|
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-06-009-002-003/010002
()
|
0206009000NRG23150220233453211
|
16/02/2023
|
Arogyam
|
0206009WL284114
|
Arogyam
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716611
|
|
Mrs GORUGUNTLA AROGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010004
()
|
0206009000NRG23150220233453212
|
16/02/2023
|
Venkatrao
|
0206009WL284114
|
Venkatrao
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716708
|
|
Mr GORUGUNTLA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010011
()
|
0206009000NRG23150220233453213
|
16/02/2023
|
Bulliyya
|
0206009WL284114
|
Bulliyya
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716627
|
|
Mr GUNDRAM BULLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010051
()
|
0206009000NRG23150220233453214
|
16/02/2023
|
Venkata Krishna
|
0206009WL284114
|
Venkata Krishna
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716717
|
|
Mr VENKATA KRISHNA CHINTHALACHERUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010079
()
|
0206009000NRG23150220233453215
|
16/02/2023
|
Chittemma
|
0206009WL284114
|
Chittemma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716599
|
|
KANAPARTHI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-002-003/010099
()
|
0206009000NRG23150220233453216
|
16/02/2023
|
Sivayya
|
0206009WL284114
|
Sivayya
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716597
|
|
ALLA SIVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-002-003/010103
()
|
0206009000NRG23150220233453217
|
16/02/2023
|
Mariyamma
|
0206009WL284114
|
Mariyamma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716719
|
|
Ms PULI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-002-003/010127
()
|
0206009000NRG23150220233453218
|
16/02/2023
|
Venkateswarao
|
0206009WL284114
|
Venkateswarao
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716621
|
|
Ms VENKATESWARA RAO CHINTAGUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-002-003/010129
()
|
0206009000NRG23150220233453219
|
16/02/2023
|
Lerejamma
|
0206009WL284114
|
Lerejamma
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716595
|
|
Mrs GORAGUNTLA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-002-003/010194
()
|
0206009000NRG23150220233453220
|
16/02/2023
|
Ramana
|
0206009WL284114
|
Ramana
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716614
|
|
Mrs CHALLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-002-003/010204
()
|
0206009000NRG23150220233453221
|
16/02/2023
|
Konda
|
0206009WL284114
|
Konda
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716596
|
|
Mr KONDALA RAO AALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23150220233453222
|
16/02/2023
|
Arunakumari
|
0206009WL284114
|
Arunakumari
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716600
|
|
Mrs ARUNA KUMARI BUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-002-003/010237
()
|
0206009000NRG23150220233453223
|
16/02/2023
|
Jalayya
|
0206009WL284114
|
Jalayya
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716709
|
|
Mr ANNAVARAPU JALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23150220233449831
|
16/02/2023
|
KHASIM KHAN
|
0206009WL283893
|
KHASIM KHAN
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716598
|
|
KHASIM KHAN PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010931
()
|
0206009000NRG23150220233449830
|
16/02/2023
|
THAHERA
|
0206009WL283893
|
THAHERA
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716739
|
|
Mrs PATAN THAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-007-009/010014
()
|
0206009000NRG23150220233449764
|
16/02/2023
|
Rukhmini
|
0206009WL283893
|
Rukhmini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716628
|
|
Mrs MADALA RUKMINAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010020
()
|
0206009000NRG23150220233449765
|
16/02/2023
|
Babu
|
0206009WL283893
|
Babu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716702
|
|
Mr SHAIK BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010163
()
|
0206009000NRG23150220233449767
|
16/02/2023
|
Gopala Rao
|
0206009WL283893
|
Gopala Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716618
|
|
Mr MAREEDU GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010163
()
|
0206009000NRG23150220233449768
|
16/02/2023
|
padma
|
0206009WL283893
|
padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716591
|
|
Mrs MAREEDU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010196
()
|
0206009000NRG23150220233449769
|
16/02/2023
|
Chittimma
|
0206009WL283893
|
Chittimma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716707
|
|
Mrs BADUGU CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010294
()
|
0206009000NRG23150220233449771
|
16/02/2023
|
padma
|
0206009WL283893
|
padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716641
|
|
Mr VEMULAKONDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010297
()
|
0206009000NRG23150220233449772
|
16/02/2023
|
Venkatanarasamma
|
0206009WL283893
|
Venkatanarasamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716619
|
|
Mrs POTHURAJU VENKATA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010306
()
|
0206009000NRG23150220233449773
|
16/02/2023
|
velangenirani
|
0206009WL283893
|
velangenirani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716712
|
|
Mrs GURIJALA VELANGINI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010314
()
|
0206009000NRG23150220233449774
|
16/02/2023
|
Lakshmi
|
0206009WL283893
|
Lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716594
|
|
Mrs CHANUMOLU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010321
()
|
0206009000NRG23150220233449775
|
16/02/2023
|
Srinivasa Rao
|
0206009WL283893
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716588
|
|
Mr SRINIVASA RAO CHANAMOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010321
()
|
0206009000NRG23150220233449776
|
16/02/2023
|
Venkateswaramma
|
0206009WL283893
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716616
|
|
Mrs CHANUMOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010327
()
|
0206009000NRG23150220233449777
|
16/02/2023
|
Jyothi
|
0206009WL283893
|
Jyothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716700
|
|
Mrs KOSURU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010337
()
|
0206009000NRG23150220233449778
|
16/02/2023
|
Ramadevi
|
0206009WL283893
|
Ramadevi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716741
|
|
Mrs SIMHADRI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23150220233449780
|
16/02/2023
|
Rajini
|
0206009WL283893
|
Rajini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716718
|
|
Ms SANGOJU RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23150220233449781
|
16/02/2023
|
annapurna
|
0206009WL283893
|
annapurna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716638
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010384
()
|
0206009000NRG23150220233449782
|
16/02/2023
|
KAVITA
|
0206009WL283893
|
KAVITA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716740
|
|
Mrs PALLE KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010387
()
|
0206009000NRG23150220233449783
|
16/02/2023
|
manikyam
|
0206009WL283893
|
manikyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716736
|
|
MRS GUNGANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010455
()
|
0206009000NRG23150220233449784
|
16/02/2023
|
Lakshmi Kantham
|
0206009WL283893
|
Lakshmi Kantham
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716630
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010472
()
|
0206009000NRG23150220233449785
|
16/02/2023
|
Venkataramana
|
0206009WL283893
|
Venkataramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716613
|
|
Ms PAMARTHI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23150220233449787
|
16/02/2023
|
Satyavathi
|
0206009WL283893
|
Satyavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716737
|
|
Mrs PAMARTHI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010479
()
|
0206009000NRG23150220233449786
|
16/02/2023
|
Srinivasa Rao
|
0206009WL283893
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716589
|
|
Mr PAMARTHY SRINU ALIAS SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010480
()
|
0206009000NRG23150220233449788
|
16/02/2023
|
Vijayalakshmi
|
0206009WL283893
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716620
|
|
Mrs VELISALA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010488
()
|
0206009000NRG23150220233449789
|
16/02/2023
|
Sujatha
|
0206009WL283893
|
Sujatha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716586
|
|
Mrs SUJATHA PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010489
()
|
0206009000NRG23150220233449790
|
16/02/2023
|
Sunita
|
0206009WL283893
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716587
|
|
Mrs PAMARTHI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010517
()
|
0206009000NRG23150220233449792
|
16/02/2023
|
Sitaravamma
|
0206009WL283893
|
Sitaravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716622
|
|
Ms MARIDU SEETHA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010579
()
|
0206009000NRG23150220233449794
|
16/02/2023
|
ADILAKSHMI
|
0206009WL283893
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716711
|
|
Mrs KATURI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010598
()
|
0206009000NRG23150220233449795
|
16/02/2023
|
MARY
|
0206009WL283893
|
MARY
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716704
|
|
Mrs ADIMALLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23150220233449796
|
16/02/2023
|
ASHA BI
|
0206009WL283893
|
ASHA BI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716734
|
|
Mrs SHAIK ASHA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23150220233449799
|
16/02/2023
|
narasimhar rao
|
0206009WL283893
|
narasimhar rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716723
|
|
Mr PATAPANCHALA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010605
()
|
0206009000NRG23150220233449798
|
16/02/2023
|
VENKATARAMANA
|
0206009WL283893
|
VENKATARAMANA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716722
|
|
Mrs PATAPANCHALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23150220233449800
|
16/02/2023
|
KUMARI
|
0206009WL283893
|
KUMARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716632
|
|
Mrs PATAPANCHULA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010606
()
|
0206009000NRG23150220233449801
|
16/02/2023
|
Lakshmi narayana
|
0206009WL283893
|
Lakshmi narayana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716746
|
|
Mr PATAPANCHULA LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010622
()
|
0206009000NRG23150220233449802
|
16/02/2023
|
Meri
|
0206009WL283893
|
Meri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716615
|
|
Mrs KANCHARLA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010694
()
|
0206009000NRG23150220233449804
|
16/02/2023
|
durga
|
0206009WL283893
|
durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716637
|
|
Mrs BATTULA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010694
()
|
0206009000NRG23150220233449805
|
16/02/2023
|
pavan kumar
|
0206009WL283893
|
pavan kumar
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716727
|
|
MR PAVANKUMAR BATHULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010714
()
|
0206009000NRG23150220233449808
|
16/02/2023
|
lakshmi
|
0206009WL283893
|
lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716624
|
|
Mrs POTHAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010715
()
|
0206009000NRG23150220233449809
|
16/02/2023
|
mariyamma
|
0206009WL283893
|
mariyamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716625
|
|
Mrs DERANGULA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23150220233449810
|
16/02/2023
|
gayathri
|
0206009WL283893
|
gayathri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716745
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010734
()
|
0206009000NRG23150220233449812
|
16/02/2023
|
lakshmi
|
0206009WL283893
|
lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716701
|
|
LAKSHMI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010738
()
|
0206009000NRG23150220233449813
|
16/02/2023
|
rani
|
0206009WL283893
|
rani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716733
|
|
Mrs KOSANAM RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010739
()
|
0206009000NRG23150220233449814
|
16/02/2023
|
sunita
|
0206009WL283893
|
sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716642
|
|
SUNITHA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23150220233449815
|
16/02/2023
|
prashanti
|
0206009WL283893
|
prashanti
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716706
|
|
Mrs KANDRU PRASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010741
()
|
0206009000NRG23150220233449817
|
16/02/2023
|
jojamma
|
0206009WL283893
|
jojamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716725
|
|
DODDA JOJIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010761
()
|
0206009000NRG23150220233449824
|
16/02/2023
|
jyothi
|
0206009WL283893
|
jyothi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716738
|
|
Mrs DURISETI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010761
()
|
0206009000NRG23150220233449823
|
16/02/2023
|
RANGA CHARI
|
0206009WL283893
|
RANGA CHARI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716635
|
|
Mr DURISETTY RANGA CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010813
()
|
0206009000NRG23150220233449826
|
16/02/2023
|
padma
|
0206009WL283893
|
padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716610
|
|
YADLAPUDI PADMA
|
BANK OF INDIA(508505)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010820
()
|
0206009000NRG23150220233449827
|
16/02/2023
|
Rajeswari
|
0206009WL283893
|
Rajeswari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716710
|
|
Mrs DANDY RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23150220233449828
|
16/02/2023
|
VENKATESWARA RAO
|
0206009WL283893
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716629
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010832
()
|
0206009000NRG23150220233449829
|
16/02/2023
|
sri ravamma
|
0206009WL283893
|
sri ravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716626
|
|
Mrs CHITTURI SRI RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010944
()
|
0206009000NRG23150220233449833
|
16/02/2023
|
vinita
|
0206009WL283893
|
vinita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716728
|
|
BALLA VINITHA
|
CANARA BANK(508532)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010947
()
|
0206009000NRG23150220233449834
|
16/02/2023
|
SYAMALA
|
0206009WL283893
|
SYAMALA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716724
|
|
Mrs TALLURI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010964
()
|
0206009000NRG23150220233449836
|
16/02/2023
|
VENKATA LAKSHMI
|
0206009WL283893
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716721
|
|
Mrs BANAVATU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23150220233449837
|
16/02/2023
|
Sarojini
|
0206009WL283893
|
Sarojini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716636
|
|
Mrs UYYURU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/011110
()
|
0206009000NRG23150220233449838
|
16/02/2023
|
Durisetti Durga Prasad
|
0206009WL283893
|
Durisetti Durga Prasad
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716617
|
|
DURISETI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-007-009/011110
()
|
0206009000NRG23150220233449839
|
16/02/2023
|
Hema Aruna Kumari
|
0206009WL283893
|
Hema Aruna Kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716732
|
|
Mrs HEMA ARUNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/011196
()
|
0206009000NRG23150220233449840
|
16/02/2023
|
LAKSHMI
|
0206009WL283893
|
LAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716590
|
|
Mrs LAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/011211
()
|
0206009000NRG23150220233449842
|
16/02/2023
|
Bharathi
|
0206009WL283893
|
Bharathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716585
|
|
Mrs CHANAMOLU BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/011211
()
|
0206009000NRG23150220233449841
|
16/02/2023
|
Nageswara Rao
|
0206009WL283893
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716592
|
|
Mr NAGESWARA RAO CHANUMOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/020001
()
|
0206009000NRG23150220233449843
|
16/02/2023
|
Ratnamma
|
0206009WL283893
|
Ratnamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716639
|
|
MRS ARASATI RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-007-009/020021
()
|
0206009000NRG23150220233449844
|
16/02/2023
|
Sujata
|
0206009WL283893
|
Sujata
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716634
|
|
Mrs MADU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
G Konduru
|
AP-06-009-007-009/020068
()
|
0206009000NRG23150220233449845
|
16/02/2023
|
Durga
|
0206009WL283893
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716623
|
|
Mrs TAMMISATTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/020123
()
|
0206009000NRG23150220233449848
|
16/02/2023
|
Chinnaammayi
|
0206009WL283893
|
Chinnaammayi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716715
|
|
Mrs CHANDA CHINNAMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-007-009/020240
()
|
0206009000NRG23150220233449849
|
16/02/2023
|
Vijayarao
|
0206009WL283893
|
Vijayarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716742
|
|
Mr CHATLA VIJAYA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/020486
()
|
0206009000NRG23150220233449851
|
16/02/2023
|
Sita
|
0206009WL283893
|
Sita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716735
|
|
Mrs ORUGU SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/020727
()
|
0206009000NRG23150220233449854
|
16/02/2023
|
anil kumar
|
0206009WL283893
|
anil kumar
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716726
|
|
Mr ANIL KUMAR BATAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-007-009/20737
()
|
0206009000NRG23150220233449855
|
16/02/2023
|
Uppu Jyothi
|
0206009WL283893
|
Uppu Jyothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716714
|
|
JYOTHI UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23150220233449856
|
16/02/2023
|
Bandaru Anusha
|
0206009WL283893
|
Bandaru Anusha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716631
|
|
Mrs BANDARU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/20738
()
|
0206009000NRG23150220233449857
|
16/02/2023
|
Bandaru Suresh
|
0206009WL283893
|
Bandaru Suresh
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716731
|
|
Mr SURESH BANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/20739
()
|
0206009000NRG23150220233449859
|
16/02/2023
|
Bandaru Siva Parvati
|
0206009WL283893
|
Bandaru Siva Parvati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716633
|
|
Mrs BANDARU SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/20739
()
|
0206009000NRG23150220233449858
|
16/02/2023
|
Bandaru Taneshu
|
0206009WL283893
|
Bandaru Taneshu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716730
|
|
TAANESHU BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-007-009/20741
()
|
0206009000NRG23150220233449860
|
16/02/2023
|
Peyyala prasadh
|
0206009WL283893
|
Peyyala prasadh
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716593
|
|
PRASAD PEYYLA
|
CANARA BANK(508532)
|
|
87
|
G Konduru
|
AP-06-009-007-009/20741
()
|
0206009000NRG23150220233449861
|
16/02/2023
|
Peyyala sowramma
|
0206009WL283893
|
Peyyala sowramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716716
|
|
PEYYALA SOWRAMMA
|
CANARA BANK(508532)
|
|
88
|
G Konduru
|
AP-06-009-007-009/20749
()
|
0206009000NRG23150220233449862
|
16/02/2023
|
Vemulakaonda gopi
|
0206009WL283893
|
Vemulakaonda gopi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716747
|
|
GOPI VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-007-009/20749
()
|
0206009000NRG23150220233449863
|
16/02/2023
|
Vemulakonda siva lakshmi
|
0206009WL283893
|
Vemulakonda siva lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716705
|
|
Mrs VEMULAKONDA SIVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/20750
()
|
0206009000NRG23150220233449864
|
16/02/2023
|
babaru koteshwaramma
|
0206009WL283893
|
babaru koteshwaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716612
|
|
Mrs BANDARU KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-007-009/20754
()
|
0206009000NRG23150220233449866
|
16/02/2023
|
Swarnalatha
|
0206009WL283893
|
Swarnalatha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716640
|
|
Mrs KUDALI SWARNA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112500
|
112500
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-007-009/010275
()
|
0206009000NRG23150220233449770
|
16/02/2023
|
Padma
|
0206009WL283893
|
Padma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716756
|
|
PADMA PULIVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010510
()
|
0206009000NRG23150220233449791
|
16/02/2023
|
Shivakumari
|
0206009WL283893
|
Shivakumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716753
|
|
SIVA KUMARI PALAGAANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010573
()
|
0206009000NRG23150220233449793
|
16/02/2023
|
ANJALI DEVI
|
0206009WL283893
|
ANJALI DEVI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716703
|
|
Mrs PAMARTHI ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010603
()
|
0206009000NRG23150220233449797
|
16/02/2023
|
himam saheb shaik
|
0206009WL283893
|
himam saheb shaik
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716765
|
|
Mr SHAIK HIMAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-007-009/010662
()
|
0206009000NRG23150220233449803
|
16/02/2023
|
Kanaka Durga
|
0206009WL283893
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716754
|
|
KANAKA DURGA CHINTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-007-009/010705
()
|
0206009000NRG23150220233449806
|
16/02/2023
|
devanand
|
0206009WL283893
|
devanand
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716757
|
|
MR GOVADA DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010705
()
|
0206009000NRG23150220233449807
|
16/02/2023
|
rajakumari
|
0206009WL283893
|
rajakumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716758
|
|
RAJA KUMARI GOVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010732
()
|
0206009000NRG23150220233449811
|
16/02/2023
|
priyanka
|
0206009WL283893
|
priyanka
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716762
|
|
PRIYANKA PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23150220233449822
|
16/02/2023
|
SREE LAKSHMI
|
0206009WL283893
|
SREE LAKSHMI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716761
|
|
Mikkili Sreelakshmi
|
IDFC BANK LIMITED(608117)
|
|
101
|
G Konduru
|
AP-06-009-007-009/020101
()
|
0206009000NRG23150220233449846
|
16/02/2023
|
Manikyam
|
0206009WL283893
|
Manikyam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716763
|
|
Mrs TAMMISETTI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-007-009/020576
()
|
0206009000NRG23150220233449852
|
16/02/2023
|
Pullarao
|
0206009WL283893
|
Pullarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716752
|
|
PULLARAO BADHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG23150220233449853
|
16/02/2023
|
Nancharamma
|
0206009WL283893
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716759
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-007-009/20753
()
|
0206009000NRG23150220233449865
|
16/02/2023
|
palagani rajyalakshmi
|
0206009WL283893
|
palagani rajyalakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716766
|
|
MRS PALLAGANI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-007-009/20758
()
|
0206009000NRG23150220233449867
|
16/02/2023
|
Vemulakonda Koteshwaramma
|
0206009WL283893
|
Vemulakonda Koteshwaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716764
|
|
Mrs VEMULAKONDA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-007-009/20764
()
|
0206009000NRG23150220233449868
|
16/02/2023
|
Katuri rani
|
0206009WL283893
|
Katuri rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716755
|
|
RANI KATURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-007-009/010751
()
|
0206009000NRG23150220233449818
|
16/02/2023
|
murali krishan
|
0206009WL283893
|
murali krishan
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716608
|
|
MR NIMMALA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
G Konduru
|
AP-06-009-007-009/010757
()
|
0206009000NRG23150220233449820
|
16/02/2023
|
raja sekhar
|
0206009WL283893
|
raja sekhar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716713
|
|
MR RAJA SEKHAR BADUGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
G Konduru
|
AP-06-009-007-009/010758
()
|
0206009000NRG23150220233449821
|
16/02/2023
|
MANI RAJU
|
0206009WL283893
|
MANI RAJU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716609
|
|
MR BADUGU MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23150220233449832
|
16/02/2023
|
Ajyakumar
|
0206009WL283893
|
Ajyakumar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716729
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
111
|
G Konduru
|
AP-06-009-007-009/20772
()
|
0206009000NRG23150220233449869
|
16/02/2023
|
Valliboina Hanumantarao
|
0206009WL283893
|
Valliboina Hanumantarao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716744
|
|
VALLIBOYINA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23140220233425536
|
16/02/2023
|
Yesukumari
|
0206009WL282298
|
Yesukumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716720
|
|
MANDA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23140220233425563
|
16/02/2023
|
Kantamma
|
0206009WL282298
|
Kantamma
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716584
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-007-009/010947
()
|
0206009000NRG23150220233449835
|
16/02/2023
|
NAGARAJU
|
0206009WL283893
|
NAGARAJU
|
00415
|
SBIN0020779
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716743
|
|
NAGARAJU TALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-021-027/010246
()
|
0206009000NRG23140220233425575
|
16/02/2023
|
Jyothi
|
0206009WL282298
|
Jyothi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716767
|
|
MRS ANDRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23150220233451675
|
16/02/2023
|
Jyoti
|
0206009WL284049
|
Jyoti
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716654
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-019-024/010025
()
|
0206009000NRG23150220233451676
|
16/02/2023
|
Kanakaratnam
|
0206009WL284049
|
Kanakaratnam
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716665
|
|
Kota Kanaka Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23150220233451677
|
16/02/2023
|
Sarojini
|
0206009WL284049
|
Sarojini
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0254716656
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
G Konduru
|
AP-06-009-019-024/010199
()
|
0206009000NRG23150220233451678
|
16/02/2023
|
Balaswami
|
0206009WL284049
|
Balaswami
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716647
|
|
MR BALASWAMI DANTALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-019-024/010199
()
|
0206009000NRG23150220233451679
|
16/02/2023
|
Nagamani
|
0206009WL284049
|
Nagamani
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716653
|
|
DHANTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23150220233451680
|
16/02/2023
|
Mariyamma
|
0206009WL284049
|
Mariyamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716667
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23150220233451681
|
16/02/2023
|
Annamma
|
0206009WL284049
|
Annamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716662
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-019-024/010292
()
|
0206009000NRG23150220233451682
|
16/02/2023
|
Bhavani
|
0206009WL284049
|
Bhavani
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716649
|
|
MULLANGI BHAVANI W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23150220233451683
|
16/02/2023
|
Devakaruna
|
0206009WL284049
|
Devakaruna
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716666
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23150220233451684
|
16/02/2023
|
Naagendram
|
0206009WL284049
|
Naagendram
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716658
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23150220233451685
|
16/02/2023
|
Yesamma
|
0206009WL284049
|
Yesamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716650
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-019-024/010311
()
|
0206009000NRG23150220233451686
|
16/02/2023
|
Yamaliya
|
0206009WL284049
|
Yamaliya
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0254716655
|
|
KOMARLAPUDI YEMALYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23150220233451687
|
16/02/2023
|
Mariyadasu
|
0206009WL284049
|
Mariyadasu
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716648
|
|
YARRAGUNTA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23150220233451688
|
16/02/2023
|
Teja
|
0206009WL284049
|
Teja
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716674
|
|
YARRAGUNTA KEJIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-019-024/010320
()
|
0206009000NRG23150220233451689
|
16/02/2023
|
Ranjitkumar
|
0206009WL284049
|
Ranjitkumar
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716676
|
|
YARRAGUNTA RANGITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23150220233451690
|
16/02/2023
|
Jivaratnam
|
0206009WL284049
|
Jivaratnam
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716657
|
|
DONDAPATI JEEVAMRUTHAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23150220233451691
|
16/02/2023
|
Suresh
|
0206009WL284049
|
Suresh
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716645
|
|
DONDAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23150220233451692
|
16/02/2023
|
Paapa
|
0206009WL284049
|
Paapa
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716651
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-019-024/010629
()
|
0206009000NRG23150220233451693
|
16/02/2023
|
Manimma
|
0206009WL284049
|
Manimma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716660
|
|
YARRAGUNTA MANIMMA W O ADHAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-019-024/010673
()
|
0206009000NRG23150220233451694
|
16/02/2023
|
Ramjan Bhi
|
0206009WL284049
|
Ramjan Bhi
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716644
|
|
SHAIK RAMJANBI W O MUNIR BASHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-019-024/010891
()
|
0206009000NRG23150220233451696
|
16/02/2023
|
mariyamma
|
0206009WL284049
|
mariyamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716652
|
|
KAMBAMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-019-024/010891
()
|
0206009000NRG23150220233451695
|
16/02/2023
|
prabakar rao
|
0206009WL284049
|
prabakar rao
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716671
|
|
KABHAMPATI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23150220233451697
|
16/02/2023
|
SAMRAJYAM
|
0206009WL284049
|
SAMRAJYAM
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716685
|
|
KUKKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23150220233451698
|
16/02/2023
|
TIRUPATHIRAO
|
0206009WL284049
|
TIRUPATHIRAO
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716669
|
|
KUKKALA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
G Konduru
|
AP-06-009-019-024/011097
()
|
0206009000NRG23150220233451699
|
16/02/2023
|
Yarragunta Aadam
|
0206009WL284049
|
Yarragunta Aadam
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716668
|
|
YARRAGUNTA AADAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-019-024/011097
()
|
0206009000NRG23150220233451700
|
16/02/2023
|
Yarragunta Nagamani
|
0206009WL284049
|
Yarragunta Nagamani
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716659
|
|
YERRAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
G Konduru
|
AP-06-009-019-024/011251
()
|
0206009000NRG23150220233451701
|
16/02/2023
|
naveen
|
0206009WL284049
|
naveen
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716675
|
|
GORRE NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23140220233425535
|
16/02/2023
|
Mariyamma
|
0206009WL282298
|
Mariyamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716672
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23140220233425539
|
16/02/2023
|
Kavita
|
0206009WL282298
|
Kavita
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716688
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23140220233425540
|
16/02/2023
|
Kotamma
|
0206009WL282298
|
Kotamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716689
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23140220233425541
|
16/02/2023
|
Jamayya
|
0206009WL282298
|
Jamayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716646
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23140220233425544
|
16/02/2023
|
Jyothi
|
0206009WL282298
|
Jyothi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716691
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23140220233425545
|
16/02/2023
|
Nirmalakumari
|
0206009WL282298
|
Nirmalakumari
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716693
|
|
Manda Nirmala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23140220233425546
|
16/02/2023
|
Mariyamma
|
0206009WL282298
|
Mariyamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716681
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010127
()
|
0206009000NRG23140220233425547
|
16/02/2023
|
Rajamma
|
0206009WL282298
|
Rajamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716692
|
|
SUKHABOGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG23140220233425548
|
16/02/2023
|
Chukamma
|
0206009WL282298
|
Chukamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716696
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23140220233425549
|
16/02/2023
|
Babi
|
0206009WL282298
|
Babi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716694
|
|
PAKALAPATI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23140220233425550
|
16/02/2023
|
Ramakotamma
|
0206009WL282298
|
Ramakotamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716695
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23140220233425551
|
16/02/2023
|
Nageswararao
|
0206009WL282298
|
Nageswararao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716663
|
|
NAGESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010144
()
|
0206009000NRG23140220233425553
|
16/02/2023
|
Acchamma
|
0206009WL282298
|
Acchamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716683
|
|
Pathipati Achchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG23140220233425555
|
16/02/2023
|
Pentayya
|
0206009WL282298
|
Pentayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716643
|
|
VEESAM PENTAIAH S O CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23140220233425556
|
16/02/2023
|
Rangamma
|
0206009WL282298
|
Rangamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716679
|
|
Veesam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23140220233425557
|
16/02/2023
|
vamsi
|
0206009WL282298
|
vamsi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716686
|
|
VEESAM VAMSI
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23140220233425562
|
16/02/2023
|
Ramarao
|
0206009WL282298
|
Ramarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716690
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23140220233425564
|
16/02/2023
|
Babi Sarojini
|
0206009WL282298
|
Babi Sarojini
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716664
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23140220233425566
|
16/02/2023
|
Mallayya
|
0206009WL282298
|
Mallayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716699
|
|
Nandipamula Mallayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-021-027/010217
()
|
0206009000NRG23140220233425570
|
16/02/2023
|
Durga
|
0206009WL282298
|
Durga
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716698
|
|
CHATTU DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-021-027/010219
()
|
0206009000NRG23140220233425571
|
16/02/2023
|
Srinivasarao
|
0206009WL282298
|
Srinivasarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716661
|
|
Patchala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23140220233425572
|
16/02/2023
|
GANESH
|
0206009WL282298
|
GANESH
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716673
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-021-027/010236
()
|
0206009000NRG23140220233425573
|
16/02/2023
|
Mary
|
0206009WL282298
|
Mary
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716697
|
|
MANDA MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-021-027/010250
()
|
0206009000NRG23140220233425576
|
16/02/2023
|
Adimma
|
0206009WL282298
|
Adimma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716678
|
|
AADIMMA SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-021-027/010263
()
|
0206009000NRG23140220233425578
|
16/02/2023
|
Manikyam
|
0206009WL282298
|
Manikyam
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716684
|
|
MANIKYAM NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-021-027/010268
()
|
0206009000NRG23140220233425579
|
16/02/2023
|
Chinnamai
|
0206009WL282298
|
Chinnamai
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716680
|
|
TALAMALA CHINNA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-021-027/010298
()
|
0206009000NRG23140220233425583
|
16/02/2023
|
Susila
|
0206009WL282298
|
Susila
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716677
|
|
MANDA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-021-027/010310
()
|
0206009000NRG23140220233425585
|
16/02/2023
|
Susila
|
0206009WL282298
|
Susila
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716670
|
|
BEZAWADA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-021-027/010312
()
|
0206009000NRG23140220233425586
|
16/02/2023
|
Koteswararao
|
0206009WL282298
|
Koteswararao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716687
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-021-027/010314
()
|
0206009000NRG23140220233425588
|
16/02/2023
|
Devamatha
|
0206009WL282298
|
Devamatha
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716682
|
|
DEVAMATHA THEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-007-009/010740
()
|
0206009000NRG23150220233449816
|
16/02/2023
|
raamu
|
0206009WL283893
|
raamu
|
00468
|
UBIN0810274
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716581
|
|
Kandru Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
174
|
G Konduru
|
AP-06-009-007-009/010344
()
|
0206009000NRG23150220233449779
|
16/02/2023
|
Nagamohanchari
|
0206009WL283893
|
Nagamohanchari
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716582
|
|
SANGOJU NAGA MOHANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-007-009/020120
()
|
0206009000NRG23150220233449847
|
16/02/2023
|
gajan
|
0206009WL283893
|
gajan
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716583
|
|
JAGAN CHANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-007-009/020254
()
|
0206009000NRG23150220233449850
|
16/02/2023
|
Nanaiah
|
0206009WL283893
|
Nanaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716777
|
|
Battiparthi Nanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23140220233425537
|
16/02/2023
|
ASHWINI
|
0206009WL282298
|
ASHWINI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716749
|
|
SUKHABOGI ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG23140220233425538
|
16/02/2023
|
Chinnababu
|
0206009WL282298
|
Chinnababu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716774
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-021-027/010112
()
|
0206009000NRG23140220233425542
|
16/02/2023
|
YALISAMMA
|
0206009WL282298
|
YALISAMMA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716607
|
|
MANDA YELISAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23140220233425543
|
16/02/2023
|
Prabhakararao
|
0206009WL282298
|
Prabhakararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716604
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23140220233425552
|
16/02/2023
|
Ramadevi
|
0206009WL282298
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716605
|
|
Sukhabogi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG23140220233425554
|
16/02/2023
|
Jyoti
|
0206009WL282298
|
Jyoti
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716750
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23140220233425559
|
16/02/2023
|
Rani
|
0206009WL282298
|
Rani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716751
|
|
KUNDA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23140220233425558
|
16/02/2023
|
Venkateswarao
|
0206009WL282298
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716770
|
|
VENKATESWARA RAO KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23140220233425560
|
16/02/2023
|
Koteswarao
|
0206009WL282298
|
Koteswarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716601
|
|
Mikkili Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23140220233425561
|
16/02/2023
|
Vimala
|
0206009WL282298
|
Vimala
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716606
|
|
Mikkili Bujji MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23140220233425565
|
16/02/2023
|
Sitamma
|
0206009WL282298
|
Sitamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716775
|
|
KOTA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23140220233425567
|
16/02/2023
|
Kumari
|
0206009WL282298
|
Kumari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
0254716603
|
|
Nandipamula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-021-027/010203
()
|
0206009000NRG23140220233425568
|
16/02/2023
|
Vasanta
|
0206009WL282298
|
Vasanta
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716776
|
|
MANDA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-021-027/010214
()
|
0206009000NRG23140220233425569
|
16/02/2023
|
Venkatanarayana
|
0206009WL282298
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716760
|
|
GARLAPATI VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-021-027/010245
()
|
0206009000NRG23140220233425574
|
16/02/2023
|
Ramana
|
0206009WL282298
|
Ramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716769
|
|
MADDALA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG23140220233425577
|
16/02/2023
|
Salomi
|
0206009WL282298
|
Salomi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716771
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-021-027/010270
()
|
0206009000NRG23140220233425580
|
16/02/2023
|
Ramudu
|
0206009WL282298
|
Ramudu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716772
|
|
RAMUDU PARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23140220233425581
|
16/02/2023
|
Sambayya
|
0206009WL282298
|
Sambayya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716773
|
|
SAMBAIAH VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23140220233425582
|
16/02/2023
|
Vani
|
0206009WL282298
|
Vani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716602
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-021-027/010299
()
|
0206009000NRG23140220233425584
|
16/02/2023
|
MOUNIKA
|
0206009WL282298
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716748
|
|
MANDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-021-027/010313
()
|
0206009000NRG23140220233425587
|
16/02/2023
|
Venkateswararao
|
0206009WL282298
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0254716768
|
|
MANDA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287000
|
287000
|
|
|
|
|
|
|
|