|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-004-005/010326
()
|
0206009000NRG23180620222050784
|
18/06/2022
|
Mahaboob
|
0206009WL0059378
|
Mahaboob
|
00078
|
CNRB0002425
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225320
|
|
BAIG MAHABOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23180620222050696
|
18/06/2022
|
Kameswari
|
0206009WL0059378
|
Kameswari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225361
|
|
Mrs EDULA KAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23180620222050697
|
18/06/2022
|
prabhakar rao
|
0206009WL0059378
|
prabhakar rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225374
|
|
Mr EEDULA PRABHAKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-004-005/010006
()
|
0206009000NRG23180620222050695
|
18/06/2022
|
Ramu
|
0206009WL0059378
|
Ramu
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225338
|
|
Mr EDULA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23180620222050698
|
18/06/2022
|
Dastagiri
|
0206009WL0059378
|
Dastagiri
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225364
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23180620222050699
|
18/06/2022
|
Nageswara Rao
|
0206009WL0059378
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225315
|
|
NAGESWARA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-004-005/010021
()
|
0206009000NRG23180620222050701
|
18/06/2022
|
Ramanarao
|
0206009WL0059378
|
Ramanarao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225347
|
|
Mr RAMANA RAO MODUGUPORAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23180620222050702
|
18/06/2022
|
Venkataramana
|
0206009WL0059378
|
Venkataramana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225365
|
|
Mrs VENKATARAMANA MODUGUPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-004-005/010039
()
|
0206009000NRG23180620222050703
|
18/06/2022
|
Nageswara Rao
|
0206009WL0059378
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225341
|
|
Mr YERRABOLU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-004-005/010041
()
|
0206009000NRG23180620222050704
|
18/06/2022
|
Ramana
|
0206009WL0059378
|
Ramana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225332
|
|
Mrs TIRUMALA DASU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010042
()
|
0206009000NRG23180620222050705
|
18/06/2022
|
Sivamma
|
0206009WL0059378
|
Sivamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225309
|
|
Mrs JUVVA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010049
()
|
0206009000NRG23180620222050707
|
18/06/2022
|
Suryanarayana
|
0206009WL0059378
|
Suryanarayana
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225328
|
|
Mr AKULA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010050
()
|
0206009000NRG23180620222050708
|
18/06/2022
|
Koteswara Rao
|
0206009WL0059378
|
Koteswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225339
|
|
CHALLAGONDLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010060
()
|
0206009000NRG23180620222050710
|
18/06/2022
|
Venkateswara Rao
|
0206009WL0059378
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225323
|
|
Mr VENKATESWARA RAO YAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010063
()
|
0206009000NRG23180620222050711
|
18/06/2022
|
Ratnakumari
|
0206009WL0059378
|
Ratnakumari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225326
|
|
Mrs KORAGANTRI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23180620222050712
|
18/06/2022
|
Amirbi
|
0206009WL0059378
|
Amirbi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225314
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23180620222050714
|
18/06/2022
|
Ramadevi
|
0206009WL0059378
|
Ramadevi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225319
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23180620222050716
|
18/06/2022
|
Padmavati
|
0206009WL0059378
|
Padmavati
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225360
|
|
Mrs PADMAVATHI KOMMISETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010105
()
|
0206009000NRG23180620222050715
|
18/06/2022
|
Srinivasa Rao
|
0206009WL0059378
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225378
|
|
MR KOMMISETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010106
()
|
0206009000NRG23180620222050717
|
18/06/2022
|
Ramarao
|
0206009WL0059378
|
Ramarao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225322
|
|
Mr KOMMISETTY RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010107
()
|
0206009000NRG23180620222050718
|
18/06/2022
|
Anasuyamma
|
0206009WL0059378
|
Anasuyamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225348
|
|
JAGGARAJU ANAVAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23180620222050719
|
18/06/2022
|
Acchaiah
|
0206009WL0059378
|
Acchaiah
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225324
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010111
()
|
0206009000NRG23180620222050720
|
18/06/2022
|
Padmavati
|
0206009WL0059378
|
Padmavati
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225344
|
|
Mrs PATAPATI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010113
()
|
0206009000NRG23180620222050721
|
18/06/2022
|
Nagendram
|
0206009WL0059378
|
Nagendram
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225346
|
|
Mrs NAGENDRAM NAGARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23180620222050722
|
18/06/2022
|
Shablar
|
0206009WL0059378
|
Shablar
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225311
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010120
()
|
0206009000NRG23180620222050723
|
18/06/2022
|
Veeraswami
|
0206009WL0059378
|
Veeraswami
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225357
|
|
Mr GORRA VEERA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010122
()
|
0206009000NRG23180620222050724
|
18/06/2022
|
Mariyamma
|
0206009WL0059378
|
Mariyamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225351
|
|
Mrs CHATLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010131
()
|
0206009000NRG23180620222050725
|
18/06/2022
|
Pushpavati
|
0206009WL0059378
|
Pushpavati
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225336
|
|
Mrs NUTHAKKI PUSHPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010132
()
|
0206009000NRG23180620222050726
|
18/06/2022
|
Samrajyam
|
0206009WL0059378
|
Samrajyam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225305
|
|
Mrs RAJYAM KALAGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23180620222050727
|
18/06/2022
|
Prurnachanrdra Rao
|
0206009WL0059378
|
Prurnachanrdra Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225334
|
|
Mr POORNACHANDRA RAO KOMMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010133
()
|
0206009000NRG23180620222050728
|
18/06/2022
|
Venkatanarasamma
|
0206009WL0059378
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225316
|
|
KOMMISETTY VENKATA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010136
()
|
0206009000NRG23180620222050729
|
18/06/2022
|
Nageswara Rao
|
0206009WL0059378
|
Nageswara Rao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225384
|
|
Mr NALLAKATLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010139
()
|
0206009000NRG23180620222050730
|
18/06/2022
|
Venkatanarasamma
|
0206009WL0059378
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225340
|
|
Mrs KOMMURU VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010141
()
|
0206009000NRG23180620222050731
|
18/06/2022
|
Latha
|
0206009WL0059378
|
Latha
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225343
|
|
Mrs ADDANKI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-004-005/010145
()
|
0206009000NRG23180620222050732
|
18/06/2022
|
Saripun
|
0206009WL0059378
|
Saripun
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225330
|
|
Mrs SARIPUN SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23180620222050733
|
18/06/2022
|
Mahabubi
|
0206009WL0059378
|
Mahabubi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225363
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-004-005/010148
()
|
0206009000NRG23180620222050734
|
18/06/2022
|
Shajabi
|
0206009WL0059378
|
Shajabi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225354
|
|
Mrs SHAJAJI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23180620222050735
|
18/06/2022
|
Rajiyabegum
|
0206009WL0059378
|
Rajiyabegum
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225380
|
|
Mrs SHAIK RAJIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-004-005/010161
()
|
0206009000NRG23180620222050738
|
18/06/2022
|
Junnusaheb
|
0206009WL0059378
|
Junnusaheb
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225307
|
|
Mr SHAIK JUNNU SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-004-005/010163
()
|
0206009000NRG23180620222050739
|
18/06/2022
|
Sitamahalakshmi
|
0206009WL0059378
|
Sitamahalakshmi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225382
|
|
Mrs AKULA SEETA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23180620222050740
|
18/06/2022
|
Begum
|
0206009WL0059378
|
Begum
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225345
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-004-005/010172
()
|
0206009000NRG23180620222050742
|
18/06/2022
|
Baba
|
0206009WL0059378
|
Baba
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225371
|
|
Mr PATAN BABA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23180620222050743
|
18/06/2022
|
Srinivasarao
|
0206009WL0059378
|
Srinivasarao
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225349
|
|
SRINIVASA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23180620222050744
|
18/06/2022
|
Hussen
|
0206009WL0059378
|
Hussen
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225312
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-004-005/010179
()
|
0206009000NRG23180620222050745
|
18/06/2022
|
Janbhi
|
0206009WL0059378
|
Janbhi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225329
|
|
JAN BHI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-004-005/010183
()
|
0206009000NRG23180620222050746
|
18/06/2022
|
Pullamma
|
0206009WL0059378
|
Pullamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225366
|
|
PULLAMMA YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23180620222050748
|
18/06/2022
|
Sivakumari
|
0206009WL0059378
|
Sivakumari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225310
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-004-005/010188
()
|
0206009000NRG23180620222050749
|
18/06/2022
|
Ademma
|
0206009WL0059378
|
Ademma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225355
|
|
Mrs AADEMMA KHAMBHAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-004-005/010192
()
|
0206009000NRG23180620222050751
|
18/06/2022
|
Terijam
|
0206009WL0059378
|
Terijam
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225381
|
|
Mrs GORRE TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-004-005/010207
()
|
0206009000NRG23180620222050752
|
18/06/2022
|
Koteswari
|
0206009WL0059378
|
Koteswari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225352
|
|
Mrs KOTESWARI MARELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-004-005/010208
()
|
0206009000NRG23180620222050753
|
18/06/2022
|
Nanni
|
0206009WL0059378
|
Nanni
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225318
|
|
Mrs SHAIK NHANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-004-005/010210
()
|
0206009000NRG23180620222050754
|
18/06/2022
|
Tirupatamma
|
0206009WL0059378
|
Tirupatamma
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225359
|
|
THIRUPATAMMA NUTHAKKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-004-005/010233
()
|
0206009000NRG23180620222050756
|
18/06/2022
|
Jhaani
|
0206009WL0059378
|
Jhaani
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225325
|
|
Mr SHAIK JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23180620222050757
|
18/06/2022
|
Nagaratnavali
|
0206009WL0059378
|
Nagaratnavali
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225327
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23180620222050758
|
18/06/2022
|
Padmavathi
|
0206009WL0059378
|
Padmavathi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225362
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-004-005/010246
()
|
0206009000NRG23180620222050759
|
18/06/2022
|
Shreevalli
|
0206009WL0059378
|
Shreevalli
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225377
|
|
Mrs KONDARAJU SRIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23180620222050760
|
18/06/2022
|
Ravikishore
|
0206009WL0059378
|
Ravikishore
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225313
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-004-005/010259
()
|
0206009000NRG23180620222050761
|
18/06/2022
|
Ramadasu
|
0206009WL0059378
|
Ramadasu
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225342
|
|
Mr ADUSUMILLI RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23180620222050762
|
18/06/2022
|
Davud
|
0206009WL0059378
|
Davud
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225358
|
|
Mr SK DAWOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-004-005/010271
()
|
0206009000NRG23180620222050763
|
18/06/2022
|
Shamem
|
0206009WL0059378
|
Shamem
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225353
|
|
Mrs SHAMIMI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-004-005/010278
()
|
0206009000NRG23180620222050765
|
18/06/2022
|
Venkata Rama chari
|
0206009WL0059378
|
Venkata Rama chari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225337
|
|
Mr KONAPARTHI VENKATARAMACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23180620222050766
|
18/06/2022
|
SUBBAMMA
|
0206009WL0059378
|
SUBBAMMA
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225308
|
|
Mrs KODAMA SEEMA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-004-005/010281
()
|
0206009000NRG23180620222050767
|
18/06/2022
|
KRIHNA KUMARI
|
0206009WL0059378
|
KRIHNA KUMARI
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225369
|
|
PENDLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-004-005/010283
()
|
0206009000NRG23180620222050768
|
18/06/2022
|
SEETHAMAHALAKSHMI
|
0206009WL0059378
|
SEETHAMAHALAKSHMI
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225317
|
|
YERRABOU SITA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23180620222050769
|
18/06/2022
|
nasima
|
0206009WL0059378
|
nasima
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225356
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-004-005/010299
()
|
0206009000NRG23180620222050770
|
18/06/2022
|
venkata raman
|
0206009WL0059378
|
venkata raman
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225370
|
|
VENKATA RAMANA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-004-005/010306
()
|
0206009000NRG23180620222050773
|
18/06/2022
|
kairun
|
0206009WL0059378
|
kairun
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225375
|
|
SHAIK KAIRUN
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-004-005/010313
()
|
0206009000NRG23180620222050774
|
18/06/2022
|
venkatachaari
|
0206009WL0059378
|
venkatachaari
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225372
|
|
DONOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-004-005/010314
()
|
0206009000NRG23180620222050775
|
18/06/2022
|
annapurna
|
0206009WL0059378
|
annapurna
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225368
|
|
Mrs KULUGURI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-004-005/010315
()
|
0206009000NRG23180620222050776
|
18/06/2022
|
nirmala
|
0206009WL0059378
|
nirmala
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225373
|
|
Mrs NIRMALA CHINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23180620222050778
|
18/06/2022
|
anil kumar
|
0206009WL0059378
|
anil kumar
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225379
|
|
Mr YARRABOLU ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-004-005/010317
()
|
0206009000NRG23180620222050779
|
18/06/2022
|
madhavi
|
0206009WL0059378
|
madhavi
|
00089
|
CBIN0282252
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225367
|
|
Ms YARRABOLU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-004-005/010003
()
|
0206009000NRG23180620222050694
|
18/06/2022
|
Sambhasiva Rao
|
0206009WL0059378
|
Sambhasiva Rao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225383
|
|
SAMBASIVA RAO RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-004-005/010019
()
|
0206009000NRG23180620222050700
|
18/06/2022
|
Srinivasa Rao
|
0206009WL0059378
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225331
|
|
Mr MODUGU VARAPU SRINI VASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-004-005/010046
()
|
0206009000NRG23180620222050706
|
18/06/2022
|
Lakshmamma
|
0206009WL0059378
|
Lakshmamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225321
|
|
LAKSHMAMMA KOMMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-004-005/010072
()
|
0206009000NRG23180620222050713
|
18/06/2022
|
Sarojini
|
0206009WL0059378
|
Sarojini
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225333
|
|
Mrs YERRABOLU SAROJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-004-005/010170
()
|
0206009000NRG23180620222050741
|
18/06/2022
|
Sitaravamma
|
0206009WL0059378
|
Sitaravamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225304
|
|
Mrs YARRABOLU SEETARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-004-005/010184
()
|
0206009000NRG23180620222050747
|
18/06/2022
|
Chinnamastanbhi
|
0206009WL0059378
|
Chinnamastanbhi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225306
|
|
SHAIK MASTAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-004-005/010212
()
|
0206009000NRG23180620222050755
|
18/06/2022
|
Kumari
|
0206009WL0059378
|
Kumari
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225335
|
|
Mrs KHABAMPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23180620222050709
|
18/06/2022
|
Mastanvali
|
0206009WL0059378
|
Mastanvali
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225385
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23180620222050736
|
18/06/2022
|
irfan basha
|
0206009WL0059378
|
irfan basha
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225386
|
|
MR SHAIK IRFAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-004-005/010301
()
|
0206009000NRG23180620222050771
|
18/06/2022
|
rosaiyya
|
0206009WL0059378
|
rosaiyya
|
00415
|
SBIN0021827
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225376
|
|
ROSAIAH CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-004-005/010149
()
|
0206009000NRG23180620222050737
|
18/06/2022
|
akram basha
|
0206009WL0059378
|
akram basha
|
00468
|
UBIN0532991
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225350
|
|
Mr SHAIK AKRAM BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-004-005/010302
()
|
0206009000NRG23180620222050772
|
18/06/2022
|
venkata ratnam
|
0206009WL0059378
|
venkata ratnam
|
00468
|
UBIN0802239
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225302
|
|
KAMMAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
85
|
G Konduru
|
AP-06-009-004-005/010318
()
|
0206009000NRG23180620222050780
|
18/06/2022
|
sunita
|
0206009WL0059378
|
sunita
|
00468
|
UBIN0811092
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345225303
|
|
BOMMINA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|
|