|
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-06-009-004-005/010326
()
|
0206009000NRG23290320233978640
|
29/03/2023
|
Mahaboob
|
0206009WL315982
|
Mahaboob
|
00078
|
CNRB0002425
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126324
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23290320233978580
|
29/03/2023
|
Shajabi
|
0206009WL315982
|
Shajabi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126434
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23290320233978581
|
29/03/2023
|
Junnusaheb
|
0206009WL315982
|
Junnusaheb
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126312
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23290320233978582
|
29/03/2023
|
Sitamahalakshmi
|
0206009WL315982
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126458
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23290320233978583
|
29/03/2023
|
Mohanarao
|
0206009WL315982
|
Mohanarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126316
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23290320233978584
|
29/03/2023
|
Subbamma
|
0206009WL315982
|
Subbamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126337
|
|
Mrs NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23290320233978585
|
29/03/2023
|
Hussen
|
0206009WL315982
|
Hussen
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126314
|
|
Ms SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23290320233978587
|
29/03/2023
|
Nagulbhi
|
0206009WL315982
|
Nagulbhi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126351
|
|
Mrs SHAIK NAGUL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23290320233978588
|
29/03/2023
|
Janbhi
|
0206009WL315982
|
Janbhi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126342
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23290320233978589
|
29/03/2023
|
Lakshmi Narasimhaao
|
0206009WL315982
|
Lakshmi Narasimhaao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126332
|
|
LAKSHMI NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23290320233978590
|
29/03/2023
|
Sivanagalakshmi
|
0206009WL315982
|
Sivanagalakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126443
|
|
Mrs YARRABALU SIVANAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23290320233978591
|
29/03/2023
|
Mohanrao
|
0206009WL315982
|
Mohanrao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126345
|
|
Mr KOTTA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23290320233978592
|
29/03/2023
|
Nagamma
|
0206009WL315982
|
Nagamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126349
|
|
Mrs NAGAMMA KOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23290320233978594
|
29/03/2023
|
Sivakumari
|
0206009WL315982
|
Sivakumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126313
|
|
Ms YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23290320233978595
|
29/03/2023
|
Ademma
|
0206009WL315982
|
Ademma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126435
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23290320233978597
|
29/03/2023
|
Saikumari
|
0206009WL315982
|
Saikumari
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126440
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23290320233978596
|
29/03/2023
|
Sambhasivarao
|
0206009WL315982
|
Sambhasivarao
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126433
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23290320233978598
|
29/03/2023
|
Terijam
|
0206009WL315982
|
Terijam
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126456
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23290320233978599
|
29/03/2023
|
Sitaravamma
|
0206009WL315982
|
Sitaravamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126319
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23290320233978600
|
29/03/2023
|
Sita
|
0206009WL315982
|
Sita
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126318
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23290320233978602
|
29/03/2023
|
Narasamma
|
0206009WL315982
|
Narasamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126452
|
|
Mrs KAMBAMPATI NASARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23290320233978601
|
29/03/2023
|
Yesubabu
|
0206009WL315982
|
Yesubabu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126350
|
|
Mr ESUBABU KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010204
()
|
0206009000NRG23290320233978603
|
29/03/2023
|
Venkatanarasamma
|
0206009WL315982
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126329
|
|
VENKATANARASMMA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23290320233978604
|
29/03/2023
|
Chinna Venkateswararao
|
0206009WL315982
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126336
|
|
Mr YERRABOLU CHINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23290320233978606
|
29/03/2023
|
Kanchana
|
0206009WL315982
|
Kanchana
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126453
|
|
Mrs KAMBHAMPATI KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23290320233978605
|
29/03/2023
|
Ranga
|
0206009WL315982
|
Ranga
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126460
|
|
Mr KAMBHAMPATI RANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23290320233978608
|
29/03/2023
|
Chan bhi
|
0206009WL315982
|
Chan bhi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126455
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23290320233978607
|
29/03/2023
|
Nagulmira
|
0206009WL315982
|
Nagulmira
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126343
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23290320233978609
|
29/03/2023
|
Anjamma
|
0206009WL315982
|
Anjamma
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126338
|
|
Mrs SIDDI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23290320233978611
|
29/03/2023
|
Indira
|
0206009WL315982
|
Indira
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126348
|
|
Mrs INDIRA BEVUNAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23290320233978610
|
29/03/2023
|
Ravi
|
0206009WL315982
|
Ravi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126439
|
|
Mr BEVUNAPALLI RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010233
()
|
0206009000NRG23290320233978612
|
29/03/2023
|
Jhaani
|
0206009WL315982
|
Jhaani
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126333
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010233
()
|
0206009000NRG23290320233978613
|
29/03/2023
|
Saida
|
0206009WL315982
|
Saida
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126438
|
|
Mrs SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010240
()
|
0206009000NRG23290320233978614
|
29/03/2023
|
Sambasiva Rao
|
0206009WL315982
|
Sambasiva Rao
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126335
|
|
PATHAPATI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23290320233978615
|
29/03/2023
|
Nagaratnavali
|
0206009WL315982
|
Nagaratnavali
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126339
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23290320233978616
|
29/03/2023
|
Ravikishore
|
0206009WL315982
|
Ravikishore
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126315
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23290320233978619
|
29/03/2023
|
Ramadasu
|
0206009WL315982
|
Ramadasu
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126347
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23290320233978620
|
29/03/2023
|
Durgaprasad
|
0206009WL315982
|
Durgaprasad
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126328
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23290320233978621
|
29/03/2023
|
Sarojini
|
0206009WL315982
|
Sarojini
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126441
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23290320233978622
|
29/03/2023
|
Aruna
|
0206009WL315982
|
Aruna
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126341
|
|
Mrs ADDANKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23290320233978623
|
29/03/2023
|
Venkata Rama chari
|
0206009WL315982
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126346
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010287
()
|
0206009000NRG23290320233978624
|
29/03/2023
|
roshamma
|
0206009WL315982
|
roshamma
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126344
|
|
Mrs BEDDHAKOTA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010295
()
|
0206009000NRG23290320233978627
|
29/03/2023
|
anitha
|
0206009WL315982
|
anitha
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126436
|
|
Mrs ANITHA ADDANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23290320233978628
|
29/03/2023
|
nasima
|
0206009WL315982
|
nasima
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126437
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010297
()
|
0206009000NRG23290320233978629
|
29/03/2023
|
rajini
|
0206009WL315982
|
rajini
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126457
|
|
Mrs ADDANKI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010298
()
|
0206009000NRG23290320233978630
|
29/03/2023
|
swati
|
0206009WL315982
|
swati
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126449
|
|
Mrs KHAMBAMPATI SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010300
()
|
0206009000NRG23290320233978631
|
29/03/2023
|
rebka
|
0206009WL315982
|
rebka
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126454
|
|
Mrs MACHARLA RIBAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23290320233978635
|
29/03/2023
|
kumari
|
0206009WL315982
|
kumari
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126446
|
|
KUPPALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010312
()
|
0206009000NRG23290320233978636
|
29/03/2023
|
shiva lakshmi
|
0206009WL315982
|
shiva lakshmi
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126447
|
|
MRS YARRABOLU SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23290320233978639
|
29/03/2023
|
Sri Lakshmi
|
0206009WL315982
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126444
|
|
Patapati Sri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23290320233978641
|
29/03/2023
|
Najima
|
0206009WL315982
|
Najima
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126451
|
|
Mrs SHAIK NAJIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23290320233978643
|
29/03/2023
|
Parveen
|
0206009WL315982
|
Parveen
|
00089
|
CBIN0282252
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126463
|
|
Miss SHAIK PARVEEN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23290320233978644
|
29/03/2023
|
Subhani
|
0206009WL315982
|
Subhani
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126448
|
|
SHAIK SUBANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-004-005/10351
()
|
0206009000NRG23290320233978646
|
29/03/2023
|
Sk Nagulmeera
|
0206009WL315982
|
Sk Nagulmeera
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126464
|
|
SHAIK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-004-005/10354
()
|
0206009000NRG23290320233978648
|
29/03/2023
|
Mudivarthi VLN Chakradhar
|
0206009WL315982
|
Mudivarthi VLN Chakradhar
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126340
|
|
Mr MUDIVARTHI VENKATA LAKSHMI NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/10354
()
|
0206009000NRG23290320233978649
|
29/03/2023
|
Mudvarthi Anasuya
|
0206009WL315982
|
Mudvarthi Anasuya
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126445
|
|
ANASUYA MUDIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-004-005/10356
()
|
0206009000NRG23290320233978652
|
29/03/2023
|
Anuradha Cheela
|
0206009WL315982
|
Anuradha Cheela
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126442
|
|
Mrs ANURADHA CHEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/10356
()
|
0206009000NRG23290320233978651
|
29/03/2023
|
Venkatrao Chilla
|
0206009WL315982
|
Venkatrao Chilla
|
00089
|
CBIN0282252
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126317
|
|
VENKAT RAO CHILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-004-005/010176
()
|
0206009000NRG23290320233978586
|
29/03/2023
|
Kannamsaaheb
|
0206009WL315982
|
Kannamsaaheb
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126330
|
|
Mr SHAIK KANNAMSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23290320233978593
|
29/03/2023
|
Chinnamastanbhi
|
0206009WL315982
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126311
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23290320233978617
|
29/03/2023
|
Jarina
|
0206009WL315982
|
Jarina
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126432
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23290320233978618
|
29/03/2023
|
vali
|
0206009WL315982
|
vali
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126459
|
|
Mr SHAIK MASTAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23290320233978626
|
29/03/2023
|
rajiya
|
0206009WL315982
|
rajiya
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126461
|
|
SHAIK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-004-005/10355
()
|
0206009000NRG23290320233978650
|
29/03/2023
|
Mudivarthi Venkata Krishna Raghava Charyulu
|
0206009WL315982
|
Mudivarthi Venkata Krishna Raghava Charyulu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126310
|
|
M V K RAGHAVA CHARYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23290320233978634
|
29/03/2023
|
satyanarayana
|
0206009WL315982
|
satyanarayana
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126462
|
|
SATYANARAYANA KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-013-015/010005
()
|
0206009000NRG23290320233974802
|
29/03/2023
|
Nagamani
|
0206009WL315864
|
Nagamani
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126334
|
|
Gedda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23290320233976821
|
29/03/2023
|
Ravi
|
0206009WL315916
|
Ravi
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126331
|
|
MR YERRAGUNTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23290320233978632
|
29/03/2023
|
rosaiyya
|
0206009WL315982
|
rosaiyya
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126450
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
69
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23290320233976802
|
29/03/2023
|
Jyoti
|
0206009WL315916
|
Jyoti
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126375
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG23290320233976804
|
29/03/2023
|
Kasturi
|
0206009WL315916
|
Kasturi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126379
|
|
KONKA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010019
()
|
0206009000NRG23290320233976803
|
29/03/2023
|
Vandhanam
|
0206009WL315916
|
Vandhanam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126372
|
|
KONKA VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-019-024/010026
()
|
0206009000NRG23290320233976805
|
29/03/2023
|
Nagendramma
|
0206009WL315916
|
Nagendramma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126384
|
|
KOVVALA NAGENDRAMMA W O VENKATESWARA R
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-019-024/010060
()
|
0206009000NRG23290320233976806
|
29/03/2023
|
Saramma
|
0206009WL315916
|
Saramma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126376
|
|
JALA SOURIMMA W OBENZMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23290320233976808
|
29/03/2023
|
Bhagyalakshmi
|
0206009WL315916
|
Bhagyalakshmi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126390
|
|
MIKKILI BHAGYA LAKSHMI W O M PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23290320233976807
|
29/03/2023
|
Prabhakararao
|
0206009WL315916
|
Prabhakararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126354
|
|
MIKKILI PRABHAKARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23290320233976810
|
29/03/2023
|
Mariyamma
|
0206009WL315916
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126398
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010255
()
|
0206009000NRG23290320233976811
|
29/03/2023
|
Rajeswari
|
0206009WL315916
|
Rajeswari
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126385
|
|
YERRAGUNTA RAJESWARI W O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23290320233976812
|
29/03/2023
|
Annamma
|
0206009WL315916
|
Annamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126393
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010264
()
|
0206009000NRG23290320233976813
|
29/03/2023
|
Prakasarao
|
0206009WL315916
|
Prakasarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126417
|
|
MR PRAKASA RAO SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23290320233976814
|
29/03/2023
|
Annapurna
|
0206009WL315916
|
Annapurna
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126380
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23290320233976815
|
29/03/2023
|
Sarswati
|
0206009WL315916
|
Sarswati
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126368
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010292
()
|
0206009000NRG23290320233976816
|
29/03/2023
|
Bhavani
|
0206009WL315916
|
Bhavani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126366
|
|
MULLANGI BHAVANI W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23290320233976817
|
29/03/2023
|
Devakaruna
|
0206009WL315916
|
Devakaruna
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126396
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010301
()
|
0206009000NRG23290320233976818
|
29/03/2023
|
Yesudas
|
0206009WL315916
|
Yesudas
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126416
|
|
DONDAPATI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23290320233976819
|
29/03/2023
|
Naagendram
|
0206009WL315916
|
Naagendram
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126388
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23290320233976820
|
29/03/2023
|
Yesamma
|
0206009WL315916
|
Yesamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126367
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010308
()
|
0206009000NRG23290320233976822
|
29/03/2023
|
Prabhavati
|
0206009WL315916
|
Prabhavati
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126373
|
|
YERRAGUNTA PRABHAVATI W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010387
()
|
0206009000NRG23290320233976823
|
29/03/2023
|
Venkataramana
|
0206009WL315916
|
Venkataramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126408
|
|
KALAKANTI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010396
()
|
0206009000NRG23290320233976824
|
29/03/2023
|
Nirmala
|
0206009WL315916
|
Nirmala
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126356
|
|
GORRE NIRMALA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010419
()
|
0206009000NRG23290320233976825
|
29/03/2023
|
Ramulu
|
0206009WL315916
|
Ramulu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126392
|
|
GORRE RAMULU W O DASU
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23290320233976827
|
29/03/2023
|
Rani
|
0206009WL315916
|
Rani
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126378
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010553
()
|
0206009000NRG23290320233976826
|
29/03/2023
|
Seshayya
|
0206009WL315916
|
Seshayya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126422
|
|
GORRE SHESHIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23290320233976828
|
29/03/2023
|
Janaki
|
0206009WL315916
|
Janaki
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126374
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23290320233976829
|
29/03/2023
|
Jivaratnam
|
0206009WL315916
|
Jivaratnam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126387
|
|
DONDAPATI JEEVAMRUTHAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23290320233976830
|
29/03/2023
|
Suresh
|
0206009WL315916
|
Suresh
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126357
|
|
DONDAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010571
()
|
0206009000NRG23290320233976832
|
29/03/2023
|
Ajay
|
0206009WL315916
|
Ajay
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126411
|
|
LINGALA AJAY
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010571
()
|
0206009000NRG23290320233976831
|
29/03/2023
|
Suseela
|
0206009WL315916
|
Suseela
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126352
|
|
LINGALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23290320233976833
|
29/03/2023
|
Paapa
|
0206009WL315916
|
Paapa
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126369
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010617
()
|
0206009000NRG23290320233976837
|
29/03/2023
|
Jayamma
|
0206009WL315916
|
Jayamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126353
|
|
YARRAGUNTA JAYAMMA W O JEMUS
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010617
()
|
0206009000NRG23290320233976836
|
29/03/2023
|
Jems
|
0206009WL315916
|
Jems
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126415
|
|
YARRAGUNTA JAMES
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010665
()
|
0206009000NRG23290320233976839
|
29/03/2023
|
Jamalaiah
|
0206009WL315916
|
Jamalaiah
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126409
|
|
YERRAGUNTA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23290320233976893
|
29/03/2023
|
Devakumari
|
0206009WL315918
|
Devakumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126401
|
|
GORRE DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23290320233976892
|
29/03/2023
|
Nagaraju
|
0206009WL315918
|
Nagaraju
|
00468
|
UBIN0533017
|
750
|
750
|
Rejected
|
03/04/2023
|
|
0527126406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
G Konduru
|
AP-06-009-019-024/010683
()
|
0206009000NRG23290320233976840
|
29/03/2023
|
Santhosham
|
0206009WL315916
|
Santhosham
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126365
|
|
SODIPAMULA SANTHOSAM W O JARZI
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23290320233976896
|
29/03/2023
|
Mariyamma
|
0206009WL315918
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126362
|
|
Mrs GORRE MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-019-024/010685
()
|
0206009000NRG23290320233976895
|
29/03/2023
|
Yesupadam
|
0206009WL315918
|
Yesupadam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126429
|
|
GORRE YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/010734
()
|
0206009000NRG23290320233976898
|
29/03/2023
|
Rosamma
|
0206009WL315918
|
Rosamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126377
|
|
DONDAPATI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23290320233976899
|
29/03/2023
|
Ajay
|
0206009WL315918
|
Ajay
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126427
|
|
MR PRATHIPATI AJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
G Konduru
|
AP-06-009-019-024/010748
()
|
0206009000NRG23290320233976900
|
29/03/2023
|
Sampathi
|
0206009WL315918
|
Sampathi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126389
|
|
PRAPATHIPATI SAMPATHY W O AJAY KUAMR
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-019-024/010874
()
|
0206009000NRG23290320233976902
|
29/03/2023
|
Chinnamai
|
0206009WL315918
|
Chinnamai
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126403
|
|
YARRAGUNTA CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-019-024/010874
()
|
0206009000NRG23290320233976901
|
29/03/2023
|
Venkateswara Rao
|
0206009WL315918
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126383
|
|
YERRAGUNTA VENKATESWARA RAO S O PAKEE
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-019-024/010877
()
|
0206009000NRG23290320233976903
|
29/03/2023
|
Radha Kumari
|
0206009WL315918
|
Radha Kumari
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126414
|
|
PEDAPUDI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
G Konduru
|
AP-06-009-019-024/010889
()
|
0206009000NRG23290320233976904
|
29/03/2023
|
sukundarao
|
0206009WL315918
|
sukundarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126425
|
|
YARRAGUNTA SUKUNDA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-019-024/010890
()
|
0206009000NRG23290320233976905
|
29/03/2023
|
rani
|
0206009WL315918
|
rani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126363
|
|
Chittuluri Rani
|
IDFC BANK LIMITED(608117)
|
|
115
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23290320233976906
|
29/03/2023
|
KOTAIAH
|
0206009WL315918
|
KOTAIAH
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126358
|
|
MR PRATHIPATI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-019-024/010900
()
|
0206009000NRG23290320233976907
|
29/03/2023
|
RANI
|
0206009WL315918
|
RANI
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126386
|
|
PRATHIPATI RANI W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23290320233976908
|
29/03/2023
|
balakrishna
|
0206009WL315918
|
balakrishna
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126402
|
|
LINGALA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010971
()
|
0206009000NRG23290320233976909
|
29/03/2023
|
jaya
|
0206009WL315918
|
jaya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126359
|
|
LINGALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG23290320233976911
|
29/03/2023
|
Purna Chandra Rao
|
0206009WL315918
|
Purna Chandra Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126391
|
|
CHANUMOLU PURNA CHANDRA RAO S O VEN
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-019-024/011001
()
|
0206009000NRG23290320233976912
|
29/03/2023
|
Sukanya
|
0206009WL315918
|
Sukanya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126419
|
|
CHANUMOLU SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23290320233976913
|
29/03/2023
|
Sunitha
|
0206009WL315918
|
Sunitha
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126400
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23290320233976914
|
29/03/2023
|
Krupaiah
|
0206009WL315918
|
Krupaiah
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126381
|
|
MR YARAGUNTA KRUPAYYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23290320233976915
|
29/03/2023
|
Marthamma
|
0206009WL315918
|
Marthamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126382
|
|
YARRAGUNTA MARTHAMMA W O KRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23290320233976917
|
29/03/2023
|
Chaithanya Rani
|
0206009WL315918
|
Chaithanya Rani
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126404
|
|
MANDA CHAITANYA RANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/011021
()
|
0206009000NRG23290320233976916
|
29/03/2023
|
Ravi kumar
|
0206009WL315918
|
Ravi kumar
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126397
|
|
MANDA RAVI KUMAR S O RADHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23290320233976918
|
29/03/2023
|
KUMAR
|
0206009WL315918
|
KUMAR
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126355
|
|
GORRE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/011036
()
|
0206009000NRG23290320233976919
|
29/03/2023
|
SUJANA
|
0206009WL315918
|
SUJANA
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126430
|
|
GORRE SUJANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23290320233976920
|
29/03/2023
|
MARIYA KUMARI
|
0206009WL315918
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126399
|
|
GUDELLI MARIYA KUMARI W O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23290320233976921
|
29/03/2023
|
Vijaya Kumari
|
0206009WL315918
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126364
|
|
GORRE VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/011149
()
|
0206009000NRG23290320233976922
|
29/03/2023
|
VENKATA LAKSHMI
|
0206009WL315918
|
VENKATA LAKSHMI
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126405
|
|
PAGIDALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23290320233976924
|
29/03/2023
|
TIRUPATHAMMA
|
0206009WL315918
|
TIRUPATHAMMA
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126421
|
|
GANJI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/020003
()
|
0206009000NRG23290320233976923
|
29/03/2023
|
YEBELU
|
0206009WL315918
|
YEBELU
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126412
|
|
GANJI HEBU
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23290320233976926
|
29/03/2023
|
MARIYAMMA
|
0206009WL315918
|
MARIYAMMA
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126370
|
|
BODDU MARIYAMMA W O SYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23290320233976925
|
29/03/2023
|
SYAMALA RAO
|
0206009WL315918
|
SYAMALA RAO
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126413
|
|
BODDU SYAMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/20057
()
|
0206009000NRG23290320233976927
|
29/03/2023
|
Prathipati Esamma
|
0206009WL315918
|
Prathipati Esamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126426
|
|
PRATHIPATI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/20058
()
|
0206009000NRG23290320233976929
|
29/03/2023
|
Tulimelli Mangamma
|
0206009WL315918
|
Tulimelli Mangamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126361
|
|
THIRUMALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/20058
()
|
0206009000NRG23290320233976928
|
29/03/2023
|
Tulimelli Rama Rao
|
0206009WL315918
|
Tulimelli Rama Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126424
|
|
Mr TULIMELLI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
G Konduru
|
AP-06-009-019-024/20063
()
|
0206009000NRG23290320233976930
|
29/03/2023
|
Vanguri Nageswara Rao
|
0206009WL315918
|
Vanguri Nageswara Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126360
|
|
MR NAGESWARA RAO VANGURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-019-024/20064
()
|
0206009000NRG23290320233976932
|
29/03/2023
|
Yarragunta Nagamani
|
0206009WL315918
|
Yarragunta Nagamani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126420
|
|
YARRAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-019-024/20064
()
|
0206009000NRG23290320233976931
|
29/03/2023
|
Yarragunta Vinod
|
0206009WL315918
|
Yarragunta Vinod
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126431
|
|
YARRAGUNTA VINOD
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/20065
()
|
0206009000NRG23290320233976934
|
29/03/2023
|
Malladi Naga Malleswararao
|
0206009WL315918
|
Malladi Naga Malleswararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126428
|
|
MALLADI NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/20065
()
|
0206009000NRG23290320233976933
|
29/03/2023
|
Malladi Yesumma
|
0206009WL315918
|
Malladi Yesumma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126395
|
|
MALLADI YESUMMA W O PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-019-024/20066
()
|
0206009000NRG23290320233976935
|
29/03/2023
|
Korlapati China Babu
|
0206009WL315918
|
Korlapati China Babu
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126410
|
|
KORLAPATI CHINA BABU
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-019-024/20066
()
|
0206009000NRG23290320233976936
|
29/03/2023
|
Korlapati Prasanthi
|
0206009WL315918
|
Korlapati Prasanthi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126394
|
|
KorlapatiPrasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
G Konduru
|
AP-06-009-019-024/20067
()
|
0206009000NRG23290320233976938
|
29/03/2023
|
Kovvala Ashok
|
0206009WL315918
|
Kovvala Ashok
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126407
|
|
KOVVALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-019-024/20067
()
|
0206009000NRG23290320233976937
|
29/03/2023
|
Kovvala Lavanya
|
0206009WL315918
|
Kovvala Lavanya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126423
|
|
MISS DONDAPATI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-019-024/20068
()
|
0206009000NRG23290320233976940
|
29/03/2023
|
Shaik Meharajunnisa
|
0206009WL315918
|
Shaik Meharajunnisa
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126418
|
|
SHAIK MEHARAJUNNISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52250
|
52250
|
|
|
|
|
|
|
|
|
148
|
G Konduru
|
AP-06-009-019-024/010613
()
|
0206009000NRG23290320233976835
|
29/03/2023
|
Kannamma
|
0206009WL315916
|
Kannamma
|
00468
|
UBIN0544370
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126371
|
|
YARRAGUNTA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23290320233978633
|
29/03/2023
|
venkata ratnam
|
0206009WL315982
|
venkata ratnam
|
00468
|
UBIN0802239
|
250
|
250
|
Processed
|
03/04/2023
|
|
0527126306
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-019-024/20068
()
|
0206009000NRG23290320233976939
|
29/03/2023
|
Shaik Muner Basha
|
0206009WL315918
|
Shaik Muner Basha
|
00468
|
UBIN0806064
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126307
|
|
SK MUNEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23290320233978625
|
29/03/2023
|
amir basha
|
0206009WL315982
|
amir basha
|
00468
|
UBIN0807711
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126308
|
|
SHAIK AMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23290320233978637
|
29/03/2023
|
sunita
|
0206009WL315982
|
sunita
|
00468
|
UBIN0811092
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126309
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
153
|
G Konduru
|
AP-06-009-013-015/010017
()
|
0206009000NRG23290320233974806
|
29/03/2023
|
Mariyamma
|
0206009WL315864
|
Mariyamma
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126325
|
|
Vanaparla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010018
()
|
0206009000NRG23290320233974807
|
29/03/2023
|
VARIKUTI SWRANA KUMARI
|
0206009WL315864
|
VARIKUTI SWRANA KUMARI
|
00468
|
UBIN0826561
|
500
|
500
|
Processed
|
03/04/2023
|
|
0527126327
|
|
Varikuti Swarna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010019
()
|
0206009000NRG23290320233974808
|
29/03/2023
|
Nagendram
|
0206009WL315864
|
Nagendram
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126326
|
|
MRS NAGENDRAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-013-015/010007
()
|
0206009000NRG23290320233974803
|
29/03/2023
|
Sunitha Bolla
|
0206009WL315864
|
Sunitha Bolla
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126465
|
|
SUNEETHA BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG23290320233974804
|
29/03/2023
|
Ranimma
|
0206009WL315864
|
Ranimma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126323
|
|
Varikuti Ranimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG23290320233974805
|
29/03/2023
|
Nagendramma
|
0206009WL315864
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126321
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010022
()
|
0206009000NRG23290320233974809
|
29/03/2023
|
Nakshatram
|
0206009WL315864
|
Nakshatram
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126322
|
|
Kocherla Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010031
()
|
0206009000NRG23290320233974810
|
29/03/2023
|
Sivanageswararao
|
0206009WL315864
|
Sivanageswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
0527126320
|
|
GARNEPUDI SIVA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|