|
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-06-009-007-009/010716
()
|
0206009000NRG23160520220939005
|
16/05/2022
|
suresh
|
0206009WL0029078
|
suresh
|
00078
|
CNRB0006302
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269544
|
|
SURESH GUNJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-008-010/010767
()
|
0206009000NRG23150520220920673
|
16/05/2022
|
Suleman
|
0206009WL0028595
|
Suleman
|
00089
|
CBIN0281206
|
698
|
698
|
Processed
|
28/05/2022
|
|
1649269483
|
|
MRS SHAIK SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23160520220938979
|
16/05/2022
|
Ankarao
|
0206009WL0029078
|
Ankarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269489
|
|
CHENNURU ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010079
()
|
0206009000NRG23160520220938980
|
16/05/2022
|
Anusha
|
0206009WL0029078
|
Anusha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269507
|
|
Mrs CHENNURU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010124
()
|
0206009000NRG23160520220938985
|
16/05/2022
|
Veeramma
|
0206009WL0029078
|
Veeramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269487
|
|
MR DERANGULA CHINNA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG23160520220938986
|
16/05/2022
|
Sub janbi
|
0206009WL0029078
|
Sub janbi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269526
|
|
Mrs SHAIK SAB JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010180
()
|
0206009000NRG23160520220938987
|
16/05/2022
|
Venkayamma
|
0206009WL0029078
|
Venkayamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269514
|
|
Mrs RAJOLU VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010214
()
|
0206009000NRG23160520220939090
|
16/05/2022
|
Chand Begum
|
0206009WL0029089
|
Chand Begum
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269505
|
|
Mrs SHAIK CHANDBEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010246
()
|
0206009000NRG23160520220938990
|
16/05/2022
|
Ramadevi
|
0206009WL0029078
|
Ramadevi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269525
|
|
RAMADEVI MALLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010300
()
|
0206009000NRG23160520220938993
|
16/05/2022
|
Sunita
|
0206009WL0029078
|
Sunita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269504
|
|
Mrs SUNITHA KOSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23160520220938994
|
16/05/2022
|
Mallikarjunarao
|
0206009WL0029078
|
Mallikarjunarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269506
|
|
Mr PAJJURU MALLIKARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010311
()
|
0206009000NRG23160520220938995
|
16/05/2022
|
Venkateswaramma
|
0206009WL0029078
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269485
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010347
()
|
0206009000NRG23160520220938997
|
16/05/2022
|
Anita
|
0206009WL0029078
|
Anita
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269502
|
|
Mrs PAMARTHI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010424
()
|
0206009000NRG23160520220939092
|
16/05/2022
|
Gopamma
|
0206009WL0029089
|
Gopamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649269515
|
|
Mrs KANDULA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010625
()
|
0206009000NRG23160520220939001
|
16/05/2022
|
KRISHNA KUMARI
|
0206009WL0029078
|
KRISHNA KUMARI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269527
|
|
Mrs NEELAPALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010625
()
|
0206009000NRG23160520220939000
|
16/05/2022
|
SIVA SANKARA RAO
|
0206009WL0029078
|
SIVA SANKARA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269481
|
|
Mr SIVA SHANKAR RAO NEELAPALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010628
()
|
0206009000NRG23160520220939002
|
16/05/2022
|
NAGAMANI
|
0206009WL0029078
|
NAGAMANI
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
28/05/2022
|
|
1649269484
|
|
Mrs VELIVELA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23160520220939004
|
16/05/2022
|
babu
|
0206009WL0029078
|
babu
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649269477
|
|
Mr GUNJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010712
()
|
0206009000NRG23160520220939003
|
16/05/2022
|
maleeshawarai
|
0206009WL0029078
|
maleeshawarai
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269520
|
|
Mrs GUNJA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010716
()
|
0206009000NRG23160520220939006
|
16/05/2022
|
bhavani
|
0206009WL0029078
|
bhavani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269517
|
|
Mrs GUNJA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010717
()
|
0206009000NRG23160520220939007
|
16/05/2022
|
gayathri
|
0206009WL0029078
|
gayathri
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269531
|
|
POTHANABOINA GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010746
()
|
0206009000NRG23160520220939094
|
16/05/2022
|
Lakshmi
|
0206009WL0029089
|
Lakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269498
|
|
Mrs BALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010747
()
|
0206009000NRG23160520220939095
|
16/05/2022
|
rajani
|
0206009WL0029089
|
rajani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269529
|
|
Mrs NIMMALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23160520220939097
|
16/05/2022
|
kanaka durga
|
0206009WL0029089
|
kanaka durga
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269528
|
|
KANAKA DURGA NARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23160520220939096
|
16/05/2022
|
SRINIVASRAO
|
0206009WL0029089
|
SRINIVASRAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269480
|
|
Mr NARAMALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23160520220939098
|
16/05/2022
|
yashodha
|
0206009WL0029089
|
yashodha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269509
|
|
Mrs GODAVARTHI YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010852
()
|
0206009000NRG23160520220939099
|
16/05/2022
|
SAMBIREDDY
|
0206009WL0029089
|
SAMBIREDDY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269516
|
|
Mr SAMBI REDDY YARAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010852
()
|
0206009000NRG23160520220939100
|
16/05/2022
|
SRILAKSHMI
|
0206009WL0029089
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269532
|
|
SRI LAKSHMI YARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-007-009/020068
()
|
0206009000NRG23160520220939012
|
16/05/2022
|
Durga
|
0206009WL0029078
|
Durga
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269497
|
|
Mrs TAMMISATTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/020210
()
|
0206009000NRG23160520220939017
|
16/05/2022
|
Siva
|
0206009WL0029078
|
Siva
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269488
|
|
Mrs PALLA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/020467
()
|
0206009000NRG23160520220939018
|
16/05/2022
|
Rosaiah
|
0206009WL0029078
|
Rosaiah
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649269494
|
|
Mr GUNDRU ROASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/020469
()
|
0206009000NRG23160520220939102
|
16/05/2022
|
Lakshmi
|
0206009WL0029089
|
Lakshmi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649269513
|
|
Mrs KATTA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/020484
()
|
0206009000NRG23160520220939103
|
16/05/2022
|
Kumari
|
0206009WL0029089
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269503
|
|
Mrs PATAPANCHULA VENKTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/020489
()
|
0206009000NRG23160520220939104
|
16/05/2022
|
Jyothi
|
0206009WL0029089
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269508
|
|
Mrs TEDLAPU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/020492
()
|
0206009000NRG23160520220939105
|
16/05/2022
|
Nageswaramma
|
0206009WL0029089
|
Nageswaramma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649269499
|
|
Mr ORUGU NAGA SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/020498
()
|
0206009000NRG23160520220939106
|
16/05/2022
|
Bujji
|
0206009WL0029089
|
Bujji
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269495
|
|
Mrs KALINGA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/020499
()
|
0206009000NRG23160520220939020
|
16/05/2022
|
Kondalarao
|
0206009WL0029078
|
Kondalarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
28/05/2022
|
|
1649269518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
G Konduru
|
AP-06-009-007-009/020499
()
|
0206009000NRG23160520220939021
|
16/05/2022
|
Radha
|
0206009WL0029078
|
Radha
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
28/05/2022
|
|
1649269500
|
|
Mrs PATAPANCHULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/020503
()
|
0206009000NRG23160520220939022
|
16/05/2022
|
Sitamma
|
0206009WL0029078
|
Sitamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269512
|
|
SEETHA NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-007-009/020505
()
|
0206009000NRG23160520220939023
|
16/05/2022
|
nagamani
|
0206009WL0029078
|
nagamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269522
|
|
Mrs NAKKANABOYINA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/020511
()
|
0206009000NRG23160520220939025
|
16/05/2022
|
Krishnaveni
|
0206009WL0029078
|
Krishnaveni
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649269519
|
|
KITTAMMA NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-007-009/020529
()
|
0206009000NRG23160520220939027
|
16/05/2022
|
Durga
|
0206009WL0029078
|
Durga
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649269523
|
|
Mrs PATAPANCHALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/020534
()
|
0206009000NRG23160520220939029
|
16/05/2022
|
Tirupathamma
|
0206009WL0029078
|
Tirupathamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269492
|
|
Ms NAKKANBOYINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/020534
()
|
0206009000NRG23160520220939028
|
16/05/2022
|
Venkateswararao
|
0206009WL0029078
|
Venkateswararao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269482
|
|
Mr VENKATESWARA RAO NAKKANABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/020551
()
|
0206009000NRG23160520220939031
|
16/05/2022
|
Mangamma
|
0206009WL0029078
|
Mangamma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
28/05/2022
|
|
1649269511
|
|
Mrs KATTA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/020551
()
|
0206009000NRG23160520220939030
|
16/05/2022
|
Venkateswararao
|
0206009WL0029078
|
Venkateswararao
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
28/05/2022
|
|
1649269479
|
|
Mr VENKATESWARA RAO KATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/020559
()
|
0206009000NRG23160520220939033
|
16/05/2022
|
Chittimma
|
0206009WL0029078
|
Chittimma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269491
|
|
Mrs NAKKANBOYINA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/020559
()
|
0206009000NRG23160520220939032
|
16/05/2022
|
Jamalaiah
|
0206009WL0029078
|
Jamalaiah
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269490
|
|
JAMALAIAH NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-007-009/020572
()
|
0206009000NRG23160520220939034
|
16/05/2022
|
Venkayamma
|
0206009WL0029078
|
Venkayamma
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1649269524
|
|
Mrs NAKKABOINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/020662
()
|
0206009000NRG23160520220939036
|
16/05/2022
|
Jamalamma
|
0206009WL0029078
|
Jamalamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269493
|
|
Ms CHALLA JAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-007-009/020694
()
|
0206009000NRG23160520220939037
|
16/05/2022
|
RAMADEVI
|
0206009WL0029078
|
RAMADEVI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269510
|
|
Mrs NAKKANABOINA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-008-010/010661
()
|
0206009000NRG23150520220920632
|
16/05/2022
|
JAN SAIDA
|
0206009WL0028595
|
JAN SAIDA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649269478
|
|
Mr SHAIK JAN SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-008-010/010661
()
|
0206009000NRG23150520220920633
|
16/05/2022
|
MEERA BI
|
0206009WL0028595
|
MEERA BI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649269501
|
|
Mrs SHAIK MEERA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-008-010/010767
()
|
0206009000NRG23150520220920674
|
16/05/2022
|
Shakeela
|
0206009WL0028595
|
Shakeela
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649269496
|
|
Mrs SHAIK SHAKEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-008-010/010818
()
|
0206009000NRG23150520220920680
|
16/05/2022
|
Parvin
|
0206009WL0028595
|
Parvin
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
28/05/2022
|
|
1649269486
|
|
Mrs SHAIK PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-008-010/010823
()
|
0206009000NRG23150520220920683
|
16/05/2022
|
Ramanadevi
|
0206009WL0028595
|
Ramanadevi
|
00089
|
CBIN0282770
|
1162
|
1162
|
Processed
|
28/05/2022
|
|
1649269521
|
|
Mrs RAMA DEVI MAMIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67492
|
67492
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23160520220938982
|
16/05/2022
|
Subba Rao
|
0206009WL0029078
|
Subba Rao
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
28/05/2022
|
|
1649269542
|
|
SUBBAIAH GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010124
()
|
0206009000NRG23160520220938984
|
16/05/2022
|
Varalakshmi
|
0206009WL0029078
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269539
|
|
LAKSHMI MAKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010214
()
|
0206009000NRG23160520220939091
|
16/05/2022
|
Baaji
|
0206009WL0029089
|
Baaji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269530
|
|
Mr SHAIK BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010246
()
|
0206009000NRG23160520220938989
|
16/05/2022
|
Narasimharao
|
0206009WL0029078
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269537
|
|
NARASIMHA RAO MALLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010746
()
|
0206009000NRG23160520220939093
|
16/05/2022
|
Malleswra rao
|
0206009WL0029089
|
Malleswra rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269538
|
|
MALLESWARA RAO BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010812
()
|
0206009000NRG23160520220939009
|
16/05/2022
|
chittibabu
|
0206009WL0029078
|
chittibabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269536
|
|
CHITTI BABU POGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010812
()
|
0206009000NRG23160520220939008
|
16/05/2022
|
nagamani
|
0206009WL0029078
|
nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269535
|
|
NAGAMANI POGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010817
()
|
0206009000NRG23160520220939010
|
16/05/2022
|
HAREESH
|
0206009WL0029078
|
HAREESH
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269534
|
|
HAREESH NAKKANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-007-009/020101
()
|
0206009000NRG23160520220939013
|
16/05/2022
|
Manikyam
|
0206009WL0029078
|
Manikyam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269540
|
|
Mrs TAMMISETTI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/020210
()
|
0206009000NRG23160520220939016
|
16/05/2022
|
Shrinivsa Rao
|
0206009WL0029078
|
Shrinivsa Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269541
|
|
SRINIVASA RAO PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-007-009/020576
()
|
0206009000NRG23160520220939035
|
16/05/2022
|
Pullarao
|
0206009WL0029078
|
Pullarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1649269533
|
|
PULLARAO BADHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-007-009/020511
()
|
0206009000NRG23160520220939024
|
16/05/2022
|
Ramakrishna
|
0206009WL0029078
|
Ramakrishna
|
00415
|
SBIN0020779
|
225
|
225
|
Processed
|
28/05/2022
|
|
1649269543
|
|
Mr NAKKANBOINA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83715
|
83715
|
|
|
|
|
|
|
|