|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-004-005/010326
()
|
0206009000NRG23020220233330850
|
02/02/2023
|
Mahaboob
|
0206009WL275889
|
Mahaboob
|
00078
|
CNRB0002425
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249597
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010323
()
|
0206009000NRG23020220233330797
|
02/02/2023
|
sudhakar
|
0206009WL275887
|
sudhakar
|
00078
|
CNRB0006302
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249718
|
|
MR SADAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-010-012/010001
()
|
0206009000NRG23020220233330748
|
02/02/2023
|
Venkatanarasamma
|
0206009WL275887
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249676
|
|
Mrs VARIKUTI VENKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010045
()
|
0206009000NRG23020220233330750
|
02/02/2023
|
Mangamma
|
0206009WL275887
|
Mangamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249584
|
|
Mrs MANGAMMA GUMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010046
()
|
0206009000NRG23020220233330751
|
02/02/2023
|
Buchhamma
|
0206009WL275887
|
Buchhamma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249585
|
|
MS MERUGU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23020220233330755
|
02/02/2023
|
Nageswara Rao
|
0206009WL275887
|
Nageswara Rao
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249607
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23020220233330757
|
02/02/2023
|
Rasoolbi
|
0206009WL275887
|
Rasoolbi
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249643
|
|
Mrs SHAIK RASOOL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010102
()
|
0206009000NRG23020220233330761
|
02/02/2023
|
Sambaiah
|
0206009WL275887
|
Sambaiah
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249587
|
|
Mr TAMATAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010105
()
|
0206009000NRG23020220233330762
|
02/02/2023
|
Ratnakumari
|
0206009WL275887
|
Ratnakumari
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249606
|
|
Mrs PUCHHAKAYALA RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010131
()
|
0206009000NRG23020220233330766
|
02/02/2023
|
Danamma
|
0206009WL275887
|
Danamma
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249586
|
|
Mrs THOTAKURA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23020220233330767
|
02/02/2023
|
chandra sekar
|
0206009WL275887
|
chandra sekar
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249690
|
|
Mr KARUKULA CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010148
()
|
0206009000NRG23020220233330768
|
02/02/2023
|
Srinivasarao
|
0206009WL275887
|
Srinivasarao
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249692
|
|
Mr BALABOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23020220233330776
|
02/02/2023
|
Subbayya
|
0206009WL275887
|
Subbayya
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249583
|
|
Mr SUBBAIAH PUCHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010222
()
|
0206009000NRG23020220233330778
|
02/02/2023
|
Jaya
|
0206009WL275887
|
Jaya
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249652
|
|
Mrs KOTTURU JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010222
()
|
0206009000NRG23020220233330777
|
02/02/2023
|
Venkateswararao
|
0206009WL275887
|
Venkateswararao
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249672
|
|
Mr KOTTHURU VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010246
()
|
0206009000NRG23020220233330781
|
02/02/2023
|
VENKATASWAMI
|
0206009WL275887
|
VENKATASWAMI
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249605
|
|
Mr PUCHAKAYYALA VENKATASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010266
()
|
0206009000NRG23020220233330783
|
02/02/2023
|
venkata ratnam
|
0206009WL275887
|
venkata ratnam
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249681
|
|
Mrs KUPPALA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010272
()
|
0206009000NRG23020220233330785
|
02/02/2023
|
kumari
|
0206009WL275887
|
kumari
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249590
|
|
Mrs VARIKUTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23020220233330786
|
02/02/2023
|
shantilakshmi
|
0206009WL275887
|
shantilakshmi
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249663
|
|
Mrs SHANTHI LAKSHMI SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG23020220233330791
|
02/02/2023
|
subbarao
|
0206009WL275887
|
subbarao
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249582
|
|
Mr SUBBARAO VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-010-012/010318
()
|
0206009000NRG23020220233330796
|
02/02/2023
|
VENKATARAMANA
|
0206009WL275887
|
VENKATARAMANA
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249618
|
|
Mrs KAPARAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23020220233330799
|
02/02/2023
|
RAJARAO
|
0206009WL275887
|
RAJARAO
|
00089
|
CBIN0281206
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249591
|
|
Mr RAJARAO MUPPIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-012-014/010238
()
|
0206009000NRG23020220233330626
|
02/02/2023
|
Venkateswaramma
|
0206009WL275880
|
Venkateswaramma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249609
|
|
GOLLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-012-014/010245
()
|
0206009000NRG23020220233330629
|
02/02/2023
|
Anasurya
|
0206009WL275880
|
Anasurya
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249603
|
|
Mrs AMUDALA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23020220233330645
|
02/02/2023
|
Mallikarjuna Rao
|
0206009WL275880
|
Mallikarjuna Rao
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249588
|
|
Mr MALLIKARJUNA RAO PONNAGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-012-014/010455
()
|
0206009000NRG23020220233330646
|
02/02/2023
|
nagendramma
|
0206009WL275880
|
nagendramma
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249604
|
|
Mrs PONNAGANTI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-012-014/010502
()
|
0206009000NRG23020220233330651
|
02/02/2023
|
Nagamani
|
0206009WL275880
|
Nagamani
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249659
|
|
Mrs AMUDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23020220233330652
|
02/02/2023
|
Seshagiri Rao
|
0206009WL275880
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249581
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23020220233330655
|
02/02/2023
|
Jala Anilkumar
|
0206009WL275880
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249646
|
|
Mr JALA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23020220233330823
|
02/02/2023
|
Subadramma
|
0206009WL275889
|
Subadramma
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249622
|
|
Mrs JAGGARAJU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010204
()
|
0206009000NRG23020220233330824
|
02/02/2023
|
Venkatanarasamma
|
0206009WL275889
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249613
|
|
VENKATANARASMMA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23020220233330827
|
02/02/2023
|
Nagaratnavali
|
0206009WL275889
|
Nagaratnavali
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249620
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23020220233330828
|
02/02/2023
|
Ravikishore
|
0206009WL275889
|
Ravikishore
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249594
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23020220233330829
|
02/02/2023
|
Uddand saa
|
0206009WL275889
|
Uddand saa
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249675
|
|
Mr SHAIK UDDANDU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23020220233330831
|
02/02/2023
|
Sarojini
|
0206009WL275889
|
Sarojini
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249651
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23020220233330832
|
02/02/2023
|
Durgaprasad
|
0206009WL275889
|
Durgaprasad
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249593
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23020220233330833
|
02/02/2023
|
Lakshmi
|
0206009WL275889
|
Lakshmi
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249625
|
|
Mrs EEDULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010273
()
|
0206009000NRG23020220233330834
|
02/02/2023
|
Kasturi Bayi
|
0206009WL275889
|
Kasturi Bayi
|
00089
|
CBIN0282252
|
488
|
488
|
Rejected
|
13/02/2023
|
|
8717249592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23020220233330835
|
02/02/2023
|
Abudl
|
0206009WL275889
|
Abudl
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249644
|
|
Mr PATAN ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23020220233330836
|
02/02/2023
|
Venkata Rama chari
|
0206009WL275889
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249623
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23020220233330837
|
02/02/2023
|
Jagadeesha Raja
|
0206009WL275889
|
Jagadeesha Raja
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249653
|
|
Mr KALUVA JAGADISH RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23020220233330838
|
02/02/2023
|
Sridevi
|
0206009WL275889
|
Sridevi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249655
|
|
Ms KALUVA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010294
()
|
0206009000NRG23020220233330841
|
02/02/2023
|
srilakshmi
|
0206009WL275889
|
srilakshmi
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249667
|
|
Mrs PATAPATI SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23020220233330842
|
02/02/2023
|
nasima
|
0206009WL275889
|
nasima
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249642
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23020220233330843
|
02/02/2023
|
venkata raman
|
0206009WL275889
|
venkata raman
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249660
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010305
()
|
0206009000NRG23020220233330844
|
02/02/2023
|
kamrja
|
0206009WL275889
|
kamrja
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249688
|
|
Miss SHAIK KAMARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23020220233330845
|
02/02/2023
|
kairun
|
0206009WL275889
|
kairun
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249670
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23020220233330846
|
02/02/2023
|
venkatachaari
|
0206009WL275889
|
venkatachaari
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249665
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23020220233330847
|
02/02/2023
|
annapurna
|
0206009WL275889
|
annapurna
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249656
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23020220233330848
|
02/02/2023
|
srilakshmi
|
0206009WL275889
|
srilakshmi
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249691
|
|
Mrs YAMA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23020220233330851
|
02/02/2023
|
Najima
|
0206009WL275889
|
Najima
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
13/02/2023
|
|
8717249674
|
|
Mrs SHAIK NAJIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23020220233330853
|
02/02/2023
|
Venkatasivarao
|
0206009WL275889
|
Venkatasivarao
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249689
|
|
Mr CHATTU VENKATASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23020220233330855
|
02/02/2023
|
Subhani
|
0206009WL275889
|
Subhani
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249671
|
|
SHAIK SUBANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23020220233330856
|
02/02/2023
|
Nallakatla Narasimha Rao
|
0206009WL275889
|
Nallakatla Narasimha Rao
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249640
|
|
NARASIMHA RAO NALAGATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-004-005/10350
()
|
0206009000NRG23020220233330857
|
02/02/2023
|
Yama Prabhakar Rao
|
0206009WL275889
|
Yama Prabhakar Rao
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249645
|
|
PRABAKAR RAO YAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-004-005/10351
()
|
0206009000NRG23020220233330858
|
02/02/2023
|
Sk Nagulmeera
|
0206009WL275889
|
Sk Nagulmeera
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249708
|
|
SHAIK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23020220233330826
|
02/02/2023
|
praveen
|
0206009WL275889
|
praveen
|
00089
|
CBIN0282770
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249658
|
|
Mr PRAVEEN YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23020220233330830
|
02/02/2023
|
Jarina
|
0206009WL275889
|
Jarina
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249641
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23020220233330840
|
02/02/2023
|
rajiya
|
0206009WL275889
|
rajiya
|
00089
|
CBIN0282770
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249693
|
|
SHAIK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23020220233330749
|
02/02/2023
|
Jayamma
|
0206009WL275887
|
Jayamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249589
|
|
Mr BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23020220233330753
|
02/02/2023
|
Jyothi
|
0206009WL275887
|
Jyothi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249626
|
|
Mrs BOBBURI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23020220233330756
|
02/02/2023
|
Imman Vali
|
0206009WL275887
|
Imman Vali
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249682
|
|
Mr SHAIK IMAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-010-012/010089
()
|
0206009000NRG23020220233330758
|
02/02/2023
|
Padmaavathi
|
0206009WL275887
|
Padmaavathi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249648
|
|
Mrs MUPPA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-010-012/010090
()
|
0206009000NRG23020220233330759
|
02/02/2023
|
Narayanarao
|
0206009WL275887
|
Narayanarao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249673
|
|
Mr CHALAMALA NARAYANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-010-012/010117
()
|
0206009000NRG23020220233330763
|
02/02/2023
|
Sitamma
|
0206009WL275887
|
Sitamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249683
|
|
Mrs SOMARAJU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-010-012/010128
()
|
0206009000NRG23020220233330765
|
02/02/2023
|
Nagedramma
|
0206009WL275887
|
Nagedramma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249678
|
|
Mrs DANIKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23020220233330769
|
02/02/2023
|
Bucchamma
|
0206009WL275887
|
Bucchamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249677
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-010-012/010164
()
|
0206009000NRG23020220233330770
|
02/02/2023
|
Satyavati
|
0206009WL275887
|
Satyavati
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249647
|
|
Mrs PUCCHAKAYALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-010-012/010166
()
|
0206009000NRG23020220233330771
|
02/02/2023
|
Venkatrao
|
0206009WL275887
|
Venkatrao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249649
|
|
SOMARAJU VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-010-012/010172
()
|
0206009000NRG23020220233330773
|
02/02/2023
|
Raghavayya
|
0206009WL275887
|
Raghavayya
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249684
|
|
Ms MUPPIDI RAGHAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-010-012/010187
()
|
0206009000NRG23020220233330774
|
02/02/2023
|
Narasimharao
|
0206009WL275887
|
Narasimharao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249686
|
|
Mr BALABOLU NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-010-012/010209
()
|
0206009000NRG23020220233330775
|
02/02/2023
|
Sitamahlakshmi
|
0206009WL275887
|
Sitamahlakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249650
|
|
Mrs VARIKUTI SEETHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-010-012/010230
()
|
0206009000NRG23020220233330780
|
02/02/2023
|
Rangamma
|
0206009WL275887
|
Rangamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249687
|
|
Mrs DHARMANA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG23020220233330782
|
02/02/2023
|
sivapravathi
|
0206009WL275887
|
sivapravathi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249664
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-010-012/010267
()
|
0206009000NRG23020220233330784
|
02/02/2023
|
subbarao
|
0206009WL275887
|
subbarao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249680
|
|
Mr UYYALA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23020220233330787
|
02/02/2023
|
venkataramesh
|
0206009WL275887
|
venkataramesh
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249657
|
|
Mr PURAMA VENKATA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-010-012/010283
()
|
0206009000NRG23020220233330789
|
02/02/2023
|
apparao
|
0206009WL275887
|
apparao
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249685
|
|
Mr DHARMANA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-010-012/010293
()
|
0206009000NRG23020220233330793
|
02/02/2023
|
RUSHITA
|
0206009WL275887
|
RUSHITA
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249662
|
|
Nallagonda Rushita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
G Konduru
|
AP-06-009-010-012/010302
()
|
0206009000NRG23020220233330794
|
02/02/2023
|
Lakshmi
|
0206009WL275887
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249679
|
|
Mrs SRIRAMULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-010-012/010307
()
|
0206009000NRG23020220233330795
|
02/02/2023
|
VIJAYA LAKSHMI
|
0206009WL275887
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249669
|
|
Mrs THMMANA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-010-012/010325
()
|
0206009000NRG23020220233330798
|
02/02/2023
|
SRINIVASARAO
|
0206009WL275887
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249707
|
|
CHINTAKINDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-010-012/10337
()
|
0206009000NRG23020220233330800
|
02/02/2023
|
sunkara nagalaskhmi
|
0206009WL275887
|
sunkara nagalaskhmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249668
|
|
Mrs NAGALAKSHMI SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23020220233330696
|
02/02/2023
|
Satyanarayana
|
0206009WL275883
|
Satyanarayana
|
00089
|
CBIN0282770
|
504
|
504
|
Processed
|
13/02/2023
|
|
8717249616
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-020-025/010326
()
|
0206009000NRG23020220233330702
|
02/02/2023
|
Venkatara Rao
|
0206009WL275883
|
Venkatara Rao
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
13/02/2023
|
|
8717249615
|
|
Mr CHALLA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23020220233330804
|
02/02/2023
|
Krushnalalitha
|
0206009WL275888
|
Krushnalalitha
|
00089
|
CBIN0282770
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249617
|
|
CHALLA KRISHNA LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-020-025/010352
()
|
0206009000NRG23020220233330806
|
02/02/2023
|
Veeranjaneyulu
|
0206009WL275888
|
Veeranjaneyulu
|
00089
|
CBIN0282770
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249619
|
|
Mr MANDAPATI VEERANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-020-025/010397
()
|
0206009000NRG23020220233330808
|
02/02/2023
|
Koteswara Rao
|
0206009WL275888
|
Koteswara Rao
|
00089
|
CBIN0282770
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249666
|
|
KOTESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-020-025/010403
()
|
0206009000NRG23020220233330809
|
02/02/2023
|
Raju
|
0206009WL275888
|
Raju
|
00089
|
CBIN0282770
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249611
|
|
CHALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-020-025/010419
()
|
0206009000NRG23020220233330812
|
02/02/2023
|
BALARAMA KRISHNA
|
0206009WL275888
|
BALARAMA KRISHNA
|
00089
|
CBIN0282770
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249624
|
|
Mr CHALLA BALARAMAKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-020-025/010497
()
|
0206009000NRG23020220233330816
|
02/02/2023
|
siva krishna
|
0206009WL275888
|
siva krishna
|
00089
|
CBIN0282770
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249694
|
|
VADDE SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-012-014/010012
()
|
0206009000NRG23020220233330619
|
02/02/2023
|
Nagulu
|
0206009WL275880
|
Nagulu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249564
|
|
Jala Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-012-014/010223
()
|
0206009000NRG23020220233330623
|
02/02/2023
|
Arunakumari
|
0206009WL275880
|
Arunakumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249570
|
|
KONDAPALLI ARUNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-012-014/010226
()
|
0206009000NRG23020220233330624
|
02/02/2023
|
Nagamalleswari
|
0206009WL275880
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249698
|
|
NAGA MALLESWARI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-012-014/010231
()
|
0206009000NRG23020220233330625
|
02/02/2023
|
Sivasankararao
|
0206009WL275880
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249563
|
|
Palagani Siva Sankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-012-014/010239
()
|
0206009000NRG23020220233330627
|
02/02/2023
|
Srinivasarao
|
0206009WL275880
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249571
|
|
DESABOINA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-012-014/010242
()
|
0206009000NRG23020220233330628
|
02/02/2023
|
Venkatanarayana
|
0206009WL275880
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249566
|
|
Desaboina Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-012-014/010248
()
|
0206009000NRG23020220233330630
|
02/02/2023
|
Venkateswaramma
|
0206009WL275880
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249700
|
|
AREPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-012-014/010249
()
|
0206009000NRG23020220233330632
|
02/02/2023
|
Sivaparvati
|
0206009WL275880
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249701
|
|
MADDALA SIVA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-012-014/010249
()
|
0206009000NRG23020220233330631
|
02/02/2023
|
Venkateswararao
|
0206009WL275880
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249703
|
|
MADDALA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-012-014/010254
()
|
0206009000NRG23020220233330634
|
02/02/2023
|
Nagendram
|
0206009WL275880
|
Nagendram
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249699
|
|
DESABOINA NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-012-014/010270
()
|
0206009000NRG23020220233330635
|
02/02/2023
|
Lakshmi
|
0206009WL275880
|
Lakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249702
|
|
DESABOINA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-012-014/010292
()
|
0206009000NRG23020220233330637
|
02/02/2023
|
Parvathi
|
0206009WL275880
|
Parvathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249565
|
|
Desaboina Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-012-014/010298
()
|
0206009000NRG23020220233330638
|
02/02/2023
|
Chinna Narasimharao
|
0206009WL275880
|
Chinna Narasimharao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249569
|
|
Chinna Narasimha Rao Desaboina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23020220233330641
|
02/02/2023
|
Mangamma
|
0206009WL275880
|
Mangamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249568
|
|
MANGAMMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-012-014/010321
()
|
0206009000NRG23020220233330642
|
02/02/2023
|
Balamma
|
0206009WL275880
|
Balamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249697
|
|
BURRI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-012-014/010456
()
|
0206009000NRG23020220233330648
|
02/02/2023
|
SAVITRI
|
0206009WL275880
|
SAVITRI
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249567
|
|
GAJJALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23020220233330649
|
02/02/2023
|
REKHA
|
0206009WL275880
|
REKHA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249695
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-012-014/010486
()
|
0206009000NRG23020220233330650
|
02/02/2023
|
Rama
|
0206009WL275880
|
Rama
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249696
|
|
TAMMINETI RAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-004-005/010336
()
|
0206009000NRG23020220233330852
|
02/02/2023
|
Shaik Baji
|
0206009WL275889
|
Shaik Baji
|
00415
|
SBIN0001881
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249714
|
|
MR SHAIK BAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23020220233330825
|
02/02/2023
|
Venkateswara Rao
|
0206009WL275889
|
Venkateswara Rao
|
00415
|
SBIN0007527
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249621
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-010-012/010062
()
|
0206009000NRG23020220233330752
|
02/02/2023
|
Suryaprakasha Rao
|
0206009WL275887
|
Suryaprakasha Rao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249614
|
|
MR BOBBURI SURYAPRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-010-012/010093
()
|
0206009000NRG23020220233330760
|
02/02/2023
|
Sriramamurti
|
0206009WL275887
|
Sriramamurti
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249654
|
|
Dhanikonda Sri Rama Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
G Konduru
|
AP-06-009-010-012/010170
()
|
0206009000NRG23020220233330772
|
02/02/2023
|
Kanakamma
|
0206009WL275887
|
Kanakamma
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249661
|
|
Mrs SUNKARA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-010-012/010228
()
|
0206009000NRG23020220233330779
|
02/02/2023
|
Durga
|
0206009WL275887
|
Durga
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249612
|
|
MS MUTYALU DURGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-012-014/010014
()
|
0206009000NRG23020220233330620
|
02/02/2023
|
Devidraju
|
0206009WL275880
|
Devidraju
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249610
|
|
MR KUMMARI DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-012-014/010456
()
|
0206009000NRG23020220233330647
|
02/02/2023
|
MOHANA CHARI
|
0206009WL275880
|
MOHANA CHARI
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249608
|
|
MOHANA CHARY GAJJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23020220233330854
|
02/02/2023
|
shabbir
|
0206009WL275889
|
shabbir
|
00415
|
SBIN0020779
|
244
|
244
|
Processed
|
13/02/2023
|
|
8717249717
|
|
MR SHAIK SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23020220233330754
|
02/02/2023
|
Venkateswararao
|
0206009WL275887
|
Venkateswararao
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249711
|
|
Mr DANIKOND VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG23020220233330792
|
02/02/2023
|
maha lakshmi
|
0206009WL275887
|
maha lakshmi
|
00415
|
SBIN0021321
|
500
|
500
|
Processed
|
13/02/2023
|
|
8717249715
|
|
MRS VARIKUTI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-012-014/010132
()
|
0206009000NRG23020220233330621
|
02/02/2023
|
Subbhamma
|
0206009WL275880
|
Subbhamma
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249712
|
|
SUBBAMMA BOLAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-012-014/010191
()
|
0206009000NRG23020220233330622
|
02/02/2023
|
Ayyappa
|
0206009WL275880
|
Ayyappa
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249713
|
|
MR AYYAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-012-014/010280
()
|
0206009000NRG23020220233330636
|
02/02/2023
|
Kodhan
|
0206009WL275880
|
Kodhan
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249710
|
|
SHAIK KODHAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-012-014/010301
()
|
0206009000NRG23020220233330639
|
02/02/2023
|
Madhavi
|
0206009WL275880
|
Madhavi
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249709
|
|
MADHAVI MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23020220233330644
|
02/02/2023
|
USHARANI
|
0206009WL275880
|
USHARANI
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249716
|
|
MRS JITTUKA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23020220233330764
|
02/02/2023
|
Sitamaha Lakshmi
|
0206009WL275887
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249627
|
|
SADAM SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23020220233330694
|
02/02/2023
|
SambasivaRao
|
0206009WL275883
|
SambasivaRao
|
00468
|
UBIN0533017
|
504
|
504
|
Processed
|
13/02/2023
|
|
8717249631
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-020-025/010254
()
|
0206009000NRG23020220233330695
|
02/02/2023
|
Ajad
|
0206009WL275883
|
Ajad
|
00468
|
UBIN0533017
|
504
|
504
|
Processed
|
13/02/2023
|
|
8717249633
|
|
CHALLA AZAD S O CH RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-020-025/010297
()
|
0206009000NRG23020220233330698
|
02/02/2023
|
Raju
|
0206009WL275883
|
Raju
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
13/02/2023
|
|
8717249639
|
|
CHILAPARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-020-025/010301
()
|
0206009000NRG23020220233330699
|
02/02/2023
|
Venkatravamma
|
0206009WL275883
|
Venkatravamma
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
13/02/2023
|
|
8717249636
|
|
KILARI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23020220233330701
|
02/02/2023
|
Shesharatnam
|
0206009WL275883
|
Shesharatnam
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
13/02/2023
|
|
8717249637
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-020-025/010332
()
|
0206009000NRG23020220233330801
|
02/02/2023
|
Nagamani
|
0206009WL275888
|
Nagamani
|
00468
|
UBIN0533017
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249635
|
|
NEELAM NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-020-025/010338
()
|
0206009000NRG23020220233330802
|
02/02/2023
|
Krishnakumari
|
0206009WL275888
|
Krishnakumari
|
00468
|
UBIN0533017
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249628
|
|
CHALLA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23020220233330803
|
02/02/2023
|
Chinna Venkateswara Rao
|
0206009WL275888
|
Chinna Venkateswara Rao
|
00468
|
UBIN0533017
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249632
|
|
Challa China Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-020-025/010371
()
|
0206009000NRG23020220233330807
|
02/02/2023
|
Padmaja
|
0206009WL275888
|
Padmaja
|
00468
|
UBIN0533017
|
506
|
506
|
Processed
|
13/02/2023
|
|
8717249638
|
|
PADMAJA VEMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-020-025/010417
()
|
0206009000NRG23020220233330811
|
02/02/2023
|
Naga siromani
|
0206009WL275888
|
Naga siromani
|
00468
|
UBIN0533017
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249629
|
|
Pondugula Naga Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG23020220233330815
|
02/02/2023
|
Tirupatirao
|
0206009WL275888
|
Tirupatirao
|
00468
|
UBIN0533017
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249634
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-020-025/010521
()
|
0206009000NRG23020220233330817
|
02/02/2023
|
venkata rao
|
0206009WL275888
|
venkata rao
|
00468
|
UBIN0533017
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249630
|
|
Vadde Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-020-025/010423
()
|
0206009000NRG23020220233330814
|
02/02/2023
|
NAGAMALLESWARA RAO
|
0206009WL275888
|
NAGAMALLESWARA RAO
|
00468
|
UBIN0804240
|
506
|
506
|
Processed
|
13/02/2023
|
|
8717249573
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
139
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23020220233330839
|
02/02/2023
|
amir basha
|
0206009WL275889
|
amir basha
|
00468
|
UBIN0807711
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249574
|
|
SHAIK AMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
140
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23020220233330849
|
02/02/2023
|
sunita
|
0206009WL275889
|
sunita
|
00468
|
UBIN0811092
|
488
|
488
|
Processed
|
13/02/2023
|
|
8717249575
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
141
|
G Konduru
|
AP-06-009-010-012/010278
()
|
0206009000NRG23020220233330788
|
02/02/2023
|
ratnam
|
0206009WL275887
|
ratnam
|
00468
|
UBIN0815411
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249576
|
|
MERUGUMALLI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-010-012/010288
()
|
0206009000NRG23020220233330790
|
02/02/2023
|
srinivasa rao
|
0206009WL275887
|
srinivasa rao
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249577
|
|
VARIKUTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
G Konduru
|
AP-06-009-012-014/010253
()
|
0206009000NRG23020220233330633
|
02/02/2023
|
Venkataramana
|
0206009WL275880
|
Venkataramana
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249579
|
|
KONDAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-012-014/010307
()
|
0206009000NRG23020220233330640
|
02/02/2023
|
Sambasivarao
|
0206009WL275880
|
Sambasivarao
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249578
|
|
KONDPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
145
|
G Konduru
|
AP-06-009-012-014/010411
()
|
0206009000NRG23020220233330643
|
02/02/2023
|
Venkateswara Rao
|
0206009WL275880
|
Venkateswara Rao
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249598
|
|
KONDAPALLI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23020220233330653
|
02/02/2023
|
KRISHNAVENI
|
0206009WL275880
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249602
|
|
DESABOINA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-012-014/10534
()
|
0206009000NRG23020220233330656
|
02/02/2023
|
Kummari Pratap
|
0206009WL275880
|
Kummari Pratap
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249599
|
|
KUMMARI PRATHAP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23020220233330657
|
02/02/2023
|
Uppu Sathish
|
0206009WL275880
|
Uppu Sathish
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249601
|
|
MR UPPU SATISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
G Konduru
|
AP-06-009-012-014/10541
()
|
0206009000NRG23020220233330658
|
02/02/2023
|
Golla Preethi
|
0206009WL275880
|
Golla Preethi
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249580
|
|
GOLLA PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23020220233330660
|
02/02/2023
|
Thota Venkateshwara rao
|
0206009WL275880
|
Thota Venkateshwara rao
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249600
|
|
THOTA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-012-014/010520
()
|
0206009000NRG23020220233330654
|
02/02/2023
|
PEDDAMURTY VIJAYA LAKSHMI
|
0206009WL275880
|
PEDDAMURTY VIJAYA LAKSHMI
|
00678
|
APBL0006039
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249572
|
|
PEDDAMURTHI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
152
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG23020220233330618
|
02/02/2023
|
Sailaja
|
0206009WL275880
|
Sailaja
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249706
|
|
BURRI SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-012-014/10548
()
|
0206009000NRG23020220233330659
|
02/02/2023
|
Thota Venkateshwaramma
|
0206009WL275880
|
Thota Venkateshwaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
13/02/2023
|
|
8717249705
|
|
VENKATESWARAMMA THOTA
|
CANARA BANK(508532)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23020220233330697
|
02/02/2023
|
Chittemma
|
0206009WL275883
|
Chittemma
|
00709
|
IDIB0SGB001
|
504
|
504
|
Processed
|
13/02/2023
|
|
8717249596
|
|
Bojedla Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010307
()
|
0206009000NRG23020220233330700
|
02/02/2023
|
Sambasivarao
|
0206009WL275883
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
504
|
504
|
Processed
|
13/02/2023
|
|
8717249595
|
|
Jonnalagadda Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010351
()
|
0206009000NRG23020220233330805
|
02/02/2023
|
Tirupati Rao
|
0206009WL275888
|
Tirupati Rao
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249720
|
|
GANDEPUDI TIRUPATHI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010412
()
|
0206009000NRG23020220233330810
|
02/02/2023
|
GANAPATHI RAO
|
0206009WL275888
|
GANAPATHI RAO
|
00709
|
IDIB0SGB001
|
759
|
759
|
Processed
|
13/02/2023
|
|
8717249719
|
|
GANAPATHI RAO MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010421
()
|
0206009000NRG23020220233330813
|
02/02/2023
|
ANUSHA
|
0206009WL275888
|
ANUSHA
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
13/02/2023
|
|
8717249704
|
|
CHUKKA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97963
|
97963
|
|
|
|
|
|
|
|