|
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-06-009-003-004/010001
()
|
0206009000NRG23120620221867388
|
12/06/2022
|
Nagalakshmi
|
0206009WL0053858
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116223
|
|
Mrs NAGA LAKSHMI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-003-004/010002
()
|
0206009000NRG23120620221867389
|
12/06/2022
|
Nagamani
|
0206009WL0053858
|
Nagamani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116286
|
|
Mrs UMMADI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-003-004/010003
()
|
0206009000NRG23120620221867390
|
12/06/2022
|
Janaki
|
0206009WL0053858
|
Janaki
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116182
|
|
Mrs JANAKI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-003-004/010006
()
|
0206009000NRG23120620221867392
|
12/06/2022
|
Poneswararao
|
0206009WL0053858
|
Poneswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116180
|
|
Mr MANNEM PUNNESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-003-004/010010
()
|
0206009000NRG23120620221867394
|
12/06/2022
|
Papaiah
|
0206009WL0053858
|
Papaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116156
|
|
Mr UMMADI PAPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23120620221867395
|
12/06/2022
|
Bhagyalakshmi
|
0206009WL0053858
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116149
|
|
Mrs BHAGYA LAXMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-003-004/010014
()
|
0206009000NRG23120620221867396
|
12/06/2022
|
Usha
|
0206009WL0053858
|
Usha
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116155
|
|
SABBINENI USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-003-004/010015
()
|
0206009000NRG23120620221867397
|
12/06/2022
|
Tirupatamma
|
0206009WL0053858
|
Tirupatamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116174
|
|
Mrs UMMADI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23120620221867398
|
12/06/2022
|
Satyanarayana
|
0206009WL0053858
|
Satyanarayana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116179
|
|
Mr UMMADI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-003-004/010019
()
|
0206009000NRG23120620221867399
|
12/06/2022
|
Tirumala
|
0206009WL0053858
|
Tirumala
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116264
|
|
UMMADI TIRUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-003-004/010023
()
|
0206009000NRG23120620221867400
|
12/06/2022
|
Mary
|
0206009WL0053858
|
Mary
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116268
|
|
Ms BATTU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-003-004/010032
()
|
0206009000NRG23120620221867401
|
12/06/2022
|
Nirmala
|
0206009WL0053858
|
Nirmala
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116193
|
|
Mrs NIRMALA BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-003-004/010035
()
|
0206009000NRG23120620221867402
|
12/06/2022
|
Jayamma
|
0206009WL0053858
|
Jayamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116165
|
|
Mrs JAYAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23120620221867403
|
12/06/2022
|
Karunakara Rao
|
0206009WL0053858
|
Karunakara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116273
|
|
Mr MODILLI KARUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-003-004/010040
()
|
0206009000NRG23120620221867405
|
12/06/2022
|
Rambabu
|
0206009WL0053858
|
Rambabu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116191
|
|
Mr MARAPONGU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-003-004/010041
()
|
0206009000NRG23120620221867406
|
12/06/2022
|
Mariyamma
|
0206009WL0053858
|
Mariyamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116296
|
|
Mrs LINGALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-003-004/010044
()
|
0206009000NRG23120620221867408
|
12/06/2022
|
Venkateswarulu
|
0206009WL0053858
|
Venkateswarulu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116152
|
|
Mr BHAVANA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-003-004/010044
()
|
0206009000NRG23120620221867409
|
12/06/2022
|
Venkatravamma
|
0206009WL0053858
|
Venkatravamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345116246
|
|
Mrs BAVANA VENKATRVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23120620221867410
|
12/06/2022
|
Lakshmaiah
|
0206009WL0053858
|
Lakshmaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116183
|
|
Mr MATTE LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-003-004/010047
()
|
0206009000NRG23120620221867412
|
12/06/2022
|
Durga
|
0206009WL0053858
|
Durga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116216
|
|
Mrs CHINNALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23120620221867414
|
12/06/2022
|
Dhanamma
|
0206009WL0053858
|
Dhanamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116266
|
|
Mrs SANKA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-003-004/010049
()
|
0206009000NRG23120620221867413
|
12/06/2022
|
Sahadev
|
0206009WL0053858
|
Sahadev
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116172
|
|
Mr SAHADAVUDU SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23120620221867416
|
12/06/2022
|
Marta
|
0206009WL0053858
|
Marta
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116267
|
|
Mrs TUDUM MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-003-004/010052
()
|
0206009000NRG23120620221867415
|
12/06/2022
|
Yesudanam
|
0206009WL0053858
|
Yesudanam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116153
|
|
Mr TUDUM YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-003-004/010054
()
|
0206009000NRG23120620221867417
|
12/06/2022
|
Gopamma
|
0206009WL0053858
|
Gopamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345116181
|
|
Mrs NOOKAPOGU GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-003-004/010060
()
|
0206009000NRG23120620221867418
|
12/06/2022
|
Sugunamma
|
0206009WL0053858
|
Sugunamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345116208
|
|
Mrs LINGALA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-003-004/010061
()
|
0206009000NRG23120620221867419
|
12/06/2022
|
Tirupatamma
|
0206009WL0053858
|
Tirupatamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116270
|
|
Mrs GORRE TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-003-004/010062
()
|
0206009000NRG23120620221867420
|
12/06/2022
|
Yesumani
|
0206009WL0053858
|
Yesumani
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116297
|
|
Mrs PRATTIPATI YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-003-004/010063
()
|
0206009000NRG23120620221867421
|
12/06/2022
|
Nagendram
|
0206009WL0053858
|
Nagendram
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116262
|
|
Mrs JETTI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-003-004/010064
()
|
0206009000NRG23120620221867423
|
12/06/2022
|
Nagamalleswari
|
0206009WL0053858
|
Nagamalleswari
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116237
|
|
Mrs NAGAMALLEWARI SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-003-004/010064
()
|
0206009000NRG23120620221867422
|
12/06/2022
|
Pullaiah
|
0206009WL0053858
|
Pullaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116192
|
|
Mr SANKA PULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-003-004/010069
()
|
0206009000NRG23120620221867424
|
12/06/2022
|
Rukhmini
|
0206009WL0053858
|
Rukhmini
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116158
|
|
Mrs ALLURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23120620221867425
|
12/06/2022
|
Raghavaiah
|
0206009WL0053858
|
Raghavaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116159
|
|
RAGHAVAIAH MATTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-003-004/010072
()
|
0206009000NRG23120620221867426
|
12/06/2022
|
Venkatravamma
|
0206009WL0053858
|
Venkatravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116299
|
|
Mrs MATTE VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-003-004/010075
()
|
0206009000NRG23120620221867428
|
12/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0053858
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116279
|
|
Mrs CHILAKALAPALLI LAKSHMI TIRAPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-003-004/010075
()
|
0206009000NRG23120620221867427
|
12/06/2022
|
Veeraiah
|
0206009WL0053858
|
Veeraiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116219
|
|
Mr VEERAIAH CHILAKALAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-003-004/010076
()
|
0206009000NRG23120620221867429
|
12/06/2022
|
Nagendramma
|
0206009WL0053858
|
Nagendramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116188
|
|
Mrs NAGENDRAMMA KILARU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-003-004/010078
()
|
0206009000NRG23120620221867430
|
12/06/2022
|
Tirupatamma
|
0206009WL0053858
|
Tirupatamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116263
|
|
Mrs DANDUGULA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-003-004/010079
()
|
0206009000NRG23120620221867431
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053858
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116157
|
|
Mr JETTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23120620221867434
|
12/06/2022
|
Ilamma
|
0206009WL0053858
|
Ilamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116150
|
|
Mrs KOMPERLA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-003-004/010083
()
|
0206009000NRG23120620221867433
|
12/06/2022
|
Veeraiah
|
0206009WL0053858
|
Veeraiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116261
|
|
Mr KOMPERLA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-003-004/010084
()
|
0206009000NRG23120620221867435
|
12/06/2022
|
Ramadevi
|
0206009WL0053858
|
Ramadevi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116236
|
|
Mrs RAMADEVI CHINTHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23120620221867437
|
12/06/2022
|
Govardhana
|
0206009WL0053858
|
Govardhana
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116269
|
|
Mrs SANKA GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-003-004/010092
()
|
0206009000NRG23120620221867438
|
12/06/2022
|
Venkateswararao
|
0206009WL0053858
|
Venkateswararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116227
|
|
Mr VENKATESWARA RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-003-004/010094
()
|
0206009000NRG23120620221867439
|
12/06/2022
|
Kanakadurga
|
0206009WL0053858
|
Kanakadurga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116177
|
|
Mrs KANAKA DURGA SIKINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-003-004/010096
()
|
0206009000NRG23120620221867442
|
12/06/2022
|
Lakshmi
|
0206009WL0053858
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116283
|
|
Mrs MECHARAPU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23120620221867443
|
12/06/2022
|
Samrajyam
|
0206009WL0053858
|
Samrajyam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116247
|
|
Mrs SAGI SAMRAJYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
G Konduru
|
AP-06-009-003-004/010097
()
|
0206009000NRG23120620221867444
|
12/06/2022
|
Subbarao
|
0206009WL0053858
|
Subbarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116166
|
|
Mr SUBBA RAO SAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23120620221867446
|
12/06/2022
|
Badramma
|
0206009WL0053858
|
Badramma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116151
|
|
Mrs BHADRAMMA SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-003-004/010101
()
|
0206009000NRG23120620221867445
|
12/06/2022
|
Chinnasambaiah
|
0206009WL0053858
|
Chinnasambaiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116154
|
|
Mr CHINA SAMBAIAH SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-003-004/010111
()
|
0206009000NRG23120620221867447
|
12/06/2022
|
Venkataratnam
|
0206009WL0053858
|
Venkataratnam
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116160
|
|
Mr SANKA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-003-004/010114
()
|
0206009000NRG23120620221867448
|
12/06/2022
|
Sankararao
|
0206009WL0053858
|
Sankararao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116173
|
|
Mr SANKAR RAO SANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-003-004/010120
()
|
0206009000NRG23120620221867450
|
12/06/2022
|
Bujji
|
0206009WL0053858
|
Bujji
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116238
|
|
Mrs BUJJI BATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-003-004/010124
()
|
0206009000NRG23120620221867451
|
12/06/2022
|
Rajini
|
0206009WL0053858
|
Rajini
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116287
|
|
Mrs UMMADI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-003-004/010129
()
|
0206009000NRG23120620221867452
|
12/06/2022
|
Narasimharao
|
0206009WL0053858
|
Narasimharao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116175
|
|
Mr BODDAPATI NARASIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
G Konduru
|
AP-06-009-003-004/010141
()
|
0206009000NRG23120620221867455
|
12/06/2022
|
Lakshmi
|
0206009WL0053858
|
Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116240
|
|
Mrs DANTHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23120620221867457
|
12/06/2022
|
Sivaparvathi
|
0206009WL0053858
|
Sivaparvathi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116241
|
|
Mrs KONAGALA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-003-004/010142
()
|
0206009000NRG23120620221867456
|
12/06/2022
|
Yedukondalu
|
0206009WL0053858
|
Yedukondalu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116224
|
|
Mr YEDUKONDALU KONGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-003-004/010146
()
|
0206009000NRG23120620221867460
|
12/06/2022
|
Manga
|
0206009WL0053858
|
Manga
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116221
|
|
Mrs MANGA CHILAKALAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-003-004/010146
()
|
0206009000NRG23120620221867459
|
12/06/2022
|
Viraiah
|
0206009WL0053858
|
Viraiah
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116288
|
|
Mr CHILAKALAPALLI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23120620221867464
|
12/06/2022
|
Rama
|
0206009WL0053858
|
Rama
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116271
|
|
Mrs BHAIRAVARAPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-003-004/010160
()
|
0206009000NRG23120620221867467
|
12/06/2022
|
Anita
|
0206009WL0053858
|
Anita
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116278
|
|
Mrs BATTU ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23120620221867469
|
12/06/2022
|
Jyothi
|
0206009WL0053858
|
Jyothi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116194
|
|
Mrs MOTUPALLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-003-004/010170
()
|
0206009000NRG23120620221867468
|
12/06/2022
|
Sukundara Rao
|
0206009WL0053858
|
Sukundara Rao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116206
|
|
Mr MOTUPALLI SUKUNDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-003-004/010180
()
|
0206009000NRG23120620221867472
|
12/06/2022
|
Gopayya
|
0206009WL0053858
|
Gopayya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345116222
|
|
Mr LINGALA GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-003-004/010193
()
|
0206009000NRG23120620221867477
|
12/06/2022
|
Venkata Bhagya Lakshmi
|
0206009WL0053858
|
Venkata Bhagya Lakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116243
|
|
Mrs VENKATA BHAGYA LAKSHMI UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-003-004/010194
()
|
0206009000NRG23120620221867478
|
12/06/2022
|
Venkata Siva
|
0206009WL0053858
|
Venkata Siva
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116187
|
|
Mrs VENKATA SIVA UMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-003-004/010212
()
|
0206009000NRG23120620221867482
|
12/06/2022
|
Madhuri
|
0206009WL0053858
|
Madhuri
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116282
|
|
Mrs PRATTIPATI MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-003-004/010212
()
|
0206009000NRG23120620221867481
|
12/06/2022
|
Sri Kanth
|
0206009WL0053858
|
Sri Kanth
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116251
|
|
MR PRATTIPATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
G Konduru
|
AP-06-009-003-004/010214
()
|
0206009000NRG23120620221867484
|
12/06/2022
|
Venkatravamma
|
0206009WL0053858
|
Venkatravamma
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116176
|
|
Mrs SANKA VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-003-004/010216
()
|
0206009000NRG23120620221867485
|
12/06/2022
|
gouri
|
0206009WL0053858
|
gouri
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116207
|
|
Mrs KANAKAPUDI GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-003-004/010217
()
|
0206009000NRG23120620221867486
|
12/06/2022
|
SIRISHA
|
0206009WL0053858
|
SIRISHA
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116225
|
|
Mrs KANASANI SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23120620221867490
|
12/06/2022
|
Bheemudu
|
0206009WL0053858
|
Bheemudu
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116285
|
|
Mr MARAPONGU BHEEMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23120620221867495
|
12/06/2022
|
Pramila
|
0206009WL0053858
|
Pramila
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116265
|
|
Mrs PRAMEELA SANKA W O SREENIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
G Konduru
|
AP-06-009-003-004/010230
()
|
0206009000NRG23120620221867494
|
12/06/2022
|
Srinivasarao
|
0206009WL0053858
|
Srinivasarao
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116202
|
|
Mr SANKA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010351
()
|
0206009000NRG23120620221857222
|
12/06/2022
|
RAJESH
|
0206009WL0053601
|
RAJESH
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116245
|
|
Mr MENDEM RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74500
|
74500
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-015-018/010044
()
|
0206009000NRG23120620221857156
|
12/06/2022
|
Johnsi
|
0206009WL0053601
|
Johnsi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116226
|
|
Mrs MEKA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23120620221857157
|
12/06/2022
|
Naghamani
|
0206009WL0053601
|
Naghamani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116290
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23120620221857159
|
12/06/2022
|
Manikyamma
|
0206009WL0053601
|
Manikyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116196
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/010057
()
|
0206009000NRG23120620221857161
|
12/06/2022
|
Viktoria
|
0206009WL0053601
|
Viktoria
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116164
|
|
Mrs TOMMONDRU VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010065
()
|
0206009000NRG23120620221857162
|
12/06/2022
|
Vijayalakshmi
|
0206009WL0053601
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116167
|
|
Mrs KALAPALA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23120620221857163
|
12/06/2022
|
Leyamma
|
0206009WL0053601
|
Leyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116170
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010067
()
|
0206009000NRG23120620221857164
|
12/06/2022
|
Leyamma
|
0206009WL0053601
|
Leyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116195
|
|
Mrs VANGOORI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23120620221857165
|
12/06/2022
|
Bujji
|
0206009WL0053601
|
Bujji
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116190
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010078
()
|
0206009000NRG23120620221857167
|
12/06/2022
|
Bujji
|
0206009WL0053601
|
Bujji
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116252
|
|
Mrs MANDA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010083
()
|
0206009000NRG23120620221857170
|
12/06/2022
|
Suma
|
0206009WL0053601
|
Suma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116250
|
|
Mrs MANDA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23120620221857172
|
12/06/2022
|
Chittemma
|
0206009WL0053601
|
Chittemma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116257
|
|
Mrs PARSA CHITTEAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-015-018/010093
()
|
0206009000NRG23120620221857173
|
12/06/2022
|
Bosu
|
0206009WL0053601
|
Bosu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116301
|
|
Mr BOLLA BOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23120620221855984
|
12/06/2022
|
Nagamani
|
0206009WL0053575
|
Nagamani
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116143
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-015-018/010104
()
|
0206009000NRG23120620221857175
|
12/06/2022
|
Srinivasarao
|
0206009WL0053601
|
Srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116302
|
|
Mr VEMIREDDY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-015-018/010105
()
|
0206009000NRG23120620221855986
|
12/06/2022
|
Bujji
|
0206009WL0053575
|
Bujji
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
27/07/2022
|
|
3345116162
|
|
Mrs VEMAREDDI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-015-018/010105
()
|
0206009000NRG23120620221855985
|
12/06/2022
|
Sitaramaiah
|
0206009WL0053575
|
Sitaramaiah
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116274
|
|
Mr VEMIREDDY SEETA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23120620221857176
|
12/06/2022
|
Subhashini
|
0206009WL0053601
|
Subhashini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116255
|
|
Mrs VUDARAGUDI SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23120620221857178
|
12/06/2022
|
Durgarao
|
0206009WL0053601
|
Durgarao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345116275
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010116
()
|
0206009000NRG23120620221857179
|
12/06/2022
|
Nagaraju
|
0206009WL0053601
|
Nagaraju
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116277
|
|
Mr MENDEM NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-015-018/010116
()
|
0206009000NRG23120620221857180
|
12/06/2022
|
PRAVALIKA
|
0206009WL0053601
|
PRAVALIKA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116289
|
|
Mrs MENDEM PRAVALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-015-018/010119
()
|
0206009000NRG23120620221857181
|
12/06/2022
|
Babi
|
0206009WL0053601
|
Babi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116214
|
|
Mrs DRAKSHA PALLI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-015-018/010120
()
|
0206009000NRG23120620221855987
|
12/06/2022
|
Mariyamma
|
0206009WL0053575
|
Mariyamma
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116212
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23120620221857184
|
12/06/2022
|
Nirmala
|
0206009WL0053601
|
Nirmala
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116168
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-015-018/010137
()
|
0206009000NRG23120620221857185
|
12/06/2022
|
Nani
|
0206009WL0053601
|
Nani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116215
|
|
Mr MANDA NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-015-018/010137
()
|
0206009000NRG23120620221857186
|
12/06/2022
|
Santoshamma
|
0206009WL0053601
|
Santoshamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116171
|
|
Mrs MANDA SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-015-018/010146
()
|
0206009000NRG23120620221857188
|
12/06/2022
|
Jamalamma
|
0206009WL0053601
|
Jamalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116146
|
|
Mrs VANGURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23120620221857189
|
12/06/2022
|
Sitamma
|
0206009WL0053601
|
Sitamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116144
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-015-018/010151
()
|
0206009000NRG23120620221857190
|
12/06/2022
|
Siva
|
0206009WL0053601
|
Siva
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116254
|
|
Mrs POTHURAJU SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-015-018/010152
()
|
0206009000NRG23120620221857191
|
12/06/2022
|
Kamalamma
|
0206009WL0053601
|
Kamalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116205
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-015-018/010153
()
|
0206009000NRG23120620221857192
|
12/06/2022
|
Kotaswaramma
|
0206009WL0053601
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116259
|
|
Mrs MENDEM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23120620221857193
|
12/06/2022
|
Danaamma
|
0206009WL0053601
|
Danaamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116293
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-015-018/010157
()
|
0206009000NRG23120620221857194
|
12/06/2022
|
Venkayamma
|
0206009WL0053601
|
Venkayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116218
|
|
Mrs SUNIKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-015-018/010159
()
|
0206009000NRG23120620221857195
|
12/06/2022
|
Ramana
|
0206009WL0053601
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116200
|
|
Mrs POTHURAJU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-015-018/010161
()
|
0206009000NRG23120620221855988
|
12/06/2022
|
Kotaswaramma
|
0206009WL0053575
|
Kotaswaramma
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116178
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23120620221855990
|
12/06/2022
|
Anamma
|
0206009WL0053575
|
Anamma
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116204
|
|
Mrs MENDEM ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23120620221855989
|
12/06/2022
|
Subbarao
|
0206009WL0053575
|
Subbarao
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116186
|
|
Mr MENDEM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23120620221855991
|
12/06/2022
|
Mariyadasu
|
0206009WL0053575
|
Mariyadasu
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116184
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-015-018/010174
()
|
0206009000NRG23120620221857197
|
12/06/2022
|
Pushpa
|
0206009WL0053601
|
Pushpa
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116199
|
|
Mrs MANDA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23120620221855992
|
12/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0053575
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116292
|
|
Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-015-018/010177
()
|
0206009000NRG23120620221857199
|
12/06/2022
|
Pitchimma
|
0206009WL0053601
|
Pitchimma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116203
|
|
Mrs MENDEM PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG23120620221855993
|
12/06/2022
|
Nagarani
|
0206009WL0053575
|
Nagarani
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116211
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010183
()
|
0206009000NRG23120620221855995
|
12/06/2022
|
Jaan Saidaa
|
0206009WL0053575
|
Jaan Saidaa
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116148
|
|
Mr SHAIK JAN SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-015-018/010198
()
|
0206009000NRG23120620221857201
|
12/06/2022
|
Rajesh
|
0206009WL0053601
|
Rajesh
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116244
|
|
MR NALLAMOTHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23120620221857202
|
12/06/2022
|
Bhagyamma
|
0206009WL0053601
|
Bhagyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116249
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-015-018/010212
()
|
0206009000NRG23120620221857203
|
12/06/2022
|
Subhashini
|
0206009WL0053601
|
Subhashini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116272
|
|
Mrs THOTAKURA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-015-018/010225
()
|
0206009000NRG23120620221857205
|
12/06/2022
|
Kousalya
|
0206009WL0053601
|
Kousalya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116142
|
|
Mrs KONDURU KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-015-018/010241
()
|
0206009000NRG23120620221857207
|
12/06/2022
|
Padma
|
0206009WL0053601
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116197
|
|
Mrs PARSA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-015-018/010242
()
|
0206009000NRG23120620221857208
|
12/06/2022
|
Subadra
|
0206009WL0053601
|
Subadra
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116198
|
|
Mrs PARSA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23120620221857210
|
12/06/2022
|
Srinivasa Rao
|
0206009WL0053601
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116145
|
|
Mr KATAMNENI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
G Konduru
|
AP-06-009-015-018/010281
()
|
0206009000NRG23120620221857211
|
12/06/2022
|
Sujatha
|
0206009WL0053601
|
Sujatha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116217
|
|
Mrs KATAMANENI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-015-018/010308
()
|
0206009000NRG23120620221857213
|
12/06/2022
|
Damayanthi
|
0206009WL0053601
|
Damayanthi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116260
|
|
Mrs MALAMANTI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23120620221855996
|
12/06/2022
|
Sunita
|
0206009WL0053575
|
Sunita
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116248
|
|
Mrs TATIKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-015-018/010313
()
|
0206009000NRG23120620221855998
|
12/06/2022
|
Lakshmi
|
0206009WL0053575
|
Lakshmi
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116185
|
|
Pothuraju Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
130
|
G Konduru
|
AP-06-009-015-018/010318
()
|
0206009000NRG23120620221857214
|
12/06/2022
|
maNimma
|
0206009WL0053601
|
maNimma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116253
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23120620221856000
|
12/06/2022
|
Ammaji
|
0206009WL0053575
|
Ammaji
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345116295
|
|
Mrs JANYAVALA AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-015-018/010329
()
|
0206009000NRG23120620221857215
|
12/06/2022
|
Pavani
|
0206009WL0053601
|
Pavani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116256
|
|
PAVANI MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-015-018/010331
()
|
0206009000NRG23120620221857216
|
12/06/2022
|
KOTESWARAMMA
|
0206009WL0053601
|
KOTESWARAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116258
|
|
Mrs DOPPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-015-018/010332
()
|
0206009000NRG23120620221857217
|
12/06/2022
|
SUNITA
|
0206009WL0053601
|
SUNITA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116169
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-015-018/010340
()
|
0206009000NRG23120620221857218
|
12/06/2022
|
SATYAVATI
|
0206009WL0053601
|
SATYAVATI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116294
|
|
Mrs MEDEPALLI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-015-018/010342
()
|
0206009000NRG23120620221857219
|
12/06/2022
|
DHANALAKSHMI
|
0206009WL0053601
|
DHANALAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116213
|
|
Mrs KURAPATI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-015-018/010348
()
|
0206009000NRG23120620221856001
|
12/06/2022
|
VIJAYALAKSHMI
|
0206009WL0053575
|
VIJAYALAKSHMI
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116189
|
|
Ms MAADU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23120620221857220
|
12/06/2022
|
PENDURTI
|
0206009WL0053601
|
PENDURTI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116141
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-015-018/010350
()
|
0206009000NRG23120620221857221
|
12/06/2022
|
JANSI
|
0206009WL0053601
|
JANSI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116201
|
|
Mrs KURAPATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23120620221857223
|
12/06/2022
|
LALITHA
|
0206009WL0053601
|
LALITHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116298
|
|
Mrs MANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-015-018/010355
()
|
0206009000NRG23120620221857226
|
12/06/2022
|
AMMAJI
|
0206009WL0053601
|
AMMAJI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116300
|
|
Mrs MALLADHI AMMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-015-018/010365
()
|
0206009000NRG23120620221857228
|
12/06/2022
|
jojimeri
|
0206009WL0053601
|
jojimeri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116291
|
|
Mrs MELAM JOJIMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23120620221857229
|
12/06/2022
|
RAJAMMA
|
0206009WL0053601
|
RAJAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116209
|
|
Mrs MANDA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-015-018/010375
()
|
0206009000NRG23120620221856002
|
12/06/2022
|
Shesha Kumari
|
0206009WL0053575
|
Shesha Kumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116284
|
|
B SESHA KUMARI
|
CANARA BANK(508532)
|
|
145
|
G Konduru
|
AP-06-009-015-018/010377
()
|
0206009000NRG23120620221857232
|
12/06/2022
|
Krishna
|
0206009WL0053601
|
Krishna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116220
|
|
Mr VANGOORI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG23120620221856004
|
12/06/2022
|
Radha
|
0206009WL0053575
|
Radha
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345116210
|
|
Mrs BOJADLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG23120620221856003
|
12/06/2022
|
Tirupathi Rao
|
0206009WL0053575
|
Tirupathi Rao
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116304
|
|
Mr BOJADLA TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-015-018/010380
()
|
0206009000NRG23120620221856005
|
12/06/2022
|
Venkata Ramireddy
|
0206009WL0053575
|
Venkata Ramireddy
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116147
|
|
Mr VENKATARAMI REDDY VEMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-015-018/010382
()
|
0206009000NRG23120620221857235
|
12/06/2022
|
Nagalakshmi
|
0206009WL0053601
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116163
|
|
Mrs NAGA LAKSHMI VELUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-015-018/010384
()
|
0206009000NRG23120620221857236
|
12/06/2022
|
Sumathi
|
0206009WL0053601
|
Sumathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116242
|
|
Mrs PULI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-015-018/010386
()
|
0206009000NRG23120620221857237
|
12/06/2022
|
Lavanya
|
0206009WL0053601
|
Lavanya
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3345116303
|
|
Mrs BODDU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23120620221857240
|
12/06/2022
|
Mounika
|
0206009WL0053601
|
Mounika
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116281
|
|
Mrs PRATHIPATI MOWNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-015-018/010395
()
|
0206009000NRG23120620221857241
|
12/06/2022
|
Aruna
|
0206009WL0053601
|
Aruna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116276
|
|
Mr BIKKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98425
|
98425
|
|
|
|
|
|
|
|
|
154
|
G Konduru
|
AP-06-009-015-018/010219
()
|
0206009000NRG23120620221857204
|
12/06/2022
|
Anandkumar
|
0206009WL0053601
|
Anandkumar
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116305
|
|
ANAND KUMAR VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-015-018/010276
()
|
0206009000NRG23120620221857209
|
12/06/2022
|
jyothirani
|
0206009WL0053601
|
jyothirani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116140
|
|
Mendam Jyothi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-015-018/010368
()
|
0206009000NRG23120620221857230
|
12/06/2022
|
PAVAN KUMAR
|
0206009WL0053601
|
PAVAN KUMAR
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116307
|
|
MR KONDURU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
G Konduru
|
AP-06-009-015-018/010390
()
|
0206009000NRG23120620221857238
|
12/06/2022
|
Venkayamma
|
0206009WL0053601
|
Venkayamma
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116280
|
|
DADADASULA VENKAYAMMA
|
CANARA BANK(508532)
|
|
158
|
G Konduru
|
AP-06-009-015-018/010394
()
|
0206009000NRG23120620221857239
|
12/06/2022
|
Venkateswara Rao
|
0206009WL0053601
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116308
|
|
PRATHIPATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
159
|
G Konduru
|
AP-06-009-015-018/010083
()
|
0206009000NRG23120620221857169
|
12/06/2022
|
Sudhakar
|
0206009WL0053601
|
Sudhakar
|
00415
|
SBIN0005653
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116239
|
|
MR MANDA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
160
|
G Konduru
|
AP-06-009-003-004/010150
()
|
0206009000NRG23120620221867463
|
12/06/2022
|
Durgarao
|
0206009WL0053858
|
Durgarao
|
00415
|
SBIN0020779
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116306
|
|
Mr DURGA RAO BYRAVARAPU
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
G Konduru
|
AP-06-009-015-018/010326
()
|
0206009000NRG23120620221855999
|
12/06/2022
|
Nagaraju
|
0206009WL0053575
|
Nagaraju
|
00415
|
SBIN0020779
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345116309
|
|
MR JANYAVULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-003-004/010096
()
|
0206009000NRG23120620221867441
|
12/06/2022
|
Ramesh
|
0206009WL0053858
|
Ramesh
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116310
|
|
MR MECHARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-015-018/010079
()
|
0206009000NRG23120620221857168
|
12/06/2022
|
Vinod Kumar
|
0206009WL0053601
|
Vinod Kumar
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116231
|
|
MANDA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-015-018/010088
()
|
0206009000NRG23120620221857171
|
12/06/2022
|
Paparao
|
0206009WL0053601
|
Paparao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116235
|
|
PAPARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-015-018/010122
()
|
0206009000NRG23120620221857182
|
12/06/2022
|
Nageswararao
|
0206009WL0053601
|
Nageswararao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116233
|
|
MENDEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-015-018/010135
()
|
0206009000NRG23120620221857183
|
12/06/2022
|
Yesupadam
|
0206009WL0053601
|
Yesupadam
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116234
|
|
MANDA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-015-018/010177
()
|
0206009000NRG23120620221857198
|
12/06/2022
|
Koteswararao
|
0206009WL0053601
|
Koteswararao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116232
|
|
MENDEM CHINNA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
G Konduru
|
AP-06-009-015-018/010181
()
|
0206009000NRG23120620221855994
|
12/06/2022
|
Kameswaramma
|
0206009WL0053575
|
Kameswaramma
|
00468
|
UBIN0533017
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116228
|
|
BORRA KAMESWARAMMA W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-015-018/010294
()
|
0206009000NRG23120620221857212
|
12/06/2022
|
Sunitha
|
0206009WL0053601
|
Sunitha
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116230
|
|
VEMURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23120620221855997
|
12/06/2022
|
Shivaparavathi
|
0206009WL0053575
|
Shivaparavathi
|
00468
|
UBIN0533017
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345116229
|
|
CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
171
|
G Konduru
|
AP-06-009-015-018/010382
()
|
0206009000NRG23120620221857234
|
12/06/2022
|
Ravi Babu
|
0206009WL0053601
|
Ravi Babu
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345116161
|
|
VELUGU RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196225
|
196225
|
|
|
|
|
|
|
|