|
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-06-009-017-022/030281
()
|
0206009000NRG23290620222345212
|
29/06/2022
|
Devamata
|
0206009WL0069182
|
Devamata
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899334
|
|
Mrs KONDA DEVA MATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-005-006/010047
()
|
0206009000NRG23290620222350297
|
29/06/2022
|
vanajarani
|
0206009WL0069419
|
vanajarani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899313
|
|
Mrs VANAJA RANI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23290620222350313
|
29/06/2022
|
Rangamma
|
0206009WL0069419
|
Rangamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899302
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23290620222350314
|
29/06/2022
|
Prasanna
|
0206009WL0069419
|
Prasanna
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899362
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-006/010108
()
|
0206009000NRG23290620222350316
|
29/06/2022
|
Sarojini
|
0206009WL0069419
|
Sarojini
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899299
|
|
Mrs KONA SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-007/010169
()
|
0206009000NRG23290620222350337
|
29/06/2022
|
Subhashini
|
0206009WL0069419
|
Subhashini
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899332
|
|
Mrs SUBHASHINI EMMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23290620222350349
|
29/06/2022
|
Karunamma
|
0206009WL0069419
|
Karunamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899264
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010268
()
|
0206009000NRG23290620222350352
|
29/06/2022
|
Koteswaramma
|
0206009WL0069419
|
Koteswaramma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899361
|
|
Mrs CHALLA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23290620222350354
|
29/06/2022
|
Anju
|
0206009WL0069419
|
Anju
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899377
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010329
()
|
0206009000NRG23290620222350364
|
29/06/2022
|
Lilavati
|
0206009WL0069419
|
Lilavati
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899370
|
|
Mrs YANNAM LEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010343
()
|
0206009000NRG23290620222350365
|
29/06/2022
|
Nagalakshmi
|
0206009WL0069419
|
Nagalakshmi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899284
|
|
Mrs NAGALAKSHMI BATTULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010357
()
|
0206009000NRG23290620222350368
|
29/06/2022
|
Rajani
|
0206009WL0069419
|
Rajani
|
00089
|
CBIN0282252
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899335
|
|
Mrs RAJANI NIMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010406
()
|
0206009000NRG23290620222350372
|
29/06/2022
|
Sulochana
|
0206009WL0069419
|
Sulochana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899265
|
|
DHARANIKOTA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010433
()
|
0206009000NRG23290620222350375
|
29/06/2022
|
chanti
|
0206009WL0069419
|
chanti
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899369
|
|
Mrs PATAKOTI CHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010441
()
|
0206009000NRG23290620222350379
|
29/06/2022
|
sita ravamma
|
0206009WL0069419
|
sita ravamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899279
|
|
Mrs CHINNALA SITHARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23290620222350402
|
29/06/2022
|
Padma
|
0206009WL0069419
|
Padma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899353
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010675
()
|
0206009000NRG23290620222350412
|
29/06/2022
|
Venkataravamma
|
0206009WL0069419
|
Venkataravamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899351
|
|
Mrs MATTE VENKATRAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010772
()
|
0206009000NRG23290620222350429
|
29/06/2022
|
samjeevareddi
|
0206009WL0069419
|
samjeevareddi
|
00089
|
CBIN0282252
|
920
|
920
|
Processed
|
29/07/2022
|
|
3403899277
|
|
Mr YANNAM SANJEEVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23290620222350435
|
29/06/2022
|
Narasimha Rao
|
0206009WL0069419
|
Narasimha Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899333
|
|
NARASIMHARAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010833
()
|
0206009000NRG23290620222350436
|
29/06/2022
|
Ramadevi
|
0206009WL0069419
|
Ramadevi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899336
|
|
Mrs RAMADEVI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-005-006/010026
()
|
0206009000NRG23290620222350295
|
29/06/2022
|
Dhanalakshmi
|
0206009WL0069419
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899268
|
|
Mrs DHANA LAKSHMI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-006/010056
()
|
0206009000NRG23290620222350300
|
29/06/2022
|
subasini
|
0206009WL0069419
|
subasini
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
29/07/2022
|
|
3403899307
|
|
Mrs NUNAVATH SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-006/010065
()
|
0206009000NRG23290620222350301
|
29/06/2022
|
bujji
|
0206009WL0069419
|
bujji
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899298
|
|
Mrs NUNAVATH CHINNA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23290620222350303
|
29/06/2022
|
RAJANI
|
0206009WL0069419
|
RAJANI
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899304
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-006/010073
()
|
0206009000NRG23290620222350304
|
29/06/2022
|
Devi
|
0206009WL0069419
|
Devi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899363
|
|
Mrs BANAVATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23290620222350305
|
29/06/2022
|
Balamma
|
0206009WL0069419
|
Balamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899270
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-006/010088
()
|
0206009000NRG23290620222350306
|
29/06/2022
|
Aruna
|
0206009WL0069419
|
Aruna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899305
|
|
Mrs BHUKYA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23290620222350307
|
29/06/2022
|
Krishna
|
0206009WL0069419
|
Krishna
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899297
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23290620222350308
|
29/06/2022
|
Kotesh
|
0206009WL0069419
|
Kotesh
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899273
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-006/010093
()
|
0206009000NRG23290620222350310
|
29/06/2022
|
Swathi
|
0206009WL0069419
|
Swathi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899375
|
|
Mrs TEJAVATH SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23290620222350311
|
29/06/2022
|
Chittamma
|
0206009WL0069419
|
Chittamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899296
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010004
()
|
0206009000NRG23290620222350327
|
29/06/2022
|
Sujata
|
0206009WL0069419
|
Sujata
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899360
|
|
Mrs MUDUNURI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010005
()
|
0206009000NRG23290620222350328
|
29/06/2022
|
Nayomi
|
0206009WL0069419
|
Nayomi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899364
|
|
Mrs SAPPARAPU NAVAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-005-007/010079
()
|
0206009000NRG23290620222350332
|
29/06/2022
|
Kumar
|
0206009WL0069419
|
Kumar
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899285
|
|
KUMAR MUDUNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23290620222350333
|
29/06/2022
|
Susila
|
0206009WL0069419
|
Susila
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899259
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010085
()
|
0206009000NRG23290620222350334
|
29/06/2022
|
Swarnalatha
|
0206009WL0069419
|
Swarnalatha
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899374
|
|
Mrs SAPPARAPU SWARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010133
()
|
0206009000NRG23290620222350335
|
29/06/2022
|
Bujji
|
0206009WL0069419
|
Bujji
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899371
|
|
Mrs BUJJI SAPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-005-007/010185
()
|
0206009000NRG23290620222350339
|
29/06/2022
|
Adilakshmi
|
0206009WL0069419
|
Adilakshmi
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403899373
|
|
Mrs BATTULA AADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-005-007/010230
()
|
0206009000NRG23290620222350342
|
29/06/2022
|
Annamma
|
0206009WL0069419
|
Annamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899355
|
|
Mrs FANATI ANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23290620222350343
|
29/06/2022
|
roja
|
0206009WL0069419
|
roja
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899368
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23290620222350348
|
29/06/2022
|
Sampurnam
|
0206009WL0069419
|
Sampurnam
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899283
|
|
Mrs MANDALA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23290620222350347
|
29/06/2022
|
Yesu
|
0206009WL0069419
|
Yesu
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899271
|
|
Mr MANDALA YESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23290620222350350
|
29/06/2022
|
martamma
|
0206009WL0069419
|
martamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899292
|
|
Mrs CHINTIRALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23290620222350353
|
29/06/2022
|
Dibbaiah
|
0206009WL0069419
|
Dibbaiah
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
29/07/2022
|
|
3403899295
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-005-007/010279
()
|
0206009000NRG23290620222350355
|
29/06/2022
|
Sunita
|
0206009WL0069419
|
Sunita
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899344
|
|
Mrs DUPPALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-005-007/010291
()
|
0206009000NRG23290620222350359
|
29/06/2022
|
Srinivasareddy
|
0206009WL0069419
|
Srinivasareddy
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899280
|
|
Mr TALLAPUREDDY SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23290620222350360
|
29/06/2022
|
Sudharani
|
0206009WL0069419
|
Sudharani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899356
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23290620222350363
|
29/06/2022
|
Rajeswari
|
0206009WL0069419
|
Rajeswari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899308
|
|
Mrs NANDYALA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-005-007/010322
()
|
0206009000NRG23290620222350362
|
29/06/2022
|
Ramireddy
|
0206009WL0069419
|
Ramireddy
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899269
|
|
Mr NANDYALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-005-007/010346
()
|
0206009000NRG23290620222350366
|
29/06/2022
|
Nagamalleswari
|
0206009WL0069419
|
Nagamalleswari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899287
|
|
Ms CHATTU NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-005-007/010352
()
|
0206009000NRG23290620222350367
|
29/06/2022
|
Rangamma
|
0206009WL0069419
|
Rangamma
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403899326
|
|
Mrs KISTAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-005-007/010371
()
|
0206009000NRG23290620222350369
|
29/06/2022
|
Susila
|
0206009WL0069419
|
Susila
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899339
|
|
Mrs GARIKAPATI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-005-007/010416
()
|
0206009000NRG23290620222350373
|
29/06/2022
|
KrishnaReddy
|
0206009WL0069419
|
KrishnaReddy
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899261
|
|
Mr MARELLA KRISHNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-005-007/010436
()
|
0206009000NRG23290620222350376
|
29/06/2022
|
Krupavamma
|
0206009WL0069419
|
Krupavamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899367
|
|
Mrs PRATHI PATI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-005-007/010437
()
|
0206009000NRG23290620222350377
|
29/06/2022
|
guravayya
|
0206009WL0069419
|
guravayya
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899276
|
|
Mr MATTE GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-005-007/010438
()
|
0206009000NRG23290620222350378
|
29/06/2022
|
bhulakshmi
|
0206009WL0069419
|
bhulakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899354
|
|
Mrs PASUPULETI BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23290620222350381
|
29/06/2022
|
manikyam
|
0206009WL0069419
|
manikyam
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899260
|
|
Mrs BHURUGU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-005-007/010483
()
|
0206009000NRG23290620222350386
|
29/06/2022
|
Sarojini
|
0206009WL0069419
|
Sarojini
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899312
|
|
Mrs CHILAKA SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-005-007/010486
()
|
0206009000NRG23290620222350387
|
29/06/2022
|
Rajeswari
|
0206009WL0069419
|
Rajeswari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899365
|
|
Mrs PERNA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23290620222350389
|
29/06/2022
|
manga
|
0206009WL0069419
|
manga
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
29/07/2022
|
|
3403899359
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-005-007/010498
()
|
0206009000NRG23290620222350390
|
29/06/2022
|
Jani
|
0206009WL0069419
|
Jani
|
00089
|
CBIN0282770
|
460
|
460
|
Processed
|
29/07/2022
|
|
3403899306
|
|
Mrs BANATHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-005-007/010499
()
|
0206009000NRG23290620222350391
|
29/06/2022
|
Chinna
|
0206009WL0069419
|
Chinna
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899290
|
|
Mr BHUKYA CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-005-007/010511
()
|
0206009000NRG23290620222350394
|
29/06/2022
|
shantakumari
|
0206009WL0069419
|
shantakumari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899267
|
|
Mrs BARRE SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-005-007/010539
()
|
0206009000NRG23290620222350395
|
29/06/2022
|
Krishnavani
|
0206009WL0069419
|
Krishnavani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899275
|
|
Mrs LAKKU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-005-007/010583
()
|
0206009000NRG23290620222350399
|
29/06/2022
|
Sriramamma
|
0206009WL0069419
|
Sriramamma
|
00089
|
CBIN0282770
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
N062203DCC8C41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
G Konduru
|
AP-06-009-005-007/010588
()
|
0206009000NRG23290620222350400
|
29/06/2022
|
Ramana
|
0206009WL0069419
|
Ramana
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403899372
|
|
Miss KONDAPALLI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-005-007/010603
()
|
0206009000NRG23290620222350403
|
29/06/2022
|
Rani
|
0206009WL0069419
|
Rani
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899278
|
|
Mrs VEERAVALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-005-007/010609
()
|
0206009000NRG23290620222350404
|
29/06/2022
|
Hanumanthu Rao
|
0206009WL0069419
|
Hanumanthu Rao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899282
|
|
Mr LELLA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-005-007/010610
()
|
0206009000NRG23290620222350405
|
29/06/2022
|
Varalakshmi
|
0206009WL0069419
|
Varalakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899357
|
|
Mrs CHINNALA VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-005-007/010655
()
|
0206009000NRG23290620222350408
|
29/06/2022
|
JAVALAMMA
|
0206009WL0069419
|
JAVALAMMA
|
00089
|
CBIN0282770
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899266
|
|
Mrs JAVALAMMA KUKKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-005-007/010679
()
|
0206009000NRG23290620222350413
|
29/06/2022
|
Venkata Ratnam
|
0206009WL0069419
|
Venkata Ratnam
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899281
|
|
Mrs PATAKOTI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-005-007/010741
()
|
0206009000NRG23290620222350422
|
29/06/2022
|
lakshmi kantamma
|
0206009WL0069419
|
lakshmi kantamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899263
|
|
Mrs RANGISETTI LAKSHMI KANTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-005-007/010771
()
|
0206009000NRG23290620222350428
|
29/06/2022
|
sarojini
|
0206009WL0069419
|
sarojini
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899293
|
|
Mrs YANNAM SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-005-007/010771
()
|
0206009000NRG23290620222350427
|
29/06/2022
|
srinivasa reddy
|
0206009WL0069419
|
srinivasa reddy
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899331
|
|
Mr YANNAM SRINIVASA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
G Konduru
|
AP-06-009-005-007/010779
()
|
0206009000NRG23290620222350430
|
29/06/2022
|
meramma
|
0206009WL0069419
|
meramma
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403899366
|
|
Mrs DUMPALA MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23290620222350438
|
29/06/2022
|
Rukmini
|
0206009WL0069419
|
Rukmini
|
00089
|
CBIN0282770
|
920
|
920
|
Processed
|
29/07/2022
|
|
3403899311
|
|
Mrs PULAKARAM RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-005-007/010853
()
|
0206009000NRG23290620222350437
|
29/06/2022
|
Satyam
|
0206009WL0069419
|
Satyam
|
00089
|
CBIN0282770
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403899350
|
|
Mr PULAKARAM SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-006-008/010015
()
|
0206009000NRG23290620222333523
|
29/06/2022
|
Bujji
|
0206009WL0068803
|
Bujji
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899294
|
|
Mrs RAVURI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-006-008/010015
()
|
0206009000NRG23290620222333522
|
29/06/2022
|
Sudhakararao
|
0206009WL0068803
|
Sudhakararao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899340
|
|
Mr RAVURI SUDHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-006-008/010073
()
|
0206009000NRG23290620222333050
|
29/06/2022
|
Padma
|
0206009WL0068778
|
Padma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899337
|
|
Mrs KOTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23290620222333397
|
29/06/2022
|
Satyavati
|
0206009WL0068798
|
Satyavati
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899310
|
|
Mrs PRATTHIPATI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-006-008/010175
()
|
0206009000NRG23290620222333311
|
29/06/2022
|
Chittemma
|
0206009WL0068793
|
Chittemma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899262
|
|
Mrs MELLACHERUVU CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-006-008/010459
()
|
0206009000NRG23290620222335094
|
29/06/2022
|
rangamma
|
0206009WL0068890
|
rangamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899300
|
|
Mrs KORLAPATI RANAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-006-008/010459
()
|
0206009000NRG23290620222335095
|
29/06/2022
|
yesobu
|
0206009WL0068890
|
yesobu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899376
|
|
Mr KORLAPATI YOSOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-006-008/010460
()
|
0206009000NRG23290620222333158
|
29/06/2022
|
mariyamma
|
0206009WL0068781
|
mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899301
|
|
Mrs KORLAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-006-008/010479
()
|
0206009000NRG23290620222333268
|
29/06/2022
|
Salomi
|
0206009WL0068785
|
Salomi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899358
|
|
Mrs KALAPALA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23290620222333525
|
29/06/2022
|
Jamalaiah
|
0206009WL0068804
|
Jamalaiah
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899286
|
|
PRATTHIPATI JAMALAIAH
|
IDFC BANK LIMITED(608117)
|
|
88
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23290620222333524
|
29/06/2022
|
Karuna
|
0206009WL0068804
|
Karuna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403899291
|
|
Mrs PTATTHIPATI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-017-022/010456
()
|
0206009000NRG23290620222345175
|
29/06/2022
|
Lakshmi therissa
|
0206009WL0069182
|
Lakshmi therissa
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403899338
|
|
Mrs KONDA LAKSHMI THERISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030029
()
|
0206009000NRG23290620222345203
|
29/06/2022
|
Rani
|
0206009WL0069182
|
Rani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899272
|
|
DASARI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030039
()
|
0206009000NRG23290620222345207
|
29/06/2022
|
Kusumakumari
|
0206009WL0069182
|
Kusumakumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899349
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91622
|
91622
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-017-022/030269
()
|
0206009000NRG23290620222345210
|
29/06/2022
|
Mariyamma
|
0206009WL0069182
|
Mariyamma
|
00176
|
IDIB000M168
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899396
|
|
Mrs KODALA MARIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-017-022/010443
()
|
0206009000NRG23290620222345174
|
29/06/2022
|
Bhulakshmi
|
0206009WL0069182
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403899382
|
|
Rajaboina Bhulakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23290620222345176
|
29/06/2022
|
KOTESWARA RAO
|
0206009WL0069182
|
KOTESWARA RAO
|
00415
|
SBIN0001881
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403899328
|
|
SARNAALA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23290620222345177
|
29/06/2022
|
SOUJANYA
|
0206009WL0069182
|
SOUJANYA
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899330
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-017-022/010589
()
|
0206009000NRG23290620222345179
|
29/06/2022
|
PRAMEELA
|
0206009WL0069182
|
PRAMEELA
|
00415
|
SBIN0001881
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403899347
|
|
Mrs POTHULA PRAMEELA
|
INDIAN BANK(607105)
|
|
97
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23290620222345180
|
29/06/2022
|
SUDHAKAR
|
0206009WL0069182
|
SUDHAKAR
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899343
|
|
SUDHAKAR KONDA
|
CANARA BANK(508532)
|
|
98
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG23290620222345181
|
29/06/2022
|
YASODHA RANI
|
0206009WL0069182
|
YASODHA RANI
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899348
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
G Konduru
|
AP-06-009-017-022/010694
()
|
0206009000NRG23290620222345183
|
29/06/2022
|
madavi
|
0206009WL0069182
|
madavi
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899327
|
|
MRS NUTAKKI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
G Konduru
|
AP-06-009-017-022/030026
()
|
0206009000NRG23290620222345202
|
29/06/2022
|
Rajamma
|
0206009WL0069182
|
Rajamma
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899341
|
|
Smt KANEKELLI RAJULAMMA
|
INDIAN BANK(607105)
|
|
101
|
G Konduru
|
AP-06-009-017-022/030031
()
|
0206009000NRG23290620222345205
|
29/06/2022
|
Venkateswarao
|
0206009WL0069182
|
Venkateswarao
|
00415
|
SBIN0001881
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403899329
|
|
Konda Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23290620222345208
|
29/06/2022
|
Rajani
|
0206009WL0069182
|
Rajani
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899309
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
G Konduru
|
AP-06-009-017-022/030276
()
|
0206009000NRG23290620222345211
|
29/06/2022
|
Chinnamai
|
0206009WL0069182
|
Chinnamai
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899345
|
|
Velpula Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-005-007/010181
()
|
0206009000NRG23290620222350338
|
29/06/2022
|
Devina
|
0206009WL0069419
|
Devina
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899289
|
|
MRS BARRE DEEVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-005-007/010255
()
|
0206009000NRG23290620222350351
|
29/06/2022
|
Malavika
|
0206009WL0069419
|
Malavika
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403899274
|
|
MALAVIKA BURUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-005-007/010286
()
|
0206009000NRG23290620222350357
|
29/06/2022
|
Saramma
|
0206009WL0069419
|
Saramma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899288
|
|
MRS BARRE SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23290620222350374
|
29/06/2022
|
sumalatha
|
0206009WL0069419
|
sumalatha
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899342
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
108
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23290620222345186
|
29/06/2022
|
annapurna
|
0206009WL0069182
|
annapurna
|
00415
|
SBIN0014446
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403899346
|
|
MRS PEYYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23290620222345178
|
29/06/2022
|
YALAMANDAYYA
|
0206009WL0069182
|
YALAMANDAYYA
|
00415
|
SBIN0020397
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403899395
|
|
Kukkala Yalamandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-017-022/010718
()
|
0206009000NRG23290620222345187
|
29/06/2022
|
venkataratnam
|
0206009WL0069182
|
venkataratnam
|
00415
|
SBIN0020779
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403899352
|
|
MR PEYALA VENKAT RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-021-027/010439
()
|
0206009000NRG23290620222340663
|
29/06/2022
|
Dipak
|
0206009WL0069021
|
Dipak
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899394
|
|
MR DWEEPAK NANDHIPAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23290620222340647
|
29/06/2022
|
Rangamma
|
0206009WL0069021
|
Rangamma
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899320
|
|
Veesam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23290620222340648
|
29/06/2022
|
vamsi
|
0206009WL0069021
|
vamsi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899321
|
|
VEESAM VAMSI
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010168
()
|
0206009000NRG23290620222340649
|
29/06/2022
|
Jhansi
|
0206009WL0069021
|
Jhansi
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899324
|
|
JHANSI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23290620222340650
|
29/06/2022
|
Sarswati
|
0206009WL0069021
|
Sarswati
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899315
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010181
()
|
0206009000NRG23290620222340651
|
29/06/2022
|
Srinivasarao
|
0206009WL0069021
|
Srinivasarao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899317
|
|
Lanke Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010182
()
|
0206009000NRG23290620222340653
|
29/06/2022
|
Arjunarao
|
0206009WL0069021
|
Arjunarao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899322
|
|
Lanke Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010312
()
|
0206009000NRG23290620222340657
|
29/06/2022
|
Koteswararao
|
0206009WL0069021
|
Koteswararao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899323
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010399
()
|
0206009000NRG23290620222340874
|
29/06/2022
|
sobhan babu
|
0206009WL0069031
|
sobhan babu
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899314
|
|
Gadde Shoban Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23290620222340665
|
29/06/2022
|
Anjireddy
|
0206009WL0069021
|
Anjireddy
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899316
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010472
()
|
0206009000NRG23290620222340893
|
29/06/2022
|
nagehswara rao
|
0206009WL0069031
|
nagehswara rao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899318
|
|
MANDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010472
()
|
0206009000NRG23290620222340892
|
29/06/2022
|
Sukanya
|
0206009WL0069031
|
Sukanya
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899325
|
|
VELLANKI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010484
()
|
0206009000NRG23290620222340901
|
29/06/2022
|
rangarao
|
0206009WL0069031
|
rangarao
|
00468
|
UBIN0533017
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899319
|
|
PALADUGU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
124
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23290620222350296
|
29/06/2022
|
kiranbabu
|
0206009WL0069419
|
kiranbabu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899392
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-017-022/010664
()
|
0206009000NRG23290620222345182
|
29/06/2022
|
rajyalakshmi
|
0206009WL0069182
|
rajyalakshmi
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403899383
|
|
Sanam Rajya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23290620222345184
|
29/06/2022
|
rajesh
|
0206009WL0069182
|
rajesh
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899389
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
127
|
G Konduru
|
AP-06-009-017-022/010703
()
|
0206009000NRG23290620222345185
|
29/06/2022
|
devi
|
0206009WL0069182
|
devi
|
00709
|
IDIB0SGB001
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403899393
|
|
KONDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
G Konduru
|
AP-06-009-017-022/010723
()
|
0206009000NRG23290620222345188
|
29/06/2022
|
Katyayani
|
0206009WL0069182
|
Katyayani
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899390
|
|
VUMMADI KATYAYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23290620222345190
|
29/06/2022
|
VARALAKSHMI
|
0206009WL0069182
|
VARALAKSHMI
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899391
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-017-022/030019
()
|
0206009000NRG23290620222345198
|
29/06/2022
|
Nageswararao
|
0206009WL0069182
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899387
|
|
Ponugumati Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-017-022/030019
()
|
0206009000NRG23290620222345199
|
29/06/2022
|
Sujata
|
0206009WL0069182
|
Sujata
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899380
|
|
Pongumati Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-017-022/030021
()
|
0206009000NRG23290620222345200
|
29/06/2022
|
Baburao
|
0206009WL0069182
|
Baburao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899388
|
|
HANUMANTHU BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-017-022/030023
()
|
0206009000NRG23290620222345201
|
29/06/2022
|
Bujji
|
0206009WL0069182
|
Bujji
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899384
|
|
Doppala Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-017-022/030030
()
|
0206009000NRG23290620222345204
|
29/06/2022
|
Venkataramana
|
0206009WL0069182
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899385
|
|
Doppala Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/030031
()
|
0206009000NRG23290620222345206
|
29/06/2022
|
Vijayalakshmi
|
0206009WL0069182
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899381
|
|
Konda Jayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23290620222345209
|
29/06/2022
|
Lakshmikumari
|
0206009WL0069182
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403899386
|
|
Ogirala Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23290620222340655
|
29/06/2022
|
Kumari
|
0206009WL0069021
|
Kumari
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899250
|
|
Nandipamula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23290620222340654
|
29/06/2022
|
Mallayya
|
0206009WL0069021
|
Mallayya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899247
|
|
Nandipamula Mallayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010224
()
|
0206009000NRG23290620222340818
|
29/06/2022
|
Lakshmi
|
0206009WL0069031
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899249
|
|
Vepuri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010270
()
|
0206009000NRG23290620222340834
|
29/06/2022
|
Ramudu
|
0206009WL0069031
|
Ramudu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899254
|
|
RAMUDU PARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010270
()
|
0206009000NRG23290620222340835
|
29/06/2022
|
Rani
|
0206009WL0069031
|
Rani
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899258
|
|
PARA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010324
()
|
0206009000NRG23290620222340658
|
29/06/2022
|
Apparao
|
0206009WL0069021
|
Apparao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899251
|
|
Kandula Appa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010362
()
|
0206009000NRG23290620222340660
|
29/06/2022
|
Rama Rao
|
0206009WL0069021
|
Rama Rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899246
|
|
Tadepu Ramayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010368
()
|
0206009000NRG23290620222340867
|
29/06/2022
|
Nageswara Rao
|
0206009WL0069031
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899252
|
|
NAGESWARA RAO NATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010395
()
|
0206009000NRG23290620222340661
|
29/06/2022
|
Subba Rao
|
0206009WL0069021
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899248
|
|
Tarigoppula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010417
()
|
0206009000NRG23290620222340662
|
29/06/2022
|
RAMBABU
|
0206009WL0069021
|
RAMBABU
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899256
|
|
RAMBABU VATTIKUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23290620222340881
|
29/06/2022
|
Divya
|
0206009WL0069031
|
Divya
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899257
|
|
BONTHU DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23290620222340664
|
29/06/2022
|
Suesh
|
0206009WL0069021
|
Suesh
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899255
|
|
SURESH BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG23290620222340666
|
29/06/2022
|
VASU
|
0206009WL0069021
|
VASU
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899378
|
|
KATTA VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23290620222340886
|
29/06/2022
|
prabudaasu
|
0206009WL0069031
|
prabudaasu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899253
|
|
PRABHUDASU VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23290620222340887
|
29/06/2022
|
ramana
|
0206009WL0069031
|
ramana
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403899379
|
|
VEESAM RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191272
|
191272
|
|
|
|
|
|
|
|