|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23280320233941798
|
28/03/2023
|
Prathipati Subbarao
|
0206009WL314113
|
Prathipati Subbarao
|
00078
|
CNRB0006302
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155534
|
|
PRATIPATI SUBBARAO
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-011-013/11091
()
|
0206009000NRG23280320233943957
|
28/03/2023
|
LINGALA RAJESH
|
0206009WL314195
|
LINGALA RAJESH
|
00078
|
CNRB0006302
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155560
|
|
LINGALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-011-013/11110
()
|
0206009000NRG23280320233943959
|
28/03/2023
|
VANGURI VINESH BABU
|
0206009WL314195
|
VANGURI VINESH BABU
|
00078
|
CNRB0006302
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155475
|
|
VANGURI VINESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23280320233943889
|
28/03/2023
|
Sriramulu
|
0206009WL314195
|
Sriramulu
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155578
|
|
Mr VANGURI SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23280320233943890
|
28/03/2023
|
suneethi
|
0206009WL314195
|
suneethi
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155665
|
|
Mrs VANGURI SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010521
()
|
0206009000NRG23280320233943921
|
28/03/2023
|
Nagamani
|
0206009WL314195
|
Nagamani
|
00089
|
CBIN0281206
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155661
|
|
Mrs VANKALAPATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010982
()
|
0206009000NRG23280320233943950
|
28/03/2023
|
DHANALAKSHMI
|
0206009WL314195
|
DHANALAKSHMI
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155591
|
|
Mrs SANDIPAMU DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-007-009/010020
()
|
0206009000NRG23280320233945239
|
28/03/2023
|
Babu
|
0206009WL314270
|
Babu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155633
|
|
Mr SHAIK BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010042
()
|
0206009000NRG23280320233945240
|
28/03/2023
|
Subramaneswararao
|
0206009WL314270
|
Subramaneswararao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155600
|
|
Mr KANDULA SUBRAHMANYESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010180
()
|
0206009000NRG23280320233945241
|
28/03/2023
|
Venkayamma
|
0206009WL314270
|
Venkayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155543
|
|
Mrs RAJOLU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010300
()
|
0206009000NRG23280320233945246
|
28/03/2023
|
Sunita
|
0206009WL314270
|
Sunita
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155613
|
|
Mrs SUNITHA KOSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010327
()
|
0206009000NRG23280320233945255
|
28/03/2023
|
Jyothi
|
0206009WL314270
|
Jyothi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155631
|
|
Mrs KOSURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23280320233945256
|
28/03/2023
|
Shivalakshmi
|
0206009WL314270
|
Shivalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155567
|
|
Mrs KOSURI SIVA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010339
()
|
0206009000NRG23280320233945258
|
28/03/2023
|
Krishna
|
0206009WL314270
|
Krishna
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155607
|
|
Mr CHANUMOLU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010339
()
|
0206009000NRG23280320233945259
|
28/03/2023
|
Sredevi
|
0206009WL314270
|
Sredevi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155568
|
|
Mrs CHANAMOLU SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010345
()
|
0206009000NRG23280320233945260
|
28/03/2023
|
Lakshmi
|
0206009WL314270
|
Lakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155542
|
|
Mrs CHIRUBATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010350
()
|
0206009000NRG23280320233945262
|
28/03/2023
|
Ramana
|
0206009WL314270
|
Ramana
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155606
|
|
Mrs PAMBI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010468
()
|
0206009000NRG23280320233945273
|
28/03/2023
|
Rajakumari
|
0206009WL314270
|
Rajakumari
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155649
|
|
RAJA KUMARI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010475
()
|
0206009000NRG23280320233945275
|
28/03/2023
|
Chandra Sekhar
|
0206009WL314270
|
Chandra Sekhar
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155569
|
|
Mr BANDI CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010481
()
|
0206009000NRG23280320233945276
|
28/03/2023
|
Lakshmi
|
0206009WL314270
|
Lakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155485
|
|
Mrs PALAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23280320233945280
|
28/03/2023
|
Sujatha
|
0206009WL314270
|
Sujatha
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155565
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23280320233945281
|
28/03/2023
|
Sunita
|
0206009WL314270
|
Sunita
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155566
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23280320233945288
|
28/03/2023
|
MARY
|
0206009WL314270
|
MARY
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155636
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23280320233945289
|
28/03/2023
|
ASHA BI
|
0206009WL314270
|
ASHA BI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155670
|
|
Mrs SHAIK ASHA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23280320233945291
|
28/03/2023
|
KUMARI
|
0206009WL314270
|
KUMARI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155609
|
|
Mrs PATAPANCHULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010646
()
|
0206009000NRG23280320233945296
|
28/03/2023
|
KOTESWARI
|
0206009WL314270
|
KOTESWARI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155653
|
|
Mrs GUDURU KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010646
()
|
0206009000NRG23280320233945295
|
28/03/2023
|
KRISHNA REDDY
|
0206009WL314270
|
KRISHNA REDDY
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155563
|
|
Mr GUDURU KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG23280320233945309
|
28/03/2023
|
lakshmi
|
0206009WL314270
|
lakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155632
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010735
()
|
0206009000NRG23280320233945310
|
28/03/2023
|
salomi
|
0206009WL314270
|
salomi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155666
|
|
Mrs PALLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010738
()
|
0206009000NRG23280320233945312
|
28/03/2023
|
rani
|
0206009WL314270
|
rani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155667
|
|
Mrs KOSANAM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010739
()
|
0206009000NRG23280320233945313
|
28/03/2023
|
sunita
|
0206009WL314270
|
sunita
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155615
|
|
SUNITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG23280320233945314
|
28/03/2023
|
jojamma
|
0206009WL314270
|
jojamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155655
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010759
()
|
0206009000NRG23280320233945320
|
28/03/2023
|
SIVA KUMARI
|
0206009WL314270
|
SIVA KUMARI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155544
|
|
Mrs PAJJURU SIVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23280320233945322
|
28/03/2023
|
kanaka durga
|
0206009WL314270
|
kanaka durga
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155484
|
|
KANAKA DURGA NARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010819
()
|
0206009000NRG23270320233919453
|
28/03/2023
|
Durga Naga Malleswari
|
0206009WL313089
|
Durga Naga Malleswari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155642
|
|
Mrs PAJJURU DURGA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23270320233919454
|
28/03/2023
|
Rajeswari
|
0206009WL313089
|
Rajeswari
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155638
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23280320233945325
|
28/03/2023
|
VENKATESWARA RAO
|
0206009WL314270
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155608
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010855
()
|
0206009000NRG23280320233945329
|
28/03/2023
|
MALLESWARI
|
0206009WL314270
|
MALLESWARI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155486
|
|
Mrs PALNATI MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010884
()
|
0206009000NRG23280320233945334
|
28/03/2023
|
SRI LATHA
|
0206009WL314270
|
SRI LATHA
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155641
|
|
Mrs RAGI SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23280320233945336
|
28/03/2023
|
TRIVENI
|
0206009WL314270
|
TRIVENI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155614
|
|
Mrs BADUGU TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010905
()
|
0206009000NRG23280320233945339
|
28/03/2023
|
NAGA JYOTHI
|
0206009WL314270
|
NAGA JYOTHI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155494
|
|
Mrs VEERANKI NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010947
()
|
0206009000NRG23280320233945342
|
28/03/2023
|
SYAMALA
|
0206009WL314270
|
SYAMALA
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155654
|
|
Mrs TALLURI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/011047
()
|
0206009000NRG23280320233945348
|
28/03/2023
|
kishore
|
0206009WL314270
|
kishore
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155498
|
|
Pajjuru Kishore
|
IDFC BANK LIMITED(608117)
|
|
44
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23280320233945349
|
28/03/2023
|
Sarojini
|
0206009WL314270
|
Sarojini
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155611
|
|
Mrs UYYURU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/011102
()
|
0206009000NRG23270320233919455
|
28/03/2023
|
VARALAKSHMI
|
0206009WL313089
|
VARALAKSHMI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155663
|
|
VARA LAKSHMI KURELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-007-009/011184
()
|
0206009000NRG23270320233919456
|
28/03/2023
|
saida Rani
|
0206009WL313089
|
saida Rani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155493
|
|
GUDURU SAIDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
G Konduru
|
AP-06-009-007-009/011195
()
|
0206009000NRG23280320233945352
|
28/03/2023
|
SRINU
|
0206009WL314270
|
SRINU
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155575
|
|
Mr PALAGANI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/020021
()
|
0206009000NRG23280320233945357
|
28/03/2023
|
Sujata
|
0206009WL314270
|
Sujata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155610
|
|
Mrs MADU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
G Konduru
|
AP-06-009-007-009/020031
()
|
0206009000NRG23270320233919458
|
28/03/2023
|
Anilkumar
|
0206009WL313089
|
Anilkumar
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155490
|
|
Mr PEYYALA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/020123
()
|
0206009000NRG23280320233945360
|
28/03/2023
|
Chinnaammayi
|
0206009WL314270
|
Chinnaammayi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155647
|
|
Mrs CHANDA CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/020124
()
|
0206009000NRG23280320233945361
|
28/03/2023
|
MANISHA
|
0206009WL314270
|
MANISHA
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155659
|
|
Mrs CHANDA MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/020132
()
|
0206009000NRG23270320233919460
|
28/03/2023
|
Mariyamma
|
0206009WL313089
|
Mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155637
|
|
Mrs MENDEM MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/020132
()
|
0206009000NRG23270320233919459
|
28/03/2023
|
Venkaiah
|
0206009WL313089
|
Venkaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155572
|
|
Mr MENDEM VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/020177
()
|
0206009000NRG23280320233945362
|
28/03/2023
|
Sunita
|
0206009WL314270
|
Sunita
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155635
|
|
SUNITHA BURADAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-007-009/020184
()
|
0206009000NRG23270320233919461
|
28/03/2023
|
Merimma
|
0206009WL313089
|
Merimma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155603
|
|
Mrs PALLA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23270320233919463
|
28/03/2023
|
Nagendramma
|
0206009WL313089
|
Nagendramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155646
|
|
Mrs MANDALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23270320233919462
|
28/03/2023
|
Satyanandam
|
0206009WL313089
|
Satyanandam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155612
|
|
Mr MANDALA SATYANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/020252
()
|
0206009000NRG23270320233919464
|
28/03/2023
|
Bhaskararao
|
0206009WL313089
|
Bhaskararao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155639
|
|
Mr TANGELLAMUDI BHASKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/020252
()
|
0206009000NRG23270320233919465
|
28/03/2023
|
Durga
|
0206009WL313089
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155668
|
|
Mrs TANGELLAMUDI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/020255
()
|
0206009000NRG23270320233919466
|
28/03/2023
|
Saramma
|
0206009WL313089
|
Saramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155573
|
|
MRS MOGADATI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-007-009/020275
()
|
0206009000NRG23280320233945364
|
28/03/2023
|
Dairnappu
|
0206009WL314270
|
Dairnappu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155657
|
|
DHARINAPPA PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-007-009/020367
()
|
0206009000NRG23280320233945365
|
28/03/2023
|
Chinnappa
|
0206009WL314270
|
Chinnappa
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155651
|
|
Mr PALLA CHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/020368
()
|
0206009000NRG23280320233945366
|
28/03/2023
|
Mary
|
0206009WL314270
|
Mary
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155554
|
|
Mrs KANDRU MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/020394
()
|
0206009000NRG23270320233919469
|
28/03/2023
|
Sunita
|
0206009WL313089
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155597
|
|
Mrs MANDALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/020434
()
|
0206009000NRG23270320233919471
|
28/03/2023
|
Anjamma
|
0206009WL313089
|
Anjamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155562
|
|
Mrs VELISALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/020486
()
|
0206009000NRG23280320233945368
|
28/03/2023
|
Sita
|
0206009WL314270
|
Sita
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155671
|
|
Mrs ORUGU SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/020516
()
|
0206009000NRG23270320233919472
|
28/03/2023
|
Lakshmanarao
|
0206009WL313089
|
Lakshmanarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155574
|
|
LAKSHMAN RAO BADINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-007-009/020516
()
|
0206009000NRG23270320233919473
|
28/03/2023
|
Venkateswaramma
|
0206009WL313089
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155669
|
|
Mrs BADINENI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/020571
()
|
0206009000NRG23280320233945369
|
28/03/2023
|
Lakshmi
|
0206009WL314270
|
Lakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155599
|
|
LAKSHMI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-007-009/020641
()
|
0206009000NRG23280320233945371
|
28/03/2023
|
KUMARI
|
0206009WL314270
|
KUMARI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155483
|
|
PALLA KUMARI
|
BANK OF BARODA(606985)
|
|
71
|
G Konduru
|
AP-06-009-007-009/020651
()
|
0206009000NRG23270320233919474
|
28/03/2023
|
Srinivasarao
|
0206009WL313089
|
Srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155571
|
|
Mr NIMMALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/020727
()
|
0206009000NRG23280320233945372
|
28/03/2023
|
anil kumar
|
0206009WL314270
|
anil kumar
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155656
|
|
Mr ANIL KUMAR BATAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/20737
()
|
0206009000NRG23280320233945373
|
28/03/2023
|
Uppu Jyothi
|
0206009WL314270
|
Uppu Jyothi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155645
|
|
JYOTHI UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23280320233945374
|
28/03/2023
|
Bandaru Anusha
|
0206009WL314270
|
Bandaru Anusha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155553
|
|
Mrs BANDARU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23280320233945375
|
28/03/2023
|
Bandaru Suresh
|
0206009WL314270
|
Bandaru Suresh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155660
|
|
Mr SURESH BANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/20739
()
|
0206009000NRG23280320233945376
|
28/03/2023
|
Bandaru Siva Parvati
|
0206009WL314270
|
Bandaru Siva Parvati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155552
|
|
Mrs BANDARU SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/20740
()
|
0206009000NRG23270320233919479
|
28/03/2023
|
Palla varaprasadh
|
0206009WL313089
|
Palla varaprasadh
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155664
|
|
MR PALLA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-007-009/20741
()
|
0206009000NRG23280320233945377
|
28/03/2023
|
Peyyala sowramma
|
0206009WL314270
|
Peyyala sowramma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155648
|
|
PEYYALA SOWRAMMA
|
CANARA BANK(508532)
|
|
79
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23270320233919480
|
28/03/2023
|
Gudesa Venkateshwarareddy
|
0206009WL313089
|
Gudesa Venkateshwarareddy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155570
|
|
Mr GUDISA VENKATESWARA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23270320233919481
|
28/03/2023
|
Gudese samrajayam
|
0206009WL313089
|
Gudese samrajayam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155644
|
|
Mrs GUDISA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23270320233919482
|
28/03/2023
|
Shanmugam rambabu
|
0206009WL313089
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155564
|
|
RAMBABU SHANMUGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23270320233919483
|
28/03/2023
|
shanmugam shirisha
|
0206009WL313089
|
shanmugam shirisha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155596
|
|
Mrs SHANMUGAM SIREESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/20748
()
|
0206009000NRG23280320233945378
|
28/03/2023
|
jhansi rani
|
0206009WL314270
|
jhansi rani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155531
|
|
JHANSIRANI PAGOLU
|
CANARA BANK(508532)
|
|
84
|
G Konduru
|
AP-06-009-007-009/20750
()
|
0206009000NRG23280320233945379
|
28/03/2023
|
babaru koteshwaramma
|
0206009WL314270
|
babaru koteshwaramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155594
|
|
Mrs BANDARU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010038
()
|
0206009000NRG23280320233941781
|
28/03/2023
|
Nagaratnam
|
0206009WL314113
|
Nagaratnam
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155605
|
|
Mrs PONNALA NAGARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-009-011/010088
()
|
0206009000NRG23280320233941796
|
28/03/2023
|
Mangamma
|
0206009WL314113
|
Mangamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155640
|
|
MRS MANGAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-009-011/010170
()
|
0206009000NRG23280320233941811
|
28/03/2023
|
Mark
|
0206009WL314113
|
Mark
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155577
|
|
Mr PRATTIPATI MARK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-009-011/010340
()
|
0206009000NRG23280320233941850
|
28/03/2023
|
Paramdamaiah
|
0206009WL314113
|
Paramdamaiah
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155598
|
|
Mr KAMBAMPATI PARANDAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-009-011/010340
()
|
0206009000NRG23280320233941851
|
28/03/2023
|
Veeramma
|
0206009WL314113
|
Veeramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155495
|
|
Mrs KAMBAMPATI VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-009-011/010400
()
|
0206009000NRG23280320233941861
|
28/03/2023
|
Suguna
|
0206009WL314113
|
Suguna
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155672
|
|
Miss GALANKI SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-009-011/010479
()
|
0206009000NRG23280320233941873
|
28/03/2023
|
Kiran kumar
|
0206009WL314113
|
Kiran kumar
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155652
|
|
Mr KAMBAMPATI KIRAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-009-011/010479
()
|
0206009000NRG23280320233941874
|
28/03/2023
|
Swarupa
|
0206009WL314113
|
Swarupa
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155604
|
|
Mrs KAMBHAMPATI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-009-011/10537
()
|
0206009000NRG23280320233941893
|
28/03/2023
|
Tandra Victoriya
|
0206009WL314113
|
Tandra Victoriya
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155576
|
|
Ms TANDRA VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-020-025/010496
()
|
0206009000NRG23280320233937996
|
28/03/2023
|
Nallaiah
|
0206009WL313981
|
Nallaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155595
|
|
Mr MIKKILI NALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-020-025/010497
()
|
0206009000NRG23280320233937997
|
28/03/2023
|
siva krishna
|
0206009WL313981
|
siva krishna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155497
|
|
VADDE SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-007-009/010596
()
|
0206009000NRG23280320233945287
|
28/03/2023
|
NAGIREDDY
|
0206009WL314270
|
NAGIREDDY
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155512
|
|
NAGI REDDY SELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23280320233945290
|
28/03/2023
|
himam saheb shaik
|
0206009WL314270
|
himam saheb shaik
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155526
|
|
Mr SHAIK HIMAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010705
()
|
0206009000NRG23280320233945306
|
28/03/2023
|
rajakumari
|
0206009WL314270
|
rajakumari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155513
|
|
RAJA KUMARI GOVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG23280320233945308
|
28/03/2023
|
priyanka
|
0206009WL314270
|
priyanka
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155521
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010737
()
|
0206009000NRG23280320233945311
|
28/03/2023
|
anitha
|
0206009WL314270
|
anitha
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155522
|
|
ANITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23280320233945316
|
28/03/2023
|
Nagarani
|
0206009WL314270
|
Nagarani
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155510
|
|
NAGARANI PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010744
()
|
0206009000NRG23280320233945315
|
28/03/2023
|
Suresh kumar
|
0206009WL314270
|
Suresh kumar
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155519
|
|
SURESH KUMAR PILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/010760
()
|
0206009000NRG23280320233945321
|
28/03/2023
|
JYOTHI
|
0206009WL314270
|
JYOTHI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155507
|
|
JYOTHI MALAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-007-009/010884
()
|
0206009000NRG23280320233945335
|
28/03/2023
|
ANJANEYULU
|
0206009WL314270
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155517
|
|
ANJANEYULU RAGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-007-009/010902
()
|
0206009000NRG23280320233945337
|
28/03/2023
|
VARAGALAKSHMI
|
0206009WL314270
|
VARAGALAKSHMI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155518
|
|
VARA LAKSHMI GUDIDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-007-009/011041
()
|
0206009000NRG23280320233945347
|
28/03/2023
|
BHAJJILA
|
0206009WL314270
|
BHAJJILA
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155509
|
|
BHAJJILA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-007-009/011169
()
|
0206009000NRG23280320233945350
|
28/03/2023
|
DURGA BHAVANI
|
0206009WL314270
|
DURGA BHAVANI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155524
|
|
MR RACHAMALLA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
G Konduru
|
AP-06-009-007-009/020434
()
|
0206009000NRG23270320233919470
|
28/03/2023
|
Yesuratnam
|
0206009WL313089
|
Yesuratnam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155516
|
|
YESU RATNAM VELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-007-009/020576
()
|
0206009000NRG23280320233945370
|
28/03/2023
|
Pullarao
|
0206009WL314270
|
Pullarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155505
|
|
PULLARAO BADHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG23270320233919475
|
28/03/2023
|
Nancharamma
|
0206009WL313089
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155515
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23270320233919477
|
28/03/2023
|
Dasari Eshwaraiah
|
0206009WL313089
|
Dasari Eshwaraiah
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
0527155530
|
Account closed
|
|
|
|
112
|
G Konduru
|
AP-06-009-014-016/010004
()
|
0206009000NRG23280320233938980
|
28/03/2023
|
Durga
|
0206009WL314054
|
Durga
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155472
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23280320233938982
|
28/03/2023
|
Annapurna
|
0206009WL314054
|
Annapurna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155473
|
|
Gunakala Annapurna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23280320233938981
|
28/03/2023
|
Sambhasivarao
|
0206009WL314054
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155470
|
|
GUNAKALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010030
()
|
0206009000NRG23280320233938983
|
28/03/2023
|
Suryakumari
|
0206009WL314054
|
Suryakumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155471
|
|
Gunakala Surya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010047
()
|
0206009000NRG23280320233938984
|
28/03/2023
|
Kumari
|
0206009WL314054
|
Kumari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155503
|
|
KUMARI KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23280320233938985
|
28/03/2023
|
Karuna
|
0206009WL314054
|
Karuna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155469
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-017-022/030595
()
|
0206009000NRG23280320233950268
|
28/03/2023
|
jyothi
|
0206009WL314526
|
jyothi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155520
|
|
MRS GAJJALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-017-022/030595
()
|
0206009000NRG23280320233950267
|
28/03/2023
|
madhubabu
|
0206009WL314526
|
madhubabu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155525
|
|
GAJJALA MADHUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-017-022/30622
()
|
0206009000NRG23280320233950270
|
28/03/2023
|
Nutakki ramesh babu
|
0206009WL314528
|
Nutakki ramesh babu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0527155529
|
|
MR NUTAKKI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-017-022/30622
()
|
0206009000NRG23280320233950271
|
28/03/2023
|
Silakshmi
|
0206009WL314528
|
Silakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0527155540
|
|
Mrs NUTHAKKI SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-009-011/010252
()
|
0206009000NRG23280320233941832
|
28/03/2023
|
Nirmala
|
0206009WL314113
|
Nirmala
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155602
|
|
MANDALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23280320233952024
|
28/03/2023
|
Koteswaa Rao
|
0206009WL314623
|
Koteswaa Rao
|
00415
|
SBIN0000948
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155481
|
|
NULU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-017-022/030538
()
|
0206009000NRG23280320233950335
|
28/03/2023
|
PAAGI BHULAKSHMI
|
0206009WL314534
|
PAAGI BHULAKSHMI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155634
|
|
Mrs PAGI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23280320233945317
|
28/03/2023
|
murali krishan
|
0206009WL314270
|
murali krishan
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155593
|
|
MR NIMMALA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-007-009/010757
()
|
0206009000NRG23280320233945318
|
28/03/2023
|
raja sekhar
|
0206009WL314270
|
raja sekhar
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155643
|
|
MR RAJA SEKHAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23280320233945319
|
28/03/2023
|
MANI RAJU
|
0206009WL314270
|
MANI RAJU
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155555
|
|
MR BADUGU MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23280320233945340
|
28/03/2023
|
Ajyakumar
|
0206009WL314270
|
Ajyakumar
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155658
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
129
|
G Konduru
|
AP-06-009-007-009/020026
()
|
0206009000NRG23270320233919457
|
28/03/2023
|
Sidduvardhan
|
0206009WL313089
|
Sidduvardhan
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155662
|
|
MR GODAVARTHI SISINDRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-007-009/020255
()
|
0206009000NRG23270320233919467
|
28/03/2023
|
Amrutarao
|
0206009WL313089
|
Amrutarao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155491
|
|
MR MOGADATI AMRUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-007-009/020726
()
|
0206009000NRG23270320233919476
|
28/03/2023
|
babu
|
0206009WL313089
|
babu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155496
|
|
Yadala Babu
|
IDFC BANK LIMITED(608117)
|
|
132
|
G Konduru
|
AP-06-009-007-009/20772
()
|
0206009000NRG23280320233945381
|
28/03/2023
|
Valliboina Hanumantarao
|
0206009WL314270
|
Valliboina Hanumantarao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155492
|
|
VALLIBOYINA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
G Konduru
|
AP-06-009-009-011/010212
()
|
0206009000NRG23280320233941827
|
28/03/2023
|
Suvarnaraju
|
0206009WL314113
|
Suvarnaraju
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155561
|
|
MR SUVARNA RAJU GALAKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-009-011/010252
()
|
0206009000NRG23280320233941831
|
28/03/2023
|
Anil Kumar
|
0206009WL314113
|
Anil Kumar
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155482
|
|
ANIL KUMAR MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-011-013/010521
()
|
0206009000NRG23280320233943920
|
28/03/2023
|
Venkateswararao
|
0206009WL314195
|
Venkateswararao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155592
|
|
MR VENKATESWARA RAO VANKALAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-011-013/010611
()
|
0206009000NRG23280320233943925
|
28/03/2023
|
Adiaiah
|
0206009WL314195
|
Adiaiah
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155476
|
|
MR ADINARAYANA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-011-013/010716
()
|
0206009000NRG23280320233943931
|
28/03/2023
|
Nani
|
0206009WL314195
|
Nani
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155650
|
|
SANDIPAMU NANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG23280320233943946
|
28/03/2023
|
RAMESHBABU
|
0206009WL314195
|
RAMESHBABU
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155601
|
|
MR VANGURU RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-011-013/010982
()
|
0206009000NRG23280320233943949
|
28/03/2023
|
BULLIYYA
|
0206009WL314195
|
BULLIYYA
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155487
|
|
MR SANDIPAMU BULLIYYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010131
()
|
0206009000NRG23280320233952207
|
28/03/2023
|
Vinod
|
0206009WL314642
|
Vinod
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155558
|
|
MR PATCHIGOLLA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-007-009/010947
()
|
0206009000NRG23280320233945343
|
28/03/2023
|
NAGARAJU
|
0206009WL314270
|
NAGARAJU
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527155488
|
|
NAGARAJU TALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-011-013/010920
()
|
0206009000NRG23280320233943943
|
28/03/2023
|
prudhvi
|
0206009WL314195
|
prudhvi
|
00415
|
SBIN0020779
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155533
|
|
MR VANGURI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-011-013/11109
()
|
0206009000NRG23280320233943958
|
28/03/2023
|
NAVEEN VANGURI
|
0206009WL314195
|
NAVEEN VANGURI
|
00415
|
SBIN0020779
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155489
|
|
MR NAVEEN VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
144
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23280320233945367
|
28/03/2023
|
Kantharao
|
0206009WL314270
|
Kantharao
|
00415
|
SBIN0021321
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155532
|
|
MR DONDAPATI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-009-011/010449
()
|
0206009000NRG23280320233941862
|
28/03/2023
|
Suresh Babu
|
0206009WL314113
|
Suresh Babu
|
00415
|
SBIN0021321
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155559
|
|
MR SURESH BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-011-013/11090
()
|
0206009000NRG23280320233943956
|
28/03/2023
|
VANGURI NANI
|
0206009WL314195
|
VANGURI NANI
|
00468
|
UBIN0532991
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155616
|
|
VANGRI NANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-020-025/010004
()
|
0206009000NRG23280320233952104
|
28/03/2023
|
Mukkanti
|
0206009WL314629
|
Mukkanti
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155623
|
|
PEYYALA MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010004
()
|
0206009000NRG23280320233952105
|
28/03/2023
|
Nagalakshmi
|
0206009WL314629
|
Nagalakshmi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155622
|
|
PEYYALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-020-025/010008
()
|
0206009000NRG23280320233952004
|
28/03/2023
|
Pichhamma
|
0206009WL314618
|
Pichhamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155626
|
|
PITCHAMMA CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-020-025/010067
()
|
0206009000NRG23280320233952326
|
28/03/2023
|
Nagamani
|
0206009WL314663
|
Nagamani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155550
|
|
Peyyala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-020-025/010084
()
|
0206009000NRG23280320233952231
|
28/03/2023
|
Jamalaiah
|
0206009WL314648
|
Jamalaiah
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
04/04/2023
|
|
0527155546
|
|
JAMALAIAH GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010084
()
|
0206009000NRG23280320233952232
|
28/03/2023
|
Pushparani
|
0206009WL314648
|
Pushparani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155624
|
|
GANDEPUDI PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010130
()
|
0206009000NRG23280320233951932
|
28/03/2023
|
Bujji
|
0206009WL314614
|
Bujji
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155549
|
|
BEJJAM BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010130
()
|
0206009000NRG23280320233951931
|
28/03/2023
|
Srinu
|
0206009WL314614
|
Srinu
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155548
|
|
SREENU BEJAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010131
()
|
0206009000NRG23280320233952206
|
28/03/2023
|
Kumari
|
0206009WL314642
|
Kumari
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155621
|
|
PACHHIGOLLA KUMARI W O CHINA VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010180
()
|
0206009000NRG23280320233952023
|
28/03/2023
|
Nallamma
|
0206009WL314623
|
Nallamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155547
|
|
NUVVULA NALLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010214
()
|
0206009000NRG23280320233952106
|
28/03/2023
|
Venkatrao
|
0206009WL314630
|
Venkatrao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155551
|
|
Mr VEPURI VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010253
()
|
0206009000NRG23280320233952189
|
28/03/2023
|
Nagendramma
|
0206009WL314638
|
Nagendramma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155627
|
|
MIKKILI NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010253
()
|
0206009000NRG23280320233952188
|
28/03/2023
|
Pedda Venkateswararao
|
0206009WL314638
|
Pedda Venkateswararao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155628
|
|
Mr MIKKILI PEDDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-020-025/010266
()
|
0206009000NRG23280320233952007
|
28/03/2023
|
Venkateswararao
|
0206009WL314621
|
Venkateswararao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155545
|
|
ELISALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23280320233952222
|
28/03/2023
|
Raghavulu
|
0206009WL314645
|
Raghavulu
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155629
|
|
RAGHAVULU PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23280320233952223
|
28/03/2023
|
Santi
|
0206009WL314645
|
Santi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155630
|
|
PONUGUMATI SHANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010516
()
|
0206009000NRG23280320233938000
|
28/03/2023
|
satyavathi
|
0206009WL313981
|
satyavathi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155617
|
|
CHANUMOLU SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23280320233938001
|
28/03/2023
|
seetaramaiah
|
0206009WL313981
|
seetaramaiah
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155620
|
|
Mr KATAMANENI SITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23280320233938002
|
28/03/2023
|
sambasivarao
|
0206009WL313981
|
sambasivarao
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155625
|
|
CHALLA SAMBASHIVARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010521
()
|
0206009000NRG23280320233938003
|
28/03/2023
|
venkata rao
|
0206009WL313981
|
venkata rao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155619
|
|
Vadde Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-020-025/010525
()
|
0206009000NRG23280320233938004
|
28/03/2023
|
pratap kmar
|
0206009WL313981
|
pratap kmar
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155618
|
|
PONDUGULA PRATAPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-007-009/20733
()
|
0206009000NRG23270320233919478
|
28/03/2023
|
Dasari lakshmi
|
0206009WL313089
|
Dasari lakshmi
|
00468
|
UBIN0544370
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155499
|
|
DASARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-007-009/020120
()
|
0206009000NRG23280320233945359
|
28/03/2023
|
gajan
|
0206009WL314270
|
gajan
|
00468
|
UBIN0815624
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155479
|
|
JAGAN CHANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-009-011/010170
()
|
0206009000NRG23280320233941812
|
28/03/2023
|
Suramma
|
0206009WL314113
|
Suramma
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155478
|
|
Mrs PRATTIPATI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
G Konduru
|
AP-06-009-011-013/010869
()
|
0206009000NRG23280320233943935
|
28/03/2023
|
TIRUMALA TIRUMANI KUMARI
|
0206009WL314195
|
TIRUMALA TIRUMANI KUMARI
|
00468
|
UBIN0815624
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155477
|
|
TUMMALA TIRUMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23280320233943948
|
28/03/2023
|
JAMALAMMA
|
0206009WL314195
|
JAMALAMMA
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155556
|
|
SANDIPAMU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-011-013/11086
()
|
0206009000NRG23280320233943955
|
28/03/2023
|
venu
|
0206009WL314195
|
venu
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155480
|
|
THOMMANDRU VENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-011-013/010452
()
|
0206009000NRG23280320233943917
|
28/03/2023
|
Kannamma
|
0206009WL314195
|
Kannamma
|
00468
|
UBIN0822116
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155579
|
|
BABY VANGURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-017-022/010770
()
|
0206009000NRG23280320233950344
|
28/03/2023
|
NAGAMANI
|
0206009WL314537
|
NAGAMANI
|
00678
|
APBL0006039
|
514
|
514
|
Processed
|
04/04/2023
|
|
0527155474
|
|
MRS KONDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-007-009/010904
()
|
0206009000NRG23280320233945338
|
28/03/2023
|
LAKSHMI
|
0206009WL314270
|
LAKSHMI
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155506
|
|
LAKSHMI VERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-007-009/020254
()
|
0206009000NRG23280320233945363
|
28/03/2023
|
Nanaiah
|
0206009WL314270
|
Nanaiah
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527155527
|
|
Battiparthi Nanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-016/010335
()
|
0206009000NRG23280320233938986
|
28/03/2023
|
Jamalamma
|
0206009WL314054
|
Jamalamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155538
|
|
JAMALAMMA CHITTIPOTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-016/010336
()
|
0206009000NRG23280320233938987
|
28/03/2023
|
Chittemma
|
0206009WL314054
|
Chittemma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155581
|
|
Katta Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-016/010337
()
|
0206009000NRG23280320233938989
|
28/03/2023
|
Bhulakhmi
|
0206009WL314054
|
Bhulakhmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155539
|
|
MADHU BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-016/010337
()
|
0206009000NRG23280320233938988
|
28/03/2023
|
Sambhasivarao
|
0206009WL314054
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155585
|
|
Maadu Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23280320233938990
|
28/03/2023
|
Jamalaiah
|
0206009WL314054
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155536
|
|
JAMALAIAH GUNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23280320233938991
|
28/03/2023
|
Venkateswaramma
|
0206009WL314054
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155586
|
|
Gunaganti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-016/010357
()
|
0206009000NRG23280320233938992
|
28/03/2023
|
Balaswami
|
0206009WL314054
|
Balaswami
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155582
|
|
MAAREM BALASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-016/010366
()
|
0206009000NRG23280320233938993
|
28/03/2023
|
Nagamani
|
0206009WL314054
|
Nagamani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
04/04/2023
|
|
0527155535
|
|
NAGAMANI PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23280320233938994
|
28/03/2023
|
Malleswari
|
0206009WL314054
|
Malleswari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
04/04/2023
|
|
0527155501
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-017-022/010370
()
|
0206009000NRG23280320233949996
|
28/03/2023
|
Gangaiah
|
0206009WL314513
|
Gangaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155502
|
|
Cherukuri Gangaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-017-022/010734
()
|
0206009000NRG23280320233949810
|
28/03/2023
|
Rajaboina Shivayya
|
0206009WL314496
|
Rajaboina Shivayya
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
04/04/2023
|
|
0527155541
|
|
Rajaboina Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-017-022/010770
()
|
0206009000NRG23280320233950343
|
28/03/2023
|
YESEBU
|
0206009WL314537
|
YESEBU
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0527155508
|
|
Kondala Yesebu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-017-022/010868
()
|
0206009000NRG23280320233950334
|
28/03/2023
|
ramesh
|
0206009WL314533
|
ramesh
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
04/04/2023
|
|
0527155528
|
|
Kasim ramesh Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-017-022/30652
()
|
0206009000NRG23280320233949922
|
28/03/2023
|
Anumolu Sarojini
|
0206009WL314505
|
Anumolu Sarojini
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155514
|
|
ANUMOLU SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-017-022/30654
()
|
0206009000NRG23280320233950032
|
28/03/2023
|
Purometla Seshamma
|
0206009WL314517
|
Purometla Seshamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155504
|
|
Purimetla Seshamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG23280320233952101
|
28/03/2023
|
Rajesh
|
0206009WL314626
|
Rajesh
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155537
|
|
RAJESH LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-020-025/010047
()
|
0206009000NRG23280320233952467
|
28/03/2023
|
Sarada
|
0206009WL314672
|
Sarada
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155590
|
|
Saripalli Sarada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-020-025/010047
()
|
0206009000NRG23280320233952466
|
28/03/2023
|
Yedukondalu
|
0206009WL314672
|
Yedukondalu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155557
|
|
Saripalli Yedu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-020-025/010067
()
|
0206009000NRG23280320233952325
|
28/03/2023
|
Ramarao
|
0206009WL314663
|
Ramarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155500
|
|
RAMARAO PEYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-020-025/010214
()
|
0206009000NRG23280320233952107
|
28/03/2023
|
Naageswari
|
0206009WL314630
|
Naageswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155589
|
|
Yepuri Nageswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010266
()
|
0206009000NRG23280320233952008
|
28/03/2023
|
Rani
|
0206009WL314621
|
Rani
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/04/2023
|
|
0527155584
|
|
Elisala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-020-025/010473
()
|
0206009000NRG23280320233952313
|
28/03/2023
|
narasimharao
|
0206009WL314661
|
narasimharao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155580
|
|
CHALLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-020-025/010473
()
|
0206009000NRG23280320233952314
|
28/03/2023
|
papaji
|
0206009WL314661
|
papaji
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
04/04/2023
|
|
0527155587
|
|
Challa Papaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-020-025/010500
()
|
0206009000NRG23280320233937998
|
28/03/2023
|
koteswararao
|
0206009WL313981
|
koteswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527155588
|
|
Erukupati Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010512
()
|
0206009000NRG23280320233937999
|
28/03/2023
|
sujata
|
0206009WL313981
|
sujata
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155523
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
G Konduru
|
AP-06-009-020-025/10536
()
|
0206009000NRG23280320233938006
|
28/03/2023
|
Kaja Santhakumari
|
0206009WL313981
|
Kaja Santhakumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155511
|
|
KAJA SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/10536
()
|
0206009000NRG23280320233938005
|
28/03/2023
|
Kaza Venkatrao
|
0206009WL313981
|
Kaza Venkatrao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
04/04/2023
|
|
0527155583
|
|
Khaja Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35018
|
35018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205463
|
205463
|
|
|
|
|
|
|
|