|
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-06-009-018-022/020489
()
|
0206009000NRG23290320233983356
|
29/03/2023
|
Tulasi
|
0206009WL316187
|
Tulasi
|
00078
|
CNRB0013344
|
771
|
771
|
Processed
|
04/04/2023
|
|
0527116876
|
|
TULASI BANAVATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-006-008/010033
()
|
0206009000NRG23290320233982374
|
29/03/2023
|
Rayelu
|
0206009WL316161
|
Rayelu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116878
|
|
Mrs PRATTHIPATI RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23290320233982375
|
29/03/2023
|
Ravikumar
|
0206009WL316161
|
Ravikumar
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116830
|
|
Mr PRATTHIPATI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-006-008/010071
()
|
0206009000NRG23290320233982376
|
29/03/2023
|
Mariyamma
|
0206009WL316161
|
Mariyamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116833
|
|
Mrs PRATTIPATI MARIYAAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-006-008/010138
()
|
0206009000NRG23290320233982378
|
29/03/2023
|
Devamani
|
0206009WL316161
|
Devamani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116831
|
|
Mrs VINJAMURI DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-006-008/010159
()
|
0206009000NRG23290320233982379
|
29/03/2023
|
Suvartamma
|
0206009WL316161
|
Suvartamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116796
|
|
Mrs M SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-006-008/010164
()
|
0206009000NRG23290320233982380
|
29/03/2023
|
Santosharao
|
0206009WL316161
|
Santosharao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116881
|
|
Mr BOKKINENI SANTHOSHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-006-008/010169
()
|
0206009000NRG23290320233982381
|
29/03/2023
|
Sugana
|
0206009WL316161
|
Sugana
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116823
|
|
Mrs PRATHIPATI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-006-008/010170
()
|
0206009000NRG23290320233982382
|
29/03/2023
|
Sujata
|
0206009WL316161
|
Sujata
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116883
|
|
Mrs PRATTHIPATI SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-006-008/010234
()
|
0206009000NRG23290320233982383
|
29/03/2023
|
Venkatraavamma
|
0206009WL316161
|
Venkatraavamma
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116827
|
|
Mrs ANNAMANENI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-006-008/010250
()
|
0206009000NRG23290320233982384
|
29/03/2023
|
Venkateswararao
|
0206009WL316161
|
Venkateswararao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116825
|
|
Mr GAMPA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-006-008/010263
()
|
0206009000NRG23290320233982385
|
29/03/2023
|
Venkateswararao
|
0206009WL316161
|
Venkateswararao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116797
|
|
VENKATESWARA RAO MAGINAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-006-008/010341
()
|
0206009000NRG23290320233982387
|
29/03/2023
|
Rajasekhar
|
0206009WL316161
|
Rajasekhar
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116880
|
|
Mr PRATHIPATI RAJASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-006-008/010344
()
|
0206009000NRG23290320233982388
|
29/03/2023
|
Chittibabu
|
0206009WL316161
|
Chittibabu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116834
|
|
Mr PRATTIPATI CHITTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-006-008/010371
()
|
0206009000NRG23290320233982390
|
29/03/2023
|
Siyonu
|
0206009WL316161
|
Siyonu
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116822
|
|
Mr PRATHIPATI SIYONU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23290320233982391
|
29/03/2023
|
Nageswara Rao
|
0206009WL316161
|
Nageswara Rao
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116829
|
|
Mr KORLAPATI NAGESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-006-008/010435
()
|
0206009000NRG23290320233982393
|
29/03/2023
|
PEDDA LAKSHMAIAH
|
0206009WL316161
|
PEDDA LAKSHMAIAH
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116819
|
|
Mr PRATTIPATI PEDDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-006-008/010494
()
|
0206009000NRG23290320233982395
|
29/03/2023
|
KOTESWARA RAO
|
0206009WL316161
|
KOTESWARA RAO
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116877
|
|
Mr PRATHIPATI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-006-008/010495
()
|
0206009000NRG23290320233982396
|
29/03/2023
|
Mary Rani
|
0206009WL316161
|
Mary Rani
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116884
|
|
Mrs PRATHIPATI MARY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-006-008/010496
()
|
0206009000NRG23290320233982397
|
29/03/2023
|
Bujji
|
0206009WL316161
|
Bujji
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116875
|
|
Mrs PRATHIPATI BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
G Konduru
|
AP-06-009-006-008/010508
()
|
0206009000NRG23290320233982398
|
29/03/2023
|
Karuna
|
0206009WL316161
|
Karuna
|
00089
|
CBIN0282770
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116828
|
|
Mrs PTATTHIPATI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-018-022/20728
()
|
0206009000NRG23290320233983493
|
29/03/2023
|
Seetharavamma
|
0206009WL316189
|
Seetharavamma
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
04/04/2023
|
|
0527116885
|
|
Mrs TIRUMALA SEETHARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23290320233979345
|
29/03/2023
|
Gunakala Hemalatha
|
0206009WL316004
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116922
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-006-008/010120
()
|
0206009000NRG23290320233982377
|
29/03/2023
|
Samual
|
0206009WL316161
|
Samual
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116912
|
|
SAMMUYELU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-006-008/010269
()
|
0206009000NRG23290320233982386
|
29/03/2023
|
Kajavali
|
0206009WL316161
|
Kajavali
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116919
|
|
SHAIK KHAJAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-006-008/010362
()
|
0206009000NRG23290320233982389
|
29/03/2023
|
Chinna Saida
|
0206009WL316161
|
Chinna Saida
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116918
|
|
CHINNA SAIDA AZMIRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010029
()
|
0206009000NRG23290320233979441
|
29/03/2023
|
Suryanarayana
|
0206009WL316010
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116782
|
|
Gunakala Surayanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010120
()
|
0206009000NRG23290320233979446
|
29/03/2023
|
Bulliah
|
0206009WL316010
|
Bulliah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116780
|
|
Kumpati Bullaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010120
()
|
0206009000NRG23290320233979447
|
29/03/2023
|
Egamma
|
0206009WL316010
|
Egamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116784
|
|
Kumpati Yegamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010135
()
|
0206009000NRG23290320233979448
|
29/03/2023
|
Venkataramana
|
0206009WL316010
|
Venkataramana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116789
|
|
SARNALA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23290320233979449
|
29/03/2023
|
Narasimharao
|
0206009WL316010
|
Narasimharao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116781
|
|
Chanigalla China Narasimha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010144
()
|
0206009000NRG23290320233979450
|
29/03/2023
|
Seshamma
|
0206009WL316010
|
Seshamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116892
|
|
SHESHAMMA KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010145
()
|
0206009000NRG23290320233979452
|
29/03/2023
|
Ramadevi
|
0206009WL316010
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116786
|
|
UMMADI RAMA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010147
()
|
0206009000NRG23290320233979454
|
29/03/2023
|
Adi Lakshmi
|
0206009WL316010
|
Adi Lakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116891
|
|
ADILAKSHMI NALLABAPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010147
()
|
0206009000NRG23290320233979453
|
29/03/2023
|
Nagarjuna
|
0206009WL316010
|
Nagarjuna
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116788
|
|
NAGARAJU NALABAPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG23290320233979455
|
29/03/2023
|
Nageswaramma
|
0206009WL316010
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116787
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23290320233979319
|
29/03/2023
|
USHA RANI
|
0206009WL316004
|
USHA RANI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116895
|
|
USHA RANI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23290320233979471
|
29/03/2023
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL316010
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116920
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23290320233979326
|
29/03/2023
|
Yesubabu
|
0206009WL316004
|
Yesubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116914
|
|
DAMERLA YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23290320233979327
|
29/03/2023
|
kaasi
|
0206009WL316004
|
kaasi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116903
|
|
KASI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23290320233979328
|
29/03/2023
|
venkateshwaramma
|
0206009WL316004
|
venkateshwaramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116821
|
|
ALLURI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23290320233979332
|
29/03/2023
|
Gopi
|
0206009WL316004
|
Gopi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116887
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23290320233979333
|
29/03/2023
|
Leelavathi
|
0206009WL316004
|
Leelavathi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116783
|
|
KORUKONDA LEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23290320233979336
|
29/03/2023
|
Tirumala Devi
|
0206009WL316004
|
Tirumala Devi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116915
|
|
TIRUMALA DEVI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23290320233979337
|
29/03/2023
|
Naga Raju
|
0206009WL316004
|
Naga Raju
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116904
|
|
KONAKALA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/20058
()
|
0206009000NRG23290320233979478
|
29/03/2023
|
Mandapati Rajesh
|
0206009WL316010
|
Mandapati Rajesh
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116910
|
|
MANDAPATI SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010018
()
|
0206009000NRG23290320233979440
|
29/03/2023
|
Ramarao
|
0206009WL316010
|
Ramarao
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116902
|
|
RAMA RAO KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010111
()
|
0206009000NRG23290320233979445
|
29/03/2023
|
Kanakamma
|
0206009WL316010
|
Kanakamma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116886
|
|
KANAKAMMA DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23290320233979322
|
29/03/2023
|
venkataramana
|
0206009WL316004
|
venkataramana
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116897
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010681
()
|
0206009000NRG23290320233979325
|
29/03/2023
|
Lakshmi balamma
|
0206009WL316004
|
Lakshmi balamma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116889
|
|
MATTA LAKSHMI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-006-008/010451
()
|
0206009000NRG23290320233982394
|
29/03/2023
|
Agamana Raju
|
0206009WL316161
|
Agamana Raju
|
00415
|
SBIN0001881
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116793
|
|
MUDUNURU AGAMANRAJU ESU MUDURN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-014-016/010083
()
|
0206009000NRG23290320233979442
|
29/03/2023
|
Narasimharao
|
0206009WL316010
|
Narasimharao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116874
|
|
MR NARASIMHARAO KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23290320233979457
|
29/03/2023
|
Suribabu
|
0206009WL316010
|
Suribabu
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116820
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23290320233979321
|
29/03/2023
|
Aruna
|
0206009WL316004
|
Aruna
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116832
|
|
ARUNA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23290320233979320
|
29/03/2023
|
Siva Sankar
|
0206009WL316004
|
Siva Sankar
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116824
|
|
SIVASHANKAR KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-017/20072
()
|
0206009000NRG23290320233979491
|
29/03/2023
|
Chintapalli Anusha
|
0206009WL316010
|
Chintapalli Anusha
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116882
|
|
CHINTAPALLI ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23290320233976985
|
29/03/2023
|
Kantamma
|
0206009WL315919
|
Kantamma
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116794
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
58
|
G Konduru
|
AP-06-009-014-017/20060
()
|
0206009000NRG23290320233979481
|
29/03/2023
|
Pagadala Koteswara Rao
|
0206009WL316010
|
Pagadala Koteswara Rao
|
00415
|
SBIN0009001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116795
|
|
PAGADALA KOTESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-006-008/010421
()
|
0206009000NRG23290320233982392
|
29/03/2023
|
Ravibabu
|
0206009WL316161
|
Ravibabu
|
00415
|
SBIN0010046
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116826
|
|
RAVI BABU PRATTHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-021-026/010032
()
|
0206009000NRG23290320233976943
|
29/03/2023
|
PREMA KUMARI
|
0206009WL315919
|
PREMA KUMARI
|
00415
|
SBIN0011099
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116879
|
|
MS BHAYYAVARAPU PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-014-016/010145
()
|
0206009000NRG23290320233979451
|
29/03/2023
|
Srinivsarao
|
0206009WL316010
|
Srinivsarao
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116921
|
|
MR SRINIVASA RAO UMMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG23290320233979456
|
29/03/2023
|
Srinivasarao
|
0206009WL316010
|
Srinivasarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116850
|
|
Desiboina Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/20067
()
|
0206009000NRG23290320233979486
|
29/03/2023
|
Narni Bhavani
|
0206009WL316010
|
Narni Bhavani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116873
|
|
NARNI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23290320233976942
|
29/03/2023
|
NAGARAJU
|
0206009WL315919
|
NAGARAJU
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116837
|
|
KOSANAM NAGARAJU
|
ICICI BANK LTD(508534)
|
|
65
|
G Konduru
|
AP-06-009-021-026/010032
()
|
0206009000NRG23290320233976944
|
29/03/2023
|
AJAY KUMAR
|
0206009WL315919
|
AJAY KUMAR
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116871
|
|
MANDA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG23290320233976945
|
29/03/2023
|
Kotamma
|
0206009WL315919
|
Kotamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116859
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23290320233976947
|
29/03/2023
|
Koteswarao
|
0206009WL315919
|
Koteswarao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116864
|
|
KOTESWARA RAO VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010016
()
|
0206009000NRG23290320233976948
|
29/03/2023
|
Raju
|
0206009WL315919
|
Raju
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116855
|
|
MANDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010018
()
|
0206009000NRG23290320233976949
|
29/03/2023
|
Venkayya
|
0206009WL315919
|
Venkayya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116838
|
|
VENKAIAH SATTENAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010034
()
|
0206009000NRG23290320233976950
|
29/03/2023
|
Sumati
|
0206009WL315919
|
Sumati
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116867
|
|
SUMATHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010039
()
|
0206009000NRG23290320233976951
|
29/03/2023
|
Chinnamai
|
0206009WL315919
|
Chinnamai
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116844
|
|
Kancharla Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010047
()
|
0206009000NRG23290320233976952
|
29/03/2023
|
Vaiduryam
|
0206009WL315919
|
Vaiduryam
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116848
|
|
KONDURU VAIDURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23290320233976954
|
29/03/2023
|
Bujji
|
0206009WL315919
|
Bujji
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116840
|
|
MANDA BUJJI BABU S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010084
()
|
0206009000NRG23290320233976959
|
29/03/2023
|
Vani
|
0206009WL315919
|
Vani
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116857
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010085
()
|
0206009000NRG23290320233976960
|
29/03/2023
|
Mani
|
0206009WL315919
|
Mani
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116862
|
|
DEVARAPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23290320233976961
|
29/03/2023
|
Chittemma
|
0206009WL315919
|
Chittemma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116856
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010093
()
|
0206009000NRG23290320233976963
|
29/03/2023
|
Rajamma
|
0206009WL315919
|
Rajamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116835
|
|
PAGADALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010095
()
|
0206009000NRG23290320233976964
|
29/03/2023
|
Sivaparvati
|
0206009WL315919
|
Sivaparvati
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116858
|
|
Kancherla Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010101
()
|
0206009000NRG23290320233976965
|
29/03/2023
|
Gopalakrishna
|
0206009WL315919
|
Gopalakrishna
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116849
|
|
MR KANCHARLA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010103
()
|
0206009000NRG23290320233976966
|
29/03/2023
|
Nagendram
|
0206009WL315919
|
Nagendram
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116843
|
|
GARLAPATI NAGENDRAMMA W O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23290320233976967
|
29/03/2023
|
Jyothi
|
0206009WL315919
|
Jyothi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116865
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010119
()
|
0206009000NRG23290320233976968
|
29/03/2023
|
Venkateswarlu
|
0206009WL315919
|
Venkateswarlu
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116846
|
|
MANDA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23290320233976969
|
29/03/2023
|
Koteswararao
|
0206009WL315919
|
Koteswararao
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116870
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG23290320233976973
|
29/03/2023
|
Chukamma
|
0206009WL315919
|
Chukamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116868
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23290320233976975
|
29/03/2023
|
Babi
|
0206009WL315919
|
Babi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116866
|
|
PAKALAPATI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23290320233976977
|
29/03/2023
|
Raghavamma
|
0206009WL315919
|
Raghavamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116860
|
|
RAGHAVAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010162
()
|
0206009000NRG23290320233976976
|
29/03/2023
|
Ruben
|
0206009WL315919
|
Ruben
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116861
|
|
MANDA RUBEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23290320233976979
|
29/03/2023
|
Koteswararao
|
0206009WL315919
|
Koteswararao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116863
|
|
DEVARAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010168
()
|
0206009000NRG23290320233976981
|
29/03/2023
|
Jhansi
|
0206009WL315919
|
Jhansi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116869
|
|
JHANSI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010169
()
|
0206009000NRG23290320233976982
|
29/03/2023
|
Jayachandra
|
0206009WL315919
|
Jayachandra
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116851
|
|
DEVARAPALLI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23290320233976983
|
29/03/2023
|
Sunil
|
0206009WL315919
|
Sunil
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116853
|
|
MANDA SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010171
()
|
0206009000NRG23290320233976984
|
29/03/2023
|
Suman
|
0206009WL315919
|
Suman
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116854
|
|
MANDA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG23290320233976986
|
29/03/2023
|
Gopalarao
|
0206009WL315919
|
Gopalarao
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116841
|
|
JONNALAGADDA GOPALA RAO S O J SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23290320233976988
|
29/03/2023
|
Sarswati
|
0206009WL315919
|
Sarswati
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116836
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23290320233976990
|
29/03/2023
|
Anjireddy
|
0206009WL315919
|
Anjireddy
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116847
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010444
()
|
0206009000NRG23290320233976991
|
29/03/2023
|
Anantha Madhava
|
0206009WL315919
|
Anantha Madhava
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116842
|
|
Burugula Anantha Madhava
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010472
()
|
0206009000NRG23290320233976993
|
29/03/2023
|
nagehswara rao
|
0206009WL315919
|
nagehswara rao
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116852
|
|
MANDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010472
()
|
0206009000NRG23290320233976992
|
29/03/2023
|
Sukanya
|
0206009WL315919
|
Sukanya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116872
|
|
VELLANKI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG23290320233976994
|
29/03/2023
|
indhira priyadarshini
|
0206009WL315919
|
indhira priyadarshini
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116839
|
|
GORRE INDIRA PRIYA DARSINI W O PEDD
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010474
()
|
0206009000NRG23290320233976995
|
29/03/2023
|
vasantha
|
0206009WL315919
|
vasantha
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116845
|
|
SHAIK VASANTHA W O TAJUDDIN BABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-014-017/20070
()
|
0206009000NRG23290320233979488
|
29/03/2023
|
Madu Sowjanya
|
0206009WL316010
|
Madu Sowjanya
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116792
|
|
MADU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23290320233979470
|
29/03/2023
|
Sai krishna
|
0206009WL316010
|
Sai krishna
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116817
|
|
GUNAKALA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23290320233979475
|
29/03/2023
|
TRIVENI
|
0206009WL316010
|
TRIVENI
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116798
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23290320233979343
|
29/03/2023
|
VENKATA RAO
|
0206009WL316004
|
VENKATA RAO
|
00468
|
UBIN0826561
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116818
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-014-017/20059
()
|
0206009000NRG23290320233979480
|
29/03/2023
|
Pagadala Naaga Divya
|
0206009WL316010
|
Pagadala Naaga Divya
|
00678
|
APBL0006039
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116790
|
|
PAGADALA NAGA DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23290320233979484
|
29/03/2023
|
Jadam Yamuna
|
0206009WL316010
|
Jadam Yamuna
|
00678
|
APBL0006039
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116791
|
|
JADAM YAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-014-016/010083
()
|
0206009000NRG23290320233979443
|
29/03/2023
|
Radha
|
0206009WL316010
|
Radha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116811
|
|
Kumpati Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010111
()
|
0206009000NRG23290320233979444
|
29/03/2023
|
Subbarao
|
0206009WL316010
|
Subbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116901
|
|
DESABOYINA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010358
()
|
0206009000NRG23290320233979458
|
29/03/2023
|
Anjamma
|
0206009WL316010
|
Anjamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116935
|
|
MATTA ANJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23290320233979459
|
29/03/2023
|
Udayalakshmi
|
0206009WL316010
|
Udayalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116814
|
|
Chintapalli Udaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23290320233979460
|
29/03/2023
|
Malaraju Narayana
|
0206009WL316010
|
Malaraju Narayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116801
|
|
Malaraju Narayana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23290320233979461
|
29/03/2023
|
Malaraju Vekataramana
|
0206009WL316010
|
Malaraju Vekataramana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116936
|
|
MALARAJU VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010623
()
|
0206009000NRG23290320233979462
|
29/03/2023
|
Susila
|
0206009WL316010
|
Susila
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116816
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23290320233979463
|
29/03/2023
|
Kumari
|
0206009WL316010
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116808
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23290320233979465
|
29/03/2023
|
Bhimireddy Varalakshmi
|
0206009WL316010
|
Bhimireddy Varalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116815
|
|
Bhimireddy Varalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23290320233979464
|
29/03/2023
|
Sambireddy
|
0206009WL316010
|
Sambireddy
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116802
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010184
()
|
0206009000NRG23290320233979466
|
29/03/2023
|
Nageswararao
|
0206009WL316010
|
Nageswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116809
|
|
Gunakala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010239
()
|
0206009000NRG23290320233979467
|
29/03/2023
|
Rajamma
|
0206009WL316010
|
Rajamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116813
|
|
Chintapalli Rajamma ALIAS CHINTAPALLI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23290320233979468
|
29/03/2023
|
Nagendramma
|
0206009WL316010
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116934
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010458
()
|
0206009000NRG23290320233979469
|
29/03/2023
|
Koteswari
|
0206009WL316010
|
Koteswari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116939
|
|
CHINTAPALLI KOTESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23290320233979317
|
29/03/2023
|
NAGALAKSHMI
|
0206009WL316004
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116906
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010655
()
|
0206009000NRG23290320233979318
|
29/03/2023
|
VENKATESWARAMMA
|
0206009WL316004
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116933
|
|
VENKATESHWARAMMA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23290320233979323
|
29/03/2023
|
venkatasubbarao
|
0206009WL316004
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116924
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010681
()
|
0206009000NRG23290320233979324
|
29/03/2023
|
Venkata Naga Suresh Babu
|
0206009WL316004
|
Venkata Naga Suresh Babu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116925
|
|
MATTA VENKATA NAGA SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010759
()
|
0206009000NRG23290320233979472
|
29/03/2023
|
Tirupathamma
|
0206009WL316010
|
Tirupathamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116900
|
|
SARIPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010770
()
|
0206009000NRG23290320233979329
|
29/03/2023
|
Vishalakshi
|
0206009WL316004
|
Vishalakshi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116888
|
|
VISHALAKSHI VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010772
()
|
0206009000NRG23290320233979330
|
29/03/2023
|
Venkata Ramana
|
0206009WL316004
|
Venkata Ramana
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116913
|
|
Mrs THOTA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010773
()
|
0206009000NRG23290320233979331
|
29/03/2023
|
Rama Devi
|
0206009WL316004
|
Rama Devi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116928
|
|
RAMADEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG23290320233979334
|
29/03/2023
|
Krishna Kumari
|
0206009WL316004
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116938
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23290320233979335
|
29/03/2023
|
ramarao
|
0206009WL316004
|
ramarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116799
|
|
CHINTAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23290320233979473
|
29/03/2023
|
kanaka durga
|
0206009WL316010
|
kanaka durga
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116917
|
|
Mrs Talupula Kanaka Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23290320233979339
|
29/03/2023
|
Naga Malleswari
|
0206009WL316004
|
Naga Malleswari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116927
|
|
KONAKALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23290320233979338
|
29/03/2023
|
Rama Rao
|
0206009WL316004
|
Rama Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116803
|
|
Konakala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23290320233979341
|
29/03/2023
|
Bhavani
|
0206009WL316004
|
Bhavani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116911
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23290320233979474
|
29/03/2023
|
Gummadapu Venkateswara Rao
|
0206009WL316010
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116800
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23290320233979342
|
29/03/2023
|
Sivaparvati
|
0206009WL316004
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116932
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23290320233979344
|
29/03/2023
|
Madu Kiranmai
|
0206009WL316004
|
Madu Kiranmai
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116898
|
|
MADU KIRANMAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23290320233979476
|
29/03/2023
|
Chinthapalli sirisha
|
0206009WL316010
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116905
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/20058
()
|
0206009000NRG23290320233979477
|
29/03/2023
|
Mandapati Rajesh
|
0206009WL316010
|
Mandapati Rajesh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116909
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/20059
()
|
0206009000NRG23290320233979479
|
29/03/2023
|
Pagadala Venkata Krishna
|
0206009WL316010
|
Pagadala Venkata Krishna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116907
|
|
PAGADALA VENKATA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23290320233979483
|
29/03/2023
|
Jadam Srinivasa Rao
|
0206009WL316010
|
Jadam Srinivasa Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116926
|
|
JADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/20067
()
|
0206009000NRG23290320233979485
|
29/03/2023
|
Narni Satyanarayana
|
0206009WL316010
|
Narni Satyanarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116908
|
|
NARNI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/20071
()
|
0206009000NRG23290320233979489
|
29/03/2023
|
Madu Rambabu
|
0206009WL316010
|
Madu Rambabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116804
|
|
MR MADU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
144
|
G Konduru
|
AP-06-009-014-017/20075
()
|
0206009000NRG23290320233979492
|
29/03/2023
|
Madu Kumari
|
0206009WL316010
|
Madu Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116940
|
|
KUMARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/20077
()
|
0206009000NRG23290320233979493
|
29/03/2023
|
Veerla Himabindhu
|
0206009WL316010
|
Veerla Himabindhu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
04/04/2023
|
|
0527116916
|
|
VEERLA HIMA BINDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010008
()
|
0206009000NRG23290320233976946
|
29/03/2023
|
Ramulamma
|
0206009WL315919
|
Ramulamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116810
|
|
Bonthu Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010058
()
|
0206009000NRG23290320233976953
|
29/03/2023
|
Padmavati
|
0206009WL315919
|
Padmavati
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116807
|
|
Meduri Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23290320233976955
|
29/03/2023
|
Venkayamma
|
0206009WL315919
|
Venkayamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116890
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23290320233976956
|
29/03/2023
|
ASHWINI
|
0206009WL315919
|
ASHWINI
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116894
|
|
SUKHABOGI ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG23290320233976957
|
29/03/2023
|
Chinnababu
|
0206009WL315919
|
Chinnababu
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116931
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010080
()
|
0206009000NRG23290320233976958
|
29/03/2023
|
Jyothi
|
0206009WL315919
|
Jyothi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116893
|
|
KUNDA JYOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010092
()
|
0206009000NRG23290320233976962
|
29/03/2023
|
Durgabhavani
|
0206009WL315919
|
Durgabhavani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116899
|
|
PAGADALA KANAKA DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010121
()
|
0206009000NRG23290320233976970
|
29/03/2023
|
Jyothi
|
0206009WL315919
|
Jyothi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116785
|
|
Kosaraju Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010122
()
|
0206009000NRG23290320233976971
|
29/03/2023
|
Kasturi
|
0206009WL315919
|
Kasturi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116806
|
|
Tarigoppula Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010131
()
|
0206009000NRG23290320233976972
|
29/03/2023
|
Lakshmi
|
0206009WL315919
|
Lakshmi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116896
|
|
KOSANAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23290320233976974
|
29/03/2023
|
Abraham
|
0206009WL315919
|
Abraham
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116930
|
|
ABRAHAM PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23290320233976978
|
29/03/2023
|
Ramesh
|
0206009WL315919
|
Ramesh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116923
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010167
()
|
0206009000NRG23290320233976980
|
29/03/2023
|
Parisuddarao
|
0206009WL315919
|
Parisuddarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0527116929
|
|
MR MANDA PARISHUDHARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010179
()
|
0206009000NRG23290320233976987
|
29/03/2023
|
Ramadevi
|
0206009WL315919
|
Ramadevi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116812
|
|
Tadepu Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23290320233976989
|
29/03/2023
|
Divya
|
0206009WL315919
|
Divya
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116937
|
|
BONTHU DIVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010477
()
|
0206009000NRG23290320233976996
|
29/03/2023
|
gopala krishana
|
0206009WL315919
|
gopala krishana
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527116805
|
|
Yarra Gopala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96292
|
96292
|
|
|
|
|
|
|
|