|
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-06-009-009-011/010408
()
|
0206009000NRG23121020222724594
|
12/10/2022
|
Sureshkumar
|
0206009WL0159100
|
Sureshkumar
|
00078
|
CNRB0006302
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481598
|
|
PRATTIPATI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010286
()
|
0206009000NRG23111020222722129
|
12/10/2022
|
lakshmi narasamma
|
0206009WL0158326
|
lakshmi narasamma
|
00089
|
CBIN0281206
|
768
|
768
|
Processed
|
07/12/2022
|
|
6983481516
|
|
Mrs VARIKUTI LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-013-015/010760
()
|
0206009000NRG23101020222718171
|
12/10/2022
|
srinivasarao
|
0206009WL0156630
|
srinivasarao
|
00089
|
CBIN0281206
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481531
|
|
Mr KOPPAKA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-005-006/010043
()
|
0206009000NRG23121020222724705
|
12/10/2022
|
nagamani
|
0206009WL0159158
|
nagamani
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481581
|
|
Mrs KUNCHAM NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-006/010086
()
|
0206009000NRG23121020222724706
|
12/10/2022
|
Srinivasarao
|
0206009WL0159159
|
Srinivasarao
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481535
|
|
SRINIVASARAO PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-005-006/010086
()
|
0206009000NRG23121020222724707
|
12/10/2022
|
Triveni
|
0206009WL0159159
|
Triveni
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481575
|
|
Mrs TRIVENI PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010036
()
|
0206009000NRG23121020222724643
|
12/10/2022
|
Lakshmana
|
0206009WL0159126
|
Lakshmana
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481626
|
|
ORSU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-005-006/010043
()
|
0206009000NRG23121020222724704
|
12/10/2022
|
ramesh
|
0206009WL0159158
|
ramesh
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481536
|
|
Mr KUNCHAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010092
()
|
0206009000NRG23121020222724673
|
12/10/2022
|
sowjanya
|
0206009WL0159142
|
sowjanya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481624
|
|
Mrs MUDUNURI SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010632
()
|
0206009000NRG23121020222724649
|
12/10/2022
|
Rajeswari
|
0206009WL0159128
|
Rajeswari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481572
|
|
Mrs CHOKKAM RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010744
()
|
0206009000NRG23121020222724653
|
12/10/2022
|
lalita
|
0206009WL0159130
|
lalita
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481616
|
|
Mrs DHARAVATHU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010766
()
|
0206009000NRG23121020222724686
|
12/10/2022
|
kotayya
|
0206009WL0159149
|
kotayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481514
|
|
Mr BHUKYA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010766
()
|
0206009000NRG23121020222724685
|
12/10/2022
|
nagamni
|
0206009WL0159149
|
nagamni
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481584
|
|
Mrs BHUKYA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-007/010831
()
|
0206009000NRG23121020222724676
|
12/10/2022
|
Basavamma
|
0206009WL0159144
|
Basavamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481583
|
|
Mrs TANNIRU BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-007/010857
()
|
0206009000NRG23121020222724699
|
12/10/2022
|
Jhansy
|
0206009WL0159154
|
Jhansy
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481580
|
|
MRS JHANCY ENOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
G Konduru
|
AP-06-009-009-011/010159
()
|
0206009000NRG23121020222724596
|
12/10/2022
|
Mariyamma
|
0206009WL0159101
|
Mariyamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481532
|
|
Mrs KANDRU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23111020222721431
|
12/10/2022
|
Meri
|
0206009WL0158203
|
Meri
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481625
|
|
Mrs MANDA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-015-018/010053
()
|
0206009000NRG23111020222721430
|
12/10/2022
|
Trimurti
|
0206009WL0158203
|
Trimurti
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481578
|
|
Mr MANDA TRIMURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23111020222721435
|
12/10/2022
|
Chinna Venkamma
|
0206009WL0158205
|
Chinna Venkamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481538
|
|
Mrs PRATHIPATI VENKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-015-018/010127
()
|
0206009000NRG23111020222721433
|
12/10/2022
|
Devakaruna
|
0206009WL0158204
|
Devakaruna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481576
|
|
Mrs MALLADI DEVA KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-015-018/010127
()
|
0206009000NRG23111020222721432
|
12/10/2022
|
Rathnam
|
0206009WL0158204
|
Rathnam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
6983481541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
G Konduru
|
AP-06-009-015-018/010147
()
|
0206009000NRG23111020222721418
|
12/10/2022
|
Manda Kumari
|
0206009WL0158197
|
Manda Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481539
|
|
Mrs MANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23111020222721413
|
12/10/2022
|
Subbalakshmi
|
0206009WL0158194
|
Subbalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481534
|
|
Mrs PATAPANCHULA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23111020222721403
|
12/10/2022
|
Ramana
|
0206009WL0158187
|
Ramana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481537
|
|
Mrs PAGIDALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-015-018/010203
()
|
0206009000NRG23111020222721410
|
12/10/2022
|
Durga
|
0206009WL0158192
|
Durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481515
|
|
Mrs PARASA VENKATA DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-015-018/010222
()
|
0206009000NRG23111020222721411
|
12/10/2022
|
Ramu
|
0206009WL0158193
|
Ramu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481615
|
|
MR RAMU PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23111020222721423
|
12/10/2022
|
Kumari
|
0206009WL0158199
|
Kumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481585
|
|
Mrs POTHURAJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-015-018/010231
()
|
0206009000NRG23111020222721422
|
12/10/2022
|
Venkateswararao
|
0206009WL0158199
|
Venkateswararao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481540
|
|
Mr POTHURAJU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23111020222721415
|
12/10/2022
|
Jyothi
|
0206009WL0158195
|
Jyothi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481627
|
|
Mrs MANDA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23101020222719327
|
12/10/2022
|
Annamma
|
0206009WL0157162
|
Annamma
|
00089
|
CBIN0282770
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6983481574
|
|
Mrs KURAPATI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-016-021/010366
()
|
0206009000NRG23101020222719359
|
12/10/2022
|
Adilakshmi
|
0206009WL0157182
|
Adilakshmi
|
00089
|
CBIN0282770
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6983481582
|
|
Mrs UNDRAKONDA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-020-025/010498
()
|
0206009000NRG23101020222718004
|
12/10/2022
|
krishna rao
|
0206009WL0156540
|
krishna rao
|
00089
|
CBIN0282770
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481533
|
|
Mr MADALA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
33
|
G Konduru
|
AP-06-009-005-007/010789
()
|
0206009000NRG23121020222724698
|
12/10/2022
|
nageshwara rao
|
0206009WL0159153
|
nageshwara rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481595
|
|
NAGESWARA RAO TANNEERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010005
()
|
0206009000NRG23101020222720299
|
12/10/2022
|
Santhi
|
0206009WL0157577
|
Santhi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481512
|
|
SANTI SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010094
()
|
0206009000NRG23111020222721980
|
12/10/2022
|
Venkatrao
|
0206009WL0158267
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
07/12/2022
|
|
6983481590
|
|
VENKAT RAO DESABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010095
()
|
0206009000NRG23101020222720418
|
12/10/2022
|
Usharani
|
0206009WL0157652
|
Usharani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481630
|
|
USHA RANI BETU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23101020222720440
|
12/10/2022
|
Jyothi
|
0206009WL0157668
|
Jyothi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481614
|
|
JYOTHI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010738
()
|
0206009000NRG23111020222721972
|
12/10/2022
|
Revathi
|
0206009WL0158263
|
Revathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481509
|
|
REVATHI TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010775
()
|
0206009000NRG23101020222720442
|
12/10/2022
|
Sujatha
|
0206009WL0157670
|
Sujatha
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481511
|
|
KALATHOTI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010841
()
|
0206009000NRG23101020222720427
|
12/10/2022
|
Madhavi
|
0206009WL0157659
|
Madhavi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481594
|
|
MADHAVI CHITRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010853
()
|
0206009000NRG23111020222720905
|
12/10/2022
|
Sudharani
|
0206009WL0157969
|
Sudharani
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
07/12/2022
|
|
6983481589
|
|
SUDHA RANI AYANCHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010475
()
|
0206009000NRG23101020222718165
|
12/10/2022
|
Sitamma
|
0206009WL0156626
|
Sitamma
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481587
|
|
KommaravelliSeethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23101020222718159
|
12/10/2022
|
Lurthamma
|
0206009WL0156622
|
Lurthamma
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481612
|
|
LURDHAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010556
()
|
0206009000NRG23101020222718158
|
12/10/2022
|
Paparao
|
0206009WL0156622
|
Paparao
|
00415
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481613
|
|
PAPA RAO MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23121020222724598
|
12/10/2022
|
mariyamma
|
0206009WL0159102
|
mariyamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481618
|
|
MRS MARIYAMMA KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
G Konduru
|
AP-06-009-009-011/010345
()
|
0206009000NRG23121020222724597
|
12/10/2022
|
prabhudas
|
0206009WL0159102
|
prabhudas
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481573
|
|
MR PRABHU DAS KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
G Konduru
|
AP-06-009-010-012/010098
()
|
0206009000NRG23111020222722127
|
12/10/2022
|
Krishnarao
|
0206009WL0158326
|
Krishnarao
|
00415
|
SBIN0007527
|
768
|
768
|
Processed
|
07/12/2022
|
|
6983481579
|
|
MR KRISHNARAO NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23101020222718176
|
12/10/2022
|
Chalapati
|
0206009WL0156632
|
Chalapati
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481617
|
|
KOTA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010533
()
|
0206009000NRG23101020222718177
|
12/10/2022
|
Tirupatamma
|
0206009WL0156632
|
Tirupatamma
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481577
|
|
KOTA TIRUPATAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010097
()
|
0206009000NRG23111020222721981
|
12/10/2022
|
JOTHI
|
0206009WL0158267
|
JOTHI
|
00415
|
SBIN0007527
|
1469
|
1469
|
Processed
|
07/12/2022
|
|
6983481597
|
|
DESABOYINA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23111020222721982
|
12/10/2022
|
Venkateswararao
|
0206009WL0158267
|
Venkateswararao
|
00415
|
SBIN0007527
|
1469
|
1469
|
Processed
|
07/12/2022
|
|
6983481571
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
52
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23101020222718205
|
12/10/2022
|
Ravi
|
0206009WL0156648
|
Ravi
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481596
|
|
CHALAMALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
53
|
G Konduru
|
AP-06-009-015-018/010097
()
|
0206009000NRG23111020222721424
|
12/10/2022
|
Ramesh
|
0206009WL0158200
|
Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481566
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-015-018/010097
()
|
0206009000NRG23111020222721425
|
12/10/2022
|
Rani
|
0206009WL0158200
|
Rani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481565
|
|
MANDA RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
G Konduru
|
AP-06-009-019-024/010036
()
|
0206009000NRG23111020222723731
|
12/10/2022
|
Sangita
|
0206009WL0158749
|
Sangita
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481547
|
|
MIKKILI SANGEETHA W O M PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-019-024/010104
()
|
0206009000NRG23111020222723724
|
12/10/2022
|
Mariyamma
|
0206009WL0158745
|
Mariyamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481622
|
|
PENDYALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-019-024/010221
()
|
0206009000NRG23111020222723753
|
12/10/2022
|
Ramana
|
0206009WL0158760
|
Ramana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481623
|
|
KUKKALA RAMANA W O SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-019-024/010473
()
|
0206009000NRG23111020222723721
|
12/10/2022
|
Lata
|
0206009WL0158743
|
Lata
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481549
|
|
PATAPANCHULA LATHA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-019-024/010552
()
|
0206009000NRG23111020222723745
|
12/10/2022
|
Kanakamahalakshmi
|
0206009WL0158756
|
Kanakamahalakshmi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481550
|
|
GORRE KANAKAMAHALAKSHMI W O AAKARI BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-019-024/010782
()
|
0206009000NRG23111020222723746
|
12/10/2022
|
Venkateswara Rao
|
0206009WL0158757
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481546
|
|
MIKKILI VENKATESWAR RAO S O GOPAIH
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-019-024/010782
()
|
0206009000NRG23111020222723747
|
12/10/2022
|
Yashoda
|
0206009WL0158757
|
Yashoda
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481545
|
|
MIKKILI YASODA
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010800
()
|
0206009000NRG23111020222723725
|
12/10/2022
|
Bhagavan Narayana
|
0206009WL0158746
|
Bhagavan Narayana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481548
|
|
Mr KANTHETI BHAVANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23111020222723751
|
12/10/2022
|
Rajakumari
|
0206009WL0158758
|
Rajakumari
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481544
|
|
PILLIBOINA RAJA KUMARI W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010905
()
|
0206009000NRG23111020222723735
|
12/10/2022
|
RADHIKA RANI
|
0206009WL0158752
|
RADHIKA RANI
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481551
|
|
Mrs PATIBANDLA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
G Konduru
|
AP-06-009-020-025/010008
()
|
0206009000NRG23111020222722113
|
12/10/2022
|
Pichhamma
|
0206009WL0158319
|
Pichhamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481619
|
|
PITCHAMMA CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-020-025/010056
()
|
0206009000NRG23101020222718008
|
12/10/2022
|
Venkateswararao
|
0206009WL0156542
|
Venkateswararao
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481569
|
|
SILAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-020-025/010076
()
|
0206009000NRG23101020222718010
|
12/10/2022
|
Mariyamma
|
0206009WL0156542
|
Mariyamma
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481558
|
|
TANGELLAPUDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-020-025/010084
()
|
0206009000NRG23111020222722123
|
12/10/2022
|
Jamalaiah
|
0206009WL0158324
|
Jamalaiah
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481560
|
|
JAMALAIAH GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-020-025/010084
()
|
0206009000NRG23111020222722124
|
12/10/2022
|
Pushparani
|
0206009WL0158324
|
Pushparani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481620
|
|
GANDEPUDI PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-020-025/010108
()
|
0206009000NRG23101020222718011
|
12/10/2022
|
Bujji
|
0206009WL0156542
|
Bujji
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481564
|
|
BUJJI CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-020-025/010266
()
|
0206009000NRG23111020222722119
|
12/10/2022
|
Rani
|
0206009WL0158322
|
Rani
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481563
|
|
Elisala Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-020-025/010266
()
|
0206009000NRG23111020222722118
|
12/10/2022
|
Venkateswararao
|
0206009WL0158322
|
Venkateswararao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481570
|
|
ELISALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23111020222722105
|
12/10/2022
|
Raghavulu
|
0206009WL0158315
|
Raghavulu
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481567
|
|
RAGHAVULU PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23111020222722106
|
12/10/2022
|
Santi
|
0206009WL0158315
|
Santi
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481568
|
|
PONUGUMATI SHANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-020-025/010420
()
|
0206009000NRG23111020222722109
|
12/10/2022
|
DURGA
|
0206009WL0158317
|
DURGA
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481557
|
|
DURGA BANDI
|
BANK OF INDIA(508505)
|
|
76
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23101020222718002
|
12/10/2022
|
bhavani
|
0206009WL0156540
|
bhavani
|
00468
|
UBIN0533017
|
245
|
245
|
Processed
|
07/12/2022
|
|
6983481555
|
|
AYYANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23101020222718001
|
12/10/2022
|
rajesh
|
0206009WL0156540
|
rajesh
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481552
|
|
AYYANKI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG23101020222718003
|
12/10/2022
|
Tirupatirao
|
0206009WL0156540
|
Tirupatirao
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481553
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23091020222713610
|
12/10/2022
|
Sarswati
|
0206009WL0153983
|
Sarswati
|
00468
|
UBIN0533017
|
487
|
487
|
Processed
|
07/12/2022
|
|
6983481543
|
|
BEZAWADA SARASWATHI RAO S O VENKATESWARA
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23081020222713237
|
12/10/2022
|
Koteswaramma
|
0206009WL0153736
|
Koteswaramma
|
00468
|
UBIN0533017
|
1444
|
1444
|
Processed
|
07/12/2022
|
|
6983481561
|
|
MANDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010288
()
|
0206009000NRG23081020222713246
|
12/10/2022
|
Baburao
|
0206009WL0153741
|
Baburao
|
00468
|
UBIN0533017
|
1288
|
1288
|
Processed
|
07/12/2022
|
|
6983481562
|
|
MANDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23081020222713232
|
12/10/2022
|
Prabhaakar
|
0206009WL0153732
|
Prabhaakar
|
00468
|
UBIN0533017
|
1235
|
1235
|
Processed
|
07/12/2022
|
|
6983481554
|
|
KANCHARLA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010336
()
|
0206009000NRG23081020222713233
|
12/10/2022
|
Sirisha
|
0206009WL0153732
|
Sirisha
|
00468
|
UBIN0533017
|
1235
|
1235
|
Processed
|
07/12/2022
|
|
6983481621
|
|
KANCHARLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23081020222713251
|
12/10/2022
|
Guraviah
|
0206009WL0153744
|
Guraviah
|
00468
|
UBIN0533017
|
740
|
740
|
Processed
|
07/12/2022
|
|
6983481542
|
|
SAMINENI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23091020222713664
|
12/10/2022
|
NAGESWARA RAO
|
0206009WL0154016
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
1462
|
1462
|
Processed
|
07/12/2022
|
|
6983481559
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23081020222713218
|
12/10/2022
|
venkayamma
|
0206009WL0153721
|
venkayamma
|
00468
|
UBIN0533017
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
6983481556
|
|
IRUKULAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43864
|
43864
|
|
|
|
|
|
|
|
|
87
|
G Konduru
|
AP-06-009-021-027/010462
()
|
0206009000NRG23081020222713217
|
12/10/2022
|
mallikarjunarao
|
0206009WL0153721
|
mallikarjunarao
|
00468
|
UBIN0804240
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
6983481513
|
|
IRUKULAPATI MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
88
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG23101020222718195
|
12/10/2022
|
Venkamma
|
0206009WL0156642
|
Venkamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481525
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23101020222718198
|
12/10/2022
|
Rajani
|
0206009WL0156644
|
Rajani
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481527
|
|
PulapakaRajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
G Konduru
|
AP-06-009-013-015/010320
()
|
0206009000NRG23101020222718166
|
12/10/2022
|
Venkateswararao
|
0206009WL0156627
|
Venkateswararao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481521
|
|
Nallamothu Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23101020222718201
|
12/10/2022
|
Buccharao
|
0206009WL0156646
|
Buccharao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481522
|
|
YARRAGUNTA BUCHARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010438
()
|
0206009000NRG23101020222718206
|
12/10/2022
|
Nagalakshmi
|
0206009WL0156648
|
Nagalakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481524
|
|
CHALAMALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23101020222718169
|
12/10/2022
|
Kolaganti Koteswara Rao
|
0206009WL0156629
|
Kolaganti Koteswara Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481529
|
|
KOLAGANTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010760
()
|
0206009000NRG23101020222718172
|
12/10/2022
|
naagamalleswari
|
0206009WL0156630
|
naagamalleswari
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481523
|
|
KOPPAKA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23101020222720357
|
12/10/2022
|
sirisha
|
0206009WL0157611
|
sirisha
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481530
|
|
GALANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010567
()
|
0206009000NRG23101020222720230
|
12/10/2022
|
Rama Rao
|
0206009WL0157553
|
Rama Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481526
|
|
AKULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010567
()
|
0206009000NRG23101020222720231
|
12/10/2022
|
Sitamahalakshmi
|
0206009WL0157553
|
Sitamahalakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481528
|
|
Akula Sitha Mahalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
98
|
G Konduru
|
AP-06-009-005-007/010036
()
|
0206009000NRG23121020222724644
|
12/10/2022
|
Umadevi
|
0206009WL0159126
|
Umadevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481591
|
|
UMADEVI ORSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010241
()
|
0206009000NRG23101020222718197
|
12/10/2022
|
Pullaiah
|
0206009WL0156644
|
Pullaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481601
|
|
PULLAIAH PULAPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-013-015/010395
()
|
0206009000NRG23101020222718202
|
12/10/2022
|
Martamma
|
0206009WL0156646
|
Martamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481604
|
|
MARTHAMMA YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23101020222718179
|
12/10/2022
|
Samrajyam
|
0206009WL0156633
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481611
|
|
SAMRAJYAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-013-015/010537
()
|
0206009000NRG23101020222718178
|
12/10/2022
|
Srinivasa Rao
|
0206009WL0156633
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481606
|
|
SRINIVASA RAO KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-013-015/010837
()
|
0206009000NRG23101020222718168
|
12/10/2022
|
Swana Latha
|
0206009WL0156628
|
Swana Latha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481588
|
|
SWARNALATHA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010837
()
|
0206009000NRG23101020222718167
|
12/10/2022
|
Venkata Swani
|
0206009WL0156628
|
Venkata Swani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481599
|
|
VENKATASWAMY MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010005
()
|
0206009000NRG23101020222720298
|
12/10/2022
|
Venkaiah
|
0206009WL0157577
|
Venkaiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481518
|
|
Sasi Venkaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010066
()
|
0206009000NRG23101020222720291
|
12/10/2022
|
Venkataramana
|
0206009WL0157571
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481608
|
|
VENKATA RAMANA GARLAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010066
()
|
0206009000NRG23101020222720290
|
12/10/2022
|
Venkateswararao
|
0206009WL0157571
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481593
|
|
GARLAPATI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010164
()
|
0206009000NRG23101020222720344
|
12/10/2022
|
Lakshmi
|
0206009WL0157600
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481605
|
|
MOGILIGIRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010192
()
|
0206009000NRG23101020222720228
|
12/10/2022
|
Jyothi
|
0206009WL0157551
|
Jyothi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6983481607
|
|
JYOTHI MANI MANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010201
()
|
0206009000NRG23101020222720339
|
12/10/2022
|
Prasanti
|
0206009WL0157596
|
Prasanti
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481631
|
|
PRASANTHI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010263
()
|
0206009000NRG23101020222720304
|
12/10/2022
|
Sujatha
|
0206009WL0157580
|
Sujatha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481629
|
|
Pathapati Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010332
()
|
0206009000NRG23101020222720422
|
12/10/2022
|
NAGARATNAM
|
0206009WL0157655
|
NAGARATNAM
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481519
|
|
Thokala Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010494
()
|
0206009000NRG23101020222720313
|
12/10/2022
|
Bhulakshmi
|
0206009WL0157585
|
Bhulakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481602
|
|
BHULAKSHMI CHODIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010590
()
|
0206009000NRG23101020222720206
|
12/10/2022
|
Swarnalatha Prathipati
|
0206009WL0157539
|
Swarnalatha Prathipati
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481586
|
|
SWARNALATHA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010638
()
|
0206009000NRG23101020222720247
|
12/10/2022
|
Jogarao
|
0206009WL0157561
|
Jogarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481517
|
|
Yelisala Joga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010638
()
|
0206009000NRG23101020222720248
|
12/10/2022
|
Ratnakumari
|
0206009WL0157561
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481609
|
|
RATNA KUMARI YELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010686
()
|
0206009000NRG23101020222720350
|
12/10/2022
|
Jojamma
|
0206009WL0157605
|
Jojamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481628
|
|
Velpuri Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010753
()
|
0206009000NRG23101020222720126
|
12/10/2022
|
Gopaiah
|
0206009WL0157490
|
Gopaiah
|
00709
|
IDIB0SGB001
|
1452
|
1452
|
Processed
|
07/12/2022
|
|
6983481506
|
|
Gandam Gopayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010834
()
|
0206009000NRG23111020222720909
|
12/10/2022
|
Ramanujamma Battula
|
0206009WL0157972
|
Ramanujamma Battula
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481610
|
|
RAMANUJAMMA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-020-025/010056
()
|
0206009000NRG23101020222718009
|
12/10/2022
|
Manikyam
|
0206009WL0156542
|
Manikyam
|
00709
|
IDIB0SGB001
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481520
|
|
Seelam Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-020-025/010210
()
|
0206009000NRG23111020222722126
|
12/10/2022
|
Santamma
|
0206009WL0158325
|
Santamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6983481600
|
|
SHANTHAMMA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-020-025/010414
()
|
0206009000NRG23101020222718013
|
12/10/2022
|
Sambrajyam
|
0206009WL0156542
|
Sambrajyam
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
07/12/2022
|
|
6983481603
|
|
SAMRAJYAM BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-020-025/010421
()
|
0206009000NRG23101020222718000
|
12/10/2022
|
ANUSHA
|
0206009WL0156540
|
ANUSHA
|
00709
|
IDIB0SGB001
|
734
|
734
|
Processed
|
07/12/2022
|
|
6983481592
|
|
CHUKKA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010042
()
|
0206009000NRG23091020222713631
|
12/10/2022
|
Subhashini
|
0206009WL0153999
|
Subhashini
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
07/12/2022
|
|
6983481510
|
|
MANDHA SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010242
()
|
0206009000NRG23081020222713238
|
12/10/2022
|
Lakshmi
|
0206009WL0153736
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1444
|
1444
|
Processed
|
07/12/2022
|
|
6983481508
|
|
Nandipamu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010343
()
|
0206009000NRG23081020222713250
|
12/10/2022
|
Venkatramaiah
|
0206009WL0153744
|
Venkatramaiah
|
00709
|
IDIB0SGB001
|
740
|
740
|
Processed
|
07/12/2022
|
|
6983481507
|
|
Samineni Venkata Ramajah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176605
|
176605
|
|
|
|
|
|
|
|