|
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-06-009-007-009/010878
()
|
0206009000NRG23210420220199010
|
22/04/2022
|
PREM KUMAR
|
0206009WL0008131
|
PREM KUMAR
|
00032
|
UTIB0000069
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973506
|
|
PREM KUMR PALLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-007-009/010362
()
|
0206009000NRG23210420220198977
|
22/04/2022
|
Ramamani
|
0206009WL0008131
|
Ramamani
|
00089
|
CBIN0282252
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973329
|
|
Mrs BADUGU RAMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010294
()
|
0206009000NRG23210420220198960
|
22/04/2022
|
padma
|
0206009WL0008131
|
padma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973341
|
|
Mrs VEMULAKONDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010298
()
|
0206009000NRG23210420220198961
|
22/04/2022
|
Anjamma
|
0206009WL0008131
|
Anjamma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973286
|
|
Mrs NAVIDE ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010309
()
|
0206009000NRG23210420220198962
|
22/04/2022
|
pichimma
|
0206009WL0008131
|
pichimma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973442
|
|
Mrs KUKKALA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010310
()
|
0206009000NRG23210420220198963
|
22/04/2022
|
annapurna
|
0206009WL0008131
|
annapurna
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973400
|
|
ANNAPURNA PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010312
()
|
0206009000NRG23210420220198964
|
22/04/2022
|
Venkateswaramma
|
0206009WL0008131
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973331
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010316
()
|
0206009000NRG23210420220198966
|
22/04/2022
|
Nageswaramma
|
0206009WL0008131
|
Nageswaramma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973441
|
|
BHUSARAPU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010318
()
|
0206009000NRG23210420220198967
|
22/04/2022
|
Sitamma
|
0206009WL0008131
|
Sitamma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973336
|
|
Mrs BADUGU SITAMMA
|
INDIAN BANK(607105)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010319
()
|
0206009000NRG23210420220198968
|
22/04/2022
|
Kanakadurga
|
0206009WL0008131
|
Kanakadurga
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973452
|
|
Mrs MATTA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010332
()
|
0206009000NRG23210420220198970
|
22/04/2022
|
Meerabee
|
0206009WL0008131
|
Meerabee
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973271
|
|
MEERA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010338
()
|
0206009000NRG23210420220198971
|
22/04/2022
|
Umadevi
|
0206009WL0008131
|
Umadevi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973337
|
|
Mrs PAJJURU UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010348
()
|
0206009000NRG23210420220198972
|
22/04/2022
|
Vani
|
0206009WL0008131
|
Vani
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973334
|
|
Mrs MADU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010354
()
|
0206009000NRG23210420220198973
|
22/04/2022
|
lakshmi
|
0206009WL0008131
|
lakshmi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973320
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010356
()
|
0206009000NRG23210420220198974
|
22/04/2022
|
shanti
|
0206009WL0008131
|
shanti
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973280
|
|
Mrs TALLURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010361
()
|
0206009000NRG23210420220198976
|
22/04/2022
|
janayya
|
0206009WL0008131
|
janayya
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973262
|
|
Mr NIMALA JANNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010361
()
|
0206009000NRG23210420220198975
|
22/04/2022
|
Nageswaramma
|
0206009WL0008131
|
Nageswaramma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973456
|
|
Mrs NIMMALA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23210420220198979
|
22/04/2022
|
haimavati
|
0206009WL0008131
|
haimavati
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973311
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010371
()
|
0206009000NRG23210420220198980
|
22/04/2022
|
venktaramana
|
0206009WL0008131
|
venktaramana
|
00089
|
CBIN0282770
|
878
|
878
|
Processed
|
12/05/2022
|
|
1109973347
|
|
Mrs KARNATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010376
()
|
0206009000NRG23210420220198981
|
22/04/2022
|
kanakadurga
|
0206009WL0008131
|
kanakadurga
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973295
|
|
Mrs POTHURAJU KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23210420220198982
|
22/04/2022
|
Venkataramana
|
0206009WL0008131
|
Venkataramana
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973281
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010472
()
|
0206009000NRG23210420220198983
|
22/04/2022
|
Venkataramana
|
0206009WL0008131
|
Venkataramana
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973279
|
|
Mr PAMARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23210420220198985
|
22/04/2022
|
Lakshmi
|
0206009WL0008131
|
Lakshmi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973397
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010514
()
|
0206009000NRG23210420220198988
|
22/04/2022
|
Anjamma
|
0206009WL0008131
|
Anjamma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973332
|
|
Mrs PAJJURU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010516
()
|
0206009000NRG23210420220198989
|
22/04/2022
|
Parvathi
|
0206009WL0008131
|
Parvathi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973278
|
|
Mrs UPPALAPATI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010613
()
|
0206009000NRG23210420220198990
|
22/04/2022
|
NAGA RANI
|
0206009WL0008131
|
NAGA RANI
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973425
|
|
Mrs JULURI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010617
()
|
0206009000NRG23210420220198991
|
22/04/2022
|
VENKATA RAMANA
|
0206009WL0008131
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973454
|
|
Mrs CHITTURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010619
()
|
0206009000NRG23210420220198992
|
22/04/2022
|
NAGESWARA RAO
|
0206009WL0008131
|
NAGESWARA RAO
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973253
|
|
Battula Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010619
()
|
0206009000NRG23210420220198993
|
22/04/2022
|
RAMADEVI
|
0206009WL0008131
|
RAMADEVI
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973448
|
|
Mrs BATTULA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010686
()
|
0206009000NRG23210420220198994
|
22/04/2022
|
lakshmi
|
0206009WL0008131
|
lakshmi
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973455
|
|
Mrs SIVARATHRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010689
()
|
0206009000NRG23210420220198996
|
22/04/2022
|
bebiraaju
|
0206009WL0008131
|
bebiraaju
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973330
|
|
Mr POPPULA BEBIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010689
()
|
0206009000NRG23210420220198995
|
22/04/2022
|
meri
|
0206009WL0008131
|
meri
|
00089
|
CBIN0282770
|
878
|
878
|
Processed
|
12/05/2022
|
|
1109973346
|
|
Mrs PAPPULA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010693
()
|
0206009000NRG23210420220198997
|
22/04/2022
|
nagamani
|
0206009WL0008131
|
nagamani
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973416
|
|
Mrs BANAVATHU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010696
()
|
0206009000NRG23210420220198998
|
22/04/2022
|
padma
|
0206009WL0008131
|
padma
|
00089
|
CBIN0282770
|
659
|
659
|
Processed
|
12/05/2022
|
|
1109973269
|
|
Mrs SURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010699
()
|
0206009000NRG23210420220198999
|
22/04/2022
|
madavi
|
0206009WL0008131
|
madavi
|
00089
|
CBIN0282770
|
659
|
659
|
Processed
|
12/05/2022
|
|
1109973459
|
|
Mrs DUMPA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010701
()
|
0206009000NRG23210420220199000
|
22/04/2022
|
veeramma
|
0206009WL0008131
|
veeramma
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973258
|
|
Mrs ALAKANTA VERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010703
()
|
0206009000NRG23210420220199002
|
22/04/2022
|
padma
|
0206009WL0008131
|
padma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973270
|
|
Mrs DUMPA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010704
()
|
0206009000NRG23210420220199003
|
22/04/2022
|
adhilakshmi
|
0206009WL0008131
|
adhilakshmi
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973287
|
|
Mrs SIVARATRI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23210420220199006
|
22/04/2022
|
padma
|
0206009WL0008131
|
padma
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973267
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010874
()
|
0206009000NRG23210420220199007
|
22/04/2022
|
VENKATESWARLU
|
0206009WL0008131
|
VENKATESWARLU
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973348
|
|
MR TANGELLAMUDI CHINNA VENKATESWARLU LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010875
()
|
0206009000NRG23210420220199008
|
22/04/2022
|
RAVI BABU
|
0206009WL0008131
|
RAVI BABU
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973386
|
|
Mr TANGILLAMUDI RAVI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/020007
()
|
0206009000NRG23210420220199027
|
22/04/2022
|
Baburao
|
0206009WL0008131
|
Baburao
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973440
|
|
Mr PARAGATI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/020007
()
|
0206009000NRG23210420220199028
|
22/04/2022
|
Satyavati
|
0206009WL0008131
|
Satyavati
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973284
|
|
SATHYAVATHI PARAGATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-007-009/020117
()
|
0206009000NRG23210420220199035
|
22/04/2022
|
Jalamma
|
0206009WL0008131
|
Jalamma
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973263
|
|
Mrs CHANDU JALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/020125
()
|
0206009000NRG23210420220199036
|
22/04/2022
|
Jyothi
|
0206009WL0008131
|
Jyothi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973252
|
|
JYOTHI YADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-007-009/020582
()
|
0206009000NRG23210420220199040
|
22/04/2022
|
Esumma
|
0206009WL0008131
|
Esumma
|
00089
|
CBIN0282770
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973342
|
|
Mrs VAMPUGULLA YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/020665
()
|
0206009000NRG23210420220199041
|
22/04/2022
|
Sampoorna
|
0206009WL0008131
|
Sampoorna
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973415
|
|
Mrs MANDALA SAMPOORNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23210420220199042
|
22/04/2022
|
ramadevi
|
0206009WL0008131
|
ramadevi
|
00089
|
CBIN0282770
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973292
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
49
|
G Konduru
|
AP-06-009-015-018/010034
()
|
0206009000NRG23180420220112621
|
22/04/2022
|
Ramadevi
|
0206009WL0005151
|
Ramadevi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973299
|
|
Gangula Ramadevi
|
IDFC BANK LIMITED(608117)
|
|
50
|
G Konduru
|
AP-06-009-015-018/010036
()
|
0206009000NRG23180420220112622
|
22/04/2022
|
Ramana
|
0206009WL0005151
|
Ramana
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
12/05/2022
|
|
1109973340
|
|
Mrs PATAPANCHULA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-015-018/010038
()
|
0206009000NRG23180420220112623
|
22/04/2022
|
Srinivasarao
|
0206009WL0005151
|
Srinivasarao
|
00089
|
CBIN0282770
|
919
|
919
|
Rejected
|
12/05/2022
|
|
1109973290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23180420220112624
|
22/04/2022
|
Lakshmana Rao
|
0206009WL0005151
|
Lakshmana Rao
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973264
|
|
Mr LAKSHMANA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-015-018/010039
()
|
0206009000NRG23180420220112625
|
22/04/2022
|
Seshamma
|
0206009WL0005151
|
Seshamma
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
12/05/2022
|
|
1109973323
|
|
Mrs PATAPANCHALA SHESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010044
()
|
0206009000NRG23180420220112627
|
22/04/2022
|
Johnsi
|
0206009WL0005151
|
Johnsi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973350
|
|
Mrs MEKA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-015-018/010045
()
|
0206009000NRG23180420220112629
|
22/04/2022
|
Bujji
|
0206009WL0005151
|
Bujji
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973353
|
|
Mrs MAILA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-015-018/010046
()
|
0206009000NRG23180420220112630
|
22/04/2022
|
Naghamani
|
0206009WL0005151
|
Naghamani
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973444
|
|
Mrs MELAM NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-015-018/010054
()
|
0206009000NRG23180420220112632
|
22/04/2022
|
Manikyamma
|
0206009WL0005151
|
Manikyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973310
|
|
Mrs MEKA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-015-018/010059
()
|
0206009000NRG23180420220112634
|
22/04/2022
|
Lurthamma
|
0206009WL0005151
|
Lurthamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973322
|
|
Mrs MENDEM LURDHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-015-018/010061
()
|
0206009000NRG23180420220112638
|
22/04/2022
|
Akamma
|
0206009WL0005151
|
Akamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973404
|
|
Mrs PRATTIPATI AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-015-018/010061
()
|
0206009000NRG23180420220112637
|
22/04/2022
|
Venkateswarao
|
0206009WL0005151
|
Venkateswarao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973339
|
|
Mr PRATHIPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-015-018/010066
()
|
0206009000NRG23180420220112639
|
22/04/2022
|
Leyamma
|
0206009WL0005151
|
Leyamma
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973275
|
|
Mrs GURUVINDAPALLI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-015-018/010067
()
|
0206009000NRG23180420220112640
|
22/04/2022
|
Leyamma
|
0206009WL0005151
|
Leyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973309
|
|
Mrs VANGOORI LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-015-018/010069
()
|
0206009000NRG23180420220112641
|
22/04/2022
|
Bujji
|
0206009WL0005151
|
Bujji
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973298
|
|
Ms BUJJI PRATTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-015-018/010072
()
|
0206009000NRG23180420220112643
|
22/04/2022
|
Lurthamma
|
0206009WL0005151
|
Lurthamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973313
|
|
Mrs BOLLA LURDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-015-018/010072
()
|
0206009000NRG23180420220112642
|
22/04/2022
|
Samyel
|
0206009WL0005151
|
Samyel
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973429
|
|
Mr BOLLA SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-015-018/010077
()
|
0206009000NRG23180420220112645
|
22/04/2022
|
Sunitha
|
0206009WL0005151
|
Sunitha
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973328
|
|
Mrs MENDEM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-015-018/010078
()
|
0206009000NRG23180420220112646
|
22/04/2022
|
Bujji
|
0206009WL0005151
|
Bujji
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973402
|
|
Mrs MANDA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-015-018/010082
()
|
0206009000NRG23180420220112649
|
22/04/2022
|
Jyothi
|
0206009WL0005151
|
Jyothi
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973449
|
|
Mrs THOMANDRU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-015-018/010083
()
|
0206009000NRG23180420220112650
|
22/04/2022
|
Suma
|
0206009WL0005151
|
Suma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973401
|
|
Mrs MANDA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-015-018/010084
()
|
0206009000NRG23180420220112651
|
22/04/2022
|
Madhusudhanrao
|
0206009WL0005151
|
Madhusudhanrao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973321
|
|
Mr PRATTIPATI MADUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-015-018/010084
()
|
0206009000NRG23180420220112652
|
22/04/2022
|
Mariyamma
|
0206009WL0005151
|
Mariyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973445
|
|
Mrs PATTIPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-015-018/010086
()
|
0206009000NRG23180420220112654
|
22/04/2022
|
Sunanda
|
0206009WL0005151
|
Sunanda
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973283
|
|
Mrs MANDA RUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23180420220112657
|
22/04/2022
|
Chittemma
|
0206009WL0005151
|
Chittemma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973408
|
|
Mrs PARSA CHITTEAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-015-018/010092
()
|
0206009000NRG23180420220112658
|
22/04/2022
|
Anjaneeyulu
|
0206009WL0005151
|
Anjaneeyulu
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973435
|
|
Mr ANJANEYULU MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-015-018/010092
()
|
0206009000NRG23180420220112659
|
22/04/2022
|
SWARUPA
|
0206009WL0005151
|
SWARUPA
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973304
|
|
Mrs MANDA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-015-018/010095
()
|
0206009000NRG23180420220112661
|
22/04/2022
|
Venkatarathnam
|
0206009WL0005151
|
Venkatarathnam
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973305
|
|
Mrs PEYYALA VENKATARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-015-018/010102
()
|
0206009000NRG23180420220112662
|
22/04/2022
|
Nagamani
|
0206009WL0005151
|
Nagamani
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973244
|
|
Mrs MENDEM VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-015-018/010105
()
|
0206009000NRG23180420220112663
|
22/04/2022
|
Sitaramaiah
|
0206009WL0005151
|
Sitaramaiah
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973430
|
|
Mr VEMIREDDY SEETA RAMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-015-018/010109
()
|
0206009000NRG23180420220112664
|
22/04/2022
|
Subhashini
|
0206009WL0005151
|
Subhashini
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973406
|
|
Mrs VUDARAGUDI SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-015-018/010112
()
|
0206009000NRG23180420220112666
|
22/04/2022
|
Durgarao
|
0206009WL0005151
|
Durgarao
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973432
|
|
Mr DHOPPALA DURGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23180420220112667
|
22/04/2022
|
Chinna Venkamma
|
0206009WL0005151
|
Chinna Venkamma
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973318
|
|
Mrs PRATHIPATI VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-015-018/010116
()
|
0206009000NRG23180420220112668
|
22/04/2022
|
PRAVALIKA
|
0206009WL0005151
|
PRAVALIKA
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973443
|
|
Mrs MENDEM PRAVALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-015-018/010119
()
|
0206009000NRG23180420220112669
|
22/04/2022
|
Babi
|
0206009WL0005151
|
Babi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973327
|
|
Mrs DRAKSHA PALLI BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-015-018/010120
()
|
0206009000NRG23180420220112670
|
22/04/2022
|
Mariyamma
|
0206009WL0005151
|
Mariyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973319
|
|
Mrs KURAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-015-018/010125
()
|
0206009000NRG23180420220112674
|
22/04/2022
|
Yesubabu
|
0206009WL0005151
|
Yesubabu
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973343
|
|
Mr BHADRI YOSU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-015-018/010135
()
|
0206009000NRG23180420220112676
|
22/04/2022
|
Seryani
|
0206009WL0005151
|
Seryani
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973273
|
|
Mrs MANDA SHAAROONI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-015-018/010136
()
|
0206009000NRG23180420220112677
|
22/04/2022
|
Nirmala
|
0206009WL0005151
|
Nirmala
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973272
|
|
Mrs MANDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-015-018/010139
()
|
0206009000NRG23180420220112680
|
22/04/2022
|
Mariyamma
|
0206009WL0005151
|
Mariyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973276
|
|
Mrs MANDA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-015-018/010146
()
|
0206009000NRG23180420220112682
|
22/04/2022
|
Jamalamma
|
0206009WL0005151
|
Jamalamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973248
|
|
Mrs VANGURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-015-018/010147
()
|
0206009000NRG23180420220112683
|
22/04/2022
|
Kumari
|
0206009WL0005151
|
Kumari
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973325
|
|
Mrs MANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-015-018/010148
()
|
0206009000NRG23180420220112685
|
22/04/2022
|
Adi Lakshmi
|
0206009WL0005151
|
Adi Lakshmi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973410
|
|
Mrs KATURI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-015-018/010148
()
|
0206009000NRG23180420220112684
|
22/04/2022
|
Vekatakrishnarao
|
0206009WL0005151
|
Vekatakrishnarao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973289
|
|
KATURI VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
G Konduru
|
AP-06-009-015-018/010150
()
|
0206009000NRG23180420220112686
|
22/04/2022
|
Sitamma
|
0206009WL0005151
|
Sitamma
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973245
|
|
Mrs NAINAVARAPU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-015-018/010153
()
|
0206009000NRG23180420220112687
|
22/04/2022
|
Kotaswaramma
|
0206009WL0005151
|
Kotaswaramma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973412
|
|
Mrs MENDEM KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-015-018/010155
()
|
0206009000NRG23180420220112688
|
22/04/2022
|
Danaamma
|
0206009WL0005151
|
Danaamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973447
|
|
Mrs BOLLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-015-018/010157
()
|
0206009000NRG23180420220112689
|
22/04/2022
|
Venkayamma
|
0206009WL0005151
|
Venkayamma
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973338
|
|
Mrs SUNIKANTI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-015-018/010158
()
|
0206009000NRG23180420220112690
|
22/04/2022
|
Lakshmi Narayana
|
0206009WL0005151
|
Lakshmi Narayana
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973255
|
|
Mendem Lakshmi Narayana
|
IDFC BANK LIMITED(608117)
|
|
98
|
G Konduru
|
AP-06-009-015-018/010158
()
|
0206009000NRG23180420220112691
|
22/04/2022
|
Renuka
|
0206009WL0005151
|
Renuka
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973333
|
|
Mrs MENDEM RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG23180420220112693
|
22/04/2022
|
Lakshmi
|
0206009WL0005151
|
Lakshmi
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973399
|
|
Mrs PATAPANCHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-015-018/010164
()
|
0206009000NRG23180420220112692
|
22/04/2022
|
Ramarao
|
0206009WL0005151
|
Ramarao
|
00089
|
CBIN0282770
|
306
|
306
|
Processed
|
12/05/2022
|
|
1109973427
|
|
Mr PATAPANCHALA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23180420220112695
|
22/04/2022
|
Anamma
|
0206009WL0005151
|
Anamma
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973312
|
|
Mrs MENDEM ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-015-018/010165
()
|
0206009000NRG23180420220112694
|
22/04/2022
|
Subbarao
|
0206009WL0005151
|
Subbarao
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973294
|
|
Mr MENDEM SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23180420220112696
|
22/04/2022
|
Mariyadasu
|
0206009WL0005151
|
Mariyadasu
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973291
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23180420220112697
|
22/04/2022
|
Ramana
|
0206009WL0005151
|
Ramana
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973315
|
|
Mrs PAGIDALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-015-018/010171
()
|
0206009000NRG23180420220112698
|
22/04/2022
|
Srinivaasaraavu
|
0206009WL0005151
|
Srinivaasaraavu
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973351
|
|
Mr GUTTA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23180420220112700
|
22/04/2022
|
Lakshmi Tirupatamma
|
0206009WL0005151
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973446
|
|
Mrs PATAPANCHALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-015-018/010175
()
|
0206009000NRG23180420220112699
|
22/04/2022
|
Srinivasarao
|
0206009WL0005151
|
Srinivasarao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973288
|
|
PATAPANCHALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23180420220112702
|
22/04/2022
|
Sivaparvati
|
0206009WL0005151
|
Sivaparvati
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973403
|
|
Mrs PATAPANCHALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-015-018/010176
()
|
0206009000NRG23180420220112701
|
22/04/2022
|
Venkateswararao
|
0206009WL0005151
|
Venkateswararao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973251
|
|
Mr VENKATESWARA RAO PATAPANCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-015-018/010178
()
|
0206009000NRG23180420220112704
|
22/04/2022
|
Nagarani
|
0206009WL0005151
|
Nagarani
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973317
|
|
Mrs MEDEPALLI NAG RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-015-018/010183
()
|
0206009000NRG23180420220112706
|
22/04/2022
|
Salimunnisaabegam
|
0206009WL0005151
|
Salimunnisaabegam
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973259
|
|
SK SALIMUNNISA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-015-018/010185
()
|
0206009000NRG23180420220112708
|
22/04/2022
|
Madhavi
|
0206009WL0005151
|
Madhavi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973314
|
|
Mrs PRATTIPATI MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-015-018/010196
()
|
0206009000NRG23180420220112710
|
22/04/2022
|
Mariyamma
|
0206009WL0005151
|
Mariyamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973300
|
|
Ms ELISHALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-015-018/010196
()
|
0206009000NRG23180420220112709
|
22/04/2022
|
Srinivasarao
|
0206009WL0005151
|
Srinivasarao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973431
|
|
Mr ELISHALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-015-018/010205
()
|
0206009000NRG23180420220112712
|
22/04/2022
|
Ramana
|
0206009WL0005151
|
Ramana
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973247
|
|
Mrs VEMIREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-015-018/010205
()
|
0206009000NRG23180420220112711
|
22/04/2022
|
Sanjeevareddy
|
0206009WL0005151
|
Sanjeevareddy
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973297
|
|
Mr VEMEIREDDY SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-015-018/010207
()
|
0206009000NRG23180420220112713
|
22/04/2022
|
Koteswararao
|
0206009WL0005151
|
Koteswararao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973261
|
|
POTHURAJU KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
G Konduru
|
AP-06-009-015-018/010210
()
|
0206009000NRG23180420220112714
|
22/04/2022
|
Bhagyamma
|
0206009WL0005151
|
Bhagyamma
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973398
|
|
Miss MOGULURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-015-018/010216
()
|
0206009000NRG23180420220112715
|
22/04/2022
|
Kumari
|
0206009WL0005151
|
Kumari
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973246
|
|
Mrs THOMANDRU VINAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-015-018/010220
()
|
0206009000NRG23180420220112719
|
22/04/2022
|
Kamalamma
|
0206009WL0005151
|
Kamalamma
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973405
|
|
Mrs MANDA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-015-018/010229
()
|
0206009000NRG23180420220112720
|
22/04/2022
|
Krishnarao
|
0206009WL0005151
|
Krishnarao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973434
|
|
Mr BOLLA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-015-018/010229
()
|
0206009000NRG23180420220112721
|
22/04/2022
|
VENKATA RAMANA
|
0206009WL0005151
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973396
|
|
Mrs BOLLA VENKAT RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23180420220112722
|
22/04/2022
|
Venkateswararao
|
0206009WL0005151
|
Venkateswararao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973326
|
|
Mr POTHURAJU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
G Konduru
|
AP-06-009-015-018/010239
()
|
0206009000NRG23180420220112723
|
22/04/2022
|
Jakraiah
|
0206009WL0005151
|
Jakraiah
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973428
|
|
Mr MANDA JAKRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-015-018/010240
()
|
0206009000NRG23180420220112726
|
22/04/2022
|
Nagamani
|
0206009WL0005151
|
Nagamani
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973324
|
|
Mrs BUDDAVARAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-015-018/010243
()
|
0206009000NRG23180420220112727
|
22/04/2022
|
Chanti
|
0206009WL0005151
|
Chanti
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973277
|
|
Mrs MALLADI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-015-018/010303
()
|
0206009000NRG23180420220112730
|
22/04/2022
|
Sujatha
|
0206009WL0005151
|
Sujatha
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973301
|
|
Mrs BOJADLA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23180420220112732
|
22/04/2022
|
Elishamma
|
0206009WL0005151
|
Elishamma
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973409
|
|
Mrs MANDA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
G Konduru
|
AP-06-009-015-018/010304
()
|
0206009000NRG23180420220112731
|
22/04/2022
|
Yesobu
|
0206009WL0005151
|
Yesobu
|
00089
|
CBIN0282770
|
919
|
919
|
Rejected
|
12/05/2022
|
|
1109973296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23180420220112733
|
22/04/2022
|
Satyanarayana
|
0206009WL0005151
|
Satyanarayana
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973254
|
|
Mr LINGALA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-015-018/010305
()
|
0206009000NRG23180420220112734
|
22/04/2022
|
Shivanagalakshgmi
|
0206009WL0005151
|
Shivanagalakshgmi
|
00089
|
CBIN0282770
|
766
|
766
|
Rejected
|
12/05/2022
|
|
1109973457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
G Konduru
|
AP-06-009-015-018/010308
()
|
0206009000NRG23180420220112735
|
22/04/2022
|
Damayanthi
|
0206009WL0005151
|
Damayanthi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973414
|
|
Mrs MALAMANTI SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-015-018/010310
()
|
0206009000NRG23180420220112736
|
22/04/2022
|
Sunita
|
0206009WL0005151
|
Sunita
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973395
|
|
Mrs TATIKONDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23180420220112737
|
22/04/2022
|
Sambashiva Rao
|
0206009WL0005151
|
Sambashiva Rao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973282
|
|
Mr CHANUMOLU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-015-018/010314
()
|
0206009000NRG23180420220112739
|
22/04/2022
|
Kumar
|
0206009WL0005151
|
Kumar
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973303
|
|
Mrs VEMI REDDY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-015-018/010314
()
|
0206009000NRG23180420220112740
|
22/04/2022
|
Rambabu
|
0206009WL0005151
|
Rambabu
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973260
|
|
Mr VEMIREDDY RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-015-018/010329
()
|
0206009000NRG23180420220112741
|
22/04/2022
|
Pavani
|
0206009WL0005151
|
Pavani
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973407
|
|
PAVANI MENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-015-018/010331
()
|
0206009000NRG23180420220112743
|
22/04/2022
|
KOTESWARAMMA
|
0206009WL0005151
|
KOTESWARAMMA
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973411
|
|
Mrs DOPPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
G Konduru
|
AP-06-009-015-018/010331
()
|
0206009000NRG23180420220112742
|
22/04/2022
|
NARASIMHA RAO
|
0206009WL0005151
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973257
|
|
NARASIMHA RAO DOPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-015-018/010332
()
|
0206009000NRG23180420220112744
|
22/04/2022
|
SUNITA
|
0206009WL0005151
|
SUNITA
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973274
|
|
Mrs MANDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-015-018/010340
()
|
0206009000NRG23180420220112746
|
22/04/2022
|
SATYAVATI
|
0206009WL0005151
|
SATYAVATI
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973451
|
|
Mrs MEDEPALLI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
G Konduru
|
AP-06-009-015-018/010344
()
|
0206009000NRG23180420220112747
|
22/04/2022
|
CHINNARI
|
0206009WL0005151
|
CHINNARI
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973349
|
|
Mrs JAKKULA CHINNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-015-018/010349
()
|
0206009000NRG23180420220112748
|
22/04/2022
|
PENDURTI
|
0206009WL0005151
|
PENDURTI
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973243
|
|
Mrs PENDURTHI NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-015-018/010358
()
|
0206009000NRG23180420220112751
|
22/04/2022
|
Kalpana
|
0206009WL0005151
|
Kalpana
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973458
|
|
Mrs BOLLA KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
G Konduru
|
AP-06-009-015-018/010361
()
|
0206009000NRG23180420220112753
|
22/04/2022
|
Dhana lakshmi
|
0206009WL0005151
|
Dhana lakshmi
|
00089
|
CBIN0282770
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973450
|
|
Mrs BOLLA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23180420220112755
|
22/04/2022
|
NAGARANI
|
0206009WL0005151
|
NAGARANI
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973453
|
|
CHAPPIDI NAGARANI D O RAGU
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-015-018/010375
()
|
0206009000NRG23180420220112756
|
22/04/2022
|
Shesha Kumari
|
0206009WL0005151
|
Shesha Kumari
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973437
|
|
B SESHA KUMARI
|
CANARA BANK(508532)
|
|
148
|
G Konduru
|
AP-06-009-015-018/010378
()
|
0206009000NRG23180420220112757
|
22/04/2022
|
Radha
|
0206009WL0005151
|
Radha
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973316
|
|
Mrs BOJADLA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-015-018/010380
()
|
0206009000NRG23180420220112758
|
22/04/2022
|
Venkata Ramireddy
|
0206009WL0005151
|
Venkata Ramireddy
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973256
|
|
Mr VENKATARAMI REDDY VEMIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-015-018/010381
()
|
0206009000NRG23180420220112759
|
22/04/2022
|
Kotamma
|
0206009WL0005151
|
Kotamma
|
00089
|
CBIN0282770
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973439
|
|
Mrs MANDA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-015-018/010383
()
|
0206009000NRG23180420220112760
|
22/04/2022
|
Venkateswara Rao
|
0206009WL0005151
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973345
|
|
Mr MADEPALLI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
G Konduru
|
AP-06-009-015-018/010384
()
|
0206009000NRG23180420220112762
|
22/04/2022
|
Sumathi
|
0206009WL0005151
|
Sumathi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973388
|
|
Mrs PULI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
G Konduru
|
AP-06-009-015-018/010387
()
|
0206009000NRG23180420220112764
|
22/04/2022
|
Padmavathi
|
0206009WL0005151
|
Padmavathi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973438
|
|
Mrs KATURI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-015-018/010396
()
|
0206009000NRG23180420220112765
|
22/04/2022
|
Siva Nagalakshmi
|
0206009WL0005151
|
Siva Nagalakshmi
|
00089
|
CBIN0282770
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973302
|
|
Ms PATAPANCHALA SIVA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-017-022/010001
()
|
0206009000NRG23210420220192858
|
22/04/2022
|
Sunita
|
0206009WL0007934
|
Sunita
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973249
|
|
NOOTAKKI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23210420220192860
|
22/04/2022
|
Yasoda
|
0206009WL0007934
|
Yasoda
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973387
|
|
BATTU YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-017-022/010030
()
|
0206009000NRG23210420220192866
|
22/04/2022
|
Rajani
|
0206009WL0007934
|
Rajani
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973335
|
|
Mrs DOLA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23210420220192871
|
22/04/2022
|
Nagalakshmi
|
0206009WL0007934
|
Nagalakshmi
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973307
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23210420220192882
|
22/04/2022
|
Sitamahalakshmi
|
0206009WL0007934
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973308
|
|
Mrs SARANALA SITHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-017-022/010169
()
|
0206009000NRG23210420220192883
|
22/04/2022
|
Nagarani
|
0206009WL0007934
|
Nagarani
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973389
|
|
Mrs OGIRALA NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210420220192892
|
22/04/2022
|
Bujji
|
0206009WL0007934
|
Bujji
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973390
|
|
Mrs OGIRALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG23210420220192899
|
22/04/2022
|
Kumari
|
0206009WL0007934
|
Kumari
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973250
|
|
Mrs MEKA KUMARI
|
INDIAN BANK(607105)
|
|
163
|
G Konduru
|
AP-06-009-017-022/010286
()
|
0206009000NRG23210420220192906
|
22/04/2022
|
Padmavathi
|
0206009WL0007934
|
Padmavathi
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973285
|
|
Mrs OGIRALA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23210420220192911
|
22/04/2022
|
SIVAPARVATHI
|
0206009WL0007934
|
SIVAPARVATHI
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973391
|
|
Mrs KUKKALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-017-022/010609
()
|
0206009000NRG23210420220192914
|
22/04/2022
|
LAKSHMI
|
0206009WL0007934
|
LAKSHMI
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973394
|
|
Ogirala Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG23210420220192924
|
22/04/2022
|
ratna kumari
|
0206009WL0007934
|
ratna kumari
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973352
|
|
Mrs HANUMANTHU RATNA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-017-022/030039
()
|
0206009000NRG23210420220192930
|
22/04/2022
|
Kusumakumari
|
0206009WL0007934
|
Kusumakumari
|
00089
|
CBIN0282770
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973426
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155413
|
155413
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-007-009/010290
()
|
0206009000NRG23210420220198959
|
22/04/2022
|
rathnakumari
|
0206009WL0008131
|
rathnakumari
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973476
|
|
RATNA KUMARI PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-007-009/010320
()
|
0206009000NRG23210420220198969
|
22/04/2022
|
Padmavathi
|
0206009WL0008131
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973488
|
|
BHUSARAPU PADMAVATHI
|
BANK OF INDIA(508505)
|
|
170
|
G Konduru
|
AP-06-009-007-009/010483
()
|
0206009000NRG23210420220198984
|
22/04/2022
|
Kasturi
|
0206009WL0008131
|
Kasturi
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973480
|
|
KASTHURI BOMMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23210420220198986
|
22/04/2022
|
Lakshmi
|
0206009WL0008131
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973306
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
G Konduru
|
AP-06-009-007-009/010510
()
|
0206009000NRG23210420220198987
|
22/04/2022
|
Shivakumari
|
0206009WL0008131
|
Shivakumari
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973474
|
|
SIVA KUMARI PALAGAANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-007-009/010719
()
|
0206009000NRG23210420220199004
|
22/04/2022
|
triveni
|
0206009WL0008131
|
triveni
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973491
|
|
TRIVENI PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-007-009/010722
()
|
0206009000NRG23210420220199005
|
22/04/2022
|
usha
|
0206009WL0008131
|
usha
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973492
|
|
USHA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-007-009/010875
()
|
0206009000NRG23210420220199009
|
22/04/2022
|
KALPANA
|
0206009WL0008131
|
KALPANA
|
00176
|
IDIB0SGB001
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973495
|
|
KALPANA TANGILLAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23210420220199013
|
22/04/2022
|
BALA RAJU
|
0206009WL0008131
|
BALA RAJU
|
00176
|
IDIB0SGB001
|
1098
|
1098
|
Processed
|
12/05/2022
|
|
1109973493
|
|
BALA RAJU PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-015-018/010040
()
|
0206009000NRG23180420220112626
|
22/04/2022
|
Ramesh
|
0206009WL0005151
|
Ramesh
|
00176
|
IDIB0SGB001
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973489
|
|
RAMESH PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-015-018/010045
()
|
0206009000NRG23180420220112628
|
22/04/2022
|
Yeedukondalu
|
0206009WL0005151
|
Yeedukondalu
|
00176
|
IDIB0SGB001
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973497
|
|
Maila Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-015-018/010276
()
|
0206009000NRG23180420220112728
|
22/04/2022
|
jyothirani
|
0206009WL0005151
|
jyothirani
|
00176
|
IDIB0SGB001
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973241
|
|
Mendam Jyothi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/010033
()
|
0206009000NRG23210420220192868
|
22/04/2022
|
Anasuramma
|
0206009WL0007934
|
Anasuramma
|
00176
|
IDIB0SGB001
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973463
|
|
Konda Anasuyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-017-022/010033
()
|
0206009000NRG23210420220192867
|
22/04/2022
|
Najar
|
0206009WL0007934
|
Najar
|
00176
|
IDIB0SGB001
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973490
|
|
KONDA NASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-017-022/010034
()
|
0206009000NRG23210420220192870
|
22/04/2022
|
Tirupatamma
|
0206009WL0007934
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973462
|
|
Kanikelli Tirupatatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23210420220192872
|
22/04/2022
|
Ramu
|
0206009WL0007934
|
Ramu
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973479
|
|
RAMU CHAVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23210420220192876
|
22/04/2022
|
Parvathi
|
0206009WL0007934
|
Parvathi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973464
|
|
Dasari Parvati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG23210420220192875
|
22/04/2022
|
Satyanarayana
|
0206009WL0007934
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973471
|
|
DAsari Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23210420220192879
|
22/04/2022
|
Sivaiah
|
0206009WL0007934
|
Sivaiah
|
00176
|
IDIB0SGB001
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973469
|
|
Sarnala Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23210420220192886
|
22/04/2022
|
Bagyamma
|
0206009WL0007934
|
Bagyamma
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973475
|
|
Konda Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23210420220192888
|
22/04/2022
|
Sandya
|
0206009WL0007934
|
Sandya
|
00176
|
IDIB0SGB001
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973465
|
|
Komaravalli Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23210420220192889
|
22/04/2022
|
Sudhakar
|
0206009WL0007934
|
Sudhakar
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973470
|
|
Ogirala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23210420220192891
|
22/04/2022
|
Chinni Venkateswararao
|
0206009WL0007934
|
Chinni Venkateswararao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973477
|
|
Ogirala Chinnavenkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-017-022/010215
()
|
0206009000NRG23210420220192894
|
22/04/2022
|
Sitaramaiah
|
0206009WL0007934
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973461
|
|
Mr BORRA SEETARAMAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
G Konduru
|
AP-06-009-017-022/010222
()
|
0206009000NRG23210420220192896
|
22/04/2022
|
Swati
|
0206009WL0007934
|
Swati
|
00176
|
IDIB0SGB001
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973494
|
|
GANDRALA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-017-022/010254
()
|
0206009000NRG23210420220192900
|
22/04/2022
|
Prabhavathi
|
0206009WL0007934
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973485
|
|
NOOTAKKI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-017-022/010259
()
|
0206009000NRG23210420220192903
|
22/04/2022
|
Sunita
|
0206009WL0007934
|
Sunita
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973496
|
|
NUTAKKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23210420220192904
|
22/04/2022
|
Suresh
|
0206009WL0007934
|
Suresh
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973481
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-017-022/010537
()
|
0206009000NRG23210420220192912
|
22/04/2022
|
DIVYA
|
0206009WL0007934
|
DIVYA
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973467
|
|
Nutakki Divya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-017-022/010640
()
|
0206009000NRG23210420220192916
|
22/04/2022
|
KUMARI
|
0206009WL0007934
|
KUMARI
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973486
|
|
NUTHAKKI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23210420220192920
|
22/04/2022
|
maila sumathi
|
0206009WL0007934
|
maila sumathi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973473
|
|
Maila Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG23210420220192919
|
22/04/2022
|
maila venkateswara rao
|
0206009WL0007934
|
maila venkateswara rao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973472
|
|
Maila Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG23210420220192921
|
22/04/2022
|
shivayya
|
0206009WL0007934
|
shivayya
|
00176
|
IDIB0SGB001
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973478
|
|
Chinni Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-017-022/010682
()
|
0206009000NRG23210420220192922
|
22/04/2022
|
venugopala rao
|
0206009WL0007934
|
venugopala rao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973487
|
|
DASARI VENU GOPAL RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23210420220192925
|
22/04/2022
|
rajesh
|
0206009WL0007934
|
rajesh
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973482
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
203
|
G Konduru
|
AP-06-009-017-022/030026
()
|
0206009000NRG23210420220192927
|
22/04/2022
|
Ramarao
|
0206009WL0007934
|
Ramarao
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973483
|
|
KANIKELLA RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-017-022/030034
()
|
0206009000NRG23210420220192929
|
22/04/2022
|
Nagamani
|
0206009WL0007934
|
Nagamani
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973468
|
|
Gunadala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG23210420220192935
|
22/04/2022
|
Jyothi
|
0206009WL0007934
|
Jyothi
|
00176
|
IDIB0SGB001
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973466
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-015-018/010362
()
|
0206009000NRG23180420220112754
|
22/04/2022
|
NAGARAJU
|
0206009WL0005151
|
NAGARAJU
|
00415
|
IDIB0SGB001
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973484
|
|
NAGARAJU KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30118
|
30118
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-015-018/010139
()
|
0206009000NRG23180420220112679
|
22/04/2022
|
Prabhudasu
|
0206009WL0005151
|
Prabhudasu
|
00415
|
SBIN0001881
|
306
|
306
|
Processed
|
12/05/2022
|
|
1109973501
|
|
MR MANDA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23210420220192859
|
22/04/2022
|
Verlanka
|
0206009WL0007934
|
Verlanka
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973421
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-017-022/010008
()
|
0206009000NRG23210420220192861
|
22/04/2022
|
Durgarao
|
0206009WL0007934
|
Durgarao
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973433
|
|
MR BATTU DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23210420220192862
|
22/04/2022
|
Govardhanarao
|
0206009WL0007934
|
Govardhanarao
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973375
|
|
Chevala Govardhanarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-017-022/010017
()
|
0206009000NRG23210420220192864
|
22/04/2022
|
Varamma
|
0206009WL0007934
|
Varamma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973424
|
|
MRS SOODULAKANTI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
G Konduru
|
AP-06-009-017-022/010026
()
|
0206009000NRG23210420220192865
|
22/04/2022
|
Maanikyam
|
0206009WL0007934
|
Maanikyam
|
00415
|
SBIN0001881
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973423
|
|
GARIKAPATI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-017-022/010077
()
|
0206009000NRG23210420220192873
|
22/04/2022
|
Jyothi
|
0206009WL0007934
|
Jyothi
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973384
|
|
MRS CHEVALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
G Konduru
|
AP-06-009-017-022/010114
()
|
0206009000NRG23210420220192874
|
22/04/2022
|
Seshaiah
|
0206009WL0007934
|
Seshaiah
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973265
|
|
Chintabattina Sheshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG23210420220192877
|
22/04/2022
|
Parvathi
|
0206009WL0007934
|
Parvathi
|
00415
|
SBIN0001881
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973373
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
216
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23210420220192880
|
22/04/2022
|
Yasodamma
|
0206009WL0007934
|
Yasodamma
|
00415
|
SBIN0001881
|
325
|
325
|
Processed
|
12/05/2022
|
|
1109973419
|
|
MRS SARNALA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
G Konduru
|
AP-06-009-017-022/010131
()
|
0206009000NRG23210420220192881
|
22/04/2022
|
Dhanalakshmi
|
0206009WL0007934
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973418
|
|
SAMMETA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG23210420220192884
|
22/04/2022
|
Satyavedarao
|
0206009WL0007934
|
Satyavedarao
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973293
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-017-022/010184
()
|
0206009000NRG23210420220192885
|
22/04/2022
|
Narasimha
|
0206009WL0007934
|
Narasimha
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973383
|
|
Konda Narasimharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23210420220192890
|
22/04/2022
|
Ramadevi
|
0206009WL0007934
|
Ramadevi
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973380
|
|
OGIRALA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG23210420220192893
|
22/04/2022
|
Sivamma
|
0206009WL0007934
|
Sivamma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973382
|
|
MRS OGIRALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
G Konduru
|
AP-06-009-017-022/010221
()
|
0206009000NRG23210420220192895
|
22/04/2022
|
GANJI VENKATRAMANA
|
0206009WL0007934
|
GANJI VENKATRAMANA
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973377
|
|
MRS GANJI VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
G Konduru
|
AP-06-009-017-022/010244
()
|
0206009000NRG23210420220192897
|
22/04/2022
|
Bodaiah
|
0206009WL0007934
|
Bodaiah
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973374
|
|
Nutakki Bodaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23210420220192902
|
22/04/2022
|
Rajini
|
0206009WL0007934
|
Rajini
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973268
|
|
GALANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
225
|
G Konduru
|
AP-06-009-017-022/010266
()
|
0206009000NRG23210420220192905
|
22/04/2022
|
Kotaiah
|
0206009WL0007934
|
Kotaiah
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973372
|
|
MR CHAVALA JAN KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23210420220192907
|
22/04/2022
|
Pichamma
|
0206009WL0007934
|
Pichamma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973242
|
|
GALANKI PICHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-017-022/010436
()
|
0206009000NRG23210420220192908
|
22/04/2022
|
Kondamma
|
0206009WL0007934
|
Kondamma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973379
|
|
MRS JETTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23210420220192909
|
22/04/2022
|
KOTESWARA RAO
|
0206009WL0007934
|
KOTESWARA RAO
|
00415
|
SBIN0001881
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973376
|
|
SARNAALA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23210420220192910
|
22/04/2022
|
SOUJANYA
|
0206009WL0007934
|
SOUJANYA
|
00415
|
SBIN0001881
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973385
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
G Konduru
|
AP-06-009-017-022/010593
()
|
0206009000NRG23210420220192913
|
22/04/2022
|
SIRISHA
|
0206009WL0007934
|
SIRISHA
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973393
|
|
Smt NOOTAKKI SIRISHA
|
INDIAN BANK(607105)
|
|
231
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23210420220192915
|
22/04/2022
|
YASODHA RANI
|
0206009WL0007934
|
YASODHA RANI
|
00415
|
SBIN0001881
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973422
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23210420220192918
|
22/04/2022
|
venkatashivakumari
|
0206009WL0007934
|
venkatashivakumari
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973417
|
|
MRS PARSA VENKATA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
G Konduru
|
AP-06-009-017-022/010659
()
|
0206009000NRG23210420220192917
|
22/04/2022
|
yedukondalau
|
0206009WL0007934
|
yedukondalau
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973371
|
|
Parsa Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23210420220192923
|
22/04/2022
|
pavani
|
0206009WL0007934
|
pavani
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973392
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
235
|
G Konduru
|
AP-06-009-017-022/030026
()
|
0206009000NRG23210420220192928
|
22/04/2022
|
Rajamma
|
0206009WL0007934
|
Rajamma
|
00415
|
SBIN0001881
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973413
|
|
Smt KANEKELLI RAJULAMMA
|
INDIAN BANK(607105)
|
|
236
|
G Konduru
|
AP-06-009-017-022/030046
()
|
0206009000NRG23210420220192931
|
22/04/2022
|
Viramma
|
0206009WL0007934
|
Viramma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973381
|
|
MRS KALAPALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG23210420220192932
|
22/04/2022
|
Suvarna
|
0206009WL0007934
|
Suvarna
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973420
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
238
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23210420220192933
|
22/04/2022
|
Rajani
|
0206009WL0007934
|
Rajani
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973344
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
G Konduru
|
AP-06-009-017-022/030064
()
|
0206009000NRG23210420220192934
|
22/04/2022
|
Rattamma
|
0206009WL0007934
|
Rattamma
|
00415
|
SBIN0001881
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973378
|
|
MRS NUTAKKI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19321
|
19321
|
|
|
|
|
|
|
|
|
240
|
G Konduru
|
AP-06-009-007-009/020726
()
|
0206009000NRG23210420220199043
|
22/04/2022
|
babu
|
0206009WL0008131
|
babu
|
00415
|
SBIN0007527
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1109973460
|
|
Yadala Babu
|
IDFC BANK LIMITED(608117)
|
|
241
|
G Konduru
|
AP-06-009-015-018/010082
()
|
0206009000NRG23180420220112648
|
22/04/2022
|
Suresh
|
0206009WL0005151
|
Suresh
|
00415
|
SBIN0007527
|
460
|
460
|
Processed
|
12/05/2022
|
|
1109973436
|
|
TOMMANDRU SURESH
|
BANK OF BARODA(606985)
|
|
242
|
G Konduru
|
AP-06-009-015-018/010387
()
|
0206009000NRG23180420220112763
|
22/04/2022
|
Sambhasiva Rao
|
0206009WL0005151
|
Sambhasiva Rao
|
00415
|
SBIN0007527
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973370
|
|
MR SAMBA SIVA RAO KATURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
G Konduru
|
AP-06-009-017-022/010034
()
|
0206009000NRG23210420220192869
|
22/04/2022
|
Srinivasarao
|
0206009WL0007934
|
Srinivasarao
|
00415
|
SBIN0007527
|
488
|
488
|
Processed
|
12/05/2022
|
|
1109973266
|
|
MR KANIKELLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG23210420220192898
|
22/04/2022
|
Venkateswararao
|
0206009WL0007934
|
Venkateswararao
|
00415
|
SBIN0020397
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973504
|
|
MR MEKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
245
|
G Konduru
|
AP-06-009-015-018/010086
()
|
0206009000NRG23180420220112653
|
22/04/2022
|
Marku
|
0206009WL0005151
|
Marku
|
00415
|
SBIN0020779
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973503
|
|
MR MANDA MARKU
|
STATE BANK OF INDIA(508548)
|
|
246
|
G Konduru
|
AP-06-009-015-018/010220
()
|
0206009000NRG23180420220112718
|
22/04/2022
|
Benarji
|
0206009WL0005151
|
Benarji
|
00415
|
SBIN0020779
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973502
|
|
BENARJI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-015-018/010294
()
|
0206009000NRG23180420220112729
|
22/04/2022
|
KRISHANA RAO
|
0206009WL0005151
|
KRISHANA RAO
|
00415
|
SBIN0020779
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973499
|
|
MR PRATTIPATI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
G Konduru
|
AP-06-009-015-018/010358
()
|
0206009000NRG23180420220112750
|
22/04/2022
|
YEDUKONDALU
|
0206009WL0005151
|
YEDUKONDALU
|
00415
|
SBIN0020779
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973498
|
|
MR BOLLA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
249
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG23180420220112766
|
22/04/2022
|
Srinivasarao
|
0206009WL0005151
|
Srinivasarao
|
00415
|
SBIN0020779
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973500
|
|
MR NAINAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
250
|
G Konduru
|
AP-06-009-015-018/010059
()
|
0206009000NRG23180420220112633
|
22/04/2022
|
Chinnasarvaiah
|
0206009WL0005151
|
Chinnasarvaiah
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973360
|
|
Mr MENDEM SARAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
G Konduru
|
AP-06-009-015-018/010060
()
|
0206009000NRG23180420220112635
|
22/04/2022
|
Shekar
|
0206009WL0005151
|
Shekar
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973366
|
|
PRATHIPATI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
G Konduru
|
AP-06-009-015-018/010077
()
|
0206009000NRG23180420220112644
|
22/04/2022
|
Venkatarao
|
0206009WL0005151
|
Venkatarao
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973364
|
|
MENDEM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
G Konduru
|
AP-06-009-015-018/010079
()
|
0206009000NRG23180420220112647
|
22/04/2022
|
Vinod Kumar
|
0206009WL0005151
|
Vinod Kumar
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973356
|
|
MANDA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
G Konduru
|
AP-06-009-015-018/010088
()
|
0206009000NRG23180420220112655
|
22/04/2022
|
Paparao
|
0206009WL0005151
|
Paparao
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973367
|
|
PAPARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-015-018/010121
()
|
0206009000NRG23180420220112671
|
22/04/2022
|
Syamuyelu
|
0206009WL0005151
|
Syamuyelu
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973365
|
|
PRATHIPATI SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
256
|
G Konduru
|
AP-06-009-015-018/010122
()
|
0206009000NRG23180420220112673
|
22/04/2022
|
Nageswararao
|
0206009WL0005151
|
Nageswararao
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973361
|
|
MENDEM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
G Konduru
|
AP-06-009-015-018/010135
()
|
0206009000NRG23180420220112675
|
22/04/2022
|
Yesupadam
|
0206009WL0005151
|
Yesupadam
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973362
|
|
MANDA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
G Konduru
|
AP-06-009-015-018/010142
()
|
0206009000NRG23180420220112681
|
22/04/2022
|
Kondayya
|
0206009WL0005151
|
Kondayya
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973359
|
|
PRATHIPATI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
G Konduru
|
AP-06-009-015-018/010177
()
|
0206009000NRG23180420220112703
|
22/04/2022
|
Koteswararao
|
0206009WL0005151
|
Koteswararao
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973358
|
|
MENDEM CHINNA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
G Konduru
|
AP-06-009-015-018/010181
()
|
0206009000NRG23180420220112705
|
22/04/2022
|
Kameswaramma
|
0206009WL0005151
|
Kameswaramma
|
00468
|
UBIN0533017
|
613
|
613
|
Processed
|
12/05/2022
|
|
1109973354
|
|
BORRA KAMESWARAMMA W O APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
G Konduru
|
AP-06-009-015-018/010185
()
|
0206009000NRG23180420220112707
|
22/04/2022
|
Venu
|
0206009WL0005151
|
Venu
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973363
|
|
PRATHIPATI VENU
|
UNION BANK OF INDIA(508500)
|
|
262
|
G Konduru
|
AP-06-009-015-018/010218
()
|
0206009000NRG23180420220112716
|
22/04/2022
|
Sesharao
|
0206009WL0005151
|
Sesharao
|
00468
|
UBIN0533017
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109973368
|
|
GARIKAPATI SHESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
G Konduru
|
AP-06-009-015-018/010240
()
|
0206009000NRG23180420220112725
|
22/04/2022
|
Sesharao
|
0206009WL0005151
|
Sesharao
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973369
|
|
BUDDAVARAPU SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
G Konduru
|
AP-06-009-015-018/010311
()
|
0206009000NRG23180420220112738
|
22/04/2022
|
Shivaparavathi
|
0206009WL0005151
|
Shivaparavathi
|
00468
|
UBIN0533017
|
919
|
919
|
Processed
|
12/05/2022
|
|
1109973355
|
|
CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R
|
UNION BANK OF INDIA(508500)
|
|
265
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG23210420220192936
|
22/04/2022
|
Vani
|
0206009WL0007934
|
Vani
|
00468
|
UBIN0533017
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973357
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
266
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23210420220192901
|
22/04/2022
|
Jamalaiah
|
0206009WL0007934
|
Jamalaiah
|
00468
|
UBIN0563315
|
650
|
650
|
Processed
|
12/05/2022
|
|
1109973505
|
|
GALANKI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229470
|
229470
|
|
|
|
|
|
|
|