|
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-06-009-017-022/030278
()
|
0206009000NRG23040220233338876
|
04/02/2023
|
Paapaaraavu
|
0206009WL276368
|
Paapaaraavu
|
00078
|
CNRB0013344
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463894
|
|
Konda Paparao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-017-022/30612
()
|
0206009000NRG23040220233338884
|
04/02/2023
|
Konda Sivaji
|
0206009WL276368
|
Konda Sivaji
|
00078
|
CNRB0013344
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463854
|
|
SIVAJI KONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23040220233338845
|
04/02/2023
|
Nageswaramma
|
0206009WL276368
|
Nageswaramma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463814
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
4
|
G Konduru
|
AP-06-009-017-022/010092
()
|
0206009000NRG23040220233338847
|
04/02/2023
|
Govardhanarao
|
0206009WL276368
|
Govardhanarao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463811
|
|
Konda Govardan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-017-022/010092
()
|
0206009000NRG23040220233338848
|
04/02/2023
|
Tirupatamma
|
0206009WL276368
|
Tirupatamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463855
|
|
KONDA THIRAPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
G Konduru
|
AP-06-009-017-022/030302
()
|
0206009000NRG23040220233338877
|
04/02/2023
|
MIDDE JYOTHI
|
0206009WL276368
|
MIDDE JYOTHI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463857
|
|
Mrs MIDDE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-017-022/030562
()
|
0206009000NRG23040220233338880
|
04/02/2023
|
Rajyalakshmi
|
0206009WL276368
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463856
|
|
Mrs VELPULA RAJYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-021-026/010027
()
|
0206009000NRG23040220233340575
|
04/02/2023
|
paramaiah
|
0206009WL276442
|
paramaiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463863
|
|
VEMPATI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-017-022/010078
()
|
0206009000NRG23040220233338846
|
04/02/2023
|
Gandhi
|
0206009WL276368
|
Gandhi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463878
|
|
Gandrala Gandhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23040220233338850
|
04/02/2023
|
Ramaprabhavathi
|
0206009WL276368
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463869
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-017-022/010130
()
|
0206009000NRG23040220233338851
|
04/02/2023
|
Leelavathi
|
0206009WL276368
|
Leelavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463870
|
|
BAdisha Leelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-017-022/010501
()
|
0206009000NRG23040220233338856
|
04/02/2023
|
SRINIVASA RAO
|
0206009WL276368
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463886
|
|
Parasa Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-017-022/010501
()
|
0206009000NRG23040220233338857
|
04/02/2023
|
SYAMALA
|
0206009WL276368
|
SYAMALA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463868
|
|
Parsa Syamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-017-022/030601
()
|
0206009000NRG23040220233338882
|
04/02/2023
|
najma
|
0206009WL276368
|
najma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463874
|
|
Shaik Najma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-017-022/30612
()
|
0206009000NRG23040220233338885
|
04/02/2023
|
Konda Nagarani
|
0206009WL276368
|
Konda Nagarani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463884
|
|
KONDA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23040220233340304
|
04/02/2023
|
sambasivarao
|
0206009WL276417
|
sambasivarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463796
|
|
Yerra Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-017-022/030375
()
|
0206009000NRG23040220233338878
|
04/02/2023
|
Kranti
|
0206009WL276368
|
Kranti
|
00415
|
SBIN0001208
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463800
|
|
MRS KRANTI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23040220233338849
|
04/02/2023
|
Guravaiah
|
0206009WL276368
|
Guravaiah
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463809
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-017-022/010142
()
|
0206009000NRG23040220233338852
|
04/02/2023
|
Manimma
|
0206009WL276368
|
Manimma
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463851
|
|
MRS PRATTIPATI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
G Konduru
|
AP-06-009-017-022/010154
()
|
0206009000NRG23040220233338853
|
04/02/2023
|
Bhikshalu
|
0206009WL276368
|
Bhikshalu
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463853
|
|
Konda Bhikshalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-017-022/010154
()
|
0206009000NRG23040220233338854
|
04/02/2023
|
Mahalakshmi
|
0206009WL276368
|
Mahalakshmi
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463859
|
|
Mrs KONDA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG23040220233338855
|
04/02/2023
|
Satyavedarao
|
0206009WL276368
|
Satyavedarao
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463813
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-017-022/010687
()
|
0206009000NRG23040220233338859
|
04/02/2023
|
kishor babu
|
0206009WL276368
|
kishor babu
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463810
|
|
CHINTABATTINA KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23040220233338862
|
04/02/2023
|
VEERA SWAMi
|
0206009WL276368
|
VEERA SWAMi
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463852
|
|
MR PURIMETLA VEERA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
G Konduru
|
AP-06-009-017-022/030094
()
|
0206009000NRG23040220233338864
|
04/02/2023
|
Parvati
|
0206009WL276368
|
Parvati
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463860
|
|
Nootakki Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030132
()
|
0206009000NRG23040220233338867
|
04/02/2023
|
Roj Meri
|
0206009WL276368
|
Roj Meri
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463893
|
|
NOOTAKKI ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
G Konduru
|
AP-06-009-017-022/030154
()
|
0206009000NRG23040220233338868
|
04/02/2023
|
Samudra Vani
|
0206009WL276368
|
Samudra Vani
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463812
|
|
KONDA SAMUDRAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23040220233338869
|
04/02/2023
|
Chinnaratnam
|
0206009WL276368
|
Chinnaratnam
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463850
|
|
Ogirala Chinnaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23040220233338870
|
04/02/2023
|
Lakshmi Venkataratnam
|
0206009WL276368
|
Lakshmi Venkataratnam
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463858
|
|
OGIRALA LAKSHMIVENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
G Konduru
|
AP-06-009-017-022/030266
()
|
0206009000NRG23040220233338875
|
04/02/2023
|
Chinnamai
|
0206009WL276368
|
Chinnamai
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463861
|
|
PAALA CHINNAMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
G Konduru
|
AP-06-009-017-022/030575
()
|
0206009000NRG23040220233338881
|
04/02/2023
|
phatimunnisa
|
0206009WL276368
|
phatimunnisa
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463808
|
|
MRS SHAIK FATHIMA UNNISAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-021-027/010498
()
|
0206009000NRG23040220233340318
|
04/02/2023
|
naveen kumar
|
0206009WL276417
|
naveen kumar
|
00415
|
SBIN0006217
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463815
|
|
MR MANDA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23040220233340597
|
04/02/2023
|
Yesukumari
|
0206009WL276442
|
Yesukumari
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463862
|
|
MANDA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-017-022/030495
()
|
0206009000NRG23040220233338879
|
04/02/2023
|
RAMANA GANJI
|
0206009WL276368
|
RAMANA GANJI
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463892
|
|
Mrs GANJI RAMANA
|
INDIAN BANK(607105)
|
|
35
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23040220233340593
|
04/02/2023
|
Kalyan
|
0206009WL276442
|
Kalyan
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463891
|
|
MR MANDA PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-017-022/030601
()
|
0206009000NRG23040220233338883
|
04/02/2023
|
mahabob subhani
|
0206009WL276368
|
mahabob subhani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463835
|
|
SHAIK MAHABOOB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23040220233340573
|
04/02/2023
|
NAGARAJU
|
0206009WL276442
|
NAGARAJU
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463819
|
|
KOSANAM NAGARAJU
|
ICICI BANK LTD(508534)
|
|
38
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23040220233340574
|
04/02/2023
|
RAJESH
|
0206009WL276442
|
RAJESH
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463848
|
|
KONDETI RAJESH
|
ICICI BANK LTD(508534)
|
|
39
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG23040220233340577
|
04/02/2023
|
Kotamma
|
0206009WL276442
|
Kotamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463841
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23040220233340580
|
04/02/2023
|
Koteswarao
|
0206009WL276442
|
Koteswarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463844
|
|
KOTESWARA RAO VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23040220233340581
|
04/02/2023
|
Mary
|
0206009WL276442
|
Mary
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463843
|
|
VEESAM MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-021-027/010019
()
|
0206009000NRG23040220233340582
|
04/02/2023
|
Jayamma
|
0206009WL276442
|
Jayamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463901
|
|
JAYAMMA RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG23040220233340583
|
04/02/2023
|
Kishor
|
0206009WL276442
|
Kishor
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463847
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23040220233340585
|
04/02/2023
|
Mariyamma
|
0206009WL276442
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463900
|
|
MANDA MARIYAMMA W O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
G Konduru
|
AP-06-009-021-027/010025
()
|
0206009000NRG23040220233340586
|
04/02/2023
|
Loordhumary
|
0206009WL276442
|
Loordhumary
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463903
|
|
SIKHAPALLI LURDHU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010028
()
|
0206009000NRG23040220233340587
|
04/02/2023
|
Mariyarani
|
0206009WL276442
|
Mariyarani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463840
|
|
Kasim Mariyarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010033
()
|
0206009000NRG23040220233340588
|
04/02/2023
|
Rojana
|
0206009WL276442
|
Rojana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463842
|
|
MANDA ROJANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010034
()
|
0206009000NRG23040220233340589
|
04/02/2023
|
Sumati
|
0206009WL276442
|
Sumati
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463896
|
|
SUMATHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23040220233340591
|
04/02/2023
|
Padma
|
0206009WL276442
|
Padma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463899
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23040220233340595
|
04/02/2023
|
Mariyamma
|
0206009WL276442
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463830
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23040220233340601
|
04/02/2023
|
Kavita
|
0206009WL276442
|
Kavita
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463902
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23040220233340602
|
04/02/2023
|
Kotamma
|
0206009WL276442
|
Kotamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463897
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-021-027/010379
()
|
0206009000NRG23040220233340277
|
04/02/2023
|
Sambaiah
|
0206009WL276417
|
Sambaiah
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463829
|
|
Yepuri Samba Siva Rao and yepuri suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23040220233340279
|
04/02/2023
|
RANI
|
0206009WL276417
|
RANI
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463817
|
|
Yepuri Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23040220233340282
|
04/02/2023
|
Sitamma
|
0206009WL276417
|
Sitamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463895
|
|
MANDA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23040220233340281
|
04/02/2023
|
Venkataratnam
|
0206009WL276417
|
Venkataratnam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463826
|
|
M VENKATARATNAM
|
CANARA BANK(508532)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010398
()
|
0206009000NRG23040220233340283
|
04/02/2023
|
subba Rao
|
0206009WL276417
|
subba Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463818
|
|
PONDUGULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010409
()
|
0206009000NRG23040220233340285
|
04/02/2023
|
Rambabu
|
0206009WL276417
|
Rambabu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463898
|
|
MANDA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010427
()
|
0206009000NRG23040220233340286
|
04/02/2023
|
Pooranachandra Rao
|
0206009WL276417
|
Pooranachandra Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463816
|
|
Yepuri Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23040220233340287
|
04/02/2023
|
Kanakayya
|
0206009WL276417
|
Kanakayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463849
|
|
PRATTIPATI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG23040220233340289
|
04/02/2023
|
VenkteshwaraRao
|
0206009WL276417
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463838
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23040220233340293
|
04/02/2023
|
Anjireddy
|
0206009WL276417
|
Anjireddy
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463831
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010448
()
|
0206009000NRG23040220233340294
|
04/02/2023
|
VIJAYA KUMAR
|
0206009WL276417
|
VIJAYA KUMAR
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463832
|
|
BATTULA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23040220233340295
|
04/02/2023
|
NAGESWARA RAO
|
0206009WL276417
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463839
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG23040220233340302
|
04/02/2023
|
indhira priyadarshini
|
0206009WL276417
|
indhira priyadarshini
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463822
|
|
GORRE INDIRA PRIYA DARSINI W O PEDD
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010474
()
|
0206009000NRG23040220233340303
|
04/02/2023
|
vasantha
|
0206009WL276417
|
vasantha
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463824
|
|
SHAIK VASANTHA W O TAJUDDIN BABA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23040220233340308
|
04/02/2023
|
kalyan chakravarthi
|
0206009WL276417
|
kalyan chakravarthi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463820
|
|
MANDA KALYANA CHAKRAVARTHY STUDENT
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010480
()
|
0206009000NRG23040220233340310
|
04/02/2023
|
nageshwara rao
|
0206009WL276417
|
nageshwara rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463836
|
|
BEZAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010481
()
|
0206009000NRG23040220233340311
|
04/02/2023
|
jilani
|
0206009WL276417
|
jilani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463845
|
|
MOHAMMAD JILANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23040220233340312
|
04/02/2023
|
chinni
|
0206009WL276417
|
chinni
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463833
|
|
YERRAGUNTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010487
()
|
0206009000NRG23040220233340313
|
04/02/2023
|
kishore
|
0206009WL276417
|
kishore
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463827
|
|
GARLAPATI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010494
()
|
0206009000NRG23040220233340316
|
04/02/2023
|
durga
|
0206009WL276417
|
durga
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463821
|
|
KANCHERLA DURGA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23040220233340320
|
04/02/2023
|
Anita
|
0206009WL276417
|
Anita
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463825
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23040220233340319
|
04/02/2023
|
Rajasekhar
|
0206009WL276417
|
Rajasekhar
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463823
|
|
RAJASEKHAR BHEEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010506
()
|
0206009000NRG23040220233340322
|
04/02/2023
|
maddi ravamma
|
0206009WL276417
|
maddi ravamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463837
|
|
SATTENAPALLI MADDIRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010516
()
|
0206009000NRG23040220233340323
|
04/02/2023
|
sanjay
|
0206009WL276417
|
sanjay
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463846
|
|
MR MANDA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010525
()
|
0206009000NRG23040220233340324
|
04/02/2023
|
gopi
|
0206009WL276417
|
gopi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463834
|
|
TADEPU GOPI
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010532
()
|
0206009000NRG23040220233340325
|
04/02/2023
|
ramalakshmi
|
0206009WL276417
|
ramalakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463828
|
|
KOVVURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-021-027/010457
()
|
0206009000NRG23040220233340297
|
04/02/2023
|
SURESH
|
0206009WL276417
|
SURESH
|
00468
|
UBIN0801348
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463797
|
|
Manda Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23040220233340307
|
04/02/2023
|
prasanthi
|
0206009WL276417
|
prasanthi
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463799
|
|
GALANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-021-027/010408
()
|
0206009000NRG23040220233340284
|
04/02/2023
|
Venkateswara Rao
|
0206009WL276417
|
Venkateswara Rao
|
00678
|
APBL0006039
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463798
|
|
Mr GADDE VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-017-022/010612
()
|
0206009000NRG23040220233338858
|
04/02/2023
|
RAMAKRISHNA
|
0206009WL276368
|
RAMAKRISHNA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463880
|
|
Kanikella Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-017-022/010687
()
|
0206009000NRG23040220233338860
|
04/02/2023
|
bennimma
|
0206009WL276368
|
bennimma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463885
|
|
BENNIMMA CHINTABATTINA
|
CANARA BANK(508532)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23040220233338861
|
04/02/2023
|
VIJAYA LAKSHMI
|
0206009WL276368
|
VIJAYA LAKSHMI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463871
|
|
PURIMETLA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23040220233338863
|
04/02/2023
|
P PRISKILLA
|
0206009WL276368
|
P PRISKILLA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463877
|
|
Priskilla Pratipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030117
()
|
0206009000NRG23040220233338865
|
04/02/2023
|
Nageswararao
|
0206009WL276368
|
Nageswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463875
|
|
Pala Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-017-022/030129
()
|
0206009000NRG23040220233338866
|
04/02/2023
|
Pullamma
|
0206009WL276368
|
Pullamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463883
|
|
NOOTAKKI PULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23040220233338871
|
04/02/2023
|
Chinna Venkateswarao
|
0206009WL276368
|
Chinna Venkateswarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463882
|
|
OGIRALA CHINNA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23040220233338872
|
04/02/2023
|
Lakshmikumari
|
0206009WL276368
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463872
|
|
Ogirala Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030235
()
|
0206009000NRG23040220233338873
|
04/02/2023
|
Pedda Venkateswarao
|
0206009WL276368
|
Pedda Venkateswarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463876
|
|
Kanikella Pedda Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030266
()
|
0206009000NRG23040220233338874
|
04/02/2023
|
Premkumar
|
0206009WL276368
|
Premkumar
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463873
|
|
Paala Prem Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-017-022/30632
()
|
0206009000NRG23040220233338886
|
04/02/2023
|
Paala Venkateshwara Rao
|
0206009WL276368
|
Paala Venkateshwara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463879
|
|
PALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010001
()
|
0206009000NRG23040220233340576
|
04/02/2023
|
ANNAPURANA
|
0206009WL276442
|
ANNAPURANA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463906
|
|
KOSANAM ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010007
()
|
0206009000NRG23040220233340578
|
04/02/2023
|
Jayaraju
|
0206009WL276442
|
Jayaraju
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463913
|
|
JAYARAJU IDUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010008
()
|
0206009000NRG23040220233340579
|
04/02/2023
|
Ramulamma
|
0206009WL276442
|
Ramulamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463804
|
|
Bonthu Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23040220233340584
|
04/02/2023
|
Pullayya
|
0206009WL276442
|
Pullayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463915
|
|
MANDA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG23040220233340594
|
04/02/2023
|
JHANSI
|
0206009WL276442
|
JHANSI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463802
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23040220233340596
|
04/02/2023
|
Venkayamma
|
0206009WL276442
|
Venkayamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463865
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23040220233340598
|
04/02/2023
|
Suribabu
|
0206009WL276442
|
Suribabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463904
|
|
SURI BABU MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23040220233340599
|
04/02/2023
|
ASHWINI
|
0206009WL276442
|
ASHWINI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463866
|
|
SUKHABOGI ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG23040220233340600
|
04/02/2023
|
Chinnababu
|
0206009WL276442
|
Chinnababu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463912
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010368
()
|
0206009000NRG23040220233340275
|
04/02/2023
|
Nageswara Rao
|
0206009WL276417
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463907
|
|
NAGESWARA RAO NATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23040220233340276
|
04/02/2023
|
Venkateswara Rao
|
0206009WL276417
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463807
|
|
Pakalapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23040220233340278
|
04/02/2023
|
Venkatrao
|
0206009WL276417
|
Venkatrao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463803
|
|
Vepuri Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010395
()
|
0206009000NRG23040220233340280
|
04/02/2023
|
Subba Rao
|
0206009WL276417
|
Subba Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463805
|
|
Tarigoppula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG23040220233340288
|
04/02/2023
|
Babu Rao
|
0206009WL276417
|
Babu Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463916
|
|
MANDA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010438
()
|
0206009000NRG23040220233340290
|
04/02/2023
|
Ramesh
|
0206009WL276417
|
Ramesh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463905
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23040220233340291
|
04/02/2023
|
Nageswara Rao
|
0206009WL276417
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463887
|
|
PRATHIPATI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23040220233340292
|
04/02/2023
|
Suesh
|
0206009WL276417
|
Suesh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463911
|
|
SURESH BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010454
()
|
0206009000NRG23040220233340296
|
04/02/2023
|
Nagendramma
|
0206009WL276417
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463867
|
|
NAGENDRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG23040220233340298
|
04/02/2023
|
VASU
|
0206009WL276417
|
VASU
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463864
|
|
KATTA VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23040220233340299
|
04/02/2023
|
balaji
|
0206009WL276417
|
balaji
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463914
|
|
Daram Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23040220233340300
|
04/02/2023
|
prabudaasu
|
0206009WL276417
|
prabudaasu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463909
|
|
PRABHUDASU VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23040220233340301
|
04/02/2023
|
ramudu
|
0206009WL276417
|
ramudu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463910
|
|
RAMUDU JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23040220233340305
|
04/02/2023
|
nagarani
|
0206009WL276417
|
nagarani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463806
|
|
Yerra Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010477
()
|
0206009000NRG23040220233340306
|
04/02/2023
|
gopala krishana
|
0206009WL276417
|
gopala krishana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463801
|
|
Yarra Gopala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010480
()
|
0206009000NRG23040220233340309
|
04/02/2023
|
USHARANI
|
0206009WL276417
|
USHARANI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463889
|
|
ARAMPALLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010491
()
|
0206009000NRG23040220233340314
|
04/02/2023
|
durga bavani
|
0206009WL276417
|
durga bavani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463888
|
|
MIKKILI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010493
()
|
0206009000NRG23040220233340315
|
04/02/2023
|
koteshwara rao
|
0206009WL276417
|
koteshwara rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463908
|
|
JANGAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG23040220233340317
|
04/02/2023
|
sadiya
|
0206009WL276417
|
sadiya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463881
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010501
()
|
0206009000NRG23040220233340321
|
04/02/2023
|
swomya
|
0206009WL276417
|
swomya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8716463890
|
|
MANDA SOWMYA W O PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|