|
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-06-009-008-010/010023
()
|
0206009000NRG23210220233503266
|
21/02/2023
|
Manikyalarao
|
0206009WL287566
|
Manikyalarao
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512892
|
|
Mr DURU MANIKYALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010196
()
|
0206009000NRG23210220233503791
|
21/02/2023
|
Badeabee
|
0206009WL287583
|
Badeabee
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512910
|
|
Mrs BADEBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010214
()
|
0206009000NRG23210220233503277
|
21/02/2023
|
Samrajayam
|
0206009WL287566
|
Samrajayam
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512914
|
|
Mrs NALLAMOTHU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010403
()
|
0206009000NRG23210220233503283
|
21/02/2023
|
Rosaiah
|
0206009WL287566
|
Rosaiah
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512923
|
|
Mr MANGALAPATI ROSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010509
()
|
0206009000NRG23210220233503288
|
21/02/2023
|
Narayana
|
0206009WL287566
|
Narayana
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512920
|
|
Mr MEKA VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23190220233479550
|
21/02/2023
|
Koteswara Rao
|
0206009WL286029
|
Koteswara Rao
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512934
|
|
CHALLAGONDLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010059
()
|
0206009000NRG23190220233479551
|
21/02/2023
|
Patnabi
|
0206009WL286029
|
Patnabi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512902
|
|
Mrs SHAIK FATIMOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23190220233479552
|
21/02/2023
|
Venkateswara Rao
|
0206009WL286029
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512895
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23190220233479554
|
21/02/2023
|
Martamma
|
0206009WL286029
|
Martamma
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239513033
|
|
Mrs CHATIA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010073
()
|
0206009000NRG23190220233479553
|
21/02/2023
|
Rajaratnam
|
0206009WL286029
|
Rajaratnam
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513032
|
|
Mr CHATLA RAJARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23190220233479555
|
21/02/2023
|
Achhaiah
|
0206009WL286029
|
Achhaiah
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512890
|
|
ACHAIAH AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010074
()
|
0206009000NRG23190220233479556
|
21/02/2023
|
Padmakumari
|
0206009WL286029
|
Padmakumari
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512918
|
|
Mrs AKULA PADMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23190220233479560
|
21/02/2023
|
Radha
|
0206009WL286029
|
Radha
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239513080
|
|
Mrs KASIRAJU RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23190220233479559
|
21/02/2023
|
Venkayamma
|
0206009WL286029
|
Venkayamma
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512891
|
|
Mrs KASIRAJU VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010097
()
|
0206009000NRG23190220233479562
|
21/02/2023
|
Krishnaveni
|
0206009WL286029
|
Krishnaveni
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239513023
|
|
Mrs KRISHNAVENI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010097
()
|
0206009000NRG23190220233479561
|
21/02/2023
|
Lakshmi
|
0206009WL286029
|
Lakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513026
|
|
Mrs PAGADALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23190220233479563
|
21/02/2023
|
Ramadevi
|
0206009WL286029
|
Ramadevi
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512887
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010107
()
|
0206009000NRG23190220233479564
|
21/02/2023
|
Anasuyamma
|
0206009WL286029
|
Anasuyamma
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512948
|
|
JAGGARAJU ANAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23190220233479565
|
21/02/2023
|
Padmavati
|
0206009WL286029
|
Padmavati
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512935
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23190220233479566
|
21/02/2023
|
Nagendram
|
0206009WL286029
|
Nagendram
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512947
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23190220233479567
|
21/02/2023
|
Veeraswami
|
0206009WL286029
|
Veeraswami
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512938
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010121
()
|
0206009000NRG23190220233479568
|
21/02/2023
|
Chittemma
|
0206009WL286029
|
Chittemma
|
00089
|
CBIN0282252
|
488
|
488
|
Rejected
|
29/03/2023
|
|
0239512970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
G Konduru
|
AP-06-009-004-005/010126
()
|
0206009000NRG23190220233479570
|
21/02/2023
|
dilp kumar
|
0206009WL286029
|
dilp kumar
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513037
|
|
DILIP KUMAR PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010126
()
|
0206009000NRG23190220233479569
|
21/02/2023
|
Vijayalakshmi
|
0206009WL286029
|
Vijayalakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512911
|
|
PATAPATI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23190220233479571
|
21/02/2023
|
Pushpavati
|
0206009WL286029
|
Pushpavati
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512945
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23190220233479572
|
21/02/2023
|
Samrajyam
|
0206009WL286029
|
Samrajyam
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512897
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23190220233479573
|
21/02/2023
|
Latha
|
0206009WL286029
|
Latha
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512954
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23190220233479574
|
21/02/2023
|
Sitamahalakshmi
|
0206009WL286029
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513016
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23190220233479575
|
21/02/2023
|
Begum
|
0206009WL286029
|
Begum
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512936
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010167
()
|
0206009000NRG23190220233479576
|
21/02/2023
|
Subbamma
|
0206009WL286029
|
Subbamma
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512906
|
|
Mrs NALLAKATLA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010171
()
|
0206009000NRG23190220233479579
|
21/02/2023
|
Bajibi
|
0206009WL286029
|
Bajibi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513046
|
|
Mrs SHAIK BAHIBBI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010171
()
|
0206009000NRG23190220233479578
|
21/02/2023
|
Shabbir
|
0206009WL286029
|
Shabbir
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513045
|
|
Mr SHAIK SHABBIER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23190220233479580
|
21/02/2023
|
Hussen
|
0206009WL286029
|
Hussen
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512908
|
|
Ms SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23190220233479581
|
21/02/2023
|
Lakshmi Narasimhaao
|
0206009WL286029
|
Lakshmi Narasimhaao
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512888
|
|
LAKSHMI NARASIMHA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010180
()
|
0206009000NRG23190220233479582
|
21/02/2023
|
Sivanagalakshmi
|
0206009WL286029
|
Sivanagalakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512995
|
|
Mrs YARRABALU SIVANAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23190220233479583
|
21/02/2023
|
Sivakumari
|
0206009WL286029
|
Sivakumari
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512898
|
|
Ms YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23190220233479584
|
21/02/2023
|
Terijam
|
0206009WL286029
|
Terijam
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513017
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010194
()
|
0206009000NRG23190220233479585
|
21/02/2023
|
Sitaravamma
|
0206009WL286029
|
Sitaravamma
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512899
|
|
MR PATAPATI SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23190220233479588
|
21/02/2023
|
Baba
|
0206009WL286031
|
Baba
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512964
|
|
Mr BABA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010198
()
|
0206009000NRG23190220233479589
|
21/02/2023
|
Srinivasarao
|
0206009WL286031
|
Srinivasarao
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239512969
|
|
Mr SRINIVASA RAJU JAGGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010204
()
|
0206009000NRG23190220233479590
|
21/02/2023
|
Venkatanarasamma
|
0206009WL286031
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512904
|
|
VENKATANARASMMA MARELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23190220233479591
|
21/02/2023
|
Koteswari
|
0206009WL286031
|
Koteswari
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512963
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23190220233479592
|
21/02/2023
|
Nanni
|
0206009WL286031
|
Nanni
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512900
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23190220233479593
|
21/02/2023
|
Tirupatamma
|
0206009WL286031
|
Tirupatamma
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512949
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010214
()
|
0206009000NRG23190220233479595
|
21/02/2023
|
Anjamma
|
0206009WL286031
|
Anjamma
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239512907
|
|
Mrs SIDDI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010216
()
|
0206009000NRG23190220233479596
|
21/02/2023
|
Indira
|
0206009WL286031
|
Indira
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239512962
|
|
Mrs INDIRA BEVUNAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23190220233479599
|
21/02/2023
|
Nagaratnavali
|
0206009WL286031
|
Nagaratnavali
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512889
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23190220233479600
|
21/02/2023
|
Uddand saa
|
0206009WL286031
|
Uddand saa
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239513055
|
|
Mr SHAIK UDDANDU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23190220233479603
|
21/02/2023
|
Ramadasu
|
0206009WL286031
|
Ramadasu
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239512946
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010261
()
|
0206009000NRG23190220233479604
|
21/02/2023
|
Sarojini
|
0206009WL286031
|
Sarojini
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239513031
|
|
Mrs EEDULA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010262
()
|
0206009000NRG23190220233479605
|
21/02/2023
|
Durgaprasad
|
0206009WL286031
|
Durgaprasad
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512912
|
|
DURGA PRASAD EEDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23190220233479606
|
21/02/2023
|
Jagadeesha Raja
|
0206009WL286031
|
Jagadeesha Raja
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239513061
|
|
Mr KALUVA JAGADISH RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010286
()
|
0206009000NRG23190220233479607
|
21/02/2023
|
Sridevi
|
0206009WL286031
|
Sridevi
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239513053
|
|
Ms KALUVA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010287
()
|
0206009000NRG23190220233479608
|
21/02/2023
|
roshamma
|
0206009WL286031
|
roshamma
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512944
|
|
Mrs BEDDHAKOTA ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010294
()
|
0206009000NRG23190220233479610
|
21/02/2023
|
srilakshmi
|
0206009WL286031
|
srilakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513050
|
|
Mrs PATAPATI SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010305
()
|
0206009000NRG23190220233479611
|
21/02/2023
|
kamrja
|
0206009WL286031
|
kamrja
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239513025
|
|
Miss SHAIK KAMARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23190220233479612
|
21/02/2023
|
kairun
|
0206009WL286031
|
kairun
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513015
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010307
()
|
0206009000NRG23190220233479613
|
21/02/2023
|
nagarjunarao
|
0206009WL286031
|
nagarjunarao
|
00089
|
CBIN0282252
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239513030
|
|
KALUGURI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010312
()
|
0206009000NRG23190220233479614
|
21/02/2023
|
shiva lakshmi
|
0206009WL286031
|
shiva lakshmi
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512999
|
|
MRS YARRABOLU SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23190220233479615
|
21/02/2023
|
venkatachaari
|
0206009WL286031
|
venkatachaari
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512996
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23190220233479616
|
21/02/2023
|
annapurna
|
0206009WL286031
|
annapurna
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513024
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23190220233479617
|
21/02/2023
|
nirmala
|
0206009WL286031
|
nirmala
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512997
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23190220233479618
|
21/02/2023
|
srilakshmi
|
0206009WL286031
|
srilakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513051
|
|
Mrs YAMA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010320
()
|
0206009000NRG23190220233479619
|
21/02/2023
|
padmaja
|
0206009WL286031
|
padmaja
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513086
|
|
Mrs JAGGARAJU PADMAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23190220233479620
|
21/02/2023
|
Sri Lakshmi
|
0206009WL286031
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513049
|
|
Patapati Sri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010337
()
|
0206009000NRG23190220233479622
|
21/02/2023
|
Lakshmi
|
0206009WL286031
|
Lakshmi
|
00089
|
CBIN0282252
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239513073
|
|
Mrs KOTTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-004-005/10351
()
|
0206009000NRG23190220233479623
|
21/02/2023
|
Sk Nagulmeera
|
0206009WL286031
|
Sk Nagulmeera
|
00089
|
CBIN0282252
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239513057
|
|
SHAIK NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-004-005/10352
()
|
0206009000NRG23190220233479625
|
21/02/2023
|
Kondaraju Lakshmi
|
0206009WL286031
|
Kondaraju Lakshmi
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239513072
|
|
Mrs KONDARAJU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-004-005/10352
()
|
0206009000NRG23190220233479624
|
21/02/2023
|
Kondaraju Paparaju
|
0206009WL286031
|
Kondaraju Paparaju
|
00089
|
CBIN0282252
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239513060
|
|
Mr PAPARAJU KONDARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010757
()
|
0206009000NRG23210220233503310
|
21/02/2023
|
NARAYANA
|
0206009WL287566
|
NARAYANA
|
00089
|
CBIN0282252
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512973
|
|
Mr PUSALA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49070
|
49070
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-004-005/010092
()
|
0206009000NRG23190220233479557
|
21/02/2023
|
Mariyamma
|
0206009WL286029
|
Mariyamma
|
00089
|
CBIN0282770
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512956
|
|
Mrs ADDANKI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010093
()
|
0206009000NRG23190220233479558
|
21/02/2023
|
Krishnamraju
|
0206009WL286029
|
Krishnamraju
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239512983
|
|
Mr KASIRAJU KRISHNAMRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23190220233479577
|
21/02/2023
|
Sitaravamma
|
0206009WL286029
|
Sitaravamma
|
00089
|
CBIN0282770
|
976
|
976
|
Processed
|
29/03/2023
|
|
0239512883
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23190220233479594
|
21/02/2023
|
Kumari
|
0206009WL286031
|
Kumari
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512931
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23190220233479598
|
21/02/2023
|
praveen
|
0206009WL286031
|
praveen
|
00089
|
CBIN0282770
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239513054
|
|
Mr PRAVEEN YARRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23190220233479601
|
21/02/2023
|
Jarina
|
0206009WL286031
|
Jarina
|
00089
|
CBIN0282770
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239512977
|
|
Mrs SHAIK JAREENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010256
()
|
0206009000NRG23190220233479602
|
21/02/2023
|
vali
|
0206009WL286031
|
vali
|
00089
|
CBIN0282770
|
488
|
488
|
Processed
|
29/03/2023
|
|
0239513056
|
|
Mr SHAIK MASTAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010011
()
|
0206009000NRG23210220233503789
|
21/02/2023
|
Ramana
|
0206009WL287583
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512984
|
|
Mrs PRATHIPATI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010023
()
|
0206009000NRG23210220233503267
|
21/02/2023
|
Rani
|
0206009WL287566
|
Rani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513002
|
|
Mrs DURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010049
()
|
0206009000NRG23210220233503268
|
21/02/2023
|
Kumari
|
0206009WL287566
|
Kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512928
|
|
Mrs KOADALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010052
()
|
0206009000NRG23210220233503269
|
21/02/2023
|
Chinna
|
0206009WL287566
|
Chinna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513085
|
|
Mr GURINTHAPALLI CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010052
()
|
0206009000NRG23210220233503270
|
21/02/2023
|
Samrajyam
|
0206009WL287566
|
Samrajyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512990
|
|
Mrs GURINTHA PALLI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010063
()
|
0206009000NRG23210220233503271
|
21/02/2023
|
Venkayamma
|
0206009WL287566
|
Venkayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512940
|
|
Mrs VALLAGE VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010086
()
|
0206009000NRG23210220233503273
|
21/02/2023
|
Mercy
|
0206009WL287566
|
Mercy
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513007
|
|
Mrs PRATTIPATI MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010096
()
|
0206009000NRG23210220233503274
|
21/02/2023
|
Aruna
|
0206009WL287566
|
Aruna
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512952
|
|
Mrs BOLLI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010097
()
|
0206009000NRG23210220233503275
|
21/02/2023
|
Kotamma
|
0206009WL287566
|
Kotamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512953
|
|
Mrs SANKATI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-008-010/010194
()
|
0206009000NRG23210220233503790
|
21/02/2023
|
Durga
|
0206009WL287583
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513018
|
|
Mrs EDARA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-008-010/010204
()
|
0206009000NRG23210220233503792
|
21/02/2023
|
Malleswari
|
0206009WL287583
|
Malleswari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512989
|
|
Mrs MALLESWARI CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-008-010/010208
()
|
0206009000NRG23210220233503793
|
21/02/2023
|
Radha
|
0206009WL287583
|
Radha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513087
|
|
MRS RADHA RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-008-010/010210
()
|
0206009000NRG23210220233503794
|
21/02/2023
|
Ramjanbi
|
0206009WL287583
|
Ramjanbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513088
|
|
Mrs SHAIK RAMJAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-008-010/010218
()
|
0206009000NRG23210220233503795
|
21/02/2023
|
Nagendram
|
0206009WL287583
|
Nagendram
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512968
|
|
Mrs PARISHALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-008-010/010227
()
|
0206009000NRG23210220233503796
|
21/02/2023
|
Sitamma
|
0206009WL287583
|
Sitamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512901
|
|
Mrs SEETAMMA MECHARAPU ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-008-010/010242
()
|
0206009000NRG23210220233503798
|
21/02/2023
|
Nurubee
|
0206009WL287583
|
Nurubee
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512896
|
|
Mrs SHAIK NURBI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-008-010/010243
()
|
0206009000NRG23210220233503799
|
21/02/2023
|
Phathima
|
0206009WL287583
|
Phathima
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513034
|
|
Mrs SHAIK PHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-008-010/010245
()
|
0206009000NRG23210220233503800
|
21/02/2023
|
Masthanbi
|
0206009WL287583
|
Masthanbi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512880
|
|
Mr MASTANBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-008-010/010322
()
|
0206009000NRG23210220233503278
|
21/02/2023
|
Chinasambaya
|
0206009WL287566
|
Chinasambaya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512975
|
|
Mr GADE CHINA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-008-010/010324
()
|
0206009000NRG23210220233503279
|
21/02/2023
|
Jothi
|
0206009WL287566
|
Jothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512951
|
|
Ms ARE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-008-010/010328
()
|
0206009000NRG23210220233503801
|
21/02/2023
|
Jamalamma
|
0206009WL287583
|
Jamalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513008
|
|
Mrs MATTAKOYYA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23210220233503802
|
21/02/2023
|
Lakshmi Narasamma
|
0206009WL287583
|
Lakshmi Narasamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512939
|
|
Mrs TALAPA REDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23210220233503281
|
21/02/2023
|
Siva Nagulu
|
0206009WL287566
|
Siva Nagulu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512992
|
|
Mrs ACHHA SIVANAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
G Konduru
|
AP-06-009-008-010/010356
()
|
0206009000NRG23210220233503804
|
21/02/2023
|
Tirupatamma
|
0206009WL287583
|
Tirupatamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512916
|
|
Mrs UMMADI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-008-010/010403
()
|
0206009000NRG23210220233503284
|
21/02/2023
|
Sunita
|
0206009WL287566
|
Sunita
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513003
|
|
SONY MANGALAPATI OPRTD BY MTHR SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-008-010/010407
()
|
0206009000NRG23210220233503805
|
21/02/2023
|
Bhanumati
|
0206009WL287583
|
Bhanumati
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513013
|
|
Mrs KALIVELA BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-008-010/010456
()
|
0206009000NRG23210220233503285
|
21/02/2023
|
Gouri
|
0206009WL287566
|
Gouri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512885
|
|
Mrs MECHARAPU GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-008-010/010484
()
|
0206009000NRG23210220233503807
|
21/02/2023
|
Venkatajalamma
|
0206009WL287583
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512967
|
|
Mrs PATAPANCHALA VENKATA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-008-010/010485
()
|
0206009000NRG23210220233503287
|
21/02/2023
|
Chukkamma
|
0206009WL287566
|
Chukkamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513064
|
|
Mrs PATAPANCHALA CHUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-008-010/010485
()
|
0206009000NRG23210220233503286
|
21/02/2023
|
Yedukondalu
|
0206009WL287566
|
Yedukondalu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512919
|
|
Mr PATAPANCHALA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-008-010/010486
()
|
0206009000NRG23210220233503808
|
21/02/2023
|
Ramana
|
0206009WL287583
|
Ramana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512941
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23210220233503290
|
21/02/2023
|
LAKSHMI TIRUPATAMMA
|
0206009WL287566
|
LAKSHMI TIRUPATAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513040
|
|
Mrs GUNJA LAKSHMI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-008-010/010561
()
|
0206009000NRG23210220233503809
|
21/02/2023
|
KOTAMMA
|
0206009WL287583
|
KOTAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513011
|
|
Mrs VALLAPU KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-008-010/010562
()
|
0206009000NRG23210220233503293
|
21/02/2023
|
SIRISHA
|
0206009WL287566
|
SIRISHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513082
|
|
Mrs PARISHALA SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-008-010/010598
()
|
0206009000NRG23210220233503294
|
21/02/2023
|
Meeravali
|
0206009WL287566
|
Meeravali
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512922
|
|
Mr SHAIK MEERAVALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23210220233503810
|
21/02/2023
|
Siddambhi
|
0206009WL287583
|
Siddambhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512932
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-008-010/010628
()
|
0206009000NRG23210220233503296
|
21/02/2023
|
PUSHPA
|
0206009WL287566
|
PUSHPA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512878
|
|
Mrs MANDA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-008-010/010645
()
|
0206009000NRG23210220233503297
|
21/02/2023
|
KONDA BABU
|
0206009WL287566
|
KONDA BABU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512903
|
|
Mr KONDABABU TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-008-010/010645
()
|
0206009000NRG23210220233503298
|
21/02/2023
|
SIVA
|
0206009WL287566
|
SIVA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512942
|
|
Mrs TUPAKULA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23210220233503300
|
21/02/2023
|
Anil
|
0206009WL287566
|
Anil
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513000
|
|
Mr CHINTHAKINDA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-008-010/010647
()
|
0206009000NRG23210220233503299
|
21/02/2023
|
LAKSHMI
|
0206009WL287566
|
LAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513001
|
|
Mrs CHINTAKINDA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
G Konduru
|
AP-06-009-008-010/010656
()
|
0206009000NRG23210220233503811
|
21/02/2023
|
JAYA RAJU
|
0206009WL287583
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512884
|
|
Mr BODE JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-008-010/010656
()
|
0206009000NRG23210220233503812
|
21/02/2023
|
KALYANI
|
0206009WL287583
|
KALYANI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513081
|
|
Mrs BODE KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
G Konduru
|
AP-06-009-008-010/010657
()
|
0206009000NRG23210220233503813
|
21/02/2023
|
NAGAPRAMILA
|
0206009WL287583
|
NAGAPRAMILA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513029
|
|
Mrs KOLA NAGA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
G Konduru
|
AP-06-009-008-010/010691
()
|
0206009000NRG23210220233503302
|
21/02/2023
|
GANESH
|
0206009WL287566
|
GANESH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513047
|
|
Mr VANGALA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
G Konduru
|
AP-06-009-008-010/010713
()
|
0206009000NRG23210220233503816
|
21/02/2023
|
MASTHAN BI
|
0206009WL287583
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513022
|
|
Shik Mastan Bi
|
IDFC BANK LIMITED(608117)
|
|
124
|
G Konduru
|
AP-06-009-008-010/010715
()
|
0206009000NRG23210220233503304
|
21/02/2023
|
Naradala renukasri
|
0206009WL287566
|
Naradala renukasri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513071
|
|
MS MASIMUKKU RENUKA SREE
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-008-010/010727
()
|
0206009000NRG23210220233503307
|
21/02/2023
|
Venkateswara Rao
|
0206009WL287566
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513010
|
|
Mr PRATHIPATI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-008-010/010734
()
|
0206009000NRG23210220233503308
|
21/02/2023
|
BUJJI
|
0206009WL287566
|
BUJJI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512943
|
|
Mrs KANDULA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
G Konduru
|
AP-06-009-008-010/010737
()
|
0206009000NRG23210220233503817
|
21/02/2023
|
KARUNA KUMARI
|
0206009WL287583
|
KARUNA KUMARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513021
|
|
Mrs CHIDRALA KARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-008-010/010737
()
|
0206009000NRG23210220233503309
|
21/02/2023
|
SEETHAIAH
|
0206009WL287566
|
SEETHAIAH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513042
|
|
CHIDRALA SITAIAH
|
CANARA BANK(508532)
|
|
129
|
G Konduru
|
AP-06-009-008-010/010757
()
|
0206009000NRG23210220233503311
|
21/02/2023
|
NAGALAKSHMI
|
0206009WL287566
|
NAGALAKSHMI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513039
|
|
Mrs PUSALA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
G Konduru
|
AP-06-009-008-010/010760
()
|
0206009000NRG23210220233503312
|
21/02/2023
|
Srinivasa Rao
|
0206009WL287566
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512905
|
|
Mr GARIMELLA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23210220233503314
|
21/02/2023
|
Seshu kumari
|
0206009WL287566
|
Seshu kumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512974
|
|
Mrs PONDUGULA SESHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
G Konduru
|
AP-06-009-008-010/010761
()
|
0206009000NRG23210220233503313
|
21/02/2023
|
Subba Rao
|
0206009WL287566
|
Subba Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512882
|
|
Mr SUBBA RAO PONDUGULA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23210220233503316
|
21/02/2023
|
Nagartnamma
|
0206009WL287566
|
Nagartnamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512972
|
|
Mrs RAMISETTI NAGARATNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
G Konduru
|
AP-06-009-008-010/010764
()
|
0206009000NRG23210220233503315
|
21/02/2023
|
Prasad
|
0206009WL287566
|
Prasad
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513038
|
|
Mr RAMISETTI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
G Konduru
|
AP-06-009-008-010/010768
()
|
0206009000NRG23210220233503317
|
21/02/2023
|
Rama Krishna Rao
|
0206009WL287566
|
Rama Krishna Rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512886
|
|
Mr MEKA RAMA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23210220233503318
|
21/02/2023
|
Gopi
|
0206009WL287566
|
Gopi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513065
|
|
EDARA GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
G Konduru
|
AP-06-009-008-010/010769
()
|
0206009000NRG23210220233503319
|
21/02/2023
|
Krishna Veni
|
0206009WL287566
|
Krishna Veni
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512985
|
|
Mrs EDARA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
G Konduru
|
AP-06-009-008-010/010808
()
|
0206009000NRG23210220233503320
|
21/02/2023
|
Allli Sambasivudu
|
0206009WL287566
|
Allli Sambasivudu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513006
|
|
MR SHAIK ALLI SAMBASIVUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-008-010/010808
()
|
0206009000NRG23210220233503321
|
21/02/2023
|
vali bhi
|
0206009WL287566
|
vali bhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513005
|
|
Mrs SHEK VALI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23210220233503323
|
21/02/2023
|
Sowjanya
|
0206009WL287566
|
Sowjanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513041
|
|
Mrs ACHHA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
G Konduru
|
AP-06-009-008-010/010824
()
|
0206009000NRG23210220233503324
|
21/02/2023
|
Balaraju
|
0206009WL287566
|
Balaraju
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513083
|
|
BALARAJU GURVINDHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-008-010/010825
()
|
0206009000NRG23210220233503326
|
21/02/2023
|
Sujatha
|
0206009WL287566
|
Sujatha
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512955
|
|
Mrs CHINNURI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
G Konduru
|
AP-06-009-008-010/010843
()
|
0206009000NRG23210220233503327
|
21/02/2023
|
Samrajyam
|
0206009WL287566
|
Samrajyam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513019
|
|
Mr AVULA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23210220233503329
|
21/02/2023
|
Durga
|
0206009WL287566
|
Durga
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513043
|
|
Mrs SAMINENI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23210220233503330
|
21/02/2023
|
chandramohana rao
|
0206009WL287566
|
chandramohana rao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512879
|
|
Mr GUNDEDLA CHANDRA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-008-010/010877
()
|
0206009000NRG23210220233503331
|
21/02/2023
|
NAGA MALLESWARI
|
0206009WL287566
|
NAGA MALLESWARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512950
|
|
Ms GUNDEDLA NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23210220233503333
|
21/02/2023
|
sowjanya
|
0206009WL287566
|
sowjanya
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512930
|
|
Mrs KOTA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
G Konduru
|
AP-06-009-008-010/010895
()
|
0206009000NRG23210220233503820
|
21/02/2023
|
lakshmi
|
0206009WL287583
|
lakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513020
|
|
Mrs THUPAKULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23210220233503336
|
21/02/2023
|
nageswarao
|
0206009WL287566
|
nageswarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512881
|
|
Mr NAGESWARA RAO TUPAKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
G Konduru
|
AP-06-009-008-010/010908
()
|
0206009000NRG23210220233503337
|
21/02/2023
|
sambasiva
|
0206009WL287566
|
sambasiva
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512937
|
|
Mrs TUPAKULA SAMBA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
G Konduru
|
AP-06-009-008-010/010938
()
|
0206009000NRG23210220233503822
|
21/02/2023
|
SRILATHA
|
0206009WL287583
|
SRILATHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513009
|
|
PRATIPATI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-008-010/010944
()
|
0206009000NRG23210220233503338
|
21/02/2023
|
HEMANTH KUMAR
|
0206009WL287566
|
HEMANTH KUMAR
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513075
|
|
MR YARRAMSETTI HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-008-010/010945
()
|
0206009000NRG23210220233503339
|
21/02/2023
|
ANKARAJU
|
0206009WL287566
|
ANKARAJU
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512998
|
|
Mr UMMADI ANKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
G Konduru
|
AP-06-009-008-010/010972
()
|
0206009000NRG23210220233503341
|
21/02/2023
|
srilakshmamma
|
0206009WL287566
|
srilakshmamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513067
|
|
Mrs NELAPATI SRILAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
G Konduru
|
AP-06-009-008-010/010973
()
|
0206009000NRG23210220233503343
|
21/02/2023
|
balakumari
|
0206009WL287566
|
balakumari
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512994
|
|
Mrs BANDARU BALAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
G Konduru
|
AP-06-009-008-010/010973
()
|
0206009000NRG23210220233503342
|
21/02/2023
|
srinivasarao
|
0206009WL287566
|
srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512993
|
|
Mr BANDARU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-008-010/010983
()
|
0206009000NRG23210220233503344
|
21/02/2023
|
musalaiah
|
0206009WL287566
|
musalaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512987
|
|
Mr DURU MUSALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
G Konduru
|
AP-06-009-008-010/010985
()
|
0206009000NRG23210220233503345
|
21/02/2023
|
srinivasarao
|
0206009WL287566
|
srinivasarao
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513066
|
|
Mr SRINIVASA RAO SANKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
G Konduru
|
AP-06-009-008-010/010986
()
|
0206009000NRG23210220233503823
|
21/02/2023
|
NIRMALA
|
0206009WL287583
|
NIRMALA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513063
|
|
Mrs GORINDAPALLI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
G Konduru
|
AP-06-009-008-010/010989
()
|
0206009000NRG23210220233503347
|
21/02/2023
|
HARITHA
|
0206009WL287566
|
HARITHA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513084
|
|
Mrs HARITHA BANDURU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
G Konduru
|
AP-06-009-008-010/11022
()
|
0206009000NRG23210220233503350
|
21/02/2023
|
Bhimana Sudhakar Babu
|
0206009WL287566
|
Bhimana Sudhakar Babu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513052
|
|
SUDHAKAR BABU BHIMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23210220233503352
|
21/02/2023
|
Patapanchula Bebi Sarojini
|
0206009WL287566
|
Patapanchula Bebi Sarojini
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512980
|
|
Mrs PATAPANCHULA BEBI SAROINI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
G Konduru
|
AP-06-009-008-010/11028
()
|
0206009000NRG23210220233503351
|
21/02/2023
|
Patapanchula Sangaiah
|
0206009WL287566
|
Patapanchula Sangaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512979
|
|
Mr PATAPANCHULA SANGHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
G Konduru
|
AP-06-009-008-010/11030
()
|
0206009000NRG23210220233503354
|
21/02/2023
|
Shaik Galibi
|
0206009WL287566
|
Shaik Galibi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513074
|
|
Mrs SHAIK GALI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
G Konduru
|
AP-06-009-008-010/11033
()
|
0206009000NRG23210220233503355
|
21/02/2023
|
Avuluru Venkataravamma
|
0206009WL287566
|
Avuluru Venkataravamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512917
|
|
Mrs AVULURI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
G Konduru
|
AP-06-009-008-010/11046
()
|
0206009000NRG23210220233503358
|
21/02/2023
|
Mohamatam Buchibabu
|
0206009WL287566
|
Mohamatam Buchibabu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512921
|
|
Mr MOHAMATAM BUCHCHI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
G Konduru
|
AP-06-009-008-010/11046
()
|
0206009000NRG23210220233503359
|
21/02/2023
|
mohamatam Padmaja Vani
|
0206009WL287566
|
mohamatam Padmaja Vani
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513076
|
|
Mrs MOHAMATAM PADMAJA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
G Konduru
|
AP-06-009-008-010/11047
()
|
0206009000NRG23210220233503360
|
21/02/2023
|
Shaik Hussian Bhi
|
0206009WL287566
|
Shaik Hussian Bhi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513079
|
|
SHAIK HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
169
|
G Konduru
|
AP-06-009-020-025/010103
()
|
0206009000NRG23200220233483628
|
21/02/2023
|
Prasadarao
|
0206009WL286372
|
Prasadarao
|
00089
|
CBIN0282770
|
758
|
758
|
Processed
|
29/03/2023
|
|
0239512915
|
|
Manda Prasad Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143356
|
143356
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-008-010/010562
()
|
0206009000NRG23210220233503292
|
21/02/2023
|
SAMBASIVARAO
|
0206009WL287566
|
SAMBASIVARAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513089
|
|
SAMBASIVARAO PARISHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-008-010/010660
()
|
0206009000NRG23210220233503814
|
21/02/2023
|
SHAINA BI
|
0206009WL287583
|
SHAINA BI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513035
|
|
SHAINA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-008-010/010822
()
|
0206009000NRG23210220233503322
|
21/02/2023
|
Kiranbabu
|
0206009WL287566
|
Kiranbabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513027
|
|
KIRAN BABU ACHHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-008-010/010824
()
|
0206009000NRG23210220233503325
|
21/02/2023
|
Nagamani
|
0206009WL287566
|
Nagamani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513036
|
|
NAGAMANI GURVINDHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-008-010/010598
()
|
0206009000NRG23210220233503295
|
21/02/2023
|
Sameem
|
0206009WL287566
|
Sameem
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513090
|
|
SAMIMUN SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-008-010/010727
()
|
0206009000NRG23210220233503306
|
21/02/2023
|
mariyadasu
|
0206009WL287566
|
mariyadasu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513069
|
|
MARIYA DASU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-004-005/010336
()
|
0206009000NRG23190220233479621
|
21/02/2023
|
Shaik Baji
|
0206009WL286031
|
Shaik Baji
|
00415
|
SBIN0001881
|
732
|
732
|
Processed
|
29/03/2023
|
|
0239513062
|
|
MR SHAIK BAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
177
|
G Konduru
|
AP-06-009-004-005/010238
()
|
0206009000NRG23190220233479597
|
21/02/2023
|
Venkateswara Rao
|
0206009WL286031
|
Venkateswara Rao
|
00415
|
SBIN0007527
|
1219
|
1219
|
Processed
|
29/03/2023
|
|
0239512978
|
|
VENKATESWARA RAO YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-008-010/010021
()
|
0206009000NRG23210220233503265
|
21/02/2023
|
Jojibabu
|
0206009WL287566
|
Jojibabu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512988
|
|
MR JOJI BABU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-008-010/010067
()
|
0206009000NRG23210220233503272
|
21/02/2023
|
Kumari
|
0206009WL287566
|
Kumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512925
|
|
MISS KUMARI MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-008-010/010229
()
|
0206009000NRG23210220233503797
|
21/02/2023
|
Mary
|
0206009WL287583
|
Mary
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512971
|
|
MERY PARISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23210220233503803
|
21/02/2023
|
Tallapureddy Nagireddy
|
0206009WL287583
|
Tallapureddy Nagireddy
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513078
|
|
MR TALAPAREDDY NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-008-010/010382
()
|
0206009000NRG23210220233503282
|
21/02/2023
|
Viktoriya
|
0206009WL287566
|
Viktoriya
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512924
|
|
MRS VICTORIA DURU
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-008-010/010482
()
|
0206009000NRG23210220233503806
|
21/02/2023
|
Ramana
|
0206009WL287583
|
Ramana
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512933
|
|
MRS RAMANA TATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
G Konduru
|
AP-06-009-008-010/010540
()
|
0206009000NRG23210220233503289
|
21/02/2023
|
SWAMI
|
0206009WL287566
|
SWAMI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512913
|
|
Mr GUNJA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
G Konduru
|
AP-06-009-008-010/010553
()
|
0206009000NRG23210220233503291
|
21/02/2023
|
prem kumar
|
0206009WL287566
|
prem kumar
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513059
|
|
MR GADE PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-008-010/010722
()
|
0206009000NRG23210220233503305
|
21/02/2023
|
SURESH BABU
|
0206009WL287566
|
SURESH BABU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512872
|
|
MR SURESHBABU CHINNI
|
STATE BANK OF INDIA(508548)
|
|
187
|
G Konduru
|
AP-06-009-008-010/010871
()
|
0206009000NRG23210220233503819
|
21/02/2023
|
thulasi
|
0206009WL287583
|
thulasi
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512957
|
|
MRS TULASI KOTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-008-010/010905
()
|
0206009000NRG23210220233503334
|
21/02/2023
|
rama krishana
|
0206009WL287566
|
rama krishana
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512960
|
|
THORLIKONDA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
189
|
G Konduru
|
AP-06-009-008-010/010938
()
|
0206009000NRG23210220233503821
|
21/02/2023
|
ANIL BABU
|
0206009WL287583
|
ANIL BABU
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513012
|
|
MR VALLAPUDASU ANIL BABU
|
STATE BANK OF INDIA(508548)
|
|
190
|
G Konduru
|
AP-06-009-008-010/010945
()
|
0206009000NRG23210220233503340
|
21/02/2023
|
VENKATESWARAMMA
|
0206009WL287566
|
VENKATESWARAMMA
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513068
|
|
MRS UMMADI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-008-010/010989
()
|
0206009000NRG23210220233503346
|
21/02/2023
|
SURESH
|
0206009WL287566
|
SURESH
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512991
|
|
MR SURESH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22219
|
22219
|
|
|
|
|
|
|
|
|
192
|
G Konduru
|
AP-06-009-008-010/010102
()
|
0206009000NRG23210220233503276
|
21/02/2023
|
Yesu Kumari
|
0206009WL287566
|
Yesu Kumari
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512986
|
|
MRS YESUKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-008-010/010671
()
|
0206009000NRG23210220233503301
|
21/02/2023
|
chinna thirupatirao
|
0206009WL287566
|
chinna thirupatirao
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512929
|
|
MR RAVURI CHINA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
G Konduru
|
AP-06-009-008-010/010676
()
|
0206009000NRG23210220233503815
|
21/02/2023
|
NAGULMEERABI
|
0206009WL287583
|
NAGULMEERABI
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512877
|
|
MRS SHAIK NAGUL MEERA BI
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-008-010/010800
()
|
0206009000NRG23210220233503818
|
21/02/2023
|
Jayalakshmi
|
0206009WL287583
|
Jayalakshmi
|
00415
|
SBIN0021321
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513014
|
|
MRS LINGALA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
196
|
G Konduru
|
AP-06-009-020-025/010060
()
|
0206009000NRG23200220233483599
|
21/02/2023
|
Sarabhaandi
|
0206009WL286369
|
Sarabhaandi
|
00468
|
UBIN0533017
|
504
|
504
|
Processed
|
29/03/2023
|
|
0239512982
|
|
SANDA SHARABANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-020-025/010060
()
|
0206009000NRG23200220233483600
|
21/02/2023
|
Subbulu
|
0206009WL286369
|
Subbulu
|
00468
|
UBIN0533017
|
504
|
504
|
Processed
|
29/03/2023
|
|
0239512981
|
|
SANDA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010077
()
|
0206009000NRG23200220233483601
|
21/02/2023
|
Prakasarao
|
0206009WL286369
|
Prakasarao
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0239512926
|
|
PALLE PRAKASA ROA S O CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-020-025/010078
()
|
0206009000NRG23200220233483625
|
21/02/2023
|
Chalapatirao
|
0206009WL286372
|
Chalapatirao
|
00468
|
UBIN0533017
|
1515
|
1515
|
Processed
|
29/03/2023
|
|
0239512959
|
|
Palle Chalapathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-020-025/010091
()
|
0206009000NRG23200220233483603
|
21/02/2023
|
Chinnammai
|
0206009WL286369
|
Chinnammai
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0239512976
|
|
Yelisala Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-020-025/010091
()
|
0206009000NRG23200220233483602
|
21/02/2023
|
Venkatarao
|
0206009WL286369
|
Venkatarao
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0239512961
|
|
ELISALA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010212
()
|
0206009000NRG23200220233483605
|
21/02/2023
|
Chandrakantamma
|
0206009WL286369
|
Chandrakantamma
|
00468
|
UBIN0533017
|
756
|
756
|
Processed
|
29/03/2023
|
|
0239512966
|
|
KANTAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010212
()
|
0206009000NRG23200220233483604
|
21/02/2023
|
Pentaiah
|
0206009WL286369
|
Pentaiah
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
29/03/2023
|
|
0239512965
|
|
PACHIGOLLA PENTAIAH S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010283
()
|
0206009000NRG23200220233483606
|
21/02/2023
|
Mahalakshmi
|
0206009WL286369
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0239512927
|
|
NANADI MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG23200220233483608
|
21/02/2023
|
Tirupatirao
|
0206009WL286369
|
Tirupatirao
|
00468
|
UBIN0533017
|
756
|
756
|
Processed
|
29/03/2023
|
|
0239512958
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6051
|
6051
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-004-005/010290
()
|
0206009000NRG23190220233479609
|
21/02/2023
|
amir basha
|
0206009WL286031
|
amir basha
|
00468
|
UBIN0807711
|
244
|
244
|
Processed
|
29/03/2023
|
|
0239512871
|
|
SHAIK AMEER BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-008-010/010347
()
|
0206009000NRG23210220233503280
|
21/02/2023
|
Srinu
|
0206009WL287566
|
Srinu
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512873
|
|
ACHCHA SREENU
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-008-010/010715
()
|
0206009000NRG23210220233503303
|
21/02/2023
|
VENKATESWARAO
|
0206009WL287566
|
VENKATESWARAO
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512874
|
|
NARADHALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
G Konduru
|
AP-06-009-008-010/010997
()
|
0206009000NRG23210220233503348
|
21/02/2023
|
ashok rao
|
0206009WL287566
|
ashok rao
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512876
|
|
MR ASHOK RAO GADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
G Konduru
|
AP-06-009-008-010/11030
()
|
0206009000NRG23210220233503353
|
21/02/2023
|
Shaik Dastagiri
|
0206009WL287566
|
Shaik Dastagiri
|
00468
|
UBIN0815624
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512875
|
|
Mr SHAIK DASTA GIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-008-010/010905
()
|
0206009000NRG23210220233503335
|
21/02/2023
|
THORLIKONDA RAVALI
|
0206009WL287566
|
THORLIKONDA RAVALI
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512869
|
|
MRS MODELA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
G Konduru
|
AP-06-009-008-010/11027
()
|
0206009000NRG23210220233503824
|
21/02/2023
|
Namburu Rani
|
0206009WL287583
|
Namburu Rani
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239512870
|
|
Mrs NAMBURU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
213
|
G Konduru
|
AP-06-009-008-010/010854
()
|
0206009000NRG23210220233503328
|
21/02/2023
|
Bhaskara Rao
|
0206009WL287566
|
Bhaskara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513044
|
|
BHASKARA RAO SAMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-008-010/010888
()
|
0206009000NRG23210220233503332
|
21/02/2023
|
suresh
|
0206009WL287566
|
suresh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513004
|
|
SURESH KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-008-010/010997
()
|
0206009000NRG23210220233503349
|
21/02/2023
|
MANEESHA
|
0206009WL287566
|
MANEESHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513070
|
|
MAPARTHI MANEESHA
|
CANARA BANK(508532)
|
|
216
|
G Konduru
|
AP-06-009-008-010/11034
()
|
0206009000NRG23210220233503356
|
21/02/2023
|
Venkanna Babu Shaik
|
0206009WL287566
|
Venkanna Babu Shaik
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513058
|
|
MR SHAIK VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
217
|
G Konduru
|
AP-06-009-008-010/11045
()
|
0206009000NRG23210220233503357
|
21/02/2023
|
Godavarthi Koteswara Rao
|
0206009WL287566
|
Godavarthi Koteswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0239513077
|
|
Mr GODAVARTHI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
G Konduru
|
AP-06-009-020-025/010044
()
|
0206009000NRG23200220233483624
|
21/02/2023
|
Durga
|
0206009WL286372
|
Durga
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
29/03/2023
|
|
0239512909
|
|
Mikkili Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-020-025/010044
()
|
0206009000NRG23200220233483623
|
21/02/2023
|
Srinivasarao
|
0206009WL286372
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
29/03/2023
|
|
0239513028
|
|
SRINIVASA RAO MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-020-025/010099
()
|
0206009000NRG23200220233483627
|
21/02/2023
|
Manikyamma
|
0206009WL286372
|
Manikyamma
|
00709
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
29/03/2023
|
|
0239512894
|
|
Manda Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-020-025/010099
()
|
0206009000NRG23200220233483626
|
21/02/2023
|
Rajarao
|
0206009WL286372
|
Rajarao
|
00709
|
IDIB0SGB001
|
253
|
253
|
Processed
|
29/03/2023
|
|
0239512893
|
|
Manda Raja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-020-025/010336
()
|
0206009000NRG23200220233483607
|
21/02/2023
|
Pullamma
|
0206009WL286369
|
Pullamma
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
29/03/2023
|
|
0239513048
|
|
PULLAMMA JONNALAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10781
|
10781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263953
|
263953
|
|
|
|
|
|
|
|