|
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-06-009-011-013/011011
()
|
0206009000NRG23210420220199365
|
22/04/2022
|
Nageswararao
|
0206009WL0008133
|
Nageswararao
|
00078
|
CNRB0006302
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110359003
|
|
TANANKI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-011-013/010014
()
|
0206009000NRG23210420220199194
|
22/04/2022
|
Anil
|
0206009WL0008133
|
Anil
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358972
|
|
PRATTIPATI ANIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010029
()
|
0206009000NRG23210420220199207
|
22/04/2022
|
Munimma
|
0206009WL0008133
|
Munimma
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358976
|
|
Mrs MANDA MUNIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23210420220199212
|
22/04/2022
|
Chinnamai
|
0206009WL0008133
|
Chinnamai
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358957
|
|
Mrs THOMMANDRU CHINNAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG23210420220199276
|
22/04/2022
|
Suramma
|
0206009WL0008133
|
Suramma
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358850
|
|
Mrs VANGURI SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-011-013/010223
()
|
0206009000NRG23210420220199285
|
22/04/2022
|
Manibabu
|
0206009WL0008133
|
Manibabu
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358906
|
|
ARUMAKALA MANIBABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
G Konduru
|
AP-06-009-011-013/010223
()
|
0206009000NRG23210420220199286
|
22/04/2022
|
Prameela
|
0206009WL0008133
|
Prameela
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358956
|
|
Mrs ARUMAKALA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-011-013/010444
()
|
0206009000NRG23210420220199311
|
22/04/2022
|
Meramma
|
0206009WL0008133
|
Meramma
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358870
|
|
Mrs SANDIPAMU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010705
()
|
0206009000NRG23210420220199325
|
22/04/2022
|
Yesupadam
|
0206009WL0008133
|
Yesupadam
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358849
|
|
Mr KATURI YESUPADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010926
()
|
0206009000NRG23210420220199345
|
22/04/2022
|
sandhya
|
0206009WL0008133
|
sandhya
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358981
|
|
Mrs PRATHIPATI SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010929
()
|
0206009000NRG23210420220199346
|
22/04/2022
|
vinod kumar
|
0206009WL0008133
|
vinod kumar
|
00089
|
CBIN0281206
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358967
|
|
TANANKI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23220420220213740
|
22/04/2022
|
Anjaniyamma
|
0206009WL0008622
|
Anjaniyamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358899
|
|
RAVANJAMMA PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010112
()
|
0206009000NRG23220420220213741
|
22/04/2022
|
Nagapadma
|
0206009WL0008622
|
Nagapadma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358960
|
|
Mrs PAGADALA NAGAPADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23220420220213742
|
22/04/2022
|
Nagendram
|
0206009WL0008622
|
Nagendram
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358902
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23220420220213743
|
22/04/2022
|
Kannam Saheb
|
0206009WL0008622
|
Kannam Saheb
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358979
|
|
Mr PATAN KANNAM SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010118
()
|
0206009000NRG23220420220213744
|
22/04/2022
|
Karimun
|
0206009WL0008622
|
Karimun
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358900
|
|
Mrs PATAN HARIMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23220420220213745
|
22/04/2022
|
Samrajyam
|
0206009WL0008622
|
Samrajyam
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358851
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23220420220213746
|
22/04/2022
|
Prurnachanrdra Rao
|
0206009WL0008622
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358896
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23220420220213747
|
22/04/2022
|
Venkatanarasamma
|
0206009WL0008622
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358864
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23220420220213748
|
22/04/2022
|
Allabaklu
|
0206009WL0008622
|
Allabaklu
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358895
|
|
Mr ALLABAKSHU SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010135
()
|
0206009000NRG23220420220213749
|
22/04/2022
|
Nagubhi
|
0206009WL0008622
|
Nagubhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358940
|
|
Mrs NAGULBEE SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23220420220213750
|
22/04/2022
|
Nageswara Rao
|
0206009WL0008622
|
Nageswara Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358984
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23220420220213751
|
22/04/2022
|
Neelamma
|
0206009WL0008622
|
Neelamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358963
|
|
Mrs NALLAKATIA SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23220420220213752
|
22/04/2022
|
Venkatanarasamma
|
0206009WL0008622
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358898
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23220420220213754
|
22/04/2022
|
Padmavati
|
0206009WL0008622
|
Padmavati
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358959
|
|
Mrs PADMAVATI KOMMURI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010140
()
|
0206009000NRG23220420220213753
|
22/04/2022
|
Siddaiah
|
0206009WL0008622
|
Siddaiah
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358860
|
|
SIDDAIAH KOMMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23220420220213755
|
22/04/2022
|
Saripun
|
0206009WL0008622
|
Saripun
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358884
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23220420220213756
|
22/04/2022
|
Shajabi
|
0206009WL0008622
|
Shajabi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358941
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23220420220213757
|
22/04/2022
|
Junnusaheb
|
0206009WL0008622
|
Junnusaheb
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358854
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23220420220213758
|
22/04/2022
|
Mohanarao
|
0206009WL0008622
|
Mohanarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358862
|
|
MOHANA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010166
()
|
0206009000NRG23220420220213759
|
22/04/2022
|
Sulochana
|
0206009WL0008622
|
Sulochana
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358977
|
|
Mrs YARRABOLU SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23220420220213760
|
22/04/2022
|
Subbamma
|
0206009WL0008622
|
Subbamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358880
|
|
NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23220420220213761
|
22/04/2022
|
Badi
|
0206009WL0008622
|
Badi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358936
|
|
Mrs BUDI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23220420220213763
|
22/04/2022
|
saida
|
0206009WL0008622
|
saida
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358949
|
|
Mrs SHAIK SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010169
()
|
0206009000NRG23220420220213762
|
22/04/2022
|
Subhani
|
0206009WL0008622
|
Subhani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358897
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23220420220213765
|
22/04/2022
|
Janbhi
|
0206009WL0008622
|
Janbhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358883
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23220420220213768
|
22/04/2022
|
Pramila Rani
|
0206009WL0008622
|
Pramila Rani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358859
|
|
PRAMILA RANI YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23220420220213766
|
22/04/2022
|
Vijayarao
|
0206009WL0008622
|
Vijayarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358855
|
|
VIJAYAKARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23220420220213770
|
22/04/2022
|
Sivakumari
|
0206009WL0008622
|
Sivakumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358858
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23220420220213772
|
22/04/2022
|
Nagalakshmi
|
0206009WL0008622
|
Nagalakshmi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358974
|
|
Miss TIRUMALASETTY NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23220420220213771
|
22/04/2022
|
Venkatrao
|
0206009WL0008622
|
Venkatrao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358901
|
|
TIRUMALASETTY VENKATA RAO
|
CANARA BANK(508532)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010187
()
|
0206009000NRG23220420220213773
|
22/04/2022
|
Venkatravamma
|
0206009WL0008622
|
Venkatravamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358863
|
|
Mrs TIRUMALASETTY VENKATA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23220420220213775
|
22/04/2022
|
Saikumari
|
0206009WL0008622
|
Saikumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358958
|
|
Mrs YARRABOLU SAI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23220420220213774
|
22/04/2022
|
Sambhasivarao
|
0206009WL0008622
|
Sambhasivarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358939
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23220420220213777
|
22/04/2022
|
Venkamma
|
0206009WL0008622
|
Venkamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358955
|
|
Mrs VENKAMMA JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010191
()
|
0206009000NRG23220420220213776
|
22/04/2022
|
Venkateswararao
|
0206009WL0008622
|
Venkateswararao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358852
|
|
Mr CHINA VENKATESWARA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23220420220213778
|
22/04/2022
|
Sitaravamma
|
0206009WL0008622
|
Sitaravamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358867
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23220420220213779
|
22/04/2022
|
Sita
|
0206009WL0008622
|
Sita
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358866
|
|
Mrs EEDULA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23220420220213782
|
22/04/2022
|
Srinivasarao
|
0206009WL0008622
|
Srinivasarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358905
|
|
Mr SRINIVASA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23220420220213783
|
22/04/2022
|
Subadramma
|
0206009WL0008622
|
Subadramma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358894
|
|
Mrs JAGGARAJU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23220420220213784
|
22/04/2022
|
Masthan
|
0206009WL0008622
|
Masthan
|
00089
|
CBIN0282252
|
604
|
604
|
Rejected
|
12/05/2022
|
|
1110358890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23220420220213786
|
22/04/2022
|
Jani
|
0206009WL0008622
|
Jani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358892
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010203
()
|
0206009000NRG23220420220213787
|
22/04/2022
|
Nurjahan
|
0206009WL0008622
|
Nurjahan
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358948
|
|
Mrs NOORJAHAN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23220420220213788
|
22/04/2022
|
Chinna Venkateswararao
|
0206009WL0008622
|
Chinna Venkateswararao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358879
|
|
Mr YERRABOLU CHINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23220420220213791
|
22/04/2022
|
Jamalamma
|
0206009WL0008622
|
Jamalamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358950
|
|
Mrs KALAGURU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010206
()
|
0206009000NRG23220420220213790
|
22/04/2022
|
Srinivasarao
|
0206009WL0008622
|
Srinivasarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358953
|
|
Mr KALUGURU SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23220420220213792
|
22/04/2022
|
Nanni
|
0206009WL0008622
|
Nanni
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358868
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23220420220213794
|
22/04/2022
|
Chan bhi
|
0206009WL0008622
|
Chan bhi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358978
|
|
Mrs SHAIK CHAND BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010211
()
|
0206009000NRG23220420220213793
|
22/04/2022
|
Nagulmira
|
0206009WL0008622
|
Nagulmira
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358889
|
|
Mr SHAIK NAGUL MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23220420220213796
|
22/04/2022
|
Anjamma
|
0206009WL0008622
|
Anjamma
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358881
|
|
SIDDI ANJAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23220420220213795
|
22/04/2022
|
Pulla Rao
|
0206009WL0008622
|
Pulla Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358888
|
|
Mr SDDI PULLARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23220420220213798
|
22/04/2022
|
Kumari
|
0206009WL0008622
|
Kumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358865
|
|
KUMARI MUDIKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23220420220213799
|
22/04/2022
|
venkateshwara rao
|
0206009WL0008622
|
venkateshwara rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358971
|
|
MUDIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23220420220213800
|
22/04/2022
|
Nagaratnavali
|
0206009WL0008622
|
Nagaratnavali
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358882
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23220420220213801
|
22/04/2022
|
Padmavathi
|
0206009WL0008622
|
Padmavathi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358962
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23220420220213803
|
22/04/2022
|
Shreevalli
|
0206009WL0008622
|
Shreevalli
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358973
|
|
Mrs KONDARAJU SRIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23220420220213804
|
22/04/2022
|
Ravikishore
|
0206009WL0008622
|
Ravikishore
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358861
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23220420220213806
|
22/04/2022
|
Chakradhar Rao
|
0206009WL0008622
|
Chakradhar Rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358857
|
|
Mr CHEKRADHAR RAMA DEVI YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23220420220213807
|
22/04/2022
|
Ramadevi
|
0206009WL0008622
|
Ramadevi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358980
|
|
Mrs YARRABOLU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23220420220213808
|
22/04/2022
|
Durgaprasad
|
0206009WL0008622
|
Durgaprasad
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358873
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23220420220213809
|
22/04/2022
|
Sarojini
|
0206009WL0008622
|
Sarojini
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358961
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23220420220213811
|
22/04/2022
|
SUBBAMMA
|
0206009WL0008622
|
SUBBAMMA
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358856
|
|
Mrs KODAMA SEEMA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23220420220213815
|
22/04/2022
|
shirisha
|
0206009WL0008622
|
shirisha
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358966
|
|
Mrs YARRABOLU SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23220420220213817
|
22/04/2022
|
krishnaveni
|
0206009WL0008622
|
krishnaveni
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358946
|
|
KRISHNAVENI MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23220420220213819
|
22/04/2022
|
venkata raman
|
0206009WL0008622
|
venkata raman
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358965
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010304
()
|
0206009000NRG23220420220213821
|
22/04/2022
|
nagaraaju
|
0206009WL0008622
|
nagaraaju
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358877
|
|
CHATTU NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010304
()
|
0206009000NRG23220420220213822
|
22/04/2022
|
pavani
|
0206009WL0008622
|
pavani
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358968
|
|
Mrs CHATTU PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23220420220213823
|
22/04/2022
|
nagarjunarao
|
0206009WL0008622
|
nagarjunarao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358951
|
|
KALUGURI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23220420220213824
|
22/04/2022
|
ramadevi
|
0206009WL0008622
|
ramadevi
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358954
|
|
Miss RAMA DEVI KALUGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23220420220213825
|
22/04/2022
|
venkata srinivasa rao
|
0206009WL0008622
|
venkata srinivasa rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358985
|
|
MUTYALA V SRINIVASARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
G Konduru
|
AP-06-009-004-005/010309
()
|
0206009000NRG23220420220213828
|
22/04/2022
|
harika
|
0206009WL0008622
|
harika
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358964
|
|
Mrs BURRI HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-004-005/010309
()
|
0206009000NRG23220420220213827
|
22/04/2022
|
naageshwara rao
|
0206009WL0008622
|
naageshwara rao
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358952
|
|
MRS BURRI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23220420220213830
|
22/04/2022
|
kumari
|
0206009WL0008622
|
kumari
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358970
|
|
KUMARI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23220420220213831
|
22/04/2022
|
nirmala
|
0206009WL0008622
|
nirmala
|
00089
|
CBIN0282252
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358969
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44092
|
44092
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23220420220213764
|
22/04/2022
|
Sitaravamma
|
0206009WL0008622
|
Sitaravamma
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358847
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23220420220213769
|
22/04/2022
|
Chinnamastanbhi
|
0206009WL0008622
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358853
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-004-005/010235
()
|
0206009000NRG23220420220213797
|
22/04/2022
|
Sambasiva Rao
|
0206009WL0008622
|
Sambasiva Rao
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358848
|
|
Mr MUDIGONDA SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23220420220213802
|
22/04/2022
|
Konda
|
0206009WL0008622
|
Konda
|
00089
|
CBIN0282770
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358975
|
|
Mr KONDARAJU KONDAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-011-013/010183
()
|
0206009000NRG23210420220199275
|
22/04/2022
|
Seshamma
|
0206009WL0008133
|
Seshamma
|
00089
|
CBIN0282770
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358982
|
|
Mrs VANGURI SESHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-020-025/010184
()
|
0206009000NRG23200420220159015
|
22/04/2022
|
Kotesh
|
0206009WL0006972
|
Kotesh
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358887
|
|
Mrs THELLA KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-020-025/010218
()
|
0206009000NRG23200420220159023
|
22/04/2022
|
Nagamalleswararao
|
0206009WL0006972
|
Nagamalleswararao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358904
|
|
Mr ERUKULAPATI NAGAMALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-020-025/010218
()
|
0206009000NRG23200420220159024
|
22/04/2022
|
Varalakshmi
|
0206009WL0006972
|
Varalakshmi
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358846
|
|
Mrs VARALAKSHMI ERUKULAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23200420220159035
|
22/04/2022
|
Satyanarayana
|
0206009WL0006972
|
Satyanarayana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358876
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23200420220159036
|
22/04/2022
|
Venkatravamma
|
0206009WL0006972
|
Venkatravamma
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358893
|
|
CHALLA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23200420220159041
|
22/04/2022
|
Prasad
|
0206009WL0006972
|
Prasad
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358875
|
|
Mr MANDAVA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-020-025/010315
()
|
0206009000NRG23200420220159048
|
22/04/2022
|
Kotaiah
|
0206009WL0006972
|
Kotaiah
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358878
|
|
Mr SAREPALLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23200420220159050
|
22/04/2022
|
Venkataramana
|
0206009WL0006972
|
Venkataramana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358983
|
|
CHALLA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12316
|
12316
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG23210420220199274
|
22/04/2022
|
Dhanalakshmi
|
0206009WL0008133
|
Dhanalakshmi
|
00089
|
CBIN0283964
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358935
|
|
Mrs VANGURI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23220420220213810
|
22/04/2022
|
RAMA RAO
|
0206009WL0008622
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358993
|
|
RAMARAO KODAMASEEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23220420220213813
|
22/04/2022
|
jayalakshmi
|
0206009WL0008622
|
jayalakshmi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358996
|
|
JAYA LAKSHMI PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-004-005/010289
()
|
0206009000NRG23220420220213812
|
22/04/2022
|
krishna teja
|
0206009WL0008622
|
krishna teja
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358991
|
|
KRISHNA TEJA PIPPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-004-005/010291
()
|
0206009000NRG23220420220213814
|
22/04/2022
|
venkatrao
|
0206009WL0008622
|
venkatrao
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358992
|
|
VENKATA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-004-005/010292
()
|
0206009000NRG23220420220213816
|
22/04/2022
|
nageshwara rao
|
0206009WL0008622
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358990
|
|
NAGESWARA RAO MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-004-005/010303
()
|
0206009000NRG23220420220213820
|
22/04/2022
|
lakshmanrao
|
0206009WL0008622
|
lakshmanrao
|
00176
|
IDIB0SGB001
|
604
|
604
|
Rejected
|
12/05/2022
|
|
1110358995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
G Konduru
|
AP-06-009-004-005/010310
()
|
0206009000NRG23220420220213829
|
22/04/2022
|
satyanarayana
|
0206009WL0008622
|
satyanarayana
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358987
|
|
SATYANARAYANA KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-020-025/010037
()
|
0206009000NRG23200420220159007
|
22/04/2022
|
Bujji
|
0206009WL0006972
|
Bujji
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358835
|
|
Keriti Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-020-025/010038
()
|
0206009000NRG23200420220159008
|
22/04/2022
|
Samrajyam
|
0206009WL0006972
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358834
|
|
Saripalli Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-020-025/010041
()
|
0206009000NRG23200420220159012
|
22/04/2022
|
sandya
|
0206009WL0006972
|
sandya
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358994
|
|
SARIPALLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-020-025/010237
()
|
0206009000NRG23200420220159033
|
22/04/2022
|
Kumari
|
0206009WL0006972
|
Kumari
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358836
|
|
KUMARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-020-025/010300
()
|
0206009000NRG23200420220159043
|
22/04/2022
|
Lakshmi
|
0206009WL0006972
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358988
|
|
Mangalagiri Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-020-025/010309
()
|
0206009000NRG23200420220159044
|
22/04/2022
|
Nagasarojini
|
0206009WL0006972
|
Nagasarojini
|
00176
|
IDIB0SGB001
|
760
|
760
|
Processed
|
12/05/2022
|
|
1110358832
|
|
Challa Nagasiromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23200420220159049
|
22/04/2022
|
Srinivasa Rao
|
0206009WL0006972
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358989
|
|
SRINIVASA RAO CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-020-025/010361
()
|
0206009000NRG23200420220159070
|
22/04/2022
|
Kavita
|
0206009WL0006972
|
Kavita
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358986
|
|
KAVITHA GANDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-020-025/010431
()
|
0206009000NRG23200420220159083
|
22/04/2022
|
venkata ramarao
|
0206009WL0006972
|
venkata ramarao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358831
|
|
Challa Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-020-025/010472
()
|
0206009000NRG23200420220159092
|
22/04/2022
|
satyavati
|
0206009WL0006972
|
satyavati
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358833
|
|
Pondugula Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23220420220213780
|
22/04/2022
|
Venkateswararao
|
0206009WL0008622
|
Venkateswararao
|
00415
|
SBIN0001881
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358844
|
|
VENKATESWARA RAO EDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-011-013/010938
()
|
0206009000NRG23210420220199351
|
22/04/2022
|
Yelisamma
|
0206009WL0008133
|
Yelisamma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358886
|
|
MRS ELISHAMMA VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-011-013/010019
()
|
0206009000NRG23210420220199198
|
22/04/2022
|
Dayamma
|
0206009WL0008133
|
Dayamma
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358872
|
|
MR SANDIPAMU DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010023
()
|
0206009000NRG23210420220199203
|
22/04/2022
|
Devakaruna
|
0206009WL0008133
|
Devakaruna
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358871
|
|
MRS LINGALA DEVA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010050
()
|
0206009000NRG23210420220199223
|
22/04/2022
|
Koteswaramma
|
0206009WL0008133
|
Koteswaramma
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358944
|
|
MRS KOTESWARAMMA NANDRU
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010067
()
|
0206009000NRG23210420220199232
|
22/04/2022
|
Mariyamma
|
0206009WL0008133
|
Mariyamma
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358937
|
|
MRS MARIYAMMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010077
()
|
0206009000NRG23210420220199235
|
22/04/2022
|
Sudharani
|
0206009WL0008133
|
Sudharani
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358907
|
|
SUDHARANI VANGARU
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010083
()
|
0206009000NRG23210420220199240
|
22/04/2022
|
Bajari
|
0206009WL0008133
|
Bajari
|
00415
|
SBIN0007527
|
390
|
390
|
Processed
|
12/05/2022
|
|
1110358843
|
|
MR BANDARU BAZAAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-011-013/010083
()
|
0206009000NRG23210420220199241
|
22/04/2022
|
Nirmala
|
0206009WL0008133
|
Nirmala
|
00415
|
SBIN0007527
|
650
|
650
|
Processed
|
12/05/2022
|
|
1110358945
|
|
MRS NIRMALA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-011-013/010085
()
|
0206009000NRG23210420220199243
|
22/04/2022
|
Mariyamma
|
0206009WL0008133
|
Mariyamma
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358938
|
|
MRS BANDARU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-011-013/010235
()
|
0206009000NRG23210420220199296
|
22/04/2022
|
Satyavathi
|
0206009WL0008133
|
Satyavathi
|
00415
|
SBIN0007527
|
650
|
650
|
Processed
|
12/05/2022
|
|
1110358942
|
|
MRS SATYAVATHI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-011-013/010239
()
|
0206009000NRG23210420220199299
|
22/04/2022
|
Tulasamma
|
0206009WL0008133
|
Tulasamma
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358943
|
|
MRS TULASAMMA TRIPURAMALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
G Konduru
|
AP-06-009-011-013/010705
()
|
0206009000NRG23210420220199326
|
22/04/2022
|
Vijayalakshmi
|
0206009WL0008133
|
Vijayalakshmi
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358874
|
|
MRS KATURI VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-011-013/010863
()
|
0206009000NRG23210420220199341
|
22/04/2022
|
SUDHEER
|
0206009WL0008133
|
SUDHEER
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358885
|
|
MR SUDHEER VANGURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-011-013/010990
()
|
0206009000NRG23210420220199356
|
22/04/2022
|
srikant
|
0206009WL0008133
|
srikant
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358891
|
|
MR MALLAMPALLI SREE KANTH
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-011-013/011012
()
|
0206009000NRG23210420220199367
|
22/04/2022
|
Manohar rao
|
0206009WL0008133
|
Manohar rao
|
00415
|
SBIN0007527
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358947
|
|
ARUMAKALA MANOHAR BABU
|
CANARA BANK(508532)
|
|
132
|
G Konduru
|
AP-06-009-020-025/010434
()
|
0206009000NRG23200420220159084
|
22/04/2022
|
suresh
|
0206009WL0006972
|
suresh
|
00415
|
SBIN0007527
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358903
|
|
GORRE SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23200420220159037
|
22/04/2022
|
sivakrishna
|
0206009WL0006972
|
sivakrishna
|
00415
|
SBIN0011099
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358845
|
|
MR SIVA KRISHNA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
134
|
G Konduru
|
AP-06-009-011-013/010019
()
|
0206009000NRG23210420220199197
|
22/04/2022
|
Ramulu
|
0206009WL0008133
|
Ramulu
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110359000
|
|
MR SANDIPAMU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-011-013/010023
()
|
0206009000NRG23210420220199202
|
22/04/2022
|
Jamalayya
|
0206009WL0008133
|
Jamalayya
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358999
|
|
MR LINGALA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-011-013/010085
()
|
0206009000NRG23210420220199242
|
22/04/2022
|
Chinnavenkateswarao
|
0206009WL0008133
|
Chinnavenkateswarao
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110359001
|
|
MR BANDARU CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-011-013/010235
()
|
0206009000NRG23210420220199295
|
22/04/2022
|
Venkateswarao
|
0206009WL0008133
|
Venkateswarao
|
00415
|
SBIN0021321
|
650
|
650
|
Processed
|
12/05/2022
|
|
1110359002
|
|
MR BANDARU PEDDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
G Konduru
|
AP-06-009-011-013/010581
()
|
0206009000NRG23210420220199315
|
22/04/2022
|
Sanjeevarao
|
0206009WL0008133
|
Sanjeevarao
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358997
|
|
MERUGU SANJEEVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
G Konduru
|
AP-06-009-011-013/010708
()
|
0206009000NRG23210420220199328
|
22/04/2022
|
Darma Znani
|
0206009WL0008133
|
Darma Znani
|
00415
|
SBIN0021321
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358998
|
|
SANDIPAMU DHARMAGNANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-020-025/010038
()
|
0206009000NRG23200420220159009
|
22/04/2022
|
VEKATESWARA RAO
|
0206009WL0006972
|
VEKATESWARA RAO
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358919
|
|
SARIPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-020-025/010040
()
|
0206009000NRG23200420220159010
|
22/04/2022
|
Srinivasarao
|
0206009WL0006972
|
Srinivasarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358916
|
|
SARIPALLI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
G Konduru
|
AP-06-009-020-025/010040
()
|
0206009000NRG23200420220159011
|
22/04/2022
|
tirupatirao
|
0206009WL0006972
|
tirupatirao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358918
|
|
SARIPALLI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-020-025/010042
()
|
0206009000NRG23200420220159013
|
22/04/2022
|
Ramarao
|
0206009WL0006972
|
Ramarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358909
|
|
SARIPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-020-025/010046
()
|
0206009000NRG23200420220159014
|
22/04/2022
|
Pichhaiah
|
0206009WL0006972
|
Pichhaiah
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358913
|
|
PILLI PITCHAIAH S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-020-025/010184
()
|
0206009000NRG23200420220159016
|
22/04/2022
|
prasanna
|
0206009WL0006972
|
prasanna
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358927
|
|
VISSAMPALLI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-020-025/010194
()
|
0206009000NRG23200420220159019
|
22/04/2022
|
Manikyam
|
0206009WL0006972
|
Manikyam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358930
|
|
Kota Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-020-025/010194
()
|
0206009000NRG23200420220159020
|
22/04/2022
|
SIRISHA
|
0206009WL0006972
|
SIRISHA
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358926
|
|
KOTA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010215
()
|
0206009000NRG23200420220159021
|
22/04/2022
|
Srinivasarao
|
0206009WL0006972
|
Srinivasarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358911
|
|
Yepuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG23200420220159025
|
22/04/2022
|
Ramasubbaarao
|
0206009WL0006972
|
Ramasubbaarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358923
|
|
ERUKULAPATI RAMA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG23200420220159027
|
22/04/2022
|
Nagamalleswararao
|
0206009WL0006972
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358912
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23200420220159032
|
22/04/2022
|
SambasivaRao
|
0206009WL0006972
|
SambasivaRao
|
00468
|
UBIN0533017
|
380
|
380
|
Processed
|
12/05/2022
|
|
1110358915
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010254
()
|
0206009000NRG23200420220159034
|
22/04/2022
|
Ajad
|
0206009WL0006972
|
Ajad
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358917
|
|
CHALLA AZAD S O CH RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23200420220159040
|
22/04/2022
|
Ramadevi
|
0206009WL0006972
|
Ramadevi
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358933
|
|
Mrs MIRYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23200420220159042
|
22/04/2022
|
Bebisarojini
|
0206009WL0006972
|
Bebisarojini
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358931
|
|
Mandava Baby Sarojini And Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010309
()
|
0206009000NRG23200420220159045
|
22/04/2022
|
gopi krishna
|
0206009WL0006972
|
gopi krishna
|
00468
|
UBIN0533017
|
950
|
950
|
Processed
|
12/05/2022
|
|
1110358925
|
|
CHALLA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23200420220159046
|
22/04/2022
|
Krihana rao
|
0206009WL0006972
|
Krihana rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358914
|
|
CHALLA KRISHNARAO
|
AXIS BANK(607153)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23200420220159047
|
22/04/2022
|
Sambrajyam
|
0206009WL0006972
|
Sambrajyam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358921
|
|
Challa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23200420220159051
|
22/04/2022
|
Shesharatnam
|
0206009WL0006972
|
Shesharatnam
|
00468
|
UBIN0533017
|
190
|
190
|
Processed
|
12/05/2022
|
|
1110358932
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010342
()
|
0206009000NRG23200420220159066
|
22/04/2022
|
Sujatha
|
0206009WL0006972
|
Sujatha
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358929
|
|
Pilli Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-020-025/010361
()
|
0206009000NRG23200420220159069
|
22/04/2022
|
Nagaraju
|
0206009WL0006972
|
Nagaraju
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358922
|
|
GANDEPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010369
()
|
0206009000NRG23200420220159071
|
22/04/2022
|
Satyanaryana
|
0206009WL0006972
|
Satyanaryana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358910
|
|
CHALLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010389
()
|
0206009000NRG23200420220159076
|
22/04/2022
|
Vasanta
|
0206009WL0006972
|
Vasanta
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358928
|
|
AMBATI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010389
()
|
0206009000NRG23200420220159075
|
22/04/2022
|
Venkata Rao
|
0206009WL0006972
|
Venkata Rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358924
|
|
AMBATI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010434
()
|
0206009000NRG23200420220159085
|
22/04/2022
|
usharani
|
0206009WL0006972
|
usharani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358920
|
|
GORRE USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010469
()
|
0206009000NRG23200420220159090
|
22/04/2022
|
ritish
|
0206009WL0006972
|
ritish
|
00468
|
UBIN0533017
|
380
|
380
|
Processed
|
12/05/2022
|
|
1110358934
|
|
MIRIYALA RITHISH
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010472
()
|
0206009000NRG23200420220159091
|
22/04/2022
|
venkata sambasivarao
|
0206009WL0006972
|
venkata sambasivarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1110358908
|
|
PONDUGULA VENKATA SAMBA SIVA RAO AND SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
167
|
G Konduru
|
AP-06-009-004-005/010182
()
|
0206009000NRG23220420220213767
|
22/04/2022
|
Narasimharao
|
0206009WL0008622
|
Narasimharao
|
00468
|
UBIN0810274
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358838
|
|
NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23220420220213833
|
22/04/2022
|
sunita
|
0206009WL0008622
|
sunita
|
00468
|
UBIN0811092
|
604
|
604
|
Processed
|
12/05/2022
|
|
1110358839
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
169
|
G Konduru
|
AP-06-009-011-013/010046
()
|
0206009000NRG23210420220199221
|
22/04/2022
|
Mariyamma
|
0206009WL0008133
|
Mariyamma
|
00468
|
UBIN0815624
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358840
|
|
VANGURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-011-013/010637
()
|
0206009000NRG23210420220199316
|
22/04/2022
|
Jyothi
|
0206009WL0008133
|
Jyothi
|
00468
|
UBIN0815624
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358841
|
|
VANGURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-011-013/010934
()
|
0206009000NRG23210420220199349
|
22/04/2022
|
RAMYA
|
0206009WL0008133
|
RAMYA
|
00468
|
UBIN0815624
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358842
|
|
SEELAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
172
|
G Konduru
|
AP-06-009-011-013/010182
()
|
0206009000NRG23210420220199273
|
22/04/2022
|
Jamalayya
|
0206009WL0008133
|
Jamalayya
|
00468
|
UBIN0826561
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358869
|
|
VANGURI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-011-013/010156
()
|
0206009000NRG23210420220199266
|
22/04/2022
|
Charles
|
0206009WL0008133
|
Charles
|
00678
|
APBL0006039
|
780
|
780
|
Processed
|
12/05/2022
|
|
1110358837
|
|
TANANKI CHARLESS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132728
|
132728
|
|
|
|
|
|
|
|