|
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-06-009-009-011/010408
()
|
0206009000NRG23291120222865606
|
29/11/2022
|
Sureshkumar
|
0206009WL0218341
|
Sureshkumar
|
00078
|
CNRB0006302
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034185445
|
|
PRATTIPATI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010947
()
|
0206009000NRG23291120222864871
|
29/11/2022
|
yugandhar
|
0206009WL0218170
|
yugandhar
|
00078
|
CNRB0006302
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185455
|
|
MR PAMARTHI UGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010041
()
|
0206009000NRG23281120222861016
|
29/11/2022
|
Musalaiah
|
0206009WL0217435
|
Musalaiah
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185494
|
|
Galanki Musalaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23281120222861026
|
29/11/2022
|
Kumari
|
0206009WL0217435
|
Kumari
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185483
|
|
Mrs BALAVANTHAPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23281120222860801
|
29/11/2022
|
BHASAKARAO
|
0206009WL0217412
|
BHASAKARAO
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185465
|
|
MALLARAPU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
G Konduru
|
AP-06-009-009-011/010469
()
|
0206009000NRG23281120222861252
|
29/11/2022
|
Srinivasa Rao
|
0206009WL0217457
|
Srinivasa Rao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185464
|
|
SRINIVASARAO SANKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23281120222861254
|
29/11/2022
|
Siva Parvathi
|
0206009WL0217457
|
Siva Parvathi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185487
|
|
Mrs KOPPULA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010432
()
|
0206009000NRG23291120222864937
|
29/11/2022
|
Nagamani
|
0206009WL0218188
|
Nagamani
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185486
|
|
Mrs BOTTU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010544
()
|
0206009000NRG23291120222864891
|
29/11/2022
|
Jyothi
|
0206009WL0218173
|
Jyothi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185485
|
|
Mrs KOLLURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010814
()
|
0206009000NRG23291120222864856
|
29/11/2022
|
Bajaru
|
0206009WL0218170
|
Bajaru
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185552
|
|
Mr SANDIPAMU BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010903
()
|
0206009000NRG23291120222864861
|
29/11/2022
|
ramarao
|
0206009WL0218170
|
ramarao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185551
|
|
Mr PAMARTHI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010926
()
|
0206009000NRG23291120222864865
|
29/11/2022
|
sandhya
|
0206009WL0218170
|
sandhya
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185557
|
|
Mrs PRATHIPATI SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010929
()
|
0206009000NRG23291120222864868
|
29/11/2022
|
vinod kumar
|
0206009WL0218170
|
vinod kumar
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185548
|
|
TANANKI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010935
()
|
0206009000NRG23291120222864870
|
29/11/2022
|
asha
|
0206009WL0218170
|
asha
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185510
|
|
Mrs SANDIPAMU ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010994
()
|
0206009000NRG23291120222864908
|
29/11/2022
|
Srinu
|
0206009WL0218175
|
Srinu
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185558
|
|
KATURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010994
()
|
0206009000NRG23291120222864909
|
29/11/2022
|
usharani
|
0206009WL0218175
|
usharani
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185546
|
|
KATURI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
G Konduru
|
AP-06-009-011-013/011003
()
|
0206009000NRG23291120222864913
|
29/11/2022
|
Bhulakshmi
|
0206009WL0218175
|
Bhulakshmi
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185553
|
|
Mrs GURRAM BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/011003
()
|
0206009000NRG23291120222864912
|
29/11/2022
|
Jamalayya
|
0206009WL0218175
|
Jamalayya
|
00089
|
CBIN0281206
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185484
|
|
Mr GURRAM JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23281120222860585
|
29/11/2022
|
Papaiah
|
0206009WL0217368
|
Papaiah
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185468
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23281120222860586
|
29/11/2022
|
Nirmala
|
0206009WL0217368
|
Nirmala
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185503
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23281120222860587
|
29/11/2022
|
Jayamma
|
0206009WL0217368
|
Jayamma
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185491
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010038
()
|
0206009000NRG23281120222860588
|
29/11/2022
|
Kantha Rao
|
0206009WL0217368
|
Kantha Rao
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185512
|
|
KANTHA RAO LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23281120222860589
|
29/11/2022
|
Durga
|
0206009WL0217368
|
Durga
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185507
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23281120222860591
|
29/11/2022
|
Dhanamma
|
0206009WL0217368
|
Dhanamma
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185541
|
|
Mrs SANKA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23281120222860590
|
29/11/2022
|
Sahadev
|
0206009WL0217368
|
Sahadev
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185493
|
|
Mr SAHADAVUDU SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23281120222860592
|
29/11/2022
|
Yesumani
|
0206009WL0217368
|
Yesumani
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185556
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23281120222860593
|
29/11/2022
|
Nagendramma
|
0206009WL0217368
|
Nagendramma
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185500
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010091
()
|
0206009000NRG23281120222860595
|
29/11/2022
|
Ramadevi
|
0206009WL0217368
|
Ramadevi
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185542
|
|
Mrs JETTI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010091
()
|
0206009000NRG23281120222860594
|
29/11/2022
|
Tirupatirao
|
0206009WL0217368
|
Tirupatirao
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185492
|
|
Mr JETTI TIRUPATI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010102
()
|
0206009000NRG23281120222860596
|
29/11/2022
|
Nagamma
|
0206009WL0217368
|
Nagamma
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185470
|
|
Mrs BANKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010103
()
|
0206009000NRG23281120222860597
|
29/11/2022
|
Durgarao
|
0206009WL0217368
|
Durgarao
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185466
|
|
Mr NANDRU DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23281120222860598
|
29/11/2022
|
Bujji
|
0206009WL0217368
|
Bujji
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185526
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010143
()
|
0206009000NRG23281120222860599
|
29/11/2022
|
Sunita
|
0206009WL0217368
|
Sunita
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185467
|
|
Mrs SUNITHA KUMARI SOMAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23281120222860601
|
29/11/2022
|
Rajya Lakshmi
|
0206009WL0217368
|
Rajya Lakshmi
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185545
|
|
Mrs UMMADI RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-003-004/010211
()
|
0206009000NRG23281120222860600
|
29/11/2022
|
Venkata Rao
|
0206009WL0217368
|
Venkata Rao
|
00089
|
CBIN0282252
|
1463
|
1463
|
Processed
|
09/12/2022
|
|
7034185469
|
|
VENKAT RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24871
|
24871
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-005-007/010731
()
|
0206009000NRG23291120222865251
|
29/11/2022
|
ramakrishna
|
0206009WL0218267
|
ramakrishna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185504
|
|
RAMA KRISHNA LAVADIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010731
()
|
0206009000NRG23291120222865252
|
29/11/2022
|
rani
|
0206009WL0218267
|
rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185511
|
|
Mrs LAVDIYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-007/010857
()
|
0206009000NRG23291120222865238
|
29/11/2022
|
Jhansy
|
0206009WL0218262
|
Jhansy
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185550
|
|
MRS JHANCY ENOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010005
()
|
0206009000NRG23291120222865641
|
29/11/2022
|
Durgamma
|
0206009WL0218349
|
Durgamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185543
|
|
Mrs MALLARAPU DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23281120222861020
|
29/11/2022
|
Hijigiyya
|
0206009WL0217435
|
Hijigiyya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185496
|
|
PRATTHIPATI HIJKIYA
|
CANARA BANK(508532)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23291120222865644
|
29/11/2022
|
Rutamma
|
0206009WL0218351
|
Rutamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185536
|
|
Mrs PRATTIPATI RUPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010159
()
|
0206009000NRG23291120222865633
|
29/11/2022
|
Mariyamma
|
0206009WL0218344
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185495
|
|
Mrs KANDRU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010161
()
|
0206009000NRG23281120222861029
|
29/11/2022
|
Israial
|
0206009WL0217435
|
Israial
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185559
|
|
Mr GODAVARTHI ISRAYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23281120222860792
|
29/11/2022
|
Srilakshmi
|
0206009WL0217412
|
Srilakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185505
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG23281120222860794
|
29/11/2022
|
Vijayareddy
|
0206009WL0217412
|
Vijayareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185441
|
|
Mr TALLAPUREDDY VIJAYA PRATAP REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010264
()
|
0206009000NRG23281120222860796
|
29/11/2022
|
Arunakumari
|
0206009WL0217412
|
Arunakumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185509
|
|
Mrs PRATTIPATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG23281120222860798
|
29/11/2022
|
Koteswaramma
|
0206009WL0217412
|
Koteswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185554
|
|
Mrs VEMIREDDY KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010272
()
|
0206009000NRG23281120222860797
|
29/11/2022
|
Sambireddy
|
0206009WL0217412
|
Sambireddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185462
|
|
Mr VEMIREDDY SAMBIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010278
()
|
0206009000NRG23281120222860799
|
29/11/2022
|
Padma
|
0206009WL0217412
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185539
|
|
Mrs SEELAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010325
()
|
0206009000NRG23291120222865603
|
29/11/2022
|
Nirmala
|
0206009WL0218338
|
Nirmala
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185508
|
|
Mrs METTU NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010435
()
|
0206009000NRG23281120222861249
|
29/11/2022
|
HEMALATHA
|
0206009WL0217457
|
HEMALATHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185555
|
|
Mrs MALLARAPU HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23281120222861255
|
29/11/2022
|
kumari
|
0206009WL0217457
|
kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185547
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010498
()
|
0206009000NRG23281120222861257
|
29/11/2022
|
LAKSHMI
|
0206009WL0217457
|
LAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185560
|
|
MRS DONTHIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
G Konduru
|
AP-06-009-011-013/010629
()
|
0206009000NRG23291120222864893
|
29/11/2022
|
Bebi
|
0206009WL0218173
|
Bebi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185490
|
|
Mrs BEBI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010147
()
|
0206009000NRG23291120222865810
|
29/11/2022
|
Manda Kumari
|
0206009WL0218402
|
Manda Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185506
|
|
Mrs MANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010203
()
|
0206009000NRG23291120222865801
|
29/11/2022
|
Durga
|
0206009WL0218396
|
Durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185463
|
|
Mrs PARASA VENKATA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010222
()
|
0206009000NRG23291120222865818
|
29/11/2022
|
Ramu
|
0206009WL0218408
|
Ramu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185549
|
|
MR RAMU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33420
|
33420
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-014-016/010909
()
|
0206009000NRG23291120222868302
|
29/11/2022
|
Merimma
|
0206009WL0218827
|
Merimma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185430
|
|
MERIMMA BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23281120222862498
|
29/11/2022
|
Lurthamma
|
0206009WL0217660
|
Lurthamma
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185562
|
|
LURDHAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23281120222862497
|
29/11/2022
|
Paparao
|
0206009WL0217660
|
Paparao
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185561
|
|
PAPA RAO MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-009-011/010392
()
|
0206009000NRG23281120222860800
|
29/11/2022
|
Yesumma
|
0206009WL0217412
|
Yesumma
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185497
|
|
MISS DATLA YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23281120222858300
|
29/11/2022
|
Nagamma
|
0206009WL0216929
|
Nagamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185532
|
|
GANDRALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23281120222858473
|
29/11/2022
|
Guravaiah
|
0206009WL0216967
|
Guravaiah
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185527
|
|
MR POTULA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG23281120222858474
|
29/11/2022
|
Subbulu
|
0206009WL0216967
|
Subbulu
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185458
|
|
MRS POTULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG23281120222861258
|
29/11/2022
|
SURESH REDDY
|
0206009WL0217457
|
SURESH REDDY
|
00415
|
SBIN0006217
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185501
|
|
MR DONTHIREDDY SURESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-009-011/010060
()
|
0206009000NRG23281120222861018
|
29/11/2022
|
Rangareddy
|
0206009WL0217435
|
Rangareddy
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185459
|
|
MR KOLLAGUTLA RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23281120222861019
|
29/11/2022
|
Galibu
|
0206009WL0217435
|
Galibu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185534
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23281120222861021
|
29/11/2022
|
Victoriya
|
0206009WL0217435
|
Victoriya
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185529
|
|
MRS VICTORIYA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-009-011/010144
()
|
0206009000NRG23281120222861025
|
29/11/2022
|
Ramaiah
|
0206009WL0217435
|
Ramaiah
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185572
|
|
Mr VANGURI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-009-011/010150
()
|
0206009000NRG23281120222861027
|
29/11/2022
|
Israil
|
0206009WL0217435
|
Israil
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185498
|
|
MR ISRAYELU BALVANTHAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23281120222860793
|
29/11/2022
|
Suvarnaraju
|
0206009WL0217412
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185440
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-009-011/010325
()
|
0206009000NRG23291120222865602
|
29/11/2022
|
Kranthi Kumar Reddy
|
0206009WL0218338
|
Kranthi Kumar Reddy
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185488
|
|
MR METTU KRANTHI KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23291120222865639
|
29/11/2022
|
mariyamma
|
0206009WL0218347
|
mariyamma
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034185530
|
|
MRS MARIYAMMA KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23291120222865638
|
29/11/2022
|
prabhudas
|
0206009WL0218347
|
prabhudas
|
00415
|
SBIN0007527
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034185538
|
|
MR PRABHU DAS KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-009-011/010389
()
|
0206009000NRG23291120222865650
|
29/11/2022
|
Krishnayamma
|
0206009WL0218353
|
Krishnayamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185432
|
|
KRISHNAYAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-009-011/010447
()
|
0206009000NRG23281120222861250
|
29/11/2022
|
Nagabhushanam
|
0206009WL0217457
|
Nagabhushanam
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185433
|
|
Mr VANGURI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-009-011/010465
()
|
0206009000NRG23281120222861251
|
29/11/2022
|
MURALI BABU
|
0206009WL0217457
|
MURALI BABU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185489
|
|
MR UMMADI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-011-013/010217
()
|
0206009000NRG23291120222864884
|
29/11/2022
|
Baburao
|
0206009WL0218173
|
Baburao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185535
|
|
MR BABU RAO SUKHABOGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
G Konduru
|
AP-06-009-011-013/010239
()
|
0206009000NRG23291120222864885
|
29/11/2022
|
Tulasamma
|
0206009WL0218173
|
Tulasamma
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185531
|
|
MRS TULASAMMA TRIPURAMALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-011-013/010539
()
|
0206009000NRG23291120222864889
|
29/11/2022
|
Suribabu
|
0206009WL0218173
|
Suribabu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185444
|
|
MR RAVURI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-011-013/010625
()
|
0206009000NRG23291120222864928
|
29/11/2022
|
Esumma
|
0206009WL0218181
|
Esumma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185528
|
|
MRS YESAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-011-013/010716
()
|
0206009000NRG23291120222864855
|
29/11/2022
|
Nani
|
0206009WL0218170
|
Nani
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185544
|
|
SANDIPAMU NANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-011-013/010863
()
|
0206009000NRG23291120222864859
|
29/11/2022
|
SUDHEER
|
0206009WL0218170
|
SUDHEER
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185499
|
|
MR SUDHEER VANGURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-011-013/010928
()
|
0206009000NRG23291120222864866
|
29/11/2022
|
rajesha kumar
|
0206009WL0218170
|
rajesha kumar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185461
|
|
MR LINGALA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-011-013/011000
()
|
0206009000NRG23291120222864910
|
29/11/2022
|
Tirumala
|
0206009WL0218175
|
Tirumala
|
00415
|
SBIN0007527
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185533
|
|
Mr PAMARTHY TIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-011-013/011004
()
|
0206009000NRG23291120222864914
|
29/11/2022
|
Santharao
|
0206009WL0218175
|
Santharao
|
00415
|
SBIN0007527
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185502
|
|
MR LINGALA SANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23281120222862446
|
29/11/2022
|
Chalapati
|
0206009WL0217646
|
Chalapati
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185537
|
|
KOTA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23281120222862447
|
29/11/2022
|
Tirupatamma
|
0206009WL0217646
|
Tirupatamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185540
|
|
KOTA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34268
|
34268
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-011-013/010920
()
|
0206009000NRG23291120222864862
|
29/11/2022
|
prudhvi
|
0206009WL0218170
|
prudhvi
|
00415
|
SBIN0020779
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185442
|
|
MR VANGURI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-009-011/010043
()
|
0206009000NRG23281120222861017
|
29/11/2022
|
Sudarsanam
|
0206009WL0217435
|
Sudarsanam
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185571
|
|
MR GALANKI SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010062
()
|
0206009000NRG23291120222864880
|
29/11/2022
|
Lakshmi
|
0206009WL0218173
|
Lakshmi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185457
|
|
MRS PAMARTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-011-013/010062
()
|
0206009000NRG23291120222864879
|
29/11/2022
|
Venkayya
|
0206009WL0218173
|
Venkayya
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185456
|
|
MR PAMARTHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-011-013/010673
()
|
0206009000NRG23291120222864897
|
29/11/2022
|
Nagalakshmi
|
0206009WL0218173
|
Nagalakshmi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185568
|
|
MRS NAGA LAKSHMI PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-011-013/010708
()
|
0206009000NRG23291120222864899
|
29/11/2022
|
Darma Znani
|
0206009WL0218175
|
Darma Znani
|
00415
|
SBIN0021321
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185567
|
|
Mr SANDIPAMU DHARMAGNANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23291120222864902
|
29/11/2022
|
Jamalayya
|
0206009WL0218175
|
Jamalayya
|
00415
|
SBIN0021321
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185443
|
|
MR NAKKA CHINNA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23291120222864906
|
29/11/2022
|
Venkaiah
|
0206009WL0218175
|
Venkaiah
|
00415
|
SBIN0021321
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185573
|
|
NAKKA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-011-013/011004
()
|
0206009000NRG23291120222864915
|
29/11/2022
|
Sunita
|
0206009WL0218175
|
Sunita
|
00415
|
SBIN0021321
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185569
|
|
MRS LINGALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23281120222862467
|
29/11/2022
|
Ravi
|
0206009WL0217653
|
Ravi
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185566
|
|
CHALAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010727
()
|
0206009000NRG23281120222856385
|
29/11/2022
|
Sarojini
|
0206009WL0216444
|
Sarojini
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185570
|
|
GUDIPUDI SAROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-009-011/010473
()
|
0206009000NRG23281120222861253
|
29/11/2022
|
Krishna Reddy
|
0206009WL0217457
|
Krishna Reddy
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185460
|
|
KOPPULA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-021-027/010044
()
|
0206009000NRG23281120222856877
|
29/11/2022
|
Aruna
|
0206009WL0216548
|
Aruna
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185516
|
|
Kancharla Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010073
()
|
0206009000NRG23281120222856879
|
29/11/2022
|
Kalpana
|
0206009WL0216548
|
Kalpana
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185520
|
|
MANDA KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010100
()
|
0206009000NRG23281120222856881
|
29/11/2022
|
Vijayalakshmi
|
0206009WL0216548
|
Vijayalakshmi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185513
|
|
KANCHARLA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010198
()
|
0206009000NRG23281120222856882
|
29/11/2022
|
sujata
|
0206009WL0216548
|
sujata
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185521
|
|
MANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010248
()
|
0206009000NRG23281120222856883
|
29/11/2022
|
Srilata
|
0206009WL0216548
|
Srilata
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185522
|
|
LINGALA SRI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010294
()
|
0206009000NRG23291120222867575
|
29/11/2022
|
Baburao
|
0206009WL0218738
|
Baburao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185523
|
|
PRATHIPATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010294
()
|
0206009000NRG23291120222867576
|
29/11/2022
|
Chanti
|
0206009WL0218738
|
Chanti
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185515
|
|
CHANTI PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010350
()
|
0206009000NRG23291120222867390
|
29/11/2022
|
Yasoda
|
0206009WL0218706
|
Yasoda
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185517
|
|
GARLAPATI NAGA YASODA
|
UNION BANK OF INDIA(508500)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010355
()
|
0206009000NRG23281120222856885
|
29/11/2022
|
Rama Devi
|
0206009WL0216548
|
Rama Devi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185518
|
|
Yerra Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23281120222856886
|
29/11/2022
|
Srinivasa rao
|
0206009WL0216548
|
Srinivasa rao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185524
|
|
Kancharla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23281120222856887
|
29/11/2022
|
Kanakayya
|
0206009WL0216548
|
Kanakayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185525
|
|
PRATTIPATI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23281120222856888
|
29/11/2022
|
Sharamma
|
0206009WL0216548
|
Sharamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185514
|
|
PRATTIPATI SARAMMA W O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010504
()
|
0206009000NRG23281120222856889
|
29/11/2022
|
Ravikumar
|
0206009WL0216548
|
Ravikumar
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185519
|
|
KANCHERLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-011-013/010208
()
|
0206009000NRG23291120222864883
|
29/11/2022
|
Asirvadam
|
0206009WL0218173
|
Asirvadam
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185434
|
|
TUMMALA ASERVADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010580
()
|
0206009000NRG23291120222864892
|
29/11/2022
|
Ravibabu
|
0206009WL0218173
|
Ravibabu
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185437
|
|
KATTUPALLI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010928
()
|
0206009000NRG23291120222864867
|
29/11/2022
|
swaroopa
|
0206009WL0218170
|
swaroopa
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185439
|
|
LINGALA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23291120222864901
|
29/11/2022
|
JAMALAMMA
|
0206009WL0218175
|
JAMALAMMA
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185482
|
|
SANDIPAMU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-011-013/010991
()
|
0206009000NRG23291120222864903
|
29/11/2022
|
Durga
|
0206009WL0218175
|
Durga
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185438
|
|
NAKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23291120222864905
|
29/11/2022
|
venkateshwaramma
|
0206009WL0218175
|
venkateshwaramma
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185436
|
|
Mrs NAKKA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23291120222864907
|
29/11/2022
|
sai kumari
|
0206009WL0218175
|
sai kumari
|
00468
|
UBIN0815624
|
1494
|
1494
|
Processed
|
09/12/2022
|
|
7034185435
|
|
Mrs NAKKA SAIKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23281120222862174
|
29/11/2022
|
Venkamma
|
0206009WL0217580
|
Venkamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185479
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23281120222862593
|
29/11/2022
|
Rajani
|
0206009WL0217673
|
Rajani
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185480
|
|
PulapakaRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010320
()
|
0206009000NRG23281120222862258
|
29/11/2022
|
Venkateswararao
|
0206009WL0217591
|
Venkateswararao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185476
|
|
Nallamothu Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010323
()
|
0206009000NRG23281120222856382
|
29/11/2022
|
Subbulamma
|
0206009WL0216444
|
Subbulamma
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185475
|
|
KOTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23281120222862610
|
29/11/2022
|
Buccharao
|
0206009WL0217675
|
Buccharao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185477
|
|
YARRAGUNTA BUCHARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23281120222862468
|
29/11/2022
|
Nagalakshmi
|
0206009WL0217653
|
Nagalakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185478
|
|
CHALAMALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23281120222862550
|
29/11/2022
|
Kolaganti Koteswara Rao
|
0206009WL0217669
|
Kolaganti Koteswara Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185481
|
|
KOLAGANTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-011-013/010156
()
|
0206009000NRG23291120222864882
|
29/11/2022
|
Charles
|
0206009WL0218173
|
Charles
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185431
|
|
TANANKI CHARLESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
129
|
G Konduru
|
AP-06-009-013-015/010114
()
|
0206009000NRG23281120222856378
|
29/11/2022
|
Martamma
|
0206009WL0216444
|
Martamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185428
|
|
Vanguru Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010114
()
|
0206009000NRG23281120222856377
|
29/11/2022
|
Subbarao
|
0206009WL0216444
|
Subbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185429
|
|
SUBBA RAO VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23281120222862592
|
29/11/2022
|
Pullaiah
|
0206009WL0217673
|
Pullaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185447
|
|
PULLAIAH PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010270
()
|
0206009000NRG23281120222856379
|
29/11/2022
|
Baburao
|
0206009WL0216444
|
Baburao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185449
|
|
BABURAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23281120222856380
|
29/11/2022
|
Mallaiah
|
0206009WL0216444
|
Mallaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185448
|
|
MALLAIAH VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010317
()
|
0206009000NRG23281120222856381
|
29/11/2022
|
Nagendram
|
0206009WL0216444
|
Nagendram
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185473
|
|
Vanguru Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23281120222856384
|
29/11/2022
|
Merimma
|
0206009WL0216444
|
Merimma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185474
|
|
Golla Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010358
()
|
0206009000NRG23281120222856383
|
29/11/2022
|
Tirupatirao
|
0206009WL0216444
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185471
|
|
GOLLA TIRUPATHIRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23281120222862611
|
29/11/2022
|
Martamma
|
0206009WL0217675
|
Martamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185450
|
|
MARTHAMMA YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010501
()
|
0206009000NRG23281120222862482
|
29/11/2022
|
Nagamani
|
0206009WL0217656
|
Nagamani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185452
|
|
SEELAM NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010909
()
|
0206009000NRG23291120222868301
|
29/11/2022
|
Babu
|
0206009WL0218827
|
Babu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185446
|
|
BABU RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010635
()
|
0206009000NRG23281120222858546
|
29/11/2022
|
Sujatha
|
0206009WL0216984
|
Sujatha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185564
|
|
Boyala Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-017-022/030502
()
|
0206009000NRG23281120222858301
|
29/11/2022
|
Mohanrao
|
0206009WL0216929
|
Mohanrao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185565
|
|
Gandrala Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010002
()
|
0206009000NRG23281120222856876
|
29/11/2022
|
Sovamma
|
0206009WL0216548
|
Sovamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185451
|
|
SOVAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010092
()
|
0206009000NRG23281120222856880
|
29/11/2022
|
Durgabhavani
|
0206009WL0216548
|
Durgabhavani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185563
|
|
PAGADALA KANAKA DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010235
()
|
0206009000NRG23291120222867319
|
29/11/2022
|
Rutamma
|
0206009WL0218703
|
Rutamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034185472
|
|
Kondeti Ruthumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010282
()
|
0206009000NRG23291120222867387
|
29/11/2022
|
Mariyamma
|
0206009WL0218704
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034185454
|
|
KONDETI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010300
()
|
0206009000NRG23281120222856884
|
29/11/2022
|
Mary
|
0206009WL0216548
|
Mary
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034185453
|
|
MERI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27079
|
27079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219065
|
219065
|
|
|
|
|
|
|
|