
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345222680
|
|
Mrs BAVANA VENKATRVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23180620222055936
|
19/06/2022
|
Durga
|
0206009WL0059524
|
Durga
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222848
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-003-004/010058
()
|
0206009000NRG23180620222055938
|
19/06/2022
|
Prabodini
|
0206009WL0059524
|
Prabodini
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222699
|
|
Mrs PRABODINI NANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-003-004/010058
()
|
0206009000NRG23180620222055937
|
19/06/2022
|
Swami
|
0206009WL0059524
|
Swami
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222844
|
|
Mr NANDRU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-003-004/010061
()
|
0206009000NRG23180620222055939
|
19/06/2022
|
Tirupatamma
|
0206009WL0059524
|
Tirupatamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222700
|
|
Mrs GORRE TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23180620222055940
|
19/06/2022
|
Yesumani
|
0206009WL0059524
|
Yesumani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222725
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-003-004/010063
()
|
0206009000NRG23180620222055941
|
19/06/2022
|
Nagendram
|
0206009WL0059524
|
Nagendram
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222695
|
|
Mrs JETTI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-003-004/010075
()
|
0206009000NRG23180620222055943
|
19/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0059524
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222711
|
|
Mrs CHILAKALAPALLI LAKSHMI TIRAPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-003-004/010075
()
|
0206009000NRG23180620222055942
|
19/06/2022
|
Veeraiah
|
0206009WL0059524
|
Veeraiah
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222853
|
|
Mr VEERAIAH CHILAKALAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23180620222055944
|
19/06/2022
|
Nagendramma
|
0206009WL0059524
|
Nagendramma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222821
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-003-004/010078
()
|
0206009000NRG23180620222055945
|
19/06/2022
|
Tirupatamma
|
0206009WL0059524
|
Tirupatamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222696
|
|
Mrs DANDUGULA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-003-004/010079
()
|
0206009000NRG23180620222055946
|
19/06/2022
|
Venkateswara Rao
|
0206009WL0059524
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222767
|
|
Mr JETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-003-004/010081
()
|
0206009000NRG23180620222055948
|
19/06/2022
|
Subbamma
|
0206009WL0059524
|
Subbamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222723
|
|
MS YEDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-003-004/010082
()
|
0206009000NRG23180620222055949
|
19/06/2022
|
Kasturi
|
0206009WL0059524
|
Kasturi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222824
|
|
KASTHURI DHONEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23180620222055952
|
19/06/2022
|
Ilamma
|
0206009WL0059524
|
Ilamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222748
|
|
Mrs KOMPERLA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23180620222055951
|
19/06/2022
|
Veeraiah
|
0206009WL0059524
|
Veeraiah
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222694
|
|
Mr KOMPERLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-003-004/010084
()
|
0206009000NRG23180620222055953
|
19/06/2022
|
Ramadevi
|
0206009WL0059524
|
Ramadevi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222662
|
|
Mrs RAMADEVI CHINTHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-003-004/010091
()
|
0206009000NRG23180620222055955
|
19/06/2022
|
Ramadevi
|
0206009WL0059524
|
Ramadevi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222701
|
|
Mrs JETTI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-003-004/010091
()
|
0206009000NRG23180620222055954
|
19/06/2022
|
Tirupatirao
|
0206009WL0059524
|
Tirupatirao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222787
|
|
Mr JETTI TIRUPATI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23180620222055956
|
19/06/2022
|
Govardhana
|
0206009WL0059524
|
Govardhana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222698
|
|
Mrs SANKA GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23180620222055957
|
19/06/2022
|
Venkateswararao
|
0206009WL0059524
|
Venkateswararao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222859
|
|
Mr VENKATESWARA RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-003-004/010094
()
|
0206009000NRG23180620222055958
|
19/06/2022
|
Kanakadurga
|
0206009WL0059524
|
Kanakadurga
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222798
|
|
Mrs KANAKA DURGA SIKINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-003-004/010096
()
|
0206009000NRG23180620222055960
|
19/06/2022
|
Lakshmi
|
0206009WL0059524
|
Lakshmi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222714
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23180620222055961
|
19/06/2022
|
Samrajyam
|
0206009WL0059524
|
Samrajyam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222683
|
|
Mrs SAGI SAMRAJYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23180620222055962
|
19/06/2022
|
Subbarao
|
0206009WL0059524
|
Subbarao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222782
|
|
Mr SUBBA RAO SAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23180620222055964
|
19/06/2022
|
Badramma
|
0206009WL0059524
|
Badramma
|
00089
|
CBIN0282252
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345222755
|
|
Mrs BHADRAMMA SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23180620222055963
|
19/06/2022
|
Chinnasambaiah
|
0206009WL0059524
|
Chinnasambaiah
|
00089
|
CBIN0282252
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345222760
|
|
Mr CHINA SAMBAIAH SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG23180620222055965
|
19/06/2022
|
Nagamma
|
0206009WL0059524
|
Nagamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222776
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-003-004/010108
()
|
0206009000NRG23180620222055966
|
19/06/2022
|
Muttamma
|
0206009WL0059524
|
Muttamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222843
|
|
Mrs KODAVATI MUTTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-003-004/010109
()
|
0206009000NRG23180620222055967
|
19/06/2022
|
Ramulamma
|
0206009WL0059524
|
Ramulamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222847
|
|
Mrs KOMMU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-003-004/010111
()
|
0206009000NRG23180620222055968
|
19/06/2022
|
Venkataratnam
|
0206009WL0059524
|
Venkataratnam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222780
|
|
Mr SANKA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-003-004/010114
()
|
0206009000NRG23180620222055969
|
19/06/2022
|
Sankararao
|
0206009WL0059524
|
Sankararao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222793
|
|
Mr SANKAR RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-003-004/010116
()
|
0206009000NRG23180620222055971
|
19/06/2022
|
Sujana
|
0206009WL0059524
|
Sujana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222803
|
|
Mrs NANDRU SUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23180620222055972
|
19/06/2022
|
Bujji
|
0206009WL0059524
|
Bujji
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222664
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-003-004/010124
()
|
0206009000NRG23180620222055974
|
19/06/2022
|
Prasad
|
0206009WL0059524
|
Prasad
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222771
|
|
PRASAD UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-003-004/010124
()
|
0206009000NRG23180620222055973
|
19/06/2022
|
Rajini
|
0206009WL0059524
|
Rajini
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222717
|
|
Mrs UMMADI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-003-004/010125
()
|
0206009000NRG23180620222055975
|
19/06/2022
|
Naramma
|
0206009WL0059524
|
Naramma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222802
|
|
Mrs VASA NARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-003-004/010129
()
|
0206009000NRG23180620222055976
|
19/06/2022
|
Narasimharao
|
0206009WL0059524
|
Narasimharao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222797
|
|
Mr BODDAPATI NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
G Konduru
|
AP-06-009-003-004/010141
()
|
0206009000NRG23180620222055979
|
19/06/2022
|
Lakshmi
|
0206009WL0059524
|
Lakshmi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222666
|
|
Mrs DANTHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23180620222055981
|
19/06/2022
|
Sivaparvathi
|
0206009WL0059524
|
Sivaparvathi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222667
|
|
Mrs KONAGALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23180620222055980
|
19/06/2022
|
Yedukondalu
|
0206009WL0059524
|
Yedukondalu
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222855
|
|
Mr YEDUKONDALU KONGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23180620222055982
|
19/06/2022
|
Sunita
|
0206009WL0059524
|
Sunita
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222753
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23180620222055984
|
19/06/2022
|
Rama
|
0206009WL0059524
|
Rama
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222702
|
|
Mrs BHAIRAVARAPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
G Konduru
|
AP-06-009-003-004/010158
()
|
0206009000NRG23180620222055986
|
19/06/2022
|
Venkatrao
|
0206009WL0059524
|
Venkatrao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222795
|
|
Mr SANKA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
G Konduru
|
AP-06-009-003-004/010158
()
|
0206009000NRG23180620222055985
|
19/06/2022
|
Yesumani
|
0206009WL0059524
|
Yesumani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222722
|
|
Mrs SANKA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-003-004/010160
()
|
0206009000NRG23180620222055987
|
19/06/2022
|
Anita
|
0206009WL0059524
|
Anita
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222710
|
|
Mrs BATTU ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-003-004/010165
()
|
0206009000NRG23180620222055988
|
19/06/2022
|
Subba Rao
|
0206009WL0059524
|
Subba Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222754
|
|
Mr PONIKANTI SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
G Konduru
|
AP-06-009-003-004/010171
()
|
0206009000NRG23180620222055990
|
19/06/2022
|
Mariyamma
|
0206009WL0059524
|
Mariyamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222673
|
|
Mrs MARIYAMMA PAYYAVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
G Konduru
|
AP-06-009-003-004/010171
()
|
0206009000NRG23180620222055989
|
19/06/2022
|
Srinivasa Rao
|
0206009WL0059524
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222756
|
|
Mr PEYYAVULA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
G Konduru
|
AP-06-009-003-004/010197
()
|
0206009000NRG23180620222055993
|
19/06/2022
|
Subramanyam
|
0206009WL0059524
|
Subramanyam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222830
|
|
Mr UMMADI SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-003-004/010198
()
|
0206009000NRG23180620222055995
|
19/06/2022
|
Bullemmai
|
0206009WL0059524
|
Bullemmai
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222729
|
|
NANDRU BULLI AMMAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-003-004/010198
()
|
0206009000NRG23180620222055994
|
19/06/2022
|
Chinna
|
0206009WL0059524
|
Chinna
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222726
|
|
Mr NANDRU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
G Konduru
|
AP-06-009-003-004/010201
()
|
0206009000NRG23180620222055997
|
19/06/2022
|
Ganga Bhavani
|
0206009WL0059524
|
Ganga Bhavani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222663
|
|
Mrs GANGA BHAVANI VASA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
G Konduru
|
AP-06-009-003-004/010201
()
|
0206009000NRG23180620222055996
|
19/06/2022
|
Venkateswara Rao
|
0206009WL0059524
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222715
|
|
Vasa Veerllavenkateswararao
|
IDFC BANK LIMITED(608117)
|
|
180
|
G Konduru
|
AP-06-009-003-004/010206
()
|
0206009000NRG23180620222055998
|
19/06/2022
|
Gopi
|
0206009WL0059524
|
Gopi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222704
|
|
Mr CHALLA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23180620222056001
|
19/06/2022
|
Rajya Lakshmi
|
0206009WL0059524
|
Rajya Lakshmi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222712
|
|
Mrs UMMADI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23180620222056000
|
19/06/2022
|
Venkata Rao
|
0206009WL0059524
|
Venkata Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222763
|
|
VENKAT RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-003-004/010216
()
|
0206009000NRG23180620222056002
|
19/06/2022
|
gouri
|
0206009WL0059524
|
gouri
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222846
|
|
Mrs KANAKAPUDI GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
G Konduru
|
AP-06-009-003-004/010217
()
|
0206009000NRG23180620222056003
|
19/06/2022
|
SIRISHA
|
0206009WL0059524
|
SIRISHA
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222856
|
|
Mrs KANASANI SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257710
|
257710
|
|
|
|
|
|
|
|
|
185
|
G Konduru
|
AP-06-009-001-001/010141
()
|
0206009000NRG23180620222061931
|
19/06/2022
|
Chittima
|
0206009WL0059693
|
Chittima
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222679
|
|
Mrs AARIKATLA CHETTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
G Konduru
|
AP-06-009-001-001/010228
()
|
0206009000NRG23180620222061971
|
19/06/2022
|
Anita
|
0206009WL0059695
|
Anita
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222718
|
|
Mrs KOMMURI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
G Konduru
|
AP-06-009-020-025/010496
()
|
0206009000NRG23180620222053671
|
19/06/2022
|
Nallaiah
|
0206009WL0059433
|
Nallaiah
|
00089
|
CBIN0282770
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222799
|
|
Mr MIKKILI NALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-003-004/010082
()
|
0206009000NRG23180620222055950
|
19/06/2022
|
Ramanaiah
|
0206009WL0059524
|
Ramanaiah
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222737
|
|
RAMANAIAH DHONEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-020-025/010050
()
|
0206009000NRG23180620222053633
|
19/06/2022
|
Malleswari
|
0206009WL0059433
|
Malleswari
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222742
|
|
Gandepudi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-020-025/010138
()
|
0206009000NRG23180620222053643
|
19/06/2022
|
Durga
|
0206009WL0059433
|
Durga
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222743
|
|
Saripalli Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-020-025/010351
()
|
0206009000NRG23180620222053658
|
19/06/2022
|
Swapna
|
0206009WL0059433
|
Swapna
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222731
|
|
GANDEPUDI SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-020-025/010363
()
|
0206009000NRG23180620222053659
|
19/06/2022
|
Ramalakshmi
|
0206009WL0059433
|
Ramalakshmi
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222733
|
|
RAMALAKSHMI MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-020-025/010364
()
|
0206009000NRG23180620222053660
|
19/06/2022
|
Gopamma
|
0206009WL0059433
|
Gopamma
|
00176
|
IDIB0SGB001
|
961
|
961
|
Processed
|
27/07/2022
|
|
3345222734
|
|
GOPAMMA MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-020-025/010409
()
|
0206009000NRG23180620222053662
|
19/06/2022
|
NAGAMANI
|
0206009WL0059433
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222732
|
|
KARLA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-020-025/010414
()
|
0206009000NRG23180620222053663
|
19/06/2022
|
Sambrajyam
|
0206009WL0059433
|
Sambrajyam
|
00176
|
IDIB0SGB001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222744
|
|
SAMRAJYAM BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-020-025/010418
()
|
0206009000NRG23180620222053664
|
19/06/2022
|
VARALAKSHMI
|
0206009WL0059433
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222735
|
|
PONUGUMATI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-020-025/010421
()
|
0206009000NRG23180620222053665
|
19/06/2022
|
ANUSHA
|
0206009WL0059433
|
ANUSHA
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
27/07/2022
|
|
3345222736
|
|
CHUKKA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010476
()
|
0206009000NRG23180620222053670
|
19/06/2022
|
sravani
|
0206009WL0059433
|
sravani
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222738
|
|
SIRIVELLA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
199
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23180620222055983
|
19/06/2022
|
Durgarao
|
0206009WL0059524
|
Durgarao
|
00415
|
SBIN0020779
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345222740
|
|
Mr DURGA RAO BYRAVARAPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
200
|
G Konduru
|
AP-06-009-020-025/010052
()
|
0206009000NRG23180620222053634
|
19/06/2022
|
prameela rani
|
0206009WL0059433
|
prameela rani
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222658
|
|
AMBATI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-020-025/010062
()
|
0206009000NRG23180620222053635
|
19/06/2022
|
Durga
|
0206009WL0059433
|
Durga
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222648
|
|
MIKKILI DURGA
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010076
()
|
0206009000NRG23180620222053636
|
19/06/2022
|
Mariyamma
|
0206009WL0059433
|
Mariyamma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222649
|
|
TANGELLAPUDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010079
()
|
0206009000NRG23180620222053637
|
19/06/2022
|
Lakshmi
|
0206009WL0059433
|
Lakshmi
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222862
|
|
Karla Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010081
()
|
0206009000NRG23180620222053638
|
19/06/2022
|
Merimma
|
0206009WL0059433
|
Merimma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222866
|
|
Gundabatthula Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010082
()
|
0206009000NRG23180620222053639
|
19/06/2022
|
Baagyamma
|
0206009WL0059433
|
Baagyamma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222650
|
|
Gandepudi Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-020-025/010107
()
|
0206009000NRG23180620222053640
|
19/06/2022
|
Yesumma
|
0206009WL0059433
|
Yesumma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222864
|
|
PACHIGOLLA YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-020-025/010111
()
|
0206009000NRG23180620222053641
|
19/06/2022
|
Rahelu
|
0206009WL0059433
|
Rahelu
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222863
|
|
GORRE RAHELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-020-025/010112
()
|
0206009000NRG23180620222053642
|
19/06/2022
|
Ratnakumari
|
0206009WL0059433
|
Ratnakumari
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222654
|
|
RATNAKUMARI CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-020-025/010157
()
|
0206009000NRG23180620222053644
|
19/06/2022
|
Koteswaramma
|
0206009WL0059433
|
Koteswaramma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222647
|
|
MENDEM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-020-025/010163
()
|
0206009000NRG23180620222053645
|
19/06/2022
|
Venkayamma
|
0206009WL0059433
|
Venkayamma
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222642
|
|
Saripalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-020-025/010167
()
|
0206009000NRG23180620222053646
|
19/06/2022
|
Bharati
|
0206009WL0059433
|
Bharati
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222643
|
|
BHARATHI NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-020-025/010168
()
|
0206009000NRG23180620222053647
|
19/06/2022
|
Devakaruna
|
0206009WL0059433
|
Devakaruna
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222860
|
|
PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-020-025/010178
()
|
0206009000NRG23180620222053648
|
19/06/2022
|
Sesharatnam
|
0206009WL0059433
|
Sesharatnam
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222652
|
|
SESHARATNAM GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-020-025/010182
()
|
0206009000NRG23180620222053649
|
19/06/2022
|
Sunita
|
0206009WL0059433
|
Sunita
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222641
|
|
Seelam Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-020-025/010231
()
|
0206009000NRG23180620222053650
|
19/06/2022
|
Suramma
|
0206009WL0059433
|
Suramma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222655
|
|
CHINTA SWARAJYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-020-025/010235
()
|
0206009000NRG23180620222053651
|
19/06/2022
|
Koteswaramma
|
0206009WL0059433
|
Koteswaramma
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222656
|
|
CHILAPARAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-020-025/010252
()
|
0206009000NRG23180620222053652
|
19/06/2022
|
Sundaramma
|
0206009WL0059433
|
Sundaramma
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222861
|
|
Mikkili Sundramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-020-025/010278
()
|
0206009000NRG23180620222053653
|
19/06/2022
|
Chanti
|
0206009WL0059433
|
Chanti
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222867
|
|
CHANTI BALAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-020-025/010279
()
|
0206009000NRG23180620222053655
|
19/06/2022
|
Sunita
|
0206009WL0059433
|
Sunita
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222653
|
|
SUNITA GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-020-025/010283
()
|
0206009000NRG23180620222053656
|
19/06/2022
|
Mahalakshmi
|
0206009WL0059433
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222645
|
|
NANADI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-020-025/010308
()
|
0206009000NRG23180620222053657
|
19/06/2022
|
Babu Rao
|
0206009WL0059433
|
Babu Rao
|
00468
|
UBIN0533017
|
961
|
961
|
Processed
|
27/07/2022
|
|
3345222651
|
|
BABU RAO PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-020-025/010371
()
|
0206009000NRG23180620222053661
|
19/06/2022
|
Vijaya
|
0206009WL0059433
|
Vijaya
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222657
|
|
VEMURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-020-025/010432
()
|
0206009000NRG23180620222053666
|
19/06/2022
|
ashok
|
0206009WL0059433
|
ashok
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222865
|
|
GORRE ASHOK KUMAR S O SUDHRASHANAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-020-025/010432
()
|
0206009000NRG23180620222053667
|
19/06/2022
|
jyothi
|
0206009WL0059433
|
jyothi
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222644
|
|
GORRE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-020-025/010449
()
|
0206009000NRG23180620222053668
|
19/06/2022
|
gopi
|
0206009WL0059433
|
gopi
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3345222659
|
|
GANDEPUDI GOPI S O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-020-025/010476
()
|
0206009000NRG23180620222053669
|
19/06/2022
|
nagaraju
|
0206009WL0059433
|
nagaraju
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3345222646
|
|
KARLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37007
|
37007
|
|
|
|
|
|
|
|
|
227
|
G Konduru
|
AP-06-009-001-001/010074
()
|
0206009000NRG23180620222061897
|
19/06/2022
|
Venkateswaramma
|
0206009WL0059693
|
Venkateswaramma
|
00499
|
ANDB0007999
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345222741
|
|
Mrs VENKATESWARAMMA TOKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316936
|
316936
|
|
|
|
|
|
|
|