|
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-06-009-018-022/020066
()
|
0206009000NRG23020520220490820
|
04/05/2022
|
Samrajyam
|
0206009WL0017041
|
Samrajyam
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682947
|
|
SAMRAJYAM DEVANABOINA
|
CANARA BANK(508532)
|
|
2
|
G Konduru
|
AP-06-009-018-022/020098
()
|
0206009000NRG23020520220490832
|
04/05/2022
|
Durga
|
0206009WL0017041
|
Durga
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682962
|
|
GANAPAVARAPU DURGA
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-018-022/020119
()
|
0206009000NRG23020520220490838
|
04/05/2022
|
Lakshmikantam
|
0206009WL0017041
|
Lakshmikantam
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682948
|
|
MEKALA LAKSHMI KANTHAM
|
CANARA BANK(508532)
|
|
4
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23020520220490842
|
04/05/2022
|
Varalakshmi
|
0206009WL0017041
|
Varalakshmi
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682958
|
|
GUNDRA VARALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020131
()
|
0206009000NRG23020520220490843
|
04/05/2022
|
Ramadevi
|
0206009WL0017041
|
Ramadevi
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682945
|
|
CHENNURU RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020156
()
|
0206009000NRG23020520220490854
|
04/05/2022
|
Swathi
|
0206009WL0017041
|
Swathi
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682949
|
|
SWATHI BUSSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23020520220490857
|
04/05/2022
|
Kondamma
|
0206009WL0017041
|
Kondamma
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682966
|
|
JALLA KONDAMMA
|
CANARA BANK(508532)
|
|
8
|
G Konduru
|
AP-06-009-018-022/020159
()
|
0206009000NRG23020520220490856
|
04/05/2022
|
Venkateswarao
|
0206009WL0017041
|
Venkateswarao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682938
|
|
JALLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23020520220490859
|
04/05/2022
|
Narasimharao
|
0206009WL0017041
|
Narasimharao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682941
|
|
BUSU NARASIMHA RAO
|
CANARA BANK(508532)
|
|
10
|
G Konduru
|
AP-06-009-018-022/020162
()
|
0206009000NRG23020520220490861
|
04/05/2022
|
Srinivasarao
|
0206009WL0017041
|
Srinivasarao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682937
|
|
SRINIVASA RAO GANJIBOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-018-022/020217
()
|
0206009000NRG23020520220490881
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682965
|
|
GATTU LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
G Konduru
|
AP-06-009-018-022/020219
()
|
0206009000NRG23020520220490882
|
04/05/2022
|
Purnachandrarao
|
0206009WL0017041
|
Purnachandrarao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682936
|
|
PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
13
|
G Konduru
|
AP-06-009-018-022/020225
()
|
0206009000NRG23020520220490885
|
04/05/2022
|
Sivababu
|
0206009WL0017041
|
Sivababu
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682944
|
|
GATTU SIVA BABU
|
CANARA BANK(508532)
|
|
14
|
G Konduru
|
AP-06-009-018-022/020248
()
|
0206009000NRG23020520220490895
|
04/05/2022
|
Madhusudhanrao
|
0206009WL0017041
|
Madhusudhanrao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Rejected
|
19/05/2022
|
|
1367682943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
G Konduru
|
AP-06-009-018-022/020257
()
|
0206009000NRG23020520220490899
|
04/05/2022
|
Venkataramana
|
0206009WL0017041
|
Venkataramana
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682950
|
|
VENKATRAMMA GATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23020520220490916
|
04/05/2022
|
Sambaiah
|
0206009WL0017041
|
Sambaiah
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682946
|
|
SAMBAIH KONGALA
|
CANARA BANK(508532)
|
|
17
|
G Konduru
|
AP-06-009-018-022/020312
()
|
0206009000NRG23020520220490917
|
04/05/2022
|
Sivaleela
|
0206009WL0017041
|
Sivaleela
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682963
|
|
KONGALA SIVA LEELA
|
CANARA BANK(508532)
|
|
18
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23020520220490921
|
04/05/2022
|
Durga
|
0206009WL0017041
|
Durga
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682967
|
|
JINKALA DURGA
|
CANARA BANK(508532)
|
|
19
|
G Konduru
|
AP-06-009-018-022/020334
()
|
0206009000NRG23020520220490920
|
04/05/2022
|
Narasimharao
|
0206009WL0017041
|
Narasimharao
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682940
|
|
JINKALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
20
|
G Konduru
|
AP-06-009-018-022/020377
()
|
0206009000NRG23020520220490928
|
04/05/2022
|
Indira
|
0206009WL0017041
|
Indira
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682964
|
|
KAVITI INDIRA
|
CANARA BANK(508532)
|
|
21
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23020520220490940
|
04/05/2022
|
Manu
|
0206009WL0017041
|
Manu
|
00078
|
CNRB0013344
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682942
|
|
RAMAVATHU MANU
|
CANARA BANK(508532)
|
|
22
|
G Konduru
|
AP-06-009-018-022/020447
()
|
0206009000NRG23020520220490947
|
04/05/2022
|
Chinna Pramila
|
0206009WL0017041
|
Chinna Pramila
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682957
|
|
BASAVANABOINA CHINNA PRAMILA
|
CANARA BANK(508532)
|
|
23
|
G Konduru
|
AP-06-009-018-022/020449
()
|
0206009000NRG23020520220490948
|
04/05/2022
|
Pedda Pramela
|
0206009WL0017041
|
Pedda Pramela
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682961
|
|
SMT B PRAMELA
|
CANARA BANK(508532)
|
|
24
|
G Konduru
|
AP-06-009-018-022/020487
()
|
0206009000NRG23020520220490952
|
04/05/2022
|
Pullamma
|
0206009WL0017041
|
Pullamma
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682960
|
|
JALLA PULLAMMA
|
CANARA BANK(508532)
|
|
25
|
G Konduru
|
AP-06-009-018-022/020510
()
|
0206009000NRG23020520220490958
|
04/05/2022
|
Venkataramana
|
0206009WL0017041
|
Venkataramana
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682939
|
|
Mrs JALLA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-018-022/020581
()
|
0206009000NRG23020520220490974
|
04/05/2022
|
Nagamalleswari
|
0206009WL0017041
|
Nagamalleswari
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682956
|
|
POTHANABOYINA NAGMALLESWARI
|
CANARA BANK(508532)
|
|
27
|
G Konduru
|
AP-06-009-018-022/020582
()
|
0206009000NRG23020520220490975
|
04/05/2022
|
Aruna
|
0206009WL0017041
|
Aruna
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682954
|
|
POTHANABOYINA ARUNA
|
CANARA BANK(508532)
|
|
28
|
G Konduru
|
AP-06-009-018-022/020584
()
|
0206009000NRG23020520220490977
|
04/05/2022
|
nagamani
|
0206009WL0017041
|
nagamani
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682952
|
|
NAGAMANI BUSSU
|
CANARA BANK(508532)
|
|
29
|
G Konduru
|
AP-06-009-018-022/020586
()
|
0206009000NRG23020520220490979
|
04/05/2022
|
Saroja
|
0206009WL0017041
|
Saroja
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682959
|
|
JALLA SAROJA
|
CANARA BANK(508532)
|
|
30
|
G Konduru
|
AP-06-009-018-022/020587
()
|
0206009000NRG23020520220490980
|
04/05/2022
|
Sarvani
|
0206009WL0017041
|
Sarvani
|
00078
|
CNRB0013344
|
600
|
600
|
Processed
|
19/05/2022
|
|
1367682955
|
|
DUBA SRAVANI
|
CANARA BANK(508532)
|
|
31
|
G Konduru
|
AP-06-009-018-022/020607
()
|
0206009000NRG23020520220490989
|
04/05/2022
|
Kalyani
|
0206009WL0017041
|
Kalyani
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682953
|
|
CHENNURU CH KALYANI
|
CANARA BANK(508532)
|
|
32
|
G Konduru
|
AP-06-009-018-022/020631
()
|
0206009000NRG23020520220490997
|
04/05/2022
|
saraLa
|
0206009WL0017041
|
saraLa
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682951
|
|
SARALA CHENNURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-013-015/010172
()
|
0206009000NRG23020520220497757
|
04/05/2022
|
Srinivasarao
|
0206009WL0017200
|
Srinivasarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682896
|
|
Mr SRINIVASA RAO KOLUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010315
()
|
0206009000NRG23020520220500523
|
04/05/2022
|
Borraiah
|
0206009WL0017269
|
Borraiah
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682868
|
|
YARRAGUNTA BORRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23020520220502225
|
04/05/2022
|
Samrajyam
|
0206009WL0017316
|
Samrajyam
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683004
|
|
Mrs GUNDAMALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-016-021/010356
()
|
0206009000NRG23020520220502224
|
04/05/2022
|
Venkataswararao
|
0206009WL0017316
|
Venkataswararao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682927
|
|
Mr GUNDAMALA VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23020520220502226
|
04/05/2022
|
Venkayyamma
|
0206009WL0017316
|
Venkayyamma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682917
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23020520220502227
|
04/05/2022
|
Adilakshmi
|
0206009WL0017316
|
Adilakshmi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683000
|
|
Mrs UNDRAKONDA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-016-021/010369
()
|
0206009000NRG23020520220502229
|
04/05/2022
|
Satyanarayana
|
0206009WL0017316
|
Satyanarayana
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682930
|
|
NUNNA SATYANARAYANA
|
UCO BANK(607066)
|
|
40
|
G Konduru
|
AP-06-009-016-021/010387
()
|
0206009000NRG23020520220502234
|
04/05/2022
|
Adimma
|
0206009WL0017316
|
Adimma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682893
|
|
Mrs ADIMMA NAKKABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG23020520220502235
|
04/05/2022
|
Gangaveni
|
0206009WL0017316
|
Gangaveni
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682912
|
|
Mrs NAKKANABOINA GANGA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-016-021/010390
()
|
0206009000NRG23020520220502236
|
04/05/2022
|
Venkatakrishnarao
|
0206009WL0017316
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682894
|
|
Mr NAKKABOYINA VENKATA KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23020520220502242
|
04/05/2022
|
Pushpa
|
0206009WL0017316
|
Pushpa
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682932
|
|
UNDRUKONDA PUSHPA VATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
G Konduru
|
AP-06-009-016-021/010405
()
|
0206009000NRG23020520220502244
|
04/05/2022
|
Abraham
|
0206009WL0017316
|
Abraham
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682924
|
|
Mr GARIKAPATI ABHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23020520220502247
|
04/05/2022
|
Dhanalakshmi
|
0206009WL0017316
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683005
|
|
Mrs SAGGURTHI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-016-021/010407
()
|
0206009000NRG23020520220502246
|
04/05/2022
|
Rambabu
|
0206009WL0017316
|
Rambabu
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682925
|
|
RAMBABU SAGGURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23020520220502249
|
04/05/2022
|
BAburao
|
0206009WL0017316
|
BAburao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682926
|
|
Mr MACHARLA BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-016-021/010418
()
|
0206009000NRG23020520220502250
|
04/05/2022
|
Kameswaramma
|
0206009WL0017316
|
Kameswaramma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Rejected
|
19/05/2022
|
|
1367682975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
G Konduru
|
AP-06-009-016-021/010465
()
|
0206009000NRG23020520220502252
|
04/05/2022
|
Chittimma
|
0206009WL0017316
|
Chittimma
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682998
|
|
KOMDAPALLI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
G Konduru
|
AP-06-009-016-021/010466
()
|
0206009000NRG23020520220502253
|
04/05/2022
|
Subbulu
|
0206009WL0017316
|
Subbulu
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682997
|
|
Mrs KONDAPALLI SUBBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-016-021/010477
()
|
0206009000NRG23020520220502256
|
04/05/2022
|
Venkata Subba Rao
|
0206009WL0017316
|
Venkata Subba Rao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682862
|
|
Mr ATTI VENKATA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23020520220502259
|
04/05/2022
|
Naga Jyothi
|
0206009WL0017316
|
Naga Jyothi
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682985
|
|
Mrs DOPPALA NAGA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-016-021/010484
()
|
0206009000NRG23020520220502258
|
04/05/2022
|
Venkatasivarao
|
0206009WL0017316
|
Venkatasivarao
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683009
|
|
Mr DOPPALA VENKATA SIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-018-022/020003
()
|
0206009000NRG23020520220490814
|
04/05/2022
|
Krishnaveni
|
0206009WL0017041
|
Krishnaveni
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682990
|
|
DHUBA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23020520220490816
|
04/05/2022
|
Kumari
|
0206009WL0017041
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682901
|
|
Mrs POTANABOYINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-018-022/020073
()
|
0206009000NRG23020520220490822
|
04/05/2022
|
Vani
|
0206009WL0017041
|
Vani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682986
|
|
Mrs CHENNURU VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-018-022/020075
()
|
0206009000NRG23020520220490823
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682915
|
|
Mrs JAVVADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23020520220490830
|
04/05/2022
|
Aruna
|
0206009WL0017041
|
Aruna
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
19/05/2022
|
|
1367682972
|
|
RAMAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
G Konduru
|
AP-06-009-018-022/020092
()
|
0206009000NRG23020520220490829
|
04/05/2022
|
Srinu Nayak
|
0206009WL0017041
|
Srinu Nayak
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
19/05/2022
|
|
1367682911
|
|
Mr RAMAVATHU SREENU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-018-022/020099
()
|
0206009000NRG23020520220490833
|
04/05/2022
|
Ramadevi
|
0206009WL0017041
|
Ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682867
|
|
Mrs POTANABOYANA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-018-022/020110
()
|
0206009000NRG23020520220490837
|
04/05/2022
|
Gopamma
|
0206009WL0017041
|
Gopamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682906
|
|
Mrs CHENNURU AMARA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-018-022/020124
()
|
0206009000NRG23020520220490841
|
04/05/2022
|
Sivayya
|
0206009WL0017041
|
Sivayya
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682992
|
|
GUNDRA SIVAIAH
|
CANARA BANK(508532)
|
|
63
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23020520220490844
|
04/05/2022
|
Venkatakrishnarao
|
0206009WL0017041
|
Venkatakrishnarao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682989
|
|
Mr CHENNURU VENKATA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-018-022/020132
()
|
0206009000NRG23020520220490845
|
04/05/2022
|
Venkataramana
|
0206009WL0017041
|
Venkataramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682974
|
|
Mrs CHENNURU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-018-022/020148
()
|
0206009000NRG23020520220490852
|
04/05/2022
|
Bhiksha
|
0206009WL0017041
|
Bhiksha
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682866
|
|
Mr GATTU BHIKSHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-018-022/020148
()
|
0206009000NRG23020520220490853
|
04/05/2022
|
Nagamani
|
0206009WL0017041
|
Nagamani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367683002
|
|
Mrs GATTU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-018-022/020157
()
|
0206009000NRG23020520220490855
|
04/05/2022
|
Bala
|
0206009WL0017041
|
Bala
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682864
|
|
Mrs JALLA BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-018-022/020161
()
|
0206009000NRG23020520220490860
|
04/05/2022
|
Sarswati
|
0206009WL0017041
|
Sarswati
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682905
|
|
Mrs BUSSU SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23020520220490864
|
04/05/2022
|
Tirupatamma
|
0206009WL0017041
|
Tirupatamma
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682929
|
|
Mrs BASAVABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-018-022/020176
()
|
0206009000NRG23020520220490867
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682988
|
|
SADHULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-018-022/020180
()
|
0206009000NRG23020520220490871
|
04/05/2022
|
Nagendramma
|
0206009WL0017041
|
Nagendramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683001
|
|
Mrs PENDYALA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-018-022/020181
()
|
0206009000NRG23020520220490872
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682918
|
|
Mrs DUBHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-018-022/020182
()
|
0206009000NRG23020520220490873
|
04/05/2022
|
Kumari
|
0206009WL0017041
|
Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682908
|
|
Ms DHUBA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-018-022/020183
()
|
0206009000NRG23020520220490875
|
04/05/2022
|
Bujji
|
0206009WL0017041
|
Bujji
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682914
|
|
Mrs DUBA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-018-022/020188
()
|
0206009000NRG23020520220490876
|
04/05/2022
|
Padma
|
0206009WL0017041
|
Padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682907
|
|
JAVVADI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-018-022/020200
()
|
0206009000NRG23020520220490880
|
04/05/2022
|
Rajini
|
0206009WL0017041
|
Rajini
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682999
|
|
RAJINI CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-018-022/020233
()
|
0206009000NRG23020520220490886
|
04/05/2022
|
Jamalamma
|
0206009WL0017041
|
Jamalamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683006
|
|
Mrs BUSSU JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-018-022/020237
()
|
0206009000NRG23020520220490888
|
04/05/2022
|
Durga
|
0206009WL0017041
|
Durga
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682863
|
|
Mrs DURGA DHUBA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-018-022/020239
()
|
0206009000NRG23020520220490889
|
04/05/2022
|
Pramila
|
0206009WL0017041
|
Pramila
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367683007
|
|
DUBA PRAMEELA
|
CANARA BANK(508532)
|
|
80
|
G Konduru
|
AP-06-009-018-022/020247
()
|
0206009000NRG23020520220490893
|
04/05/2022
|
Venkateswaramma
|
0206009WL0017041
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682900
|
|
CHENNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-018-022/020251
()
|
0206009000NRG23020520220490898
|
04/05/2022
|
Mangimma
|
0206009WL0017041
|
Mangimma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682916
|
|
Mrs GALAM MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-018-022/020261
()
|
0206009000NRG23020520220490900
|
04/05/2022
|
Jamalamma
|
0206009WL0017041
|
Jamalamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682996
|
|
JALLA JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-018-022/020265
()
|
0206009000NRG23020520220490903
|
04/05/2022
|
Vijaya
|
0206009WL0017041
|
Vijaya
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683049
|
|
Mrs POTANABOINA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23020520220490912
|
04/05/2022
|
Dhanamma
|
0206009WL0017041
|
Dhanamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682973
|
|
Mrs SAGARLA DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-018-022/020301
()
|
0206009000NRG23020520220490913
|
04/05/2022
|
Durga
|
0206009WL0017041
|
Durga
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682899
|
|
Mrs SAGARLA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-018-022/020333
()
|
0206009000NRG23020520220490919
|
04/05/2022
|
Chiliki
|
0206009WL0017041
|
Chiliki
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682933
|
|
Mrs RAMAVATU CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-018-022/020336
()
|
0206009000NRG23020520220490922
|
04/05/2022
|
Mangamma
|
0206009WL0017041
|
Mangamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682897
|
|
Mrs GUGULOTHU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-018-022/020346
()
|
0206009000NRG23020520220490924
|
04/05/2022
|
Venkatalakshmi
|
0206009WL0017041
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
400
|
400
|
Processed
|
19/05/2022
|
|
1367682921
|
|
Mrs BUSSU VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23020520220490926
|
04/05/2022
|
Venkayamma
|
0206009WL0017041
|
Venkayamma
|
00089
|
CBIN0282770
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367682865
|
|
Mrs BARANABOYINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020359
()
|
0206009000NRG23020520220490927
|
04/05/2022
|
Mahalakshmi
|
0206009WL0017041
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683008
|
|
Mrs POTANABOINA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-018-022/020405
()
|
0206009000NRG23020520220490934
|
04/05/2022
|
Venkayamma
|
0206009WL0017041
|
Venkayamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682902
|
|
Mrs JAVVADI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-018-022/020414
()
|
0206009000NRG23020520220490936
|
04/05/2022
|
Rambabu
|
0206009WL0017041
|
Rambabu
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682994
|
|
CHENNURU RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-018-022/020415
()
|
0206009000NRG23020520220490938
|
04/05/2022
|
Chinna Yedukondalu
|
0206009WL0017041
|
Chinna Yedukondalu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682982
|
|
Mr CHENNURU CHINNA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-018-022/020422
()
|
0206009000NRG23020520220490941
|
04/05/2022
|
Bujji
|
0206009WL0017041
|
Bujji
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682978
|
|
Mrs RAMAVATHU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-018-022/020423
()
|
0206009000NRG23020520220490942
|
04/05/2022
|
Kavita
|
0206009WL0017041
|
Kavita
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682979
|
|
Mrs RAMAVATHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-018-022/020493
()
|
0206009000NRG23020520220490955
|
04/05/2022
|
Balamma
|
0206009WL0017041
|
Balamma
|
00089
|
CBIN0282770
|
400
|
400
|
Processed
|
19/05/2022
|
|
1367682861
|
|
Mrs BANAVATHU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
G Konduru
|
AP-06-009-018-022/020493
()
|
0206009000NRG23020520220490954
|
04/05/2022
|
Rambabu
|
0206009WL0017041
|
Rambabu
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682898
|
|
Mr BANAVATU RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-018-022/020526
()
|
0206009000NRG23020520220490960
|
04/05/2022
|
Balaji
|
0206009WL0017041
|
Balaji
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682987
|
|
Ramavathu Balaji
|
IDFC BANK LIMITED(608117)
|
|
99
|
G Konduru
|
AP-06-009-018-022/020542
()
|
0206009000NRG23020520220490964
|
04/05/2022
|
MOUNIKA
|
0206009WL0017041
|
MOUNIKA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683003
|
|
Mrs BASAVANABOINA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
G Konduru
|
AP-06-009-018-022/020551
()
|
0206009000NRG23020520220490965
|
04/05/2022
|
Mangamma
|
0206009WL0017041
|
Mangamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682904
|
|
BASAVANABOINA MANGAMMA
|
CANARA BANK(508532)
|
|
101
|
G Konduru
|
AP-06-009-018-022/020569
()
|
0206009000NRG23020520220490967
|
04/05/2022
|
SASIKALA
|
0206009WL0017041
|
SASIKALA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682934
|
|
Mrs JALLA SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-018-022/020570
()
|
0206009000NRG23020520220490968
|
04/05/2022
|
BHIMAIAH
|
0206009WL0017041
|
BHIMAIAH
|
00089
|
CBIN0282770
|
400
|
400
|
Processed
|
19/05/2022
|
|
1367682920
|
|
Mr BUSSU BHEEMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020570
()
|
0206009000NRG23020520220490969
|
04/05/2022
|
NAGAMANI
|
0206009WL0017041
|
NAGAMANI
|
00089
|
CBIN0282770
|
400
|
400
|
Processed
|
19/05/2022
|
|
1367682983
|
|
Mrs BUSSU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23020520220490971
|
04/05/2022
|
NAGA LAKSHMI
|
0206009WL0017041
|
NAGA LAKSHMI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682984
|
|
Mrs BASSU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
G Konduru
|
AP-06-009-018-022/020572
()
|
0206009000NRG23020520220490970
|
04/05/2022
|
VENKAIAH BABU
|
0206009WL0017041
|
VENKAIAH BABU
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682922
|
|
Mr BUSSU VENKAIAH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-018-022/020576
()
|
0206009000NRG23020520220490972
|
04/05/2022
|
Jaya Prada
|
0206009WL0017041
|
Jaya Prada
|
00089
|
CBIN0282770
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367682980
|
|
Mrs SHETTIAR JAYAPRADA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
G Konduru
|
AP-06-009-018-022/020583
()
|
0206009000NRG23020520220490976
|
04/05/2022
|
Ramadevi
|
0206009WL0017041
|
Ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682909
|
|
Mrs CHENNURU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23020520220490981
|
04/05/2022
|
Hari Devi
|
0206009WL0017041
|
Hari Devi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682910
|
|
Mrs DUBA HARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-018-022/020591
()
|
0206009000NRG23020520220490983
|
04/05/2022
|
Bhulakshmi
|
0206009WL0017041
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682977
|
|
Mrs RAMAVATHU BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
G Konduru
|
AP-06-009-018-022/020597
()
|
0206009000NRG23020520220490984
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683010
|
|
NAMALA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23020520220490987
|
04/05/2022
|
AdiLakshmi
|
0206009WL0017041
|
AdiLakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682993
|
|
Mrs BUSSU ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
G Konduru
|
AP-06-009-018-022/020604
()
|
0206009000NRG23020520220490988
|
04/05/2022
|
Ratna Kumari
|
0206009WL0017041
|
Ratna Kumari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683011
|
|
Mrs GATTU RATHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
G Konduru
|
AP-06-009-018-022/020609
()
|
0206009000NRG23020520220490990
|
04/05/2022
|
Renuka
|
0206009WL0017041
|
Renuka
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682935
|
|
Mrs NANNEBOINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
G Konduru
|
AP-06-009-018-022/020610
()
|
0206009000NRG23020520220490991
|
04/05/2022
|
Anakalamma
|
0206009WL0017041
|
Anakalamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682913
|
|
Mrs BOKKULA ANKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23020520220490993
|
04/05/2022
|
Lalitha
|
0206009WL0017041
|
Lalitha
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682995
|
|
Mrs KONGALA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
G Konduru
|
AP-06-009-018-022/020624
()
|
0206009000NRG23020520220490994
|
04/05/2022
|
Kamala
|
0206009WL0017041
|
Kamala
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682923
|
|
Mrs JALLA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23020520220490995
|
04/05/2022
|
Adilakshmi
|
0206009WL0017041
|
Adilakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683012
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
G Konduru
|
AP-06-009-018-022/020634
()
|
0206009000NRG23020520220491000
|
04/05/2022
|
SUBBAIAH
|
0206009WL0017041
|
SUBBAIAH
|
00089
|
CBIN0282770
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367683013
|
|
MR VELPULA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23020520220491008
|
04/05/2022
|
RAJANI
|
0206009WL0017041
|
RAJANI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682919
|
|
Mrs CHENNURU RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
G Konduru
|
AP-06-009-018-022/020645
()
|
0206009000NRG23020520220491009
|
04/05/2022
|
NAGARAJU
|
0206009WL0017041
|
NAGARAJU
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682991
|
|
NAGARAJU CHENNURU
|
CANARA BANK(508532)
|
|
121
|
G Konduru
|
AP-06-009-018-022/020664
()
|
0206009000NRG23020520220491014
|
04/05/2022
|
KRISHNA VENI
|
0206009WL0017041
|
KRISHNA VENI
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
19/05/2022
|
|
1367682976
|
|
Mrs RAMAVATHU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94121
|
94121
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-018-022/020169
()
|
0206009000NRG23020520220490863
|
04/05/2022
|
Venkayya
|
0206009WL0017041
|
Venkayya
|
00176
|
IDIB000K088
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367683048
|
|
Mr Basavaboyina Venkaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-013-015/010115
()
|
0206009000NRG23020520220500491
|
04/05/2022
|
Siromani
|
0206009WL0017269
|
Siromani
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682817
|
|
YARRAGUNTA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010117
()
|
0206009000NRG23020520220500492
|
04/05/2022
|
Koteswaramma
|
0206009WL0017269
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682808
|
|
Duru Koteswaramma And Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010118
()
|
0206009000NRG23020520220500493
|
04/05/2022
|
Santakumari
|
0206009WL0017269
|
Santakumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682812
|
|
Duru Shanthakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23020520220500494
|
04/05/2022
|
Mariyababu
|
0206009WL0017269
|
Mariyababu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682828
|
|
VIJAYA BABU DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010233
()
|
0206009000NRG23020520220500496
|
04/05/2022
|
Suvarna
|
0206009WL0017269
|
Suvarna
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682831
|
|
SUVARNA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010234
()
|
0206009000NRG23020520220500498
|
04/05/2022
|
Papa
|
0206009WL0017269
|
Papa
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682815
|
|
Ravuri Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010238
()
|
0206009000NRG23020520220500499
|
04/05/2022
|
Munesu
|
0206009WL0017269
|
Munesu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682827
|
|
MUNESHU PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010238
()
|
0206009000NRG23020520220500501
|
04/05/2022
|
Suvarna
|
0206009WL0017269
|
Suvarna
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682814
|
|
Pulapaka Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23020520220500503
|
04/05/2022
|
Rajeswari
|
0206009WL0017269
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682819
|
|
Pulapaka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010244
()
|
0206009000NRG23020520220500504
|
04/05/2022
|
Kumari
|
0206009WL0017269
|
Kumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683028
|
|
SingavarapuKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010246
()
|
0206009000NRG23020520220500506
|
04/05/2022
|
Meri
|
0206009WL0017269
|
Meri
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683029
|
|
MERI PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23020520220500507
|
04/05/2022
|
Ravi
|
0206009WL0017269
|
Ravi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682826
|
|
DURU RAVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010248
()
|
0206009000NRG23020520220500510
|
04/05/2022
|
Kumari
|
0206009WL0017269
|
Kumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682818
|
|
Pulapaka Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010255
()
|
0206009000NRG23020520220500512
|
04/05/2022
|
Rahelu
|
0206009WL0017269
|
Rahelu
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
19/05/2022
|
|
1367682823
|
|
RAHELU MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010255
()
|
0206009000NRG23020520220500513
|
04/05/2022
|
Suneeta
|
0206009WL0017269
|
Suneeta
|
00176
|
IDIB0SGB001
|
403
|
403
|
Processed
|
19/05/2022
|
|
1367682824
|
|
ModuguSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010256
()
|
0206009000NRG23020520220500514
|
04/05/2022
|
Ramadevi
|
0206009WL0017269
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682820
|
|
Prathipati Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-013-015/010311
()
|
0206009000NRG23020520220500521
|
04/05/2022
|
Koteswararao
|
0206009WL0017269
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682829
|
|
KOTESHWARA RAO KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-013-015/010311
()
|
0206009000NRG23020520220500522
|
04/05/2022
|
Krupavaram
|
0206009WL0017269
|
Krupavaram
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682813
|
|
Komaravalli Krupavaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23020520220497764
|
04/05/2022
|
Jamalamma
|
0206009WL0017200
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682821
|
|
Komaravalli Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG23020520220497763
|
04/05/2022
|
Sriramulu
|
0206009WL0017200
|
Sriramulu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682805
|
|
Komaravalli Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010315
()
|
0206009000NRG23020520220500524
|
04/05/2022
|
Kanikaram
|
0206009WL0017269
|
Kanikaram
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682822
|
|
Yerragunta Kanikaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG23020520220497765
|
04/05/2022
|
Kumari
|
0206009WL0017200
|
Kumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682807
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-013-015/010349
()
|
0206009000NRG23020520220500526
|
04/05/2022
|
Santamma
|
0206009WL0017269
|
Santamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682816
|
|
Vanguru Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-013-015/010495
()
|
0206009000NRG23020520220496628
|
04/05/2022
|
Chinna Satyanarayana
|
0206009WL0017186
|
Chinna Satyanarayana
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682809
|
|
Matti China Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-013-015/010495
()
|
0206009000NRG23020520220496629
|
04/05/2022
|
mahalakshmi
|
0206009WL0017186
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682843
|
|
MAHALAKSHMI MATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23020520220496631
|
04/05/2022
|
Kumari
|
0206009WL0017186
|
Kumari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683021
|
|
SIDDAMSETTI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23020520220496630
|
04/05/2022
|
Srinivasa Rao
|
0206009WL0017186
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682825
|
|
SIDDAMSETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-013-015/010570
()
|
0206009000NRG23020520220497768
|
04/05/2022
|
Sambasivarao
|
0206009WL0017200
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682806
|
|
GARNEPUDI SAMBASIVARARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-013-015/010570
()
|
0206009000NRG23020520220497769
|
04/05/2022
|
Sivamma
|
0206009WL0017200
|
Sivamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682833
|
|
SIVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010574
()
|
0206009000NRG23020520220496634
|
04/05/2022
|
Krishnamurty
|
0206009WL0017186
|
Krishnamurty
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682810
|
|
Chalavadi Krishna Veni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010574
()
|
0206009000NRG23020520220496635
|
04/05/2022
|
Venkatrao
|
0206009WL0017186
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682830
|
|
VENKATARAO SALAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23020520220496636
|
04/05/2022
|
Sitamma
|
0206009WL0017186
|
Sitamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682841
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010580
()
|
0206009000NRG23020520220496637
|
04/05/2022
|
Jamalaiah
|
0206009WL0017186
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682803
|
|
Garnepudi Jamalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-013-015/010584
()
|
0206009000NRG23020520220497770
|
04/05/2022
|
Sambasivarao
|
0206009WL0017200
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682848
|
|
RAYUDU SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23020520220496641
|
04/05/2022
|
Venkataramana
|
0206009WL0017186
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682844
|
|
GARNEPUDI VENKATARAMANA ALIAS RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23020520220496639
|
04/05/2022
|
Venkateswararao
|
0206009WL0017186
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682811
|
|
Garnepudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23020520220496644
|
04/05/2022
|
Tirupatamma
|
0206009WL0017186
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682804
|
|
Chalavadi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010712
()
|
0206009000NRG23020520220497772
|
04/05/2022
|
Suri Babu
|
0206009WL0017200
|
Suri Babu
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682846
|
|
SALAVADI SURIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-013-015/010718
()
|
0206009000NRG23020520220497775
|
04/05/2022
|
Koteswararao
|
0206009WL0017200
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682839
|
|
SALAVADI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG23020520220497782
|
04/05/2022
|
nagachari
|
0206009WL0017200
|
nagachari
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682834
|
|
NAGACHARI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-013-015/010843
()
|
0206009000NRG23020520220500532
|
04/05/2022
|
Supriya
|
0206009WL0017269
|
Supriya
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683040
|
|
MS SUPRIYA BULLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
G Konduru
|
AP-06-009-016-021/010372
()
|
0206009000NRG23020520220502231
|
04/05/2022
|
Chandraseker
|
0206009WL0017316
|
Chandraseker
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683034
|
|
CHANDRA SEKHAR BORRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23020520220502240
|
04/05/2022
|
Narendra
|
0206009WL0017316
|
Narendra
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683041
|
|
VEMULAKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
G Konduru
|
AP-06-009-018-022/020053
()
|
0206009000NRG23020520220490817
|
04/05/2022
|
Narsamma
|
0206009WL0017041
|
Narsamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682842
|
|
NARASAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23020520220490819
|
04/05/2022
|
Venkayamma
|
0206009WL0017041
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683023
|
|
VENKAYAMMA YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-018-022/020121
()
|
0206009000NRG23020520220490840
|
04/05/2022
|
EESWARAMMA PADALA
|
0206009WL0017041
|
EESWARAMMA PADALA
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683015
|
|
EESWARAMMA PADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-018-022/020134
()
|
0206009000NRG23020520220490846
|
04/05/2022
|
Srinivaas
|
0206009WL0017041
|
Srinivaas
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
19/05/2022
|
|
1367683022
|
|
SRINU SAKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-018-022/020137
()
|
0206009000NRG23020520220490848
|
04/05/2022
|
Nagamani
|
0206009WL0017041
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367683020
|
|
NAGAMANI JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-018-022/020177
()
|
0206009000NRG23020520220490868
|
04/05/2022
|
Venkatanarsamma
|
0206009WL0017041
|
Venkatanarsamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683030
|
|
VENKATA NARASAMMA BASAVANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-018-022/020189
()
|
0206009000NRG23020520220490878
|
04/05/2022
|
Narsamma
|
0206009WL0017041
|
Narsamma
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
19/05/2022
|
|
1367683035
|
|
JAVVADI NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-018-022/020191
()
|
0206009000NRG23020520220490879
|
04/05/2022
|
Varalakshmi
|
0206009WL0017041
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682837
|
|
VARALAKSHMI SANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-018-022/020248
()
|
0206009000NRG23020520220490896
|
04/05/2022
|
Padma
|
0206009WL0017041
|
Padma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683037
|
|
PADMA CHENNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-018-022/020250
()
|
0206009000NRG23020520220490897
|
04/05/2022
|
Ramana
|
0206009WL0017041
|
Ramana
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367682840
|
|
RAMANA GATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-018-022/020267
()
|
0206009000NRG23020520220490904
|
04/05/2022
|
Satyanarayana Zinkala
|
0206009WL0017041
|
Satyanarayana Zinkala
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682832
|
|
SATYANARAYANA ZINKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-018-022/020271
()
|
0206009000NRG23020520220490906
|
04/05/2022
|
Kumari
|
0206009WL0017041
|
Kumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683026
|
|
KUMARI BOLLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-018-022/020300
()
|
0206009000NRG23020520220490911
|
04/05/2022
|
Nageswarao
|
0206009WL0017041
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683033
|
|
Sagarla Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-018-022/020311
()
|
0206009000NRG23020520220490915
|
04/05/2022
|
Koteswaramma
|
0206009WL0017041
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682835
|
|
KOTESWARAMMA CHINTAKAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-018-022/020316
()
|
0206009000NRG23020520220490918
|
04/05/2022
|
Venkatravamma
|
0206009WL0017041
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683019
|
|
VENKATARAVAMMA GUNDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-018-022/020344
()
|
0206009000NRG23020520220490923
|
04/05/2022
|
Anasurya
|
0206009WL0017041
|
Anasurya
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683025
|
|
ANASURYA CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-018-022/020349
()
|
0206009000NRG23020520220490925
|
04/05/2022
|
Sambasivarao
|
0206009WL0017041
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367683036
|
|
Basavaboyina Sambasivarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-018-022/020378
()
|
0206009000NRG23020520220490929
|
04/05/2022
|
Kanakadurga
|
0206009WL0017041
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682845
|
|
KANAKA DURGA KAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-018-022/020389
()
|
0206009000NRG23020520220490932
|
04/05/2022
|
Narsamma
|
0206009WL0017041
|
Narsamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682838
|
|
NARASAMMA KAVETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-018-022/020399
()
|
0206009000NRG23020520220490933
|
04/05/2022
|
Lakshmi
|
0206009WL0017041
|
Lakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682836
|
|
LAKSHMI CHENNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-018-022/020414
()
|
0206009000NRG23020520220490937
|
04/05/2022
|
Venkataramana
|
0206009WL0017041
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683031
|
|
VENKATA RAVAMMA CHNNURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-018-022/020421
()
|
0206009000NRG23020520220490939
|
04/05/2022
|
Balamma
|
0206009WL0017041
|
Balamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682847
|
|
BALAMMA RAMAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-018-022/020567
()
|
0206009000NRG23020520220490966
|
04/05/2022
|
SWATHI
|
0206009WL0017041
|
SWATHI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367683038
|
|
Mrs RAMAVATHU SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-018-022/020589
()
|
0206009000NRG23020520220490982
|
04/05/2022
|
Jyothi
|
0206009WL0017041
|
Jyothi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683024
|
|
JYOTHI CHITTETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-018-022/020637
()
|
0206009000NRG23020520220491003
|
04/05/2022
|
JEEVAN KUMAR
|
0206009WL0017041
|
JEEVAN KUMAR
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683042
|
|
JEEVAN KUMAR CHENNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG23020520220500495
|
04/05/2022
|
Mariyamma
|
0206009WL0017269
|
Mariyamma
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683027
|
|
BULLI AMMAYEE DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-013-015/010308
()
|
0206009000NRG23020520220500520
|
04/05/2022
|
Esteru
|
0206009WL0017269
|
Esteru
|
00415
|
IDIB0SGB001
|
604
|
604
|
Processed
|
19/05/2022
|
|
1367683032
|
|
YARRAGUNTA ESTHER RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-013-015/010584
()
|
0206009000NRG23020520220497771
|
04/05/2022
|
Nagalakshmi
|
0206009WL0017200
|
Nagalakshmi
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683016
|
|
NAGA LAKSHMI RAYUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23020520220500530
|
04/05/2022
|
Jonikumari
|
0206009WL0017269
|
Jonikumari
|
00415
|
IDIB0SGB001
|
403
|
403
|
Processed
|
19/05/2022
|
|
1367683014
|
|
RavuriJonikumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
G Konduru
|
AP-06-009-013-015/010712
()
|
0206009000NRG23020520220497773
|
04/05/2022
|
Udaya Durga
|
0206009WL0017200
|
Udaya Durga
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683017
|
|
UDAY DURGA SALAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-013-015/010770
()
|
0206009000NRG23020520220497783
|
04/05/2022
|
umadevi
|
0206009WL0017200
|
umadevi
|
00415
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683018
|
|
UMA DEVI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-016-021/010399
()
|
0206009000NRG23020520220502241
|
04/05/2022
|
Madhavarao
|
0206009WL0017316
|
Madhavarao
|
00415
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367683039
|
|
MADHAV RAO UNDRUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83377
|
83377
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-016-021/010376
()
|
0206009000NRG23020520220502232
|
04/05/2022
|
Venkataramana
|
0206009WL0017316
|
Venkataramana
|
00415
|
SBIN0001881
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682971
|
|
MRS VENKATA RAMANA ANDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
G Konduru
|
AP-06-009-016-021/010464
()
|
0206009000NRG23020520220502251
|
04/05/2022
|
Jhansi
|
0206009WL0017316
|
Jhansi
|
00415
|
SBIN0001881
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682895
|
|
MRS JHANSEE RANTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
G Konduru
|
AP-06-009-018-022/020058
()
|
0206009000NRG23020520220490818
|
04/05/2022
|
Yedukondalu
|
0206009WL0017041
|
Yedukondalu
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682857
|
|
YATHAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
201
|
G Konduru
|
AP-06-009-018-022/020240
()
|
0206009000NRG23020520220490890
|
04/05/2022
|
Durgarao
|
0206009WL0017041
|
Durgarao
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682856
|
|
GANAPAVARAPU PADMA
|
CANARA BANK(508532)
|
|
202
|
G Konduru
|
AP-06-009-018-022/020445
()
|
0206009000NRG23020520220490946
|
04/05/2022
|
Padma
|
0206009WL0017041
|
Padma
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682892
|
|
MRS DUMMANABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
G Konduru
|
AP-06-009-018-022/020600
()
|
0206009000NRG23020520220490985
|
04/05/2022
|
Peddabala
|
0206009WL0017041
|
Peddabala
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682903
|
|
PEDDABALA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23020520220490992
|
04/05/2022
|
Sudhakar
|
0206009WL0017041
|
Sudhakar
|
00415
|
SBIN0001881
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682858
|
|
SUDHAKAR KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-018-022/020601
()
|
0206009000NRG23020520220490986
|
04/05/2022
|
Bala Krishna
|
0206009WL0017041
|
Bala Krishna
|
00415
|
SBIN0006217
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682860
|
|
MR BASSU BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
G Konduru
|
AP-06-009-013-015/010010
()
|
0206009000NRG23020520220497753
|
04/05/2022
|
Jyothi
|
0206009WL0017200
|
Jyothi
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682970
|
|
GOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-013-015/010172
()
|
0206009000NRG23020520220497758
|
04/05/2022
|
Meri
|
0206009WL0017200
|
Meri
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682968
|
|
KOLUSU MERI
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-013-015/010843
()
|
0206009000NRG23020520220500531
|
04/05/2022
|
Praveen Kuamr
|
0206009WL0017269
|
Praveen Kuamr
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682928
|
|
MR PRAVEEN KUMAR KOMARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
G Konduru
|
AP-06-009-016-021/010398
()
|
0206009000NRG23020520220502239
|
04/05/2022
|
Surendra
|
0206009WL0017316
|
Surendra
|
00415
|
SBIN0007527
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682969
|
|
VEMULAKONDA SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
210
|
G Konduru
|
AP-06-009-018-022/020247
()
|
0206009000NRG23020520220490894
|
04/05/2022
|
Venkatarao
|
0206009WL0017041
|
Venkatarao
|
00415
|
SBIN0020779
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682981
|
|
Mr CHENURI VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
G Konduru
|
AP-06-009-018-022/020577
()
|
0206009000NRG23020520220490973
|
04/05/2022
|
Usha Rani
|
0206009WL0017041
|
Usha Rani
|
00415
|
SBIN0020779
|
800
|
800
|
Processed
|
19/05/2022
|
|
1367682859
|
|
MRS ANNELAR USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
212
|
G Konduru
|
AP-06-009-013-015/010247
()
|
0206009000NRG23020520220500508
|
04/05/2022
|
Marykumari
|
0206009WL0017269
|
Marykumari
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683043
|
|
DuruMeriKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
G Konduru
|
AP-06-009-013-015/010580
()
|
0206009000NRG23020520220496638
|
04/05/2022
|
Lakshmi
|
0206009WL0017186
|
Lakshmi
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683046
|
|
MRS GARNEPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
G Konduru
|
AP-06-009-013-015/010706
()
|
0206009000NRG23020520220500529
|
04/05/2022
|
Vijay Babu
|
0206009WL0017269
|
Vijay Babu
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683044
|
|
RAVURI VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
G Konduru
|
AP-06-009-013-015/010743
()
|
0206009000NRG23020520220497776
|
04/05/2022
|
Prasada Rao
|
0206009WL0017200
|
Prasada Rao
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367683045
|
|
MR GUNDE PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
216
|
G Konduru
|
AP-06-009-018-022/020267
()
|
0206009000NRG23020520220490905
|
04/05/2022
|
Gouramma
|
0206009WL0017041
|
Gouramma
|
00415
|
SBIN0021827
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683047
|
|
MRS ZINKALA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
217
|
G Konduru
|
AP-06-009-016-021/010404
()
|
0206009000NRG23020520220502243
|
04/05/2022
|
Bharati
|
0206009WL0017316
|
Bharati
|
00468
|
UBIN0533017
|
1259
|
1259
|
Processed
|
19/05/2022
|
|
1367682931
|
|
KOTA BHARATHI W O NAGESUQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
218
|
G Konduru
|
AP-06-009-018-022/020135
()
|
0206009000NRG23020520220490847
|
04/05/2022
|
Dhanalakshmi
|
0206009WL0017041
|
Dhanalakshmi
|
00468
|
UBIN0813893
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1367682853
|
|
DUMMANABOYINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
219
|
G Konduru
|
AP-06-009-013-015/010743
()
|
0206009000NRG23020520220497777
|
04/05/2022
|
Meri Stella
|
0206009WL0017200
|
Meri Stella
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682854
|
|
GUNDE MERY STELLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
220
|
G Konduru
|
AP-06-009-013-015/010010
()
|
0206009000NRG23020520220497752
|
04/05/2022
|
Krishna
|
0206009WL0017200
|
Krishna
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682870
|
|
Golla Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-013-015/010044
()
|
0206009000NRG23020520220497754
|
04/05/2022
|
Koteswaramma
|
0206009WL0017200
|
Koteswaramma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682878
|
|
GUDIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23020520220497755
|
04/05/2022
|
Krishnarao
|
0206009WL0017200
|
Krishnarao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682881
|
|
KOLUSU VENKATA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
G Konduru
|
AP-06-009-013-015/010233
()
|
0206009000NRG23020520220500497
|
04/05/2022
|
Pandu
|
0206009WL0017269
|
Pandu
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682877
|
|
KOTA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-013-015/010238
()
|
0206009000NRG23020520220500500
|
04/05/2022
|
Ashok
|
0206009WL0017269
|
Ashok
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682879
|
|
PULAPAKA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-013-015/010240
()
|
0206009000NRG23020520220497759
|
04/05/2022
|
Vanguri Anandarao
|
0206009WL0017200
|
Vanguri Anandarao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682883
|
|
Vanguru Ananda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-013-015/010240
()
|
0206009000NRG23020520220497760
|
04/05/2022
|
Vanguri Mariyamma
|
0206009WL0017200
|
Vanguri Mariyamma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682885
|
|
Vanguri Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-013-015/010242
()
|
0206009000NRG23020520220500502
|
04/05/2022
|
Giriiah
|
0206009WL0017269
|
Giriiah
|
00468
|
UBIN0826561
|
202
|
202
|
Processed
|
19/05/2022
|
|
1367682884
|
|
PULAPAKA GIRI
|
UNION BANK OF INDIA(508500)
|
|
228
|
G Konduru
|
AP-06-009-013-015/010248
()
|
0206009000NRG23020520220500509
|
04/05/2022
|
Prasad
|
0206009WL0017269
|
Prasad
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682871
|
|
Pulipaka Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-013-015/010298
()
|
0206009000NRG23020520220497761
|
04/05/2022
|
Hanumantharao
|
0206009WL0017200
|
Hanumantharao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682875
|
|
HANUMANTHA RAO BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-013-015/010298
()
|
0206009000NRG23020520220497762
|
04/05/2022
|
Jayamma
|
0206009WL0017200
|
Jayamma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682876
|
|
Bezavada Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
G Konduru
|
AP-06-009-013-015/010349
()
|
0206009000NRG23020520220500525
|
04/05/2022
|
Sanjeevarao
|
0206009WL0017269
|
Sanjeevarao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682874
|
|
VANGURI SANJIVARAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-013-015/010371
()
|
0206009000NRG23020520220497766
|
04/05/2022
|
Venkateswararao
|
0206009WL0017200
|
Venkateswararao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682882
|
|
BEJAVADA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23020520220497767
|
04/05/2022
|
Koteswaramma
|
0206009WL0017200
|
Koteswaramma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682873
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-013-015/010569
()
|
0206009000NRG23020520220496632
|
04/05/2022
|
Barat prakasarao
|
0206009WL0017186
|
Barat prakasarao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682880
|
|
SALAVADI BHARATH PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-013-015/010586
()
|
0206009000NRG23020520220496640
|
04/05/2022
|
Gopi
|
0206009WL0017186
|
Gopi
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682888
|
|
GARNEPUDI GOPI
|
UNION BANK OF INDIA(508500)
|
|
236
|
G Konduru
|
AP-06-009-013-015/010718
()
|
0206009000NRG23020520220497774
|
04/05/2022
|
Venkateswararao
|
0206009WL0017200
|
Venkateswararao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682872
|
|
Chalavadi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23020520220497780
|
04/05/2022
|
jamalayya
|
0206009WL0017200
|
jamalayya
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682869
|
|
PALAGANI JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-013-015/010763
()
|
0206009000NRG23020520220497781
|
04/05/2022
|
ramadevi
|
0206009WL0017200
|
ramadevi
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682891
|
|
PALAGANI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23020520220497785
|
04/05/2022
|
RAJESWARI
|
0206009WL0017200
|
RAJESWARI
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682887
|
|
Kolusu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-013-015/010804
()
|
0206009000NRG23020520220497784
|
04/05/2022
|
tirupathirao
|
0206009WL0017200
|
tirupathirao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682886
|
|
KOLUSU TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
G Konduru
|
AP-06-009-013-015/010853
()
|
0206009000NRG23020520220497786
|
04/05/2022
|
Prem kumar
|
0206009WL0017200
|
Prem kumar
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682889
|
|
Prem kumar
|
DHANALAXMI BANK(607239)
|
|
242
|
G Konduru
|
AP-06-009-013-015/010853
()
|
0206009000NRG23020520220497787
|
04/05/2022
|
Sudha Rani
|
0206009WL0017200
|
Sudha Rani
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1367682890
|
|
MISS VANGURI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23020520220490907
|
04/05/2022
|
Srinivasarao
|
0206009WL0017041
|
Srinivasarao
|
00468
|
UBIN0916510
|
200
|
200
|
Processed
|
19/05/2022
|
|
1367682855
|
|
CHENNURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-018-022/020047
()
|
0206009000NRG23020520220490815
|
04/05/2022
|
Chinna Khadhar
|
0206009WL0017041
|
Chinna Khadhar
|
00678
|
APBL0006039
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682852
|
|
POTHANABOYINA CHINNA KHADAR BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
245
|
G Konduru
|
AP-06-009-018-022/020105
()
|
0206009000NRG23020520220490835
|
04/05/2022
|
Siva Nagendram
|
0206009WL0017041
|
Siva Nagendram
|
00678
|
APBL0006039
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682849
|
|
CHENNURU SIVA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
G Konduru
|
AP-06-009-018-022/020241
()
|
0206009000NRG23020520220490891
|
04/05/2022
|
Anka
|
0206009WL0017041
|
Anka
|
00678
|
APBL0006039
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682851
|
|
GANTA KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
G Konduru
|
AP-06-009-018-022/020277
()
|
0206009000NRG23020520220490908
|
04/05/2022
|
Venkatanarsamma
|
0206009WL0017041
|
Venkatanarsamma
|
00678
|
APBL0006039
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367682850
|
|
CHENNURU VENKATA NARASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
248
|
G Konduru
|
AP-06-009-018-022/020293
()
|
0206009000NRG23020520220490910
|
04/05/2022
|
Koteswararao
|
0206009WL0017041
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683050
|
|
KOTESWARA RAO YATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-018-022/020585
()
|
0206009000NRG23020520220490978
|
04/05/2022
|
venkamma
|
0206009WL0017041
|
venkamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683051
|
|
VENKAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-018-022/020632
()
|
0206009000NRG23020520220490998
|
04/05/2022
|
RAMANA
|
0206009WL0017041
|
RAMANA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1367683052
|
|
RAMANA KOPPERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279224
|
279224
|
|
|
|
|
|
|
|