|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23230120233198569
|
24/01/2023
|
Prathipati Subbarao
|
0206009WL0268017
|
Prathipati Subbarao
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923739
|
|
PRATIPATI SUBBARAO
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23230120233198284
|
24/01/2023
|
Mariyesu
|
0206009WL0268005
|
Mariyesu
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923730
|
|
SANDIPAMU MARI YESU
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010442
()
|
0206009000NRG23230120233198374
|
24/01/2023
|
Devadasu
|
0206009WL0268005
|
Devadasu
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923738
|
|
SANDIPAMU DEVADASU
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010947
()
|
0206009000NRG23230120233194266
|
24/01/2023
|
yugandhar
|
0206009WL0267737
|
yugandhar
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923733
|
|
MR PAMARTHI UGANDHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23230120233194271
|
24/01/2023
|
SULOCHANA
|
0206009WL0267737
|
SULOCHANA
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923744
|
|
SUKHABOGI SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-011-013/11091
()
|
0206009000NRG23230120233194275
|
24/01/2023
|
LINGALA RAJESH
|
0206009WL0267737
|
LINGALA RAJESH
|
00078
|
CNRB0006302
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923737
|
|
LINGALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23230120233198563
|
24/01/2023
|
Mahesh
|
0206009WL0268017
|
Mahesh
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923748
|
|
Mr GAVVALARAJU MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23230120233198582
|
24/01/2023
|
Mangamma
|
0206009WL0268017
|
Mangamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923782
|
|
Mr BELLAMKONDA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-009-011/010210
()
|
0206009000NRG23230120233198583
|
24/01/2023
|
Samrajyam
|
0206009WL0268017
|
Samrajyam
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923781
|
|
BELLAKONDA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010054
()
|
0206009000NRG23230120233198291
|
24/01/2023
|
Rahelamma
|
0206009WL0268005
|
Rahelamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923785
|
|
Mrs GUNADALA RAHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010054
()
|
0206009000NRG23230120233198290
|
24/01/2023
|
Yesuratnam
|
0206009WL0268005
|
Yesuratnam
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923834
|
|
Mr GUNADALA YESURATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010060
()
|
0206009000NRG23230120233198297
|
24/01/2023
|
Venkamma
|
0206009WL0268005
|
Venkamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923754
|
|
Mrs SANDIPAMU VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010068
()
|
0206009000NRG23230120233198305
|
24/01/2023
|
madhavi
|
0206009WL0268005
|
madhavi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923850
|
|
Mrs MADHAVI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010070
()
|
0206009000NRG23230120233198310
|
24/01/2023
|
Srinu
|
0206009WL0268005
|
Srinu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923790
|
|
Mr VANGURI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010074
()
|
0206009000NRG23230120233198318
|
24/01/2023
|
aruna
|
0206009WL0268005
|
aruna
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923851
|
|
Mrs ARUNA TOMMANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010076
()
|
0206009000NRG23230120233198325
|
24/01/2023
|
Sasamma
|
0206009WL0268005
|
Sasamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923798
|
|
Mrs LINGALA SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23230120233198336
|
24/01/2023
|
Sriramulu
|
0206009WL0268005
|
Sriramulu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923773
|
|
Mr VANGURI SRIRAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010096
()
|
0206009000NRG23230120233198337
|
24/01/2023
|
suneethi
|
0206009WL0268005
|
suneethi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923830
|
|
Mrs VANGURI SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010103
()
|
0206009000NRG23230120233198349
|
24/01/2023
|
Yelisamma
|
0206009WL0268005
|
Yelisamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923853
|
|
Mrs VANGURI ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010108
()
|
0206009000NRG23230120233198354
|
24/01/2023
|
Erayya
|
0206009WL0268005
|
Erayya
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923852
|
|
Mr VANGURI YARRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010206
()
|
0206009000NRG23230120233194249
|
24/01/2023
|
Durgarao
|
0206009WL0267737
|
Durgarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923753
|
|
Mr DURGA RAO TUMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010367
()
|
0206009000NRG23230120233194254
|
24/01/2023
|
Tirupatirao
|
0206009WL0267737
|
Tirupatirao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923752
|
|
Mr BADUGU TIRUPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23230120233198378
|
24/01/2023
|
Satyabaabu
|
0206009WL0268005
|
Satyabaabu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923838
|
|
Mr BODICHARLA SATIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23230120233198385
|
24/01/2023
|
Koteswaramma
|
0206009WL0268005
|
Koteswaramma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923783
|
|
Mrs GOLLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010483
()
|
0206009000NRG23230120233198384
|
24/01/2023
|
Yesubabu
|
0206009WL0268005
|
Yesubabu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923836
|
|
Mr GOLLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23230120233198387
|
24/01/2023
|
Venkateswaramma
|
0206009WL0268005
|
Venkateswaramma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923840
|
|
Mrs GURRAM VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23230120233198386
|
24/01/2023
|
Yedukondalu
|
0206009WL0268005
|
Yedukondalu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923837
|
|
GURRAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010498
()
|
0206009000NRG23230120233194256
|
24/01/2023
|
Mariyamma
|
0206009WL0267737
|
Mariyamma
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923774
|
|
Mrs MERUGU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23230120233198401
|
24/01/2023
|
Raji
|
0206009WL0268005
|
Raji
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923818
|
|
Mrs LINGALA RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23230120233194261
|
24/01/2023
|
Krishnaveni
|
0206009WL0267737
|
Krishnaveni
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923794
|
|
Mrs POTHURAJU KRISHNAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010714
()
|
0206009000NRG23230120233198407
|
24/01/2023
|
Kanakadurga
|
0206009WL0268005
|
Kanakadurga
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923835
|
|
Mrs SUKHABOGI KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-011-013/010840
()
|
0206009000NRG23230120233198408
|
24/01/2023
|
Nagendram
|
0206009WL0268005
|
Nagendram
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923797
|
|
Mr NAGENDRAMMA LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-011-013/010903
()
|
0206009000NRG23230120233194263
|
24/01/2023
|
ramarao
|
0206009WL0267737
|
ramarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923809
|
|
Mr PAMARTHI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23230120233198440
|
24/01/2023
|
Edukondalu
|
0206009WL0268005
|
Edukondalu
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923856
|
|
Mr NAKKA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-009-011/010019
()
|
0206009000NRG23230120233198556
|
24/01/2023
|
Koteswaramma
|
0206009WL0268017
|
Koteswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923750
|
|
Mrs KOPPULA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-009-011/010030
()
|
0206009000NRG23230120233198557
|
24/01/2023
|
Santhamma
|
0206009WL0268017
|
Santhamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923760
|
|
Mrs PRATHHIPATI SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-009-011/010037
()
|
0206009000NRG23230120233198560
|
24/01/2023
|
Bharati
|
0206009WL0268017
|
Bharati
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923771
|
|
Mrs GUDELLI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-009-011/010042
()
|
0206009000NRG23230120233198561
|
24/01/2023
|
Vijayamma
|
0206009WL0268017
|
Vijayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923755
|
|
Mrs DONDAPATI VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-009-011/010048
()
|
0206009000NRG23230120233198562
|
24/01/2023
|
Jamalamma
|
0206009WL0268017
|
Jamalamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923766
|
|
Mrs GALANKI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-009-011/010066
()
|
0206009000NRG23230120233198564
|
24/01/2023
|
Kalyani
|
0206009WL0268017
|
Kalyani
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923813
|
|
Mrs GAVVALARAJU KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-009-011/010074
()
|
0206009000NRG23230120233198565
|
24/01/2023
|
Chanti
|
0206009WL0268017
|
Chanti
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923795
|
|
Mrs KONDAPALLI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-009-011/010089
()
|
0206009000NRG23230120233198567
|
24/01/2023
|
Meri
|
0206009WL0268017
|
Meri
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923806
|
|
Mrs PRATTIPATI MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23230120233198571
|
24/01/2023
|
Hijigiyya
|
0206009WL0268017
|
Hijigiyya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923761
|
|
PRATTHIPATI HIJKIYA
|
CANARA BANK(508532)
|
|
44
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23230120233198573
|
24/01/2023
|
Lakshmi
|
0206009WL0268017
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923751
|
|
Mrs DONTHIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23230120233198576
|
24/01/2023
|
Prabhavathi
|
0206009WL0268017
|
Prabhavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923844
|
|
PRABHAVATHI BUSAKAROTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010102
()
|
0206009000NRG23230120233198575
|
24/01/2023
|
Srinivasa Rao
|
0206009WL0268017
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923769
|
|
Mr SRINIVASA RAO BUSAKAROTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23230120233198578
|
24/01/2023
|
Isvaramma
|
0206009WL0268017
|
Isvaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923778
|
|
Mrs SEELAM ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-009-011/010114
()
|
0206009000NRG23230120233198577
|
24/01/2023
|
Venkata Reddy
|
0206009WL0268017
|
Venkata Reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923777
|
|
Mr SEELAM VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23230120233198579
|
24/01/2023
|
Koteswaramma
|
0206009WL0268017
|
Koteswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923812
|
|
Mrs NEELAPALA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23230120233198581
|
24/01/2023
|
Chittibabu
|
0206009WL0268017
|
Chittibabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923846
|
|
MR CHITTI BABU VANGURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
G Konduru
|
AP-06-009-009-011/010211
()
|
0206009000NRG23230120233198584
|
24/01/2023
|
Srilakshmi
|
0206009WL0268017
|
Srilakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923764
|
|
Mrs SEELAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-009-011/010302
()
|
0206009000NRG23230120233198587
|
24/01/2023
|
Subiya
|
0206009WL0268017
|
Subiya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923825
|
|
MRS SUBIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-009-011/010318
()
|
0206009000NRG23230120233198588
|
24/01/2023
|
Vijayakumari
|
0206009WL0268017
|
Vijayakumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923770
|
|
Mrs PRATTIPATI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-009-011/010330
()
|
0206009000NRG23230120233198589
|
24/01/2023
|
Bramhareddy
|
0206009WL0268017
|
Bramhareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923841
|
|
Mr SEELAM BRAHMAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198592
|
24/01/2023
|
rajeswari
|
0206009WL0268017
|
rajeswari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923811
|
|
Mrs KARNATI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198590
|
24/01/2023
|
srinivasa reddy
|
0206009WL0268017
|
srinivasa reddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923747
|
|
Mr KARNATI SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-009-011/010353
()
|
0206009000NRG23230120233198593
|
24/01/2023
|
Rangamma
|
0206009WL0268017
|
Rangamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923822
|
|
Mrs YARAMALA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
58
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23230120233198595
|
24/01/2023
|
Ramadevi
|
0206009WL0268017
|
Ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923821
|
|
Mrs VANGA RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
G Konduru
|
AP-06-009-009-011/010357
()
|
0206009000NRG23230120233198594
|
24/01/2023
|
Vengalareddy
|
0206009WL0268017
|
Vengalareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923762
|
|
Mr VANGA VENGALAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
G Konduru
|
AP-06-009-009-011/010451
()
|
0206009000NRG23230120233198598
|
24/01/2023
|
PUSPAVATHI
|
0206009WL0268017
|
PUSPAVATHI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923749
|
|
Mr KONDAPALLI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23230120233198600
|
24/01/2023
|
afisaa
|
0206009WL0268017
|
afisaa
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923826
|
|
Mrs SHEIK ASHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-009-011/010472
()
|
0206009000NRG23230120233198601
|
24/01/2023
|
PICHAMMA
|
0206009WL0268017
|
PICHAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923819
|
|
MISS VINJAMURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
G Konduru
|
AP-06-009-009-011/010480
()
|
0206009000NRG23230120233198602
|
24/01/2023
|
kumari
|
0206009WL0268017
|
kumari
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923805
|
|
PALLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
G Konduru
|
AP-06-009-011-013/010059
()
|
0206009000NRG23230120233198292
|
24/01/2023
|
Rambabu
|
0206009WL0268005
|
Rambabu
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923700
|
|
Mr TANANKI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-011-013/010068
()
|
0206009000NRG23230120233198304
|
24/01/2023
|
Venkata Rao
|
0206009WL0268005
|
Venkata Rao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923829
|
|
Mr LINGALA VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-011-013/010071
()
|
0206009000NRG23230120233198312
|
24/01/2023
|
Adam
|
0206009WL0268005
|
Adam
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923796
|
|
Mr LINGALA AADAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-011-013/010076
()
|
0206009000NRG23230120233198324
|
24/01/2023
|
Kotayya
|
0206009WL0268005
|
Kotayya
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923854
|
|
Mr LINGA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-011-013/010077
()
|
0206009000NRG23230120233198330
|
24/01/2023
|
Ravindra
|
0206009WL0268005
|
Ravindra
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923842
|
|
Mr VANGURI RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-011-013/010101
()
|
0206009000NRG23230120233198347
|
24/01/2023
|
Sarojini
|
0206009WL0268005
|
Sarojini
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923704
|
|
VANGURI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23230120233194259
|
24/01/2023
|
Ramesh
|
0206009WL0267737
|
Ramesh
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923848
|
|
Mr MERUGU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-011-013/010629
()
|
0206009000NRG23230120233198399
|
24/01/2023
|
Bebi
|
0206009WL0268005
|
Bebi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923759
|
|
Mrs BEBI LINGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-011-013/010654
()
|
0206009000NRG23230120233194260
|
24/01/2023
|
Venkatrao
|
0206009WL0267737
|
Venkatrao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923847
|
|
Mr POTHURAJU VENKAT RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-011-013/010942
()
|
0206009000NRG23230120233198430
|
24/01/2023
|
swathi
|
0206009WL0268005
|
swathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923808
|
|
SWATHI YADAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-011-013/010094
()
|
0206009000NRG23230120233198335
|
24/01/2023
|
Dipapa
|
0206009WL0268005
|
Dipapa
|
00176
|
IDIB000G029
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923732
|
|
Mrs DONDAPATI PAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-011-013/010067
()
|
0206009000NRG23230120233198302
|
24/01/2023
|
Gopi
|
0206009WL0268005
|
Gopi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923703
|
|
SAHU GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-011-013/010262
()
|
0206009000NRG23230120233194252
|
24/01/2023
|
Venkateswarao
|
0206009WL0267737
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923722
|
|
TUMMALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-009-011/010463
()
|
0206009000NRG23230120233198599
|
24/01/2023
|
Vajir
|
0206009WL0268017
|
Vajir
|
00415
|
SBIN0006217
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923800
|
|
MR VAJEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
78
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23230120233198559
|
24/01/2023
|
Samrjayam
|
0206009WL0268017
|
Samrjayam
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923763
|
|
Mrs YERUVA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-009-011/010085
()
|
0206009000NRG23230120233198566
|
24/01/2023
|
Galibu
|
0206009WL0268017
|
Galibu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923817
|
|
MR GALEEBU VASUKULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-009-011/010093
()
|
0206009000NRG23230120233198570
|
24/01/2023
|
Jyothi
|
0206009WL0268017
|
Jyothi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923788
|
|
MRS PRATHIPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
G Konduru
|
AP-06-009-009-011/010095
()
|
0206009000NRG23230120233198572
|
24/01/2023
|
Victoriya
|
0206009WL0268017
|
Victoriya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923820
|
|
MRS VICTORIYA PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-009-011/010098
()
|
0206009000NRG23230120233198574
|
24/01/2023
|
ANANDA KUMAR REDDY
|
0206009WL0268017
|
ANANDA KUMAR REDDY
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923787
|
|
MR ANAND KUMAR REDDY DONTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-009-011/010145
()
|
0206009000NRG23230120233198580
|
24/01/2023
|
Bharathi
|
0206009WL0268017
|
Bharathi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923745
|
|
Mrs BHARATHI VANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-009-011/010337
()
|
0206009000NRG23230120233198591
|
24/01/2023
|
govindareddy
|
0206009WL0268017
|
govindareddy
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923810
|
|
MR GOVARDHANA REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
G Konduru
|
AP-06-009-009-011/010399
()
|
0206009000NRG23230120233198596
|
24/01/2023
|
Srinivasa Rao
|
0206009WL0268017
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923824
|
|
VALLABHAPARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-011-013/010047
()
|
0206009000NRG23230120233198285
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923843
|
|
MRS MARIYAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
G Konduru
|
AP-06-009-011-013/010050
()
|
0206009000NRG23230120233198286
|
24/01/2023
|
Koteswaramma
|
0206009WL0268005
|
Koteswaramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923827
|
|
MRS KOTESWARAMMA NANDRU
|
STATE BANK OF INDIA(508548)
|
|
88
|
G Konduru
|
AP-06-009-011-013/010059
()
|
0206009000NRG23230120233198293
|
24/01/2023
|
Radha
|
0206009WL0268005
|
Radha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923772
|
|
MRS THANANKI RAADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010066
()
|
0206009000NRG23230120233198298
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923815
|
|
MRS MARIYAMMA VELAKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-011-013/010067
()
|
0206009000NRG23230120233198303
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923758
|
|
MRS MARIYAMMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
G Konduru
|
AP-06-009-011-013/010071
()
|
0206009000NRG23230120233198313
|
24/01/2023
|
Jhansi
|
0206009WL0268005
|
Jhansi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923831
|
|
MRS JHANSI LINGALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23230120233198322
|
24/01/2023
|
Jakkarao
|
0206009WL0268005
|
Jakkarao
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923734
|
|
MR ARUMAKALA JAKKARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
G Konduru
|
AP-06-009-011-013/010075
()
|
0206009000NRG23230120233198323
|
24/01/2023
|
Ramana
|
0206009WL0268005
|
Ramana
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923845
|
|
MR RAMANA ARUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-011-013/010077
()
|
0206009000NRG23230120233198331
|
24/01/2023
|
Sudharani
|
0206009WL0268005
|
Sudharani
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923779
|
|
SUDHARANI VANGARU
|
STATE BANK OF INDIA(508548)
|
|
95
|
G Konduru
|
AP-06-009-011-013/010104
()
|
0206009000NRG23230120233198353
|
24/01/2023
|
Guravamma
|
0206009WL0268005
|
Guravamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923833
|
|
MRS GURAVAMMA PATCHIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-011-013/010206
()
|
0206009000NRG23230120233194250
|
24/01/2023
|
Vijayakumari
|
0206009WL0267737
|
Vijayakumari
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923814
|
|
MRS VIJAYA KUMARI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG23230120233198361
|
24/01/2023
|
Chanti
|
0206009WL0268005
|
Chanti
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923828
|
|
MRS CHANTI BABU LINGALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-011-013/010262
()
|
0206009000NRG23230120233194253
|
24/01/2023
|
Nagendramma
|
0206009WL0267737
|
Nagendramma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923757
|
|
MRS NAGENDRAMMA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010330
()
|
0206009000NRG23230120233198367
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923767
|
|
MRS BUJJI PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-011-013/010426
()
|
0206009000NRG23230120233198369
|
24/01/2023
|
VAMSI
|
0206009WL0268005
|
VAMSI
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923855
|
|
MR TANANKI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-011-013/010428
()
|
0206009000NRG23230120233198373
|
24/01/2023
|
Bodimma
|
0206009WL0268005
|
Bodimma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923816
|
|
MRS BODIMMA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23230120233198379
|
24/01/2023
|
Tirupatamma
|
0206009WL0268005
|
Tirupatamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923839
|
|
MRS TIRUPATAMMA BODICHERALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-011-013/010530
()
|
0206009000NRG23230120233198391
|
24/01/2023
|
Gangamma
|
0206009WL0268005
|
Gangamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923784
|
|
MR UMMADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
G Konduru
|
AP-06-009-011-013/010539
()
|
0206009000NRG23230120233198392
|
24/01/2023
|
Suribabu
|
0206009WL0268005
|
Suribabu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923716
|
|
MR RAVURI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-011-013/010560
()
|
0206009000NRG23230120233198395
|
24/01/2023
|
Ramana
|
0206009WL0268005
|
Ramana
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923775
|
|
GOLLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-011-013/010611
()
|
0206009000NRG23230120233198396
|
24/01/2023
|
Adiaiah
|
0206009WL0268005
|
Adiaiah
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923741
|
|
MR ADINARAYANA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-011-013/010714
()
|
0206009000NRG23230120233198406
|
24/01/2023
|
Ramesh
|
0206009WL0268005
|
Ramesh
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923780
|
|
SUKHABOGI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG23230120233198416
|
24/01/2023
|
gopalakrishna murthi
|
0206009WL0268005
|
gopalakrishna murthi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923823
|
|
GOLLA GOPALA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
G Konduru
|
AP-06-009-011-013/010899
()
|
0206009000NRG23230120233198419
|
24/01/2023
|
NAGARAJU
|
0206009WL0268005
|
NAGARAJU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923711
|
|
MR KOLSU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-011-013/010931
()
|
0206009000NRG23230120233198426
|
24/01/2023
|
akkamma
|
0206009WL0268005
|
akkamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923832
|
|
MRS AKKAMMA SANDIPAMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
G Konduru
|
AP-06-009-011-013/010948
()
|
0206009000NRG23230120233198433
|
24/01/2023
|
durga
|
0206009WL0268005
|
durga
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923776
|
|
DURGA YATAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG23230120233198434
|
24/01/2023
|
RAMESHBABU
|
0206009WL0268005
|
RAMESHBABU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923799
|
|
MR VANGURU RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-011-013/010964
()
|
0206009000NRG23230120233194267
|
24/01/2023
|
VENKATA NAGARAJU
|
0206009WL0267737
|
VENKATA NAGARAJU
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923803
|
|
MR POTHURAJU VENKATA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG23230120233198439
|
24/01/2023
|
ANUPAMA
|
0206009WL0268005
|
ANUPAMA
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923807
|
|
Ms GARIKAPATI ANUPAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010995
()
|
0206009000NRG23230120233198448
|
24/01/2023
|
Lakshmayya
|
0206009WL0268005
|
Lakshmayya
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923746
|
|
MR LAKSHMAIAH TANAKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010995
()
|
0206009000NRG23230120233198449
|
24/01/2023
|
shirisha
|
0206009WL0268005
|
shirisha
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923849
|
|
MRS TANAKI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
G Konduru
|
AP-06-009-011-013/011030
()
|
0206009000NRG23230120233198454
|
24/01/2023
|
GOdavarthi Sivaji
|
0206009WL0268005
|
GOdavarthi Sivaji
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923801
|
|
MR GODAVARTHI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-011-013/010920
()
|
0206009000NRG23230120233194265
|
24/01/2023
|
prudhvi
|
0206009WL0267737
|
prudhvi
|
00415
|
SBIN0020779
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923714
|
|
MR VANGURI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
119
|
G Konduru
|
AP-06-009-009-011/010449
()
|
0206009000NRG23230120233198597
|
24/01/2023
|
Suresh Babu
|
0206009WL0268017
|
Suresh Babu
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923804
|
|
MR SURESH BABU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010100
()
|
0206009000NRG23230120233198342
|
24/01/2023
|
Bujji
|
0206009WL0268005
|
Bujji
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923709
|
|
MRS VANGURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010103
()
|
0206009000NRG23230120233198348
|
24/01/2023
|
Akkulu
|
0206009WL0268005
|
Akkulu
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923706
|
|
MR VANGURI AKKULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010108
()
|
0206009000NRG23230120233198355
|
24/01/2023
|
Samadhanam
|
0206009WL0268005
|
Samadhanam
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923713
|
|
MISS VANGURI VANDANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010243
()
|
0206009000NRG23230120233198362
|
24/01/2023
|
Lakshmaiah
|
0206009WL0268005
|
Lakshmaiah
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923705
|
|
MR LINGALA LAKSMAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-011-013/010426
()
|
0206009000NRG23230120233198368
|
24/01/2023
|
Nayomi
|
0206009WL0268005
|
Nayomi
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923707
|
|
Mrs TANANKI NAYOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23230120233198429
|
24/01/2023
|
thirumala
|
0206009WL0268005
|
thirumala
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923710
|
|
MRS MANDADA THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23230120233198446
|
24/01/2023
|
Venkaiah
|
0206009WL0268005
|
Venkaiah
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923712
|
|
NAKKA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-011-013/11093
()
|
0206009000NRG23230120233194277
|
24/01/2023
|
EPURI ANUSHA
|
0206009WL0267737
|
EPURI ANUSHA
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923708
|
|
EAPURI ANUSHA BMMG KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-011-013/010215
()
|
0206009000NRG23230120233194251
|
24/01/2023
|
Rani
|
0206009WL0267737
|
Rani
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923768
|
|
GONE RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-011-013/010903
()
|
0206009000NRG23230120233194264
|
24/01/2023
|
sunitha devi
|
0206009WL0267737
|
sunitha devi
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923791
|
|
PAMARTHI SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-011-013/11090
()
|
0206009000NRG23230120233194274
|
24/01/2023
|
VANGURI NANI
|
0206009WL0267737
|
VANGURI NANI
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923792
|
|
VANGRI NANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-009-011/010033
()
|
0206009000NRG23230120233198558
|
24/01/2023
|
Sankarreddy
|
0206009WL0268017
|
Sankarreddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923715
|
|
ERUVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-009-011/010092
()
|
0206009000NRG23230120233198568
|
24/01/2023
|
Yohan
|
0206009WL0268017
|
Yohan
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923736
|
|
PRATTIPATI YOHANU
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-009-011/010254
()
|
0206009000NRG23230120233198585
|
24/01/2023
|
Nagireddy
|
0206009WL0268017
|
Nagireddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923728
|
|
TALLAPUREDDY NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-009-011/010276
()
|
0206009000NRG23230120233198586
|
24/01/2023
|
Sankar Reddy
|
0206009WL0268017
|
Sankar Reddy
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923718
|
|
Mr SEELAM SHANKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-011-013/010046
()
|
0206009000NRG23230120233198280
|
24/01/2023
|
Mariyamma
|
0206009WL0268005
|
Mariyamma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923726
|
|
VANGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-011-013/010073
()
|
0206009000NRG23230120233198317
|
24/01/2023
|
Aamalarani
|
0206009WL0268005
|
Aamalarani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923727
|
|
LINGALA AMALA ARANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-011-013/010092
()
|
0206009000NRG23230120233198332
|
24/01/2023
|
Samadhanam
|
0206009WL0268005
|
Samadhanam
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923731
|
|
VANGURI SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-011-013/010097
()
|
0206009000NRG23230120233198341
|
24/01/2023
|
Santoshama
|
0206009WL0268005
|
Santoshama
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923729
|
|
VANGURI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG23230120233198360
|
24/01/2023
|
Baburao
|
0206009WL0268005
|
Baburao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923723
|
|
LINGALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-011-013/010330
()
|
0206009000NRG23230120233198366
|
24/01/2023
|
Sivayya
|
0206009WL0268005
|
Sivayya
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923720
|
|
Mr PATTAPU SIVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
G Konduru
|
AP-06-009-011-013/010607
()
|
0206009000NRG23230120233194257
|
24/01/2023
|
Krishna
|
0206009WL0267737
|
Krishna
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923717
|
|
PAMARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-011-013/010609
()
|
0206009000NRG23230120233194258
|
24/01/2023
|
Hymavathi
|
0206009WL0267737
|
Hymavathi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923756
|
|
SUKHABOGI HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-011-013/010649
()
|
0206009000NRG23230120233198400
|
24/01/2023
|
Nageswararao
|
0206009WL0268005
|
Nageswararao
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923743
|
|
LINGALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-011-013/010884
()
|
0206009000NRG23230120233194262
|
24/01/2023
|
madavi
|
0206009WL0267737
|
madavi
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923793
|
|
KOYA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-011-013/010895
()
|
0206009000NRG23230120233198412
|
24/01/2023
|
annamma
|
0206009WL0268005
|
annamma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923740
|
|
MRS GONE ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-011-013/010896
()
|
0206009000NRG23230120233198417
|
24/01/2023
|
rani
|
0206009WL0268005
|
rani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923765
|
|
GOLLA RANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-011-013/010899
()
|
0206009000NRG23230120233198418
|
24/01/2023
|
naga kumari
|
0206009WL0268005
|
naga kumari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923719
|
|
KOLUSU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23230120233198424
|
24/01/2023
|
balaraju
|
0206009WL0268005
|
balaraju
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923735
|
|
Mr KATURI BALARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23230120233194269
|
24/01/2023
|
chinna bullaiah
|
0206009WL0267737
|
chinna bullaiah
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923802
|
|
SANDIPAMU CHINNA BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-011-013/010973
()
|
0206009000NRG23230120233194270
|
24/01/2023
|
JAMALAMMA
|
0206009WL0267737
|
JAMALAMMA
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923786
|
|
SANDIPAMU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23230120233198441
|
24/01/2023
|
venkateshwaramma
|
0206009WL0268005
|
venkateshwaramma
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923725
|
|
Mrs NAKKA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
G Konduru
|
AP-06-009-011-013/010993
()
|
0206009000NRG23230120233198447
|
24/01/2023
|
sai kumari
|
0206009WL0268005
|
sai kumari
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923724
|
|
Mrs NAKKA SAIKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
G Konduru
|
AP-06-009-011-013/011030
()
|
0206009000NRG23230120233198455
|
24/01/2023
|
Godavarthi rani
|
0206009WL0268005
|
Godavarthi rani
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923742
|
|
GODAVARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-011-013/11086
()
|
0206009000NRG23230120233194273
|
24/01/2023
|
venu
|
0206009WL0267737
|
venu
|
00468
|
UBIN0815624
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923789
|
|
THOMMANDRU VENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-011-013/010470
()
|
0206009000NRG23230120233198377
|
24/01/2023
|
Tirupatamma
|
0206009WL0268005
|
Tirupatamma
|
00678
|
APBL0006039
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923721
|
|
Mrs KARNATI TIRUPATHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-011-013/010889
()
|
0206009000NRG23230120233198411
|
24/01/2023
|
arunna
|
0206009WL0268005
|
arunna
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923702
|
|
ARUNA BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG23230120233198425
|
24/01/2023
|
SRI DEVI
|
0206009WL0268005
|
SRI DEVI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597923701
|
|
KATURI SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|