|
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-06-009-008-010/010046
()
|
0206009000NRG23260620222272775
|
30/06/2022
|
Sunitha
|
0206009WL0066605
|
Sunitha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899895
|
|
Mrs DOORU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010048
()
|
0206009000NRG23260620222272776
|
30/06/2022
|
SIVA
|
0206009WL0066605
|
SIVA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899958
|
|
Mrs KORLAPATI SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010060
()
|
0206009000NRG23260620222272777
|
30/06/2022
|
Tirupatamma
|
0206009WL0066605
|
Tirupatamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899892
|
|
Mrs YADLAPALLI THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010074
()
|
0206009000NRG23260620222272779
|
30/06/2022
|
LAKSHMI
|
0206009WL0066605
|
LAKSHMI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899950
|
|
Korlapati Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-008-010/010078
()
|
0206009000NRG23260620222272782
|
30/06/2022
|
Ratnakumari
|
0206009WL0066605
|
Ratnakumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899927
|
|
Mrs KORLAPATI RATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-008-010/010088
()
|
0206009000NRG23260620222272784
|
30/06/2022
|
Devamani
|
0206009WL0066605
|
Devamani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899957
|
|
Mrs DURU DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-008-010/010150
()
|
0206009000NRG23260620222272787
|
30/06/2022
|
Padmavathi
|
0206009WL0066605
|
Padmavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899932
|
|
Mrs YARAMSETTI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-008-010/010176
()
|
0206009000NRG23260620222272789
|
30/06/2022
|
Padma
|
0206009WL0066605
|
Padma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899959
|
|
Mrs BALUSUPATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-008-010/010178
()
|
0206009000NRG23260620222272790
|
30/06/2022
|
Jaya
|
0206009WL0066605
|
Jaya
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899942
|
|
Mrs KONAMUTLA JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-008-010/010184
()
|
0206009000NRG23260620222272791
|
30/06/2022
|
Dhanalakshmi
|
0206009WL0066605
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899905
|
|
Ms CHATRADI PALLI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-008-010/010202
()
|
0206009000NRG23260620222272792
|
30/06/2022
|
Narasimharao
|
0206009WL0066605
|
Narasimharao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899922
|
|
Mr EDARA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-008-010/010213
()
|
0206009000NRG23260620222272794
|
30/06/2022
|
Ramadandu
|
0206009WL0066605
|
Ramadandu
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899920
|
|
Mr EDARA RAMADANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-008-010/010241
()
|
0206009000NRG23260620222272795
|
30/06/2022
|
Mahoobee
|
0206009WL0066605
|
Mahoobee
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899926
|
|
Mrs SHAIK MAHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010242
()
|
0206009000NRG23260620222272796
|
30/06/2022
|
Nurubee
|
0206009WL0066605
|
Nurubee
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899897
|
|
Mrs SHAIK NURBI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010243
()
|
0206009000NRG23260620222272797
|
30/06/2022
|
Phathima
|
0206009WL0066605
|
Phathima
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899928
|
|
Mrs SHAIK PHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010245
()
|
0206009000NRG23260620222272798
|
30/06/2022
|
Masthanbi
|
0206009WL0066605
|
Masthanbi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899880
|
|
Mr MASTANBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010281
()
|
0206009000NRG23260620222272800
|
30/06/2022
|
Shankaramma
|
0206009WL0066605
|
Shankaramma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899921
|
|
Mrs SEELAM SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010282
()
|
0206009000NRG23260620222272801
|
30/06/2022
|
Ankamma
|
0206009WL0066605
|
Ankamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899909
|
|
Mrs SEELAM ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010296
()
|
0206009000NRG23260620222272804
|
30/06/2022
|
Venkayamma
|
0206009WL0066605
|
Venkayamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899906
|
|
Mrs THORLIKONDA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010302
()
|
0206009000NRG23260620222272805
|
30/06/2022
|
Nagalakshmi
|
0206009WL0066605
|
Nagalakshmi
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899935
|
|
Mrs SEELAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010316
()
|
0206009000NRG23260620222272806
|
30/06/2022
|
Chinnabai
|
0206009WL0066605
|
Chinnabai
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899903
|
|
MR CHINNABBAI THAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010335
()
|
0206009000NRG23260620222272807
|
30/06/2022
|
Venkateswarareddy
|
0206009WL0066605
|
Venkateswarareddy
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899896
|
|
Mr KARNATI VENKATESWARA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010339
()
|
0206009000NRG23260620222272808
|
30/06/2022
|
Krishnaveni
|
0206009WL0066605
|
Krishnaveni
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899941
|
|
Mrs THALLAPU KRISHNA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010349
()
|
0206009000NRG23260620222272809
|
30/06/2022
|
Nagalakshmi
|
0206009WL0066605
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899962
|
|
Mrs GUDURU NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010352
()
|
0206009000NRG23260620222272810
|
30/06/2022
|
Sitamma
|
0206009WL0066605
|
Sitamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899907
|
|
Mrs GUDURU SEETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010391
()
|
0206009000NRG23260620222272811
|
30/06/2022
|
Sujata
|
0206009WL0066605
|
Sujata
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899899
|
|
Mrs BORRAMUKKU SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010392
()
|
0206009000NRG23260620222272812
|
30/06/2022
|
Nagamani
|
0206009WL0066605
|
Nagamani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899915
|
|
Mrs JILLELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010402
()
|
0206009000NRG23260620222272815
|
30/06/2022
|
Savitri
|
0206009WL0066605
|
Savitri
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899931
|
|
Mrs TEMPALLI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010409
()
|
0206009000NRG23260620222272816
|
30/06/2022
|
Parvathi
|
0206009WL0066605
|
Parvathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899936
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010442
()
|
0206009000NRG23260620222272817
|
30/06/2022
|
ramana
|
0206009WL0066605
|
ramana
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899938
|
|
Mrs BUDDHARAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010446
()
|
0206009000NRG23260620222272818
|
30/06/2022
|
ramadevi
|
0206009WL0066605
|
ramadevi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899923
|
|
Mrs NARADALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010479
()
|
0206009000NRG23260620222272819
|
30/06/2022
|
Jayalakshmi
|
0206009WL0066605
|
Jayalakshmi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899881
|
|
Mrs THATI JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010481
()
|
0206009000NRG23260620222272820
|
30/06/2022
|
Nagoor
|
0206009WL0066605
|
Nagoor
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899955
|
|
Mrs VAGUDANI NAGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010483
()
|
0206009000NRG23260620222272822
|
30/06/2022
|
Saida
|
0206009WL0066605
|
Saida
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899916
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010484
()
|
0206009000NRG23260620222272823
|
30/06/2022
|
Venkatajalamma
|
0206009WL0066605
|
Venkatajalamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899914
|
|
Mrs PATAPANCHALA VENKATA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-008-010/010486
()
|
0206009000NRG23260620222272824
|
30/06/2022
|
Ramana
|
0206009WL0066605
|
Ramana
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899912
|
|
Mrs PATAPANCHALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-008-010/010514
()
|
0206009000NRG23260620222272826
|
30/06/2022
|
Kumari
|
0206009WL0066605
|
Kumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899891
|
|
Mrs EEDARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-008-010/010515
()
|
0206009000NRG23260620222272827
|
30/06/2022
|
Lingamma
|
0206009WL0066605
|
Lingamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899934
|
|
Mrs CHINTHAKRINDA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-008-010/010533
()
|
0206009000NRG23260620222272829
|
30/06/2022
|
Koteswaramma
|
0206009WL0066605
|
Koteswaramma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899965
|
|
Mrs UMMADI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-008-010/010533
()
|
0206009000NRG23260620222272828
|
30/06/2022
|
Rajeswararao
|
0206009WL0066605
|
Rajeswararao
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899919
|
|
Mr UMMADI RAJESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-008-010/010534
()
|
0206009000NRG23260620222272830
|
30/06/2022
|
Lakshmi
|
0206009WL0066605
|
Lakshmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899930
|
|
Mrs TANNIRU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-008-010/010543
()
|
0206009000NRG23260620222272831
|
30/06/2022
|
ADILAKSHMI
|
0206009WL0066605
|
ADILAKSHMI
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899900
|
|
Mrs CHATRAJIPALLI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-008-010/010555
()
|
0206009000NRG23260620222272834
|
30/06/2022
|
VENKATARAVAMMA
|
0206009WL0066605
|
VENKATARAVAMMA
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899908
|
|
Mrs CHATRADIPALLI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-008-010/010568
()
|
0206009000NRG23260620222272837
|
30/06/2022
|
GOVINDAMMA
|
0206009WL0066605
|
GOVINDAMMA
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899949
|
|
Mrs GUDURU GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23260620222272839
|
30/06/2022
|
HIMAMBI
|
0206009WL0066605
|
HIMAMBI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899877
|
|
Mrs SHAIK HIMAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-008-010/010572
()
|
0206009000NRG23260620222272838
|
30/06/2022
|
RAJAMAHMAD
|
0206009WL0066605
|
RAJAMAHMAD
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899902
|
|
Mr SHEIK RAJA MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-008-010/010574
()
|
0206009000NRG23260620222272840
|
30/06/2022
|
KHASIMBI
|
0206009WL0066605
|
KHASIMBI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899911
|
|
Mrs SHAIK KHASIM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-008-010/010599
()
|
0206009000NRG23260620222272841
|
30/06/2022
|
Siddambhi
|
0206009WL0066605
|
Siddambhi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899913
|
|
Mrs SHAIK SIDDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-008-010/010615
()
|
0206009000NRG23260620222272842
|
30/06/2022
|
Ramana Jyothi
|
0206009WL0066605
|
Ramana Jyothi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899901
|
|
Mrs BAAKI RAMA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-008-010/010630
()
|
0206009000NRG23260620222272843
|
30/06/2022
|
kRuShnayyamma
|
0206009WL0066605
|
kRuShnayyamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899910
|
|
Mrs VEMIREDDY KRISHNAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-008-010/010640
()
|
0206009000NRG23260620222272844
|
30/06/2022
|
MANGAMMA
|
0206009WL0066605
|
MANGAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899963
|
|
Mrs GUDURU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010646
()
|
0206009000NRG23260620222272845
|
30/06/2022
|
SANDYA
|
0206009WL0066605
|
SANDYA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899879
|
|
Mrs SANDYA BALAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010649
()
|
0206009000NRG23260620222272846
|
30/06/2022
|
SAIDABHI
|
0206009WL0066605
|
SAIDABHI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899944
|
|
Mrs SHAIK SAIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010650
()
|
0206009000NRG23260620222272847
|
30/06/2022
|
SAIDA BI
|
0206009WL0066605
|
SAIDA BI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899940
|
|
Mrs SHAIK SAIDA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010651
()
|
0206009000NRG23260620222272848
|
30/06/2022
|
JAN BI
|
0206009WL0066605
|
JAN BI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899939
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010652
()
|
0206009000NRG23260620222272849
|
30/06/2022
|
RAVULAMMA
|
0206009WL0066605
|
RAVULAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899894
|
|
Mrs BADUGU RAVULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-008-010/010654
()
|
0206009000NRG23260620222272850
|
30/06/2022
|
Nagamani
|
0206009WL0066605
|
Nagamani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
29/07/2022
|
|
3403899960
|
|
Mrs TANNIRU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-008-010/010657
()
|
0206009000NRG23260620222272851
|
30/06/2022
|
NAGAPRAMILA
|
0206009WL0066605
|
NAGAPRAMILA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899943
|
|
Mrs KOLA NAGA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-008-010/010674
()
|
0206009000NRG23260620222272853
|
30/06/2022
|
BHAGYALAKSHMI
|
0206009WL0066605
|
BHAGYALAKSHMI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899917
|
|
Mrs BHAGYA LAKSHMI PONDUGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-008-010/010675
()
|
0206009000NRG23260620222272854
|
30/06/2022
|
SEETA RATHANAKUMARI
|
0206009WL0066605
|
SEETA RATHANAKUMARI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899924
|
|
Mrs PONDHUGULA SEETHA RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-008-010/010682
()
|
0206009000NRG23260620222272856
|
30/06/2022
|
VIJAY KUMAR
|
0206009WL0066605
|
VIJAY KUMAR
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899884
|
|
Mr RAMISETTY VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-008-010/010703
()
|
0206009000NRG23260620222272858
|
30/06/2022
|
SAIDAVALI
|
0206009WL0066605
|
SAIDAVALI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899898
|
|
Mr SHAIK SAIDA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-008-010/010706
()
|
0206009000NRG23260620222272860
|
30/06/2022
|
NAGENDRAMMA
|
0206009WL0066605
|
NAGENDRAMMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899966
|
|
Mrs PAMARTHI NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-008-010/010707
()
|
0206009000NRG23260620222272861
|
30/06/2022
|
ANITHA
|
0206009WL0066605
|
ANITHA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899925
|
|
Mrs PALAGANI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-008-010/010713
()
|
0206009000NRG23260620222272862
|
30/06/2022
|
MASTHAN BI
|
0206009WL0066605
|
MASTHAN BI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899967
|
|
Shik Mastan Bi
|
IDFC BANK LIMITED(608117)
|
|
66
|
G Konduru
|
AP-06-009-008-010/010714
()
|
0206009000NRG23260620222272863
|
30/06/2022
|
NAGAMANI
|
0206009WL0066605
|
NAGAMANI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899933
|
|
Mrs CHINTAKINDA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-008-010/010719
()
|
0206009000NRG23260620222272864
|
30/06/2022
|
BAJIBI
|
0206009WL0066605
|
BAJIBI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899948
|
|
Mrs SHAIK BAJIBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010725
()
|
0206009000NRG23260620222272866
|
30/06/2022
|
SATHYANARAYANA
|
0206009WL0066605
|
SATHYANARAYANA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899918
|
|
Mr VEESAM SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-008-010/010732
()
|
0206009000NRG23260620222272867
|
30/06/2022
|
KRISHANA KUMARI
|
0206009WL0066605
|
KRISHANA KUMARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899937
|
|
Mrs CHATRAJPALLI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-008-010/010744
()
|
0206009000NRG23260620222272869
|
30/06/2022
|
Nannebi
|
0206009WL0066605
|
Nannebi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899929
|
|
Mrs SHAIK NANNEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-008-010/010758
()
|
0206009000NRG23260620222272873
|
30/06/2022
|
KOTESWARI
|
0206009WL0066605
|
KOTESWARI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899947
|
|
Mrs GURRALA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-008-010/010765
()
|
0206009000NRG23260620222272874
|
30/06/2022
|
VANI
|
0206009WL0066605
|
VANI
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899954
|
|
Mrs POGULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-008-010/010772
()
|
0206009000NRG23260620222272876
|
30/06/2022
|
Sree Devi
|
0206009WL0066605
|
Sree Devi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899968
|
|
Mrs AALA SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-008-010/010787
()
|
0206009000NRG23260620222272879
|
30/06/2022
|
Padmavathi
|
0206009WL0066605
|
Padmavathi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899904
|
|
MRS PADMAVATHI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-008-010/010799
()
|
0206009000NRG23260620222272883
|
30/06/2022
|
Varalakshmi
|
0206009WL0066605
|
Varalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
29/07/2022
|
|
3403899952
|
|
Mrs THALLAPUREDDY VARALAKSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23260620222272886
|
30/06/2022
|
Lakshmi Tirupathamma
|
0206009WL0066605
|
Lakshmi Tirupathamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899964
|
|
Mrs NAKKULLA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-008-010/010810
()
|
0206009000NRG23260620222272887
|
30/06/2022
|
Nagajyothi
|
0206009WL0066605
|
Nagajyothi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899953
|
|
NAGA JYOTHI VIRIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-008-010/010811
()
|
0206009000NRG23260620222272888
|
30/06/2022
|
Venkatanarayana
|
0206009WL0066605
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899883
|
|
Mr VENKATA NARAYANA GOURINENI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-008-010/010823
()
|
0206009000NRG23260620222272889
|
30/06/2022
|
Ramanadevi
|
0206009WL0066605
|
Ramanadevi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899951
|
|
Mrs RAMA DEVI MAMIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23260620222272891
|
30/06/2022
|
Pajula
|
0206009WL0066605
|
Pajula
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899956
|
|
Mrs SHAIK PAJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-008-010/010826
()
|
0206009000NRG23260620222272890
|
30/06/2022
|
VannuruSaheb
|
0206009WL0066605
|
VannuruSaheb
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899893
|
|
Mr SHEIK VANNUR SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-008-010/010868
()
|
0206009000NRG23260620222272895
|
30/06/2022
|
rami reddy
|
0206009WL0066605
|
rami reddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403899882
|
|
Mr BOGGULA RAGHAVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23260620222272896
|
30/06/2022
|
venkata naga dasthagiri
|
0206009WL0066605
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899946
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-008-010/010909
()
|
0206009000NRG23260620222272897
|
30/06/2022
|
shaik bi
|
0206009WL0066605
|
shaik bi
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403899878
|
|
Mrs SHAIK SHAIK BI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-008-010/010928
()
|
0206009000NRG23260620222272899
|
30/06/2022
|
PEER SAHEB
|
0206009WL0066605
|
PEER SAHEB
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403899945
|
|
Mr SHAIK PEER SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-008-010/010935
()
|
0206009000NRG23260620222272901
|
30/06/2022
|
ALEKYARANI
|
0206009WL0066605
|
ALEKYARANI
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403899961
|
|
Mrs BODE ALEKYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-013-015/010308
()
|
0206009000NRG23300620222371400
|
30/06/2022
|
Esteru
|
0206009WL0070223
|
Esteru
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899971
|
|
YARRAGUNTA ESTHER RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23300620222371428
|
30/06/2022
|
Rajeswari
|
0206009WL0070223
|
Rajeswari
|
00415
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899969
|
|
PULAPAKA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23300620222371382
|
30/06/2022
|
Yahoshuva
|
0206009WL0070223
|
Yahoshuva
|
00415
|
SBIN0021321
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899973
|
|
MR EHOSHUVA PULAPAKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23300620222371426
|
30/06/2022
|
Vijay Babu
|
0206009WL0070223
|
Vijay Babu
|
00415
|
SBIN0021321
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899972
|
|
RAVURI VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23300620222371355
|
30/06/2022
|
Venkateswararao
|
0206009WL0070223
|
Venkateswararao
|
00468
|
UBIN0815624
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899885
|
|
GOLLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23300620222371354
|
30/06/2022
|
Kasulu
|
0206009WL0070223
|
Kasulu
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899886
|
|
GOLLA KASULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010215
()
|
0206009000NRG23300620222371371
|
30/06/2022
|
Sali Suvarna
|
0206009WL0070223
|
Sali Suvarna
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899887
|
|
Sali Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010229
()
|
0206009000NRG23300620222371377
|
30/06/2022
|
Jangam Bodamma
|
0206009WL0070223
|
Jangam Bodamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899889
|
|
JANGAM BODDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010235
()
|
0206009000NRG23300620222371383
|
30/06/2022
|
Martamma
|
0206009WL0070223
|
Martamma
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899890
|
|
PulapakaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23300620222371384
|
30/06/2022
|
Yesupadam
|
0206009WL0070223
|
Yesupadam
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899888
|
|
MUNESHU PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-013-015/010008
()
|
0206009000NRG23300620222371351
|
30/06/2022
|
Ranimma
|
0206009WL0070223
|
Ranimma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899861
|
|
GOLLA RANIMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010012
()
|
0206009000NRG23300620222371356
|
30/06/2022
|
Venkata Ramana
|
0206009WL0070223
|
Venkata Ramana
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899868
|
|
Golla Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010227
()
|
0206009000NRG23300620222371376
|
30/06/2022
|
Nirmala
|
0206009WL0070223
|
Nirmala
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899867
|
|
Jangam Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010234
()
|
0206009000NRG23300620222371381
|
30/06/2022
|
Papa
|
0206009WL0070223
|
Papa
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899864
|
|
Ravuri Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010236
()
|
0206009000NRG23300620222371385
|
30/06/2022
|
Saramma
|
0206009WL0070223
|
Saramma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899874
|
|
SARAMMA PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-013-015/010289
()
|
0206009000NRG23300620222371399
|
30/06/2022
|
Suvarta
|
0206009WL0070223
|
Suvarta
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899876
|
|
GOLLA SUVARTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010309
()
|
0206009000NRG23300620222371401
|
30/06/2022
|
Papa
|
0206009WL0070223
|
Papa
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899866
|
|
Yarragunta Papa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010309
()
|
0206009000NRG23300620222371402
|
30/06/2022
|
Subbarao
|
0206009WL0070223
|
Subbarao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899871
|
|
SUBBARAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010313
()
|
0206009000NRG23300620222371404
|
30/06/2022
|
Bhagyam
|
0206009WL0070223
|
Bhagyam
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899865
|
|
Prathipati Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010313
()
|
0206009000NRG23300620222371403
|
30/06/2022
|
Prasad
|
0206009WL0070223
|
Prasad
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899873
|
|
PRASADA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010326
()
|
0206009000NRG23300620222371408
|
30/06/2022
|
Satyanandam
|
0206009WL0070223
|
Satyanandam
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899862
|
|
NALLAMOTHU SATYANANDAM
|
UCO BANK(607066)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010326
()
|
0206009000NRG23300620222371409
|
30/06/2022
|
Susila
|
0206009WL0070223
|
Susila
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899863
|
|
Nallamothu Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23300620222371424
|
30/06/2022
|
Lavanya
|
0206009WL0070223
|
Lavanya
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899970
|
|
LAVANYA YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23300620222371425
|
30/06/2022
|
Nani
|
0206009WL0070223
|
Nani
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899870
|
|
NANI YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010708
()
|
0206009000NRG23300620222371427
|
30/06/2022
|
Kishore
|
0206009WL0070223
|
Kishore
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899872
|
|
KISHORE PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23300620222371431
|
30/06/2022
|
Ratnakumari
|
0206009WL0070223
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899869
|
|
Gone Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG23300620222371430
|
30/06/2022
|
Sambasivarao
|
0206009WL0070223
|
Sambasivarao
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
29/07/2022
|
|
3403899875
|
|
GONE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109110
|
109110
|
|
|
|
|
|
|
|