|
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
()
|
0206009000NRG23040620221569634
|
06/06/2022
|
Mahaboob
|
0206009WL0045737
|
Mahaboob
|
00078
|
CNRB0002425
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111889
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23040620221569537
|
06/06/2022
|
Krishna
|
0206009WL0045737
|
Krishna
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111951
|
|
KRISHNA CHEELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23040620221569536
|
06/06/2022
|
Sambhasiva Rao
|
0206009WL0045737
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111906
|
|
Mr SAMBASIVA RAO CHEELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010020
()
|
0206009000NRG23040620221569538
|
06/06/2022
|
Madarsaheb
|
0206009WL0045737
|
Madarsaheb
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111896
|
|
MADAR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23040620221569539
|
06/06/2022
|
Ramanarao
|
0206009WL0045737
|
Ramanarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111921
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010024
()
|
0206009000NRG23040620221567347
|
06/06/2022
|
Kisamma
|
0206009WL0045701
|
Kisamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111883
|
|
Mrs NALLAKATLA KESAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010025
()
|
0206009000NRG23040620221569540
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0045737
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111935
|
|
RAMISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010026
()
|
0206009000NRG23040620221569541
|
06/06/2022
|
Ramarao
|
0206009WL0045737
|
Ramarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111901
|
|
Mr RAMA RAO RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010028
()
|
0206009000NRG23040620221569542
|
06/06/2022
|
Venkatravamma
|
0206009WL0045737
|
Venkatravamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111949
|
|
Mrs VENKATARAVAMMA RAMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010031
()
|
0206009000NRG23040620221569543
|
06/06/2022
|
Sambhasiva Rao
|
0206009WL0045737
|
Sambhasiva Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111878
|
|
Mr MUTYALA SAMBASIVARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23040620221569545
|
06/06/2022
|
Krishna Rao
|
0206009WL0045737
|
Krishna Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111874
|
|
KRISHNA RAO NALLAKTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23040620221569547
|
06/06/2022
|
Venkataramana
|
0206009WL0045737
|
Venkataramana
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111956
|
|
Mrs VENKATARAMANA MODUGUPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23040620221569549
|
06/06/2022
|
Nageswara Rao
|
0206009WL0045737
|
Nageswara Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111912
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23040620221569550
|
06/06/2022
|
Ramana
|
0206009WL0045737
|
Ramana
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111903
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23040620221569552
|
06/06/2022
|
Madhavarao
|
0206009WL0045737
|
Madhavarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111979
|
|
HARINADH JUVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23040620221569551
|
06/06/2022
|
Sivamma
|
0206009WL0045737
|
Sivamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111877
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23040620221569557
|
06/06/2022
|
Suryanarayana
|
0206009WL0045737
|
Suryanarayana
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111897
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23040620221569559
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0045737
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111892
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23040620221567349
|
06/06/2022
|
Ratnakumari
|
0206009WL0045701
|
Ratnakumari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111895
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010069
()
|
0206009000NRG23040620221569560
|
06/06/2022
|
Rani
|
0206009WL0045737
|
Rani
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111957
|
|
Mrs CHATLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010070
()
|
0206009000NRG23040620221569561
|
06/06/2022
|
Ramulamma
|
0206009WL0045737
|
Ramulamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111911
|
|
Mrs KONDARAJU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010071
()
|
0206009000NRG23040620221567351
|
06/06/2022
|
Krishnaveni
|
0206009WL0045701
|
Krishnaveni
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111948
|
|
Mr CHALLAGONDA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010076
()
|
0206009000NRG23040620221567353
|
06/06/2022
|
Lakshmi
|
0206009WL0045701
|
Lakshmi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111902
|
|
Mrs LAKSHMI YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010079
()
|
0206009000NRG23040620221569563
|
06/06/2022
|
Martamma
|
0206009WL0045737
|
Martamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111968
|
|
Mrs KAMBAMPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010082
()
|
0206009000NRG23040620221569564
|
06/06/2022
|
Karimun
|
0206009WL0045737
|
Karimun
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111946
|
|
Mrs SHAIK KARIM0ON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010084
()
|
0206009000NRG23040620221569565
|
06/06/2022
|
Draupati
|
0206009WL0045737
|
Draupati
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111905
|
|
Mrs DROUPADI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23040620221569566
|
06/06/2022
|
Janibi
|
0206009WL0045737
|
Janibi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111945
|
|
Mrs SHAIK JAINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010096
()
|
0206009000NRG23040620221569567
|
06/06/2022
|
Ramjanbi
|
0206009WL0045737
|
Ramjanbi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111936
|
|
Mrs RAMHAN BEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23040620221569569
|
06/06/2022
|
Padmavati
|
0206009WL0045737
|
Padmavati
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111944
|
|
Mrs PADMAVATHI KOMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23040620221569568
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0045737
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111969
|
|
MR KOMMISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23040620221569571
|
06/06/2022
|
Radha
|
0206009WL0045737
|
Radha
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111893
|
|
Mrs KOMMISHETTI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23040620221569570
|
06/06/2022
|
Ramarao
|
0206009WL0045737
|
Ramarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111891
|
|
Mr KOMMISETTY RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010107
()
|
0206009000NRG23040620221569572
|
06/06/2022
|
Anasuyamma
|
0206009WL0045737
|
Anasuyamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111922
|
|
JAGGARAJU ANAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23040620221569573
|
06/06/2022
|
Padmavati
|
0206009WL0045737
|
Padmavati
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111915
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23040620221569574
|
06/06/2022
|
Nagendram
|
0206009WL0045737
|
Nagendram
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111918
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23040620221569575
|
06/06/2022
|
Karimun
|
0206009WL0045737
|
Karimun
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111916
|
|
Mrs PATAN HARIMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010119
()
|
0206009000NRG23040620221567357
|
06/06/2022
|
Brahmaiah
|
0206009WL0045701
|
Brahmaiah
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111937
|
|
Mr ADDANKI BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23040620221567358
|
06/06/2022
|
Veeraswami
|
0206009WL0045701
|
Veeraswami
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111938
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23040620221567359
|
06/06/2022
|
Mariyamma
|
0206009WL0045701
|
Mariyamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111925
|
|
Mrs CHATLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23040620221569576
|
06/06/2022
|
Pushpavati
|
0206009WL0045737
|
Pushpavati
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111908
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23040620221569577
|
06/06/2022
|
Samrajyam
|
0206009WL0045737
|
Samrajyam
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111871
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23040620221569578
|
06/06/2022
|
Prurnachanrdra Rao
|
0206009WL0045737
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111907
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23040620221569579
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0045737
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111884
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23040620221569580
|
06/06/2022
|
Nagubhi
|
0206009WL0045737
|
Nagubhi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111929
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23040620221567360
|
06/06/2022
|
Nageswara Rao
|
0206009WL0045701
|
Nageswara Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111978
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23040620221567361
|
06/06/2022
|
Neelamma
|
0206009WL0045701
|
Neelamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111953
|
|
Mrs NALLAKATIA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23040620221569581
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0045737
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111910
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23040620221569582
|
06/06/2022
|
Siddaiah
|
0206009WL0045737
|
Siddaiah
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111880
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23040620221567362
|
06/06/2022
|
Latha
|
0206009WL0045701
|
Latha
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111914
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23040620221569583
|
06/06/2022
|
Saripun
|
0206009WL0045737
|
Saripun
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345111899
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23040620221569584
|
06/06/2022
|
Shajabi
|
0206009WL0045737
|
Shajabi
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345111930
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23040620221569585
|
06/06/2022
|
Junnusaheb
|
0206009WL0045737
|
Junnusaheb
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111876
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23040620221569586
|
06/06/2022
|
Sitamahalakshmi
|
0206009WL0045737
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111976
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23040620221567367
|
06/06/2022
|
Mohanarao
|
0206009WL0045701
|
Mohanarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111881
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23040620221569587
|
06/06/2022
|
Baba
|
0206009WL0045737
|
Baba
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111961
|
|
Mr PATAN BABA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23040620221569589
|
06/06/2022
|
Roshanbhi
|
0206009WL0045737
|
Roshanbhi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111888
|
|
Mrs PATAN ROSHANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23040620221569588
|
06/06/2022
|
Saida
|
0206009WL0045737
|
Saida
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111932
|
|
Mrs SAIDABHI PATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23040620221569590
|
06/06/2022
|
Janbhi
|
0206009WL0045737
|
Janbhi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111898
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010181
()
|
0206009000NRG23040620221569591
|
06/06/2022
|
Nagamma
|
0206009WL0045737
|
Nagamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111919
|
|
Mrs NAGAMMA KOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23040620221569592
|
06/06/2022
|
Venkataswami
|
0206009WL0045737
|
Venkataswami
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111872
|
|
Mr YARRABOLU VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23040620221567374
|
06/06/2022
|
Ademma
|
0206009WL0045701
|
Ademma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111931
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23040620221567377
|
06/06/2022
|
Terijam
|
0206009WL0045701
|
Terijam
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111974
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23040620221569594
|
06/06/2022
|
Sitaravamma
|
0206009WL0045737
|
Sitaravamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111885
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010200
()
|
0206009000NRG23040620221569596
|
06/06/2022
|
Jamalamma
|
0206009WL0045737
|
Jamalamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111947
|
|
Mrs JAMALAMMA EEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010202
()
|
0206009000NRG23040620221569597
|
06/06/2022
|
Yesubabu
|
0206009WL0045737
|
Yesubabu
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111920
|
|
Mr ESUBABU KAMBAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23040620221569598
|
06/06/2022
|
Nurjahan
|
0206009WL0045737
|
Nurjahan
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111934
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23040620221569599
|
06/06/2022
|
Jamalamma
|
0206009WL0045737
|
Jamalamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111941
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23040620221569600
|
06/06/2022
|
Koteswari
|
0206009WL0045737
|
Koteswari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111927
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23040620221569601
|
06/06/2022
|
Nanni
|
0206009WL0045737
|
Nanni
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111887
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010209
()
|
0206009000NRG23040620221567379
|
06/06/2022
|
Kanchana
|
0206009WL0045701
|
Kanchana
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111972
|
|
Mrs KAMBHAMPATI KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23040620221569602
|
06/06/2022
|
Tirupatamma
|
0206009WL0045737
|
Tirupatamma
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111940
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23040620221569603
|
06/06/2022
|
Chan bhi
|
0206009WL0045737
|
Chan bhi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111973
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23040620221567380
|
06/06/2022
|
Indira
|
0206009WL0045701
|
Indira
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111917
|
|
Mrs INDIRA BEVUNAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010240
()
|
0206009000NRG23040620221569604
|
06/06/2022
|
Satyavathi
|
0206009WL0045737
|
Satyavathi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111924
|
|
Mrs SATYAVATI PATAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23040620221569605
|
06/06/2022
|
Pedda Hussen
|
0206009WL0045737
|
Pedda Hussen
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111873
|
|
Mr HUSSAIN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23040620221567386
|
06/06/2022
|
Ramadasu
|
0206009WL0045701
|
Ramadasu
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111913
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23040620221569606
|
06/06/2022
|
Sarojini
|
0206009WL0045737
|
Sarojini
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111950
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23040620221569607
|
06/06/2022
|
Durgaprasad
|
0206009WL0045737
|
Durgaprasad
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111879
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23040620221569608
|
06/06/2022
|
Lakshmi
|
0206009WL0045737
|
Lakshmi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111923
|
|
Mrs EEDULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010267
()
|
0206009000NRG23040620221567387
|
06/06/2022
|
Kousar
|
0206009WL0045701
|
Kousar
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111942
|
|
Mrs SHAIK KOWSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23040620221569609
|
06/06/2022
|
Davud
|
0206009WL0045737
|
Davud
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111939
|
|
Mr SK DAWOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23040620221569610
|
06/06/2022
|
Shamem
|
0206009WL0045737
|
Shamem
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111928
|
|
Mrs SHAMIMI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23040620221569611
|
06/06/2022
|
Venkata Rama chari
|
0206009WL0045737
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111909
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010281
()
|
0206009000NRG23040620221569612
|
06/06/2022
|
NAGESWARA RAO
|
0206009WL0045737
|
NAGESWARA RAO
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111882
|
|
YERRABOLU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-004-005/010283
()
|
0206009000NRG23040620221569613
|
06/06/2022
|
SEETHAMAHALAKSHMI
|
0206009WL0045737
|
SEETHAMAHALAKSHMI
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111886
|
|
YERRABOU SITA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23040620221569616
|
06/06/2022
|
shirisha
|
0206009WL0045737
|
shirisha
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111962
|
|
Mrs YARRABOLU SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23040620221569617
|
06/06/2022
|
kairun
|
0206009WL0045737
|
kairun
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111966
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23040620221569618
|
06/06/2022
|
nagarjunarao
|
0206009WL0045737
|
nagarjunarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111943
|
|
KALUGURI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23040620221569619
|
06/06/2022
|
venkata srinivasa rao
|
0206009WL0045737
|
venkata srinivasa rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111980
|
|
MUTYALA V SRINIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23040620221569620
|
06/06/2022
|
kumari
|
0206009WL0045737
|
kumari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111965
|
|
KUPPALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23040620221569623
|
06/06/2022
|
venkatachaari
|
0206009WL0045737
|
venkatachaari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111963
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23040620221569624
|
06/06/2022
|
annapurna
|
0206009WL0045737
|
annapurna
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111960
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23040620221569625
|
06/06/2022
|
nirmala
|
0206009WL0045737
|
nirmala
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111964
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23040620221569627
|
06/06/2022
|
anil kumar
|
0206009WL0045737
|
anil kumar
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111970
|
|
Mr YARRABOLU ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23040620221569628
|
06/06/2022
|
madhavi
|
0206009WL0045737
|
madhavi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111959
|
|
Ms YARRABOLU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23040620221569535
|
06/06/2022
|
Sambhasiva Rao
|
0206009WL0045737
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111977
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23040620221567346
|
06/06/2022
|
Bhulaskshmi
|
0206009WL0045701
|
Bhulaskshmi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111952
|
|
Mrs MODUGAVARAPU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-004-005/010037
()
|
0206009000NRG23040620221569548
|
06/06/2022
|
Hanumanta Rao
|
0206009WL0045737
|
Hanumanta Rao
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111894
|
|
Mr KALUGIRI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-004-005/010044
()
|
0206009000NRG23040620221569553
|
06/06/2022
|
Hussen
|
0206009WL0045737
|
Hussen
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111870
|
|
Mr SHAIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23040620221569555
|
06/06/2022
|
Lakshmamma
|
0206009WL0045737
|
Lakshmamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111890
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010057
()
|
0206009000NRG23040620221569558
|
06/06/2022
|
Ramu
|
0206009WL0045737
|
Ramu
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111926
|
|
Mr KAMBAMPATI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23040620221567352
|
06/06/2022
|
Sarojini
|
0206009WL0045701
|
Sarojini
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111904
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23040620221567368
|
06/06/2022
|
Sitaravamma
|
0206009WL0045701
|
Sitaravamma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111869
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23040620221569593
|
06/06/2022
|
Chinnamastanbhi
|
0206009WL0045737
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111875
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-006-008/010367
()
|
0206009000NRG23040620221566942
|
06/06/2022
|
Samadhanam
|
0206009WL0045684
|
Samadhanam
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345111955
|
|
Mrs KOMMARAPALLI SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-006-008/010367
()
|
0206009000NRG23040620221566941
|
06/06/2022
|
Yakobu
|
0206009WL0045684
|
Yakobu
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345111958
|
|
Mr KOMMARAVALLI YAKOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-006-008/010372
()
|
0206009000NRG23040620221566944
|
06/06/2022
|
Rajarao
|
0206009WL0045684
|
Rajarao
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345111975
|
|
Mr MURKIPUDI RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-006-008/010375
()
|
0206009000NRG23040620221566945
|
06/06/2022
|
Vinod kumar
|
0206009WL0045684
|
Vinod kumar
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345111933
|
|
Mr PRATHIPATI VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-006-008/010386
()
|
0206009000NRG23040620221566947
|
06/06/2022
|
Jhansi
|
0206009WL0045684
|
Jhansi
|
00089
|
CBIN0282770
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3345111954
|
|
Mrs PRATTHI PATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-006-008/010393
()
|
0206009000NRG23040620221566948
|
06/06/2022
|
Peerabee
|
0206009WL0045684
|
Peerabee
|
00089
|
CBIN0282770
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345111971
|
|
Mrs SHAIK PEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-004-005/010032
()
|
0206009000NRG23040620221569544
|
06/06/2022
|
naresh babu
|
0206009WL0045737
|
naresh babu
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111983
|
|
NARESH BABU YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-004-005/010044
()
|
0206009000NRG23040620221569554
|
06/06/2022
|
Galibhi
|
0206009WL0045737
|
Galibhi
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111984
|
|
GALIBBI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23040620221569615
|
06/06/2022
|
krishna teja
|
0206009WL0045737
|
krishna teja
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111982
|
|
KRISHNA TEJA PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-004-005/010311
()
|
0206009000NRG23040620221569622
|
06/06/2022
|
rani
|
0206009WL0045737
|
rani
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111985
|
|
RANI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-004-005/010311
()
|
0206009000NRG23040620221569621
|
06/06/2022
|
venkateshwara rao
|
0206009WL0045737
|
venkateshwara rao
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111981
|
|
VENKATESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-006-008/010421
()
|
0206009000NRG23040620221566951
|
06/06/2022
|
Ravibabu
|
0206009WL0045684
|
Ravibabu
|
00415
|
SBIN0010046
|
880
|
880
|
Processed
|
27/07/2022
|
|
3345111900
|
|
RAVI BABU PRATTHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23040620221567393
|
06/06/2022
|
rosaiyya
|
0206009WL0045701
|
rosaiyya
|
00415
|
SBIN0021827
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111967
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23040620221567394
|
06/06/2022
|
venkata ratnam
|
0206009WL0045701
|
venkata ratnam
|
00468
|
UBIN0802239
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111867
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
119
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23040620221569629
|
06/06/2022
|
sunita
|
0206009WL0045737
|
sunita
|
00468
|
UBIN0811092
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345111868
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115080
|
115080
|
|
|
|
|
|
|
|