|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-017-022/010834
()
|
0206009000NRG23211220222979970
|
23/12/2022
|
Jarina Shaik
|
0206009WL0242685
|
Jarina Shaik
|
00045
|
BARB0VIJKRI
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117461
|
|
Jarina Shaik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010039
()
|
0206009000NRG23211220222978730
|
23/12/2022
|
Musalaiah
|
0206009WL0242523
|
Musalaiah
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117506
|
|
Mr KARUKULA MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23211220222978731
|
23/12/2022
|
Mangamma
|
0206009WL0242523
|
Mangamma
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117337
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010067
()
|
0206009000NRG23211220222978732
|
23/12/2022
|
Kumari
|
0206009WL0242523
|
Kumari
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117425
|
|
MRS DHANIKONDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010115
()
|
0206009000NRG23211220222978735
|
23/12/2022
|
Venkayamma
|
0206009WL0242523
|
Venkayamma
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117355
|
|
Mrs VENKAYAMMA BOBBURI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010246
()
|
0206009000NRG23211220222978738
|
23/12/2022
|
VENKATASWAMI
|
0206009WL0242523
|
VENKATASWAMI
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117351
|
|
Mr PUCHAKAYYALA VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010257
()
|
0206009000NRG23211220222978739
|
23/12/2022
|
raajya lakshmi
|
0206009WL0242523
|
raajya lakshmi
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117399
|
|
Mrs SUNKARA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-012-014/010005
()
|
0206009000NRG23211220222978428
|
23/12/2022
|
Lurtamma
|
0206009WL0242475
|
Lurtamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117428
|
|
LURDHUMMA BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-002-003/010007
()
|
0206009000NRG23231220222983012
|
23/12/2022
|
Kumari
|
0206009WL0243235
|
Kumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117400
|
|
Mrs PRATTIPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010007
()
|
0206009000NRG23231220222983011
|
23/12/2022
|
Seshayya
|
0206009WL0243235
|
Seshayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117380
|
|
Mr PARTHIPATI SHESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010013
()
|
0206009000NRG23231220222983014
|
23/12/2022
|
Sita
|
0206009WL0243235
|
Sita
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117341
|
|
GORUGUNTLA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010019
()
|
0206009000NRG23231220222983016
|
23/12/2022
|
Koteswaramma
|
0206009WL0243235
|
Koteswaramma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117482
|
|
Mrs MAGINAM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010019
()
|
0206009000NRG23231220222983015
|
23/12/2022
|
Srinivasarao
|
0206009WL0243235
|
Srinivasarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117368
|
|
Mr SRINIVASA RAO MAGINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-002-003/010021
()
|
0206009000NRG23231220222983018
|
23/12/2022
|
Nagamani
|
0206009WL0243235
|
Nagamani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117507
|
|
SEELAM NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-002-003/010021
()
|
0206009000NRG23231220222983017
|
23/12/2022
|
Tirupatirao
|
0206009WL0243235
|
Tirupatirao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117364
|
|
Mr SELAM TIRUPATI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23231220222983020
|
23/12/2022
|
Kantamma
|
0206009WL0243235
|
Kantamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117342
|
|
Mrs GUGULOTHU KANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23231220222983019
|
23/12/2022
|
Ramulu
|
0206009WL0243235
|
Ramulu
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117427
|
|
Mr GUGLOTHU RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-002-003/010053
()
|
0206009000NRG23231220222983024
|
23/12/2022
|
Lakshmi
|
0206009WL0243235
|
Lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117415
|
|
Ms KOMMABAINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-002-003/010053
()
|
0206009000NRG23231220222983023
|
23/12/2022
|
Virayya
|
0206009WL0243235
|
Virayya
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117491
|
|
Mr KOMMANABOINA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23231220222983025
|
23/12/2022
|
Chittemma
|
0206009WL0243235
|
Chittemma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117509
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-002-003/010081
()
|
0206009000NRG23231220222983027
|
23/12/2022
|
Saramma
|
0206009WL0243235
|
Saramma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117374
|
|
Mrs INAPANURI SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-002-003/010081
()
|
0206009000NRG23231220222983026
|
23/12/2022
|
Venkatarao
|
0206009WL0243235
|
Venkatarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117421
|
|
Mr INAPANURI VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-002-003/010084
()
|
0206009000NRG23231220222983028
|
23/12/2022
|
Abraham
|
0206009WL0243235
|
Abraham
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117338
|
|
PULI ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-002-003/010084
()
|
0206009000NRG23231220222983029
|
23/12/2022
|
Bujji
|
0206009WL0243235
|
Bujji
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117343
|
|
Mrs PULI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-002-003/010088
()
|
0206009000NRG23211220222980060
|
23/12/2022
|
Picchamma
|
0206009WL0242692
|
Picchamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117417
|
|
Mr MATTAKOYYA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-002-003/010127
()
|
0206009000NRG23211220222980061
|
23/12/2022
|
Venkateswarao
|
0206009WL0242692
|
Venkateswarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117366
|
|
Ms VENKATESWARA RAO CHINTAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-002-003/010131
()
|
0206009000NRG23211220222980063
|
23/12/2022
|
Pulamma
|
0206009WL0242692
|
Pulamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117348
|
|
Mrs POTANABOINA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-002-003/010131
()
|
0206009000NRG23211220222980062
|
23/12/2022
|
Ranga
|
0206009WL0242692
|
Ranga
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117375
|
|
Mr POTHANABOINA RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-002-003/010132
()
|
0206009000NRG23211220222980065
|
23/12/2022
|
Bhadramma
|
0206009WL0242692
|
Bhadramma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117439
|
|
Mrs BHUKYA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-002-003/010132
()
|
0206009000NRG23211220222980064
|
23/12/2022
|
Sankar
|
0206009WL0242692
|
Sankar
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117502
|
|
Mr SANKAR BHUKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-002-003/010155
()
|
0206009000NRG23211220222980067
|
23/12/2022
|
Sita
|
0206009WL0242692
|
Sita
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117345
|
|
VETA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23211220222980069
|
23/12/2022
|
Krishnaveni
|
0206009WL0242692
|
Krishnaveni
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117340
|
|
Mrs KRISHNA VENI CHINTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23211220222980068
|
23/12/2022
|
Prasadreddy
|
0206009WL0242692
|
Prasadreddy
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117503
|
|
Mr PRASAD REDDY CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-002-003/010179
()
|
0206009000NRG23211220222980071
|
23/12/2022
|
Mariyamma
|
0206009WL0242692
|
Mariyamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117390
|
|
Ms MARIYAMMA SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-002-003/010179
()
|
0206009000NRG23211220222980070
|
23/12/2022
|
Thamas
|
0206009WL0242692
|
Thamas
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117339
|
|
SANGEETHA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23211220222980073
|
23/12/2022
|
Bhavani
|
0206009WL0242692
|
Bhavani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117346
|
|
Mrs MEKALA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-002-003/010209
()
|
0206009000NRG23211220222980072
|
23/12/2022
|
Prasad
|
0206009WL0242692
|
Prasad
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117371
|
|
Mr PRASAD MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-002-003/010249
()
|
0206009000NRG23211220222980075
|
23/12/2022
|
Lakshmi
|
0206009WL0242692
|
Lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117508
|
|
KOMERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-002-003/010280
()
|
0206009000NRG23211220222980076
|
23/12/2022
|
Nagalakshmi
|
0206009WL0242692
|
Nagalakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117483
|
|
Mrs NAKKANABOINA NAGALAKASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-003-004/010030
()
|
0206009000NRG23211220222978497
|
23/12/2022
|
Venkataravamma
|
0206009WL0242491
|
Venkataravamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117499
|
|
VENKATARAVAMMA ILAPOGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-003-004/010038
()
|
0206009000NRG23211220222978498
|
23/12/2022
|
Jayamma
|
0206009WL0242491
|
Jayamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117437
|
|
Mrs LINGALA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-003-004/010038
()
|
0206009000NRG23211220222978499
|
23/12/2022
|
Kantha Rao
|
0206009WL0242491
|
Kantha Rao
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117393
|
|
KANTHA RAO LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23211220222978500
|
23/12/2022
|
Mariyamma
|
0206009WL0242491
|
Mariyamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117435
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-003-004/010054
()
|
0206009000NRG23211220222978501
|
23/12/2022
|
Gopamma
|
0206009WL0242491
|
Gopamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117500
|
|
Mrs NOOKAPOGU GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-003-004/010058
()
|
0206009000NRG23211220222978503
|
23/12/2022
|
Prabodini
|
0206009WL0242491
|
Prabodini
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117409
|
|
Mrs PRABODINI NANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-003-004/010058
()
|
0206009000NRG23211220222978502
|
23/12/2022
|
Swami
|
0206009WL0242491
|
Swami
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117490
|
|
Mr NANDRU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-003-004/010060
()
|
0206009000NRG23211220222978504
|
23/12/2022
|
Sugunamma
|
0206009WL0242491
|
Sugunamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117382
|
|
Mrs LINGALA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-003-004/010063
()
|
0206009000NRG23211220222978505
|
23/12/2022
|
Nagendram
|
0206009WL0242491
|
Nagendram
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117408
|
|
Mrs JETTI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-003-004/010069
()
|
0206009000NRG23211220222978506
|
23/12/2022
|
Rukhmini
|
0206009WL0242491
|
Rukhmini
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117344
|
|
Mrs ALLURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23211220222978507
|
23/12/2022
|
Nagendramma
|
0206009WL0242491
|
Nagendramma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117498
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-003-004/010107
()
|
0206009000NRG23211220222978508
|
23/12/2022
|
Koteswararao
|
0206009WL0242491
|
Koteswararao
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117363
|
|
Mr KOTESWARA RAO KOMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-003-004/010108
()
|
0206009000NRG23211220222978510
|
23/12/2022
|
Muttamma
|
0206009WL0242491
|
Muttamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117378
|
|
Mrs KODAVATI MUTTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-003-004/010109
()
|
0206009000NRG23211220222978511
|
23/12/2022
|
Ramulamma
|
0206009WL0242491
|
Ramulamma
|
00089
|
CBIN0282252
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117381
|
|
Mrs KOMMU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-002-003/010034
()
|
0206009000NRG23231220222983022
|
23/12/2022
|
Venkayamma
|
0206009WL0243235
|
Venkayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117347
|
|
VENKAYAMMA CHINTALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-003-004/010107
()
|
0206009000NRG23211220222978509
|
23/12/2022
|
Sumati
|
0206009WL0242491
|
Sumati
|
00089
|
CBIN0282770
|
249
|
249
|
Processed
|
08/02/2023
|
|
8598117436
|
|
Mrs KOMMU SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010257
()
|
0206009000NRG23201220222974558
|
23/12/2022
|
Siromani
|
0206009WL0241869
|
Siromani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117492
|
|
Mrs JAMMI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23201220222974560
|
23/12/2022
|
Sudharani
|
0206009WL0241869
|
Sudharani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117479
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010401
()
|
0206009000NRG23201220222974561
|
23/12/2022
|
Areti
|
0206009WL0241869
|
Areti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117361
|
|
Mr BATTULA ARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23201220222974562
|
23/12/2022
|
Viraiah
|
0206009WL0241869
|
Viraiah
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117365
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23201220222974564
|
23/12/2022
|
Krupavamma
|
0206009WL0241869
|
Krupavamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117438
|
|
Mrs PRATHI PATI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010492
()
|
0206009000NRG23201220222974565
|
23/12/2022
|
nagalakshmi
|
0206009WL0241869
|
nagalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117488
|
|
Mrs GUGOLOTH NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23201220222974566
|
23/12/2022
|
Jani
|
0206009WL0241869
|
Jani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117486
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010315
()
|
0206009000NRG23211220222978384
|
23/12/2022
|
Anjamma
|
0206009WL0242464
|
Anjamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117406
|
|
Mrs BHUSARAPU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010316
()
|
0206009000NRG23211220222978385
|
23/12/2022
|
Nageswaramma
|
0206009WL0242464
|
Nageswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117424
|
|
BHUSARAPU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010320
()
|
0206009000NRG23211220222978386
|
23/12/2022
|
Shreenivaasaraavu
|
0206009WL0242464
|
Shreenivaasaraavu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117334
|
|
Mr BHUSARAPU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23211220222978389
|
23/12/2022
|
Venkataravamma
|
0206009WL0242464
|
Venkataravamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117331
|
|
Mrs PALAGANI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23211220222978388
|
23/12/2022
|
Vishnuvardhan Rao
|
0206009WL0242464
|
Vishnuvardhan Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117328
|
|
Mr PALAGANI VISHNUVARDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23211220222978390
|
23/12/2022
|
Shivalakshmi
|
0206009WL0242464
|
Shivalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117330
|
|
Mrs KOSURI SIVA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010330
()
|
0206009000NRG23211220222978391
|
23/12/2022
|
Lakshmitirupatamma
|
0206009WL0242464
|
Lakshmitirupatamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117480
|
|
Mrs GURIJALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010333
()
|
0206009000NRG23211220222978392
|
23/12/2022
|
Santi
|
0206009WL0242464
|
Santi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117476
|
|
Mrs MUPPURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010336
()
|
0206009000NRG23211220222978393
|
23/12/2022
|
Ramana
|
0206009WL0242464
|
Ramana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117362
|
|
Mrs GANDHAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010345
()
|
0206009000NRG23211220222978394
|
23/12/2022
|
Chinteswara Rao
|
0206009WL0242464
|
Chinteswara Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117332
|
|
Mr CHIRUBATTUNA CHINTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010345
()
|
0206009000NRG23211220222978395
|
23/12/2022
|
Lakshmi
|
0206009WL0242464
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117478
|
|
Mrs CHIRUBATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010350
()
|
0206009000NRG23211220222978396
|
23/12/2022
|
Ramana
|
0206009WL0242464
|
Ramana
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117489
|
|
Mrs PAMBI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/020260
()
|
0206009000NRG23211220222978399
|
23/12/2022
|
Nirmala
|
0206009WL0242464
|
Nirmala
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117410
|
|
Mrs PARSA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/020267
()
|
0206009000NRG23211220222978400
|
23/12/2022
|
Kantamma
|
0206009WL0242464
|
Kantamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117433
|
|
Mrs MIKKILI KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/020275
()
|
0206009000NRG23211220222978365
|
23/12/2022
|
Arogyamma
|
0206009WL0242463
|
Arogyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117434
|
|
Mrs PEYYALA AROGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-007-009/020276
()
|
0206009000NRG23211220222978367
|
23/12/2022
|
Savithri
|
0206009WL0242463
|
Savithri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117510
|
|
Mrs PEYYALA SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23211220222978368
|
23/12/2022
|
Purushottam
|
0206009WL0242463
|
Purushottam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117398
|
|
Mr BATTIPARTHI PURUSHOTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/020277
()
|
0206009000NRG23211220222978369
|
23/12/2022
|
Rajani
|
0206009WL0242463
|
Rajani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117429
|
|
Mrs BATTAPARTHI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-007-009/020279
()
|
0206009000NRG23211220222978370
|
23/12/2022
|
Jhansi
|
0206009WL0242463
|
Jhansi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117388
|
|
Mrs MIKKILI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-007-009/020365
()
|
0206009000NRG23211220222978371
|
23/12/2022
|
Mabhu
|
0206009WL0242463
|
Mabhu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117405
|
|
Mrs SHAIK MABU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/020367
()
|
0206009000NRG23211220222978372
|
23/12/2022
|
Chinnappa
|
0206009WL0242463
|
Chinnappa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117413
|
|
Mr PALLA CHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/020368
()
|
0206009000NRG23211220222978374
|
23/12/2022
|
Mary
|
0206009WL0242463
|
Mary
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117493
|
|
Mrs KANDRU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/020369
()
|
0206009000NRG23211220222978375
|
23/12/2022
|
Nagamani
|
0206009WL0242463
|
Nagamani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117356
|
|
Mrs PALLA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-007-009/020374
()
|
0206009000NRG23211220222978376
|
23/12/2022
|
Chanti
|
0206009WL0242463
|
Chanti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117481
|
|
Mr MANDA CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-007-009/020374
()
|
0206009000NRG23211220222978377
|
23/12/2022
|
Gresamma
|
0206009WL0242463
|
Gresamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117379
|
|
Mrs MANDA GRESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23211220222978380
|
23/12/2022
|
Victoriya
|
0206009WL0242463
|
Victoriya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117367
|
|
MRS DONDAPATI VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-007-009/020392
()
|
0206009000NRG23211220222978382
|
23/12/2022
|
Nirmalakumari
|
0206009WL0242463
|
Nirmalakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117431
|
|
Mrs GODAVARTHI NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/020710
()
|
0206009000NRG23211220222978383
|
23/12/2022
|
NAGULBI
|
0206009WL0242463
|
NAGULBI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117511
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010105
()
|
0206009000NRG23211220222980244
|
23/12/2022
|
Mariyamma
|
0206009WL0242707
|
Mariyamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117396
|
|
Mrs KOTA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010109
()
|
0206009000NRG23211220222980245
|
23/12/2022
|
Lakshmi
|
0206009WL0242707
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117484
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010515
()
|
0206009000NRG23211220222980246
|
23/12/2022
|
Lingamma
|
0206009WL0242707
|
Lingamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117404
|
|
Mrs CHINTHAKRINDA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23211220222980249
|
23/12/2022
|
Siddambhi
|
0206009WL0242707
|
Siddambhi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117383
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23211220222980248
|
23/12/2022
|
swami
|
0206009WL0242707
|
swami
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117403
|
|
Ms SHAIK SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010644
()
|
0206009000NRG23211220222980251
|
23/12/2022
|
SATISH REDDY
|
0206009WL0242707
|
SATISH REDDY
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117443
|
|
MR SATISH REDDY GUDURU
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010648
()
|
0206009000NRG23211220222980252
|
23/12/2022
|
KOTI SAHEB
|
0206009WL0242707
|
KOTI SAHEB
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117370
|
|
SHAIK KOTI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010648
()
|
0206009000NRG23211220222980253
|
23/12/2022
|
MADHAR BEE
|
0206009WL0242707
|
MADHAR BEE
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117335
|
|
Ms SHAIK MADHAR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010663
()
|
0206009000NRG23211220222980255
|
23/12/2022
|
ANUSHA
|
0206009WL0242707
|
ANUSHA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117441
|
|
Mrs KALAPALA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010663
()
|
0206009000NRG23211220222980254
|
23/12/2022
|
BHASKARAO
|
0206009WL0242707
|
BHASKARAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117440
|
|
Mr KALAPALA BASAVA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23211220222980256
|
23/12/2022
|
SRINIVASARAO
|
0206009WL0242707
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117333
|
|
Mr VANGAVOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010678
()
|
0206009000NRG23211220222980257
|
23/12/2022
|
VENKATA VARALAKSHMI
|
0206009WL0242707
|
VENKATA VARALAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117418
|
|
Mrs VANGAVOLU VENKATA VARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010691
()
|
0206009000NRG23211220222980258
|
23/12/2022
|
GANESH
|
0206009WL0242707
|
GANESH
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117416
|
|
Mr VANGALA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-010-012/010014
()
|
0206009000NRG23211220222978727
|
23/12/2022
|
Pullamma
|
0206009WL0242523
|
Pullamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117354
|
|
Mrs PULLAMMA KAPAVARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23211220222978734
|
23/12/2022
|
Venkata Ratnam
|
0206009WL0242523
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117430
|
|
Mrs KAMISETTI VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-010-012/010119
()
|
0206009000NRG23211220222978736
|
23/12/2022
|
Satyavati
|
0206009WL0242523
|
Satyavati
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117389
|
|
Mrs KARUKULA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-010-012/010230
()
|
0206009000NRG23211220222978737
|
23/12/2022
|
Rangamma
|
0206009WL0242523
|
Rangamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117477
|
|
Mrs DHARMANA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-010-012/010321
()
|
0206009000NRG23211220222978741
|
23/12/2022
|
Anusha sunkara
|
0206009WL0242523
|
Anusha sunkara
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117422
|
|
Mrs ANUSHA SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-010-012/10335
()
|
0206009000NRG23211220222978742
|
23/12/2022
|
Sravani
|
0206009WL0242523
|
Sravani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117423
|
|
KUPPALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-012-014/010122
()
|
0206009000NRG23211220222978441
|
23/12/2022
|
Mahalakshmi
|
0206009WL0242475
|
Mahalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117495
|
|
Mrs KUMMARI MAHA LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-012-014/010122
()
|
0206009000NRG23211220222978599
|
23/12/2022
|
Mahalakshmi
|
0206009WL0242504
|
Mahalakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117496
|
|
Mrs KUMMARI MAHA LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23211220222980673
|
23/12/2022
|
Seshamma
|
0206009WL0242757
|
Seshamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117487
|
|
Mrs PATAPANCHALA SHESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23211220222980674
|
23/12/2022
|
Manikyamma
|
0206009WL0242757
|
Manikyamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117372
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG23211220222980675
|
23/12/2022
|
Viktoria
|
0206009WL0242757
|
Viktoria
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117505
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-015-018/010065
()
|
0206009000NRG23211220222980676
|
23/12/2022
|
Vijayalakshmi
|
0206009WL0242757
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117357
|
|
Mrs KALAPALA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23211220222980677
|
23/12/2022
|
Bujji
|
0206009WL0242757
|
Bujji
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117369
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23211220222980678
|
23/12/2022
|
Venkatarathnam
|
0206009WL0242757
|
Venkatarathnam
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117494
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23211220222980679
|
23/12/2022
|
Durgarao
|
0206009WL0242757
|
Durgarao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117414
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-015-018/010114
()
|
0206009000NRG23211220222980680
|
23/12/2022
|
Roja
|
0206009WL0242757
|
Roja
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117432
|
|
Mrs KURAPATI ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23211220222980682
|
23/12/2022
|
Nirmala
|
0206009WL0242757
|
Nirmala
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117358
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23211220222980684
|
23/12/2022
|
Sitamma
|
0206009WL0242757
|
Sitamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117329
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23211220222980685
|
23/12/2022
|
Siva
|
0206009WL0242757
|
Siva
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117485
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-015-018/010157
()
|
0206009000NRG23211220222980686
|
23/12/2022
|
Venkayamma
|
0206009WL0242757
|
Venkayamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117385
|
|
Mrs SUNIKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23211220222980687
|
23/12/2022
|
Ramana
|
0206009WL0242757
|
Ramana
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117376
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23211220222980637
|
23/12/2022
|
Ramu
|
0206009WL0242755
|
Ramu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117420
|
|
Mr POTHURAJU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG23211220222980638
|
23/12/2022
|
Nagarani
|
0206009WL0242755
|
Nagarani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117384
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23211220222980639
|
23/12/2022
|
Bhagyamma
|
0206009WL0242755
|
Bhagyamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117401
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-015-018/010241
()
|
0206009000NRG23211220222980640
|
23/12/2022
|
Padma
|
0206009WL0242755
|
Padma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117373
|
|
Mrs PARSA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-015-018/010318
()
|
0206009000NRG23211220222980641
|
23/12/2022
|
maNimma
|
0206009WL0242755
|
maNimma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117402
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23211220222980642
|
23/12/2022
|
JANSI
|
0206009WL0242755
|
JANSI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117377
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-015-018/010356
()
|
0206009000NRG23211220222980643
|
23/12/2022
|
DURGA RAO
|
0206009WL0242755
|
DURGA RAO
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117387
|
|
DURU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-015-018/10433
()
|
0206009000NRG23211220222980644
|
23/12/2022
|
Battula Koteswramma
|
0206009WL0242755
|
Battula Koteswramma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117460
|
|
Mrs BATTULA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
133
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23211220222980645
|
23/12/2022
|
Yesumani
|
0206009WL0242755
|
Yesumani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117442
|
|
YESUMANI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23211220222980648
|
23/12/2022
|
Manorama
|
0206009WL0242755
|
Manorama
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117353
|
|
Mrs DODDA MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23211220222980647
|
23/12/2022
|
RamaKrishna Rao
|
0206009WL0242755
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117336
|
|
Mr RAMA KRISHNA RAO DODDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23211220222980649
|
23/12/2022
|
Naveen Kumar
|
0206009WL0242755
|
Naveen Kumar
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117458
|
|
ADUSUMILLI NAVEENKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23211220222980650
|
23/12/2022
|
Usha Rani
|
0206009WL0242755
|
Usha Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117459
|
|
ADUSUMILLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23211220222980651
|
23/12/2022
|
Jhansi
|
0206009WL0242755
|
Jhansi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117359
|
|
Mrs PRATHIPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-017-022/030271
()
|
0206009000NRG23211220222979973
|
23/12/2022
|
Chittemma
|
0206009WL0242685
|
Chittemma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117497
|
|
Mrs VELPULA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21737
|
21737
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-002-003/010013
()
|
0206009000NRG23231220222983013
|
23/12/2022
|
Srinivasu
|
0206009WL0243235
|
Srinivasu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117454
|
|
SRINIVASU GORUGUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23201220222974559
|
23/12/2022
|
Yobu
|
0206009WL0241869
|
Yobu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117455
|
|
YOBU BARRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-007-009/010320
()
|
0206009000NRG23211220222978387
|
23/12/2022
|
Padmavathi
|
0206009WL0242464
|
Padmavathi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117453
|
|
BHUSARAPU PADMAVATHI
|
BANK OF INDIA(508505)
|
|
143
|
G Konduru
|
AP-06-009-007-009/020276
()
|
0206009000NRG23211220222978366
|
23/12/2022
|
Srinivasarao
|
0206009WL0242463
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117474
|
|
SRINIVASA RAO PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-012-014/010002
()
|
0206009000NRG23211220222978598
|
23/12/2022
|
Munindrarao
|
0206009WL0242504
|
Munindrarao
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117446
|
|
MUNINDRA RAO JALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-012-014/010004
()
|
0206009000NRG23211220222978427
|
23/12/2022
|
Jojamma
|
0206009WL0242475
|
Jojamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117475
|
|
KUMMARI JOJIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-012-014/010015
()
|
0206009000NRG23211220222978430
|
23/12/2022
|
Mamatarani
|
0206009WL0242475
|
Mamatarani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117514
|
|
BOLAMALA MAMATA RANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23211220222978434
|
23/12/2022
|
Nagamani
|
0206009WL0242475
|
Nagamani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117456
|
|
MRS PENDEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23211220222978437
|
23/12/2022
|
Rosamma
|
0206009WL0242475
|
Rosamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117515
|
|
Pendem Rosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-012-014/010051
()
|
0206009000NRG23211220222978439
|
23/12/2022
|
Koteswaramma
|
0206009WL0242475
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117448
|
|
PENDEM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23211220222978442
|
23/12/2022
|
Meri
|
0206009WL0242475
|
Meri
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117324
|
|
MERI VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23211220222978600
|
23/12/2022
|
Meri
|
0206009WL0242504
|
Meri
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117323
|
|
MERI VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-012-014/010136
()
|
0206009000NRG23211220222978602
|
23/12/2022
|
Venkatravamma
|
0206009WL0242504
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117521
|
|
Neelam Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-012-014/010138
()
|
0206009000NRG23211220222978603
|
23/12/2022
|
Annamma
|
0206009WL0242504
|
Annamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117516
|
|
Bolla Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-012-014/010149
()
|
0206009000NRG23211220222978444
|
23/12/2022
|
Siromaanikyam
|
0206009WL0242475
|
Siromaanikyam
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117517
|
|
PAPATLA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-012-014/010149
()
|
0206009000NRG23211220222978607
|
23/12/2022
|
Siromaanikyam
|
0206009WL0242504
|
Siromaanikyam
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117518
|
|
PAPATLA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG23211220222978608
|
23/12/2022
|
Saramma
|
0206009WL0242504
|
Saramma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117319
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23211220222978611
|
23/12/2022
|
REKHA
|
0206009WL0242504
|
REKHA
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117444
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23211220222978911
|
23/12/2022
|
Karuna
|
0206009WL0242556
|
Karuna
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117520
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23211220222978915
|
23/12/2022
|
Mangamma
|
0206009WL0242556
|
Mangamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117322
|
|
MS CHANIGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23211220222978914
|
23/12/2022
|
Narasimharao
|
0206009WL0242556
|
Narasimharao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117519
|
|
Chanigalla China Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-016/010142
()
|
0206009000NRG23211220222978916
|
23/12/2022
|
Susila
|
0206009WL0242556
|
Susila
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117325
|
|
SUSEELA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG23211220222978917
|
23/12/2022
|
Munimma
|
0206009WL0242556
|
Munimma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117318
|
|
Chanigalla Munimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-016/010144
()
|
0206009000NRG23211220222978918
|
23/12/2022
|
Seshamma
|
0206009WL0242556
|
Seshamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117447
|
|
SHESHAMMA KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010150
()
|
0206009000NRG23211220222978920
|
23/12/2022
|
Anjamma
|
0206009WL0242556
|
Anjamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117321
|
|
ANJAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010150
()
|
0206009000NRG23211220222978919
|
23/12/2022
|
Venkatanarasaiah
|
0206009WL0242556
|
Venkatanarasaiah
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117317
|
|
Mr DODDA VENKATA NARASAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG23211220222978921
|
23/12/2022
|
Nageswaramma
|
0206009WL0242556
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117320
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23211220222978912
|
23/12/2022
|
Chalamaiah
|
0206009WL0242556
|
Chalamaiah
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117445
|
|
CHALAMAIAH KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-002-003/010034
()
|
0206009000NRG23231220222983021
|
23/12/2022
|
Virabhadra Rao
|
0206009WL0243235
|
Virabhadra Rao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117360
|
|
MR CHINTALACHERUVU VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
G Konduru
|
AP-06-009-015-018/010139
()
|
0206009000NRG23211220222980683
|
23/12/2022
|
Prabhudasu
|
0206009WL0242757
|
Prabhudasu
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117465
|
|
MR MANDA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-017-022/010075
()
|
0206009000NRG23211220222979964
|
23/12/2022
|
Muttamma
|
0206009WL0242685
|
Muttamma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117397
|
|
MRS CHAVALA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23211220222979972
|
23/12/2022
|
Santakumari
|
0206009WL0242685
|
Santakumari
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117411
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23211220222980652
|
23/12/2022
|
Akaribabu
|
0206009WL0242755
|
Akaribabu
|
00415
|
SBIN0003175
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117426
|
|
PRATHIPATI MOUNIKA D O AKHARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23201220222974563
|
23/12/2022
|
sumalatha
|
0206009WL0241869
|
sumalatha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117407
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
G Konduru
|
AP-06-009-007-009/020376
()
|
0206009000NRG23211220222978378
|
23/12/2022
|
Urmila
|
0206009WL0242463
|
Urmila
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117386
|
|
URMILA RANI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010099
()
|
0206009000NRG23211220222980243
|
23/12/2022
|
Mariyadasu
|
0206009WL0242707
|
Mariyadasu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117326
|
|
Mr DURU MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23211220222980247
|
23/12/2022
|
SWAMI
|
0206009WL0242707
|
SWAMI
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117501
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
G Konduru
|
AP-06-009-010-012/010002
()
|
0206009000NRG23211220222978725
|
23/12/2022
|
Durga
|
0206009WL0242523
|
Durga
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117412
|
|
MRS DURGA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-010-012/010022
()
|
0206009000NRG23211220222978729
|
23/12/2022
|
Lakshmna Rao
|
0206009WL0242523
|
Lakshmna Rao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117419
|
|
MR SRIRAMULA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-010-012/010070
()
|
0206009000NRG23211220222978733
|
23/12/2022
|
Gopalarao
|
0206009WL0242523
|
Gopalarao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117504
|
|
MR GOPALA RAO KAMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23211220222978431
|
23/12/2022
|
Lakshmi
|
0206009WL0242475
|
Lakshmi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117352
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23211220222978609
|
23/12/2022
|
Koteswarao
|
0206009WL0242504
|
Koteswarao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117513
|
|
PENDIM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG23211220222978610
|
23/12/2022
|
deeptiraani
|
0206009WL0242504
|
deeptiraani
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117395
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23211220222978605
|
23/12/2022
|
Saratbabu
|
0206009WL0242504
|
Saratbabu
|
00415
|
SBIN0017029
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117512
|
|
BOLLA SHARATH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
184
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23211220222978379
|
23/12/2022
|
Kantharao
|
0206009WL0242463
|
Kantharao
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117464
|
|
MR DONDAPATI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-012-014/010007
()
|
0206009000NRG23211220222978429
|
23/12/2022
|
Victoriya
|
0206009WL0242475
|
Victoriya
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117469
|
|
PENDEM VICTORIYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-012-014/010036
()
|
0206009000NRG23211220222978432
|
23/12/2022
|
Komali
|
0206009WL0242475
|
Komali
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117462
|
|
PENDEM KOMALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-012-014/010040
()
|
0206009000NRG23211220222978433
|
23/12/2022
|
Varalakshmi
|
0206009WL0242475
|
Varalakshmi
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117467
|
|
VARALAKSHMI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-012-014/010043
()
|
0206009000NRG23211220222978435
|
23/12/2022
|
Kanyakumari
|
0206009WL0242475
|
Kanyakumari
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117471
|
|
MRS KANYA KUMARI PENDEM
|
STATE BANK OF INDIA(508548)
|
|
189
|
G Konduru
|
AP-06-009-012-014/010045
()
|
0206009000NRG23211220222978436
|
23/12/2022
|
Nagendram
|
0206009WL0242475
|
Nagendram
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117468
|
|
PENDEM NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-012-014/010047
()
|
0206009000NRG23211220222978438
|
23/12/2022
|
Mariyamma
|
0206009WL0242475
|
Mariyamma
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117466
|
|
PENDEM MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-012-014/010129
()
|
0206009000NRG23211220222978601
|
23/12/2022
|
Venkatravamma
|
0206009WL0242504
|
Venkatravamma
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117463
|
|
JALA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23211220222978606
|
23/12/2022
|
Malati
|
0206009WL0242504
|
Malati
|
00415
|
SBIN0021321
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117470
|
|
MRS MALATHI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-010-012/010020
()
|
0206009000NRG23211220222978728
|
23/12/2022
|
Venkayamma
|
0206009WL0242523
|
Venkayamma
|
00468
|
UBIN0532991
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117391
|
|
KUSUMANCHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-010-012/010321
()
|
0206009000NRG23211220222978740
|
23/12/2022
|
Sunkara satyanarayana
|
0206009WL0242523
|
Sunkara satyanarayana
|
00468
|
UBIN0532991
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117392
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
195
|
G Konduru
|
AP-06-009-015-018/010122
()
|
0206009000NRG23211220222980681
|
23/12/2022
|
Nageswararao
|
0206009WL0242757
|
Nageswararao
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117394
|
|
MENDEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
196
|
G Konduru
|
AP-06-009-005-007/010514
()
|
0206009000NRG23201220222974567
|
23/12/2022
|
umarani
|
0206009WL0241869
|
umarani
|
00468
|
UBIN0563315
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117472
|
|
PAGADALA UMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
197
|
G Konduru
|
AP-06-009-012-014/010052
()
|
0206009000NRG23211220222978440
|
23/12/2022
|
Dhanalakshmi
|
0206009WL0242475
|
Dhanalakshmi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117327
|
|
BOLAMALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-012-014/010140
()
|
0206009000NRG23211220222978443
|
23/12/2022
|
JOJI
|
0206009WL0242475
|
JOJI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117350
|
|
DASARI JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-012-014/010140
()
|
0206009000NRG23211220222978604
|
23/12/2022
|
JOJI
|
0206009WL0242504
|
JOJI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/02/2023
|
|
8598117349
|
|
DASARI JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23211220222978913
|
23/12/2022
|
Lakshmi
|
0206009WL0242556
|
Lakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117522
|
|
LAKSHMI KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-016/010158
()
|
0206009000NRG23211220222978922
|
23/12/2022
|
Ramadevi
|
0206009WL0242556
|
Ramadevi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117473
|
|
RAMA DEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-017-022/010648
()
|
0206009000NRG23211220222979966
|
23/12/2022
|
Hanisha
|
0206009WL0242685
|
Hanisha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117450
|
|
Shaik Hasina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23211220222979968
|
23/12/2022
|
maila sumathi
|
0206009WL0242685
|
maila sumathi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117451
|
|
Maila Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23211220222979967
|
23/12/2022
|
maila venkateswara rao
|
0206009WL0242685
|
maila venkateswara rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117449
|
|
Maila Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-017-022/010834
()
|
0206009000NRG23211220222979969
|
23/12/2022
|
Shaik mahammad
|
0206009WL0242685
|
Shaik mahammad
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117457
|
|
SHAIK MAHAMMAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-017-022/010835
()
|
0206009000NRG23211220222979971
|
23/12/2022
|
Khamarajha
|
0206009WL0242685
|
Khamarajha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8598117452
|
|
Shaik Khamarjaha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|