|
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-06-009-014-016/010026
()
|
0206009000NRG23150620221986542
|
15/06/2022
|
Nagarani
|
0206009WL0057462
|
Nagarani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225274
|
|
RANI POSIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010026
()
|
0206009000NRG23150620221986541
|
15/06/2022
|
Yesubabu
|
0206009WL0057462
|
Yesubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225242
|
|
POSIPALLI ESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG23150620221986543
|
15/06/2022
|
Sambhasivarao
|
0206009WL0057462
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225202
|
|
Sasi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG23150620221986544
|
15/06/2022
|
Subhadra
|
0206009WL0057462
|
Subhadra
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225283
|
|
SASI SUBHADRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010039
()
|
0206009000NRG23150620221986545
|
15/06/2022
|
Lakshmi Sujatha
|
0206009WL0057462
|
Lakshmi Sujatha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225250
|
|
LAKSHMI SUJATHA SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010076
()
|
0206009000NRG23150620221986546
|
15/06/2022
|
Sunitha
|
0206009WL0057462
|
Sunitha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225293
|
|
MALLELA SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010081
()
|
0206009000NRG23150620221986548
|
15/06/2022
|
Satyavati
|
0206009WL0057462
|
Satyavati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225275
|
|
SATYAWATHI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010086
()
|
0206009000NRG23150620221986550
|
15/06/2022
|
Punyavati
|
0206009WL0057462
|
Punyavati
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225219
|
|
PUNYAVATHI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010089
()
|
0206009000NRG23150620221986551
|
15/06/2022
|
Vijayalakshmi
|
0206009WL0057462
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225243
|
|
VIJAYALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010102
()
|
0206009000NRG23150620221986553
|
15/06/2022
|
Jayalakshmi
|
0206009WL0057462
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225281
|
|
SARNALA JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010103
()
|
0206009000NRG23150620221986554
|
15/06/2022
|
RAMADEVI
|
0206009WL0057462
|
RAMADEVI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225278
|
|
RAMADEVI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010105
()
|
0206009000NRG23150620221986556
|
15/06/2022
|
Bujji
|
0206009WL0057462
|
Bujji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225232
|
|
BUJJI SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010129
()
|
0206009000NRG23150620221986559
|
15/06/2022
|
Venkatratnam
|
0206009WL0057462
|
Venkatratnam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225220
|
|
VENKATARATNAM THUPAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23150620221986561
|
15/06/2022
|
Mangamma
|
0206009WL0057462
|
Mangamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225217
|
|
MS CHANIGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010142
()
|
0206009000NRG23150620221986563
|
15/06/2022
|
Susila
|
0206009WL0057462
|
Susila
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225252
|
|
SUSEELA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010148
()
|
0206009000NRG23150620221986565
|
15/06/2022
|
Venkatanarasamma
|
0206009WL0057462
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225196
|
|
CHANIGALLA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010149
()
|
0206009000NRG23150620221986566
|
15/06/2022
|
Krishnaveni
|
0206009WL0057462
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225240
|
|
KRISHNAVENI GALIDINNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG23150620221986567
|
15/06/2022
|
Nageswaramma
|
0206009WL0057462
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225214
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG23150620221986568
|
15/06/2022
|
Sivaparvati
|
0206009WL0057462
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225221
|
|
SHIVA PARWATHI DESHA BOENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010158
()
|
0206009000NRG23150620221986569
|
15/06/2022
|
Ramadevi
|
0206009WL0057462
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225230
|
|
RAMA DEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010161
()
|
0206009000NRG23150620221986571
|
15/06/2022
|
Chinnamma
|
0206009WL0057462
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225197
|
|
KONGANA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010168
()
|
0206009000NRG23150620221986572
|
15/06/2022
|
Venkataramana
|
0206009WL0057462
|
Venkataramana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225215
|
|
VENKATA RAMANA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23150620221986637
|
15/06/2022
|
Ramadevi
|
0206009WL0057463
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225248
|
|
MAADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23150620221986636
|
15/06/2022
|
Sitaramaiah
|
0206009WL0057463
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225210
|
|
SEETHA RAMAIAH MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23150620221986638
|
15/06/2022
|
Lakshmi
|
0206009WL0057463
|
Lakshmi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225226
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23150620221986639
|
15/06/2022
|
Padmalatha
|
0206009WL0057463
|
Padmalatha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345225195
|
|
Damerla Padmalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010371
()
|
0206009000NRG23150620221986640
|
15/06/2022
|
Madhavi
|
0206009WL0057463
|
Madhavi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225190
|
|
Damerla Madhavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23150620221986641
|
15/06/2022
|
Ramulu
|
0206009WL0057463
|
Ramulu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225227
|
|
Mr KARNATI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23150620221986642
|
15/06/2022
|
Sarojini
|
0206009WL0057463
|
Sarojini
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225213
|
|
SAROJINI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23150620221986643
|
15/06/2022
|
Koteswararao
|
0206009WL0057463
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225192
|
|
Akshintala Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23150620221986575
|
15/06/2022
|
Kotamma
|
0206009WL0057462
|
Kotamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225222
|
|
KOTAMMA KATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010492
()
|
0206009000NRG23150620221986576
|
15/06/2022
|
Tirupathamm
|
0206009WL0057462
|
Tirupathamm
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225235
|
|
TIRUPATHAMMA EEMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010493
()
|
0206009000NRG23150620221986578
|
15/06/2022
|
Nagajyothi
|
0206009WL0057462
|
Nagajyothi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225282
|
|
SODIPAKA NAGAJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010493
()
|
0206009000NRG23150620221986577
|
15/06/2022
|
Venkateswararao
|
0206009WL0057462
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225185
|
|
SODIPAGA Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010494
()
|
0206009000NRG23150620221986579
|
15/06/2022
|
Bhulakshmi
|
0206009WL0057462
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225234
|
|
BHULAKSHMI CHODIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010495
()
|
0206009000NRG23150620221986580
|
15/06/2022
|
Kacheswari
|
0206009WL0057462
|
Kacheswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225200
|
|
MONDITOKA KATAKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010496
()
|
0206009000NRG23150620221986581
|
15/06/2022
|
Savithri
|
0206009WL0057462
|
Savithri
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225276
|
|
SAVITHRI KONDRIGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010498
()
|
0206009000NRG23150620221986582
|
15/06/2022
|
Nagalakshmi
|
0206009WL0057462
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225223
|
|
NAGALAKSHMI KORLAPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010500
()
|
0206009000NRG23150620221986583
|
15/06/2022
|
Manikyam
|
0206009WL0057462
|
Manikyam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225237
|
|
MANIKYAM EMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010502
()
|
0206009000NRG23150620221986585
|
15/06/2022
|
Mariyamma
|
0206009WL0057462
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225198
|
|
NAGALLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23150620221986586
|
15/06/2022
|
Nagendramma
|
0206009WL0057462
|
Nagendramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225187
|
|
Korlapati Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010506
()
|
0206009000NRG23150620221986587
|
15/06/2022
|
Sitamma
|
0206009WL0057462
|
Sitamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225224
|
|
SEETAMMA SODIPAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010510
()
|
0206009000NRG23150620221986589
|
15/06/2022
|
Adikumaari
|
0206009WL0057462
|
Adikumaari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225231
|
|
ADIKUMARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010510
()
|
0206009000NRG23150620221986588
|
15/06/2022
|
Durgarao
|
0206009WL0057462
|
Durgarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225294
|
|
LINGALA DURGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010513
()
|
0206009000NRG23150620221986590
|
15/06/2022
|
Yesubabu
|
0206009WL0057462
|
Yesubabu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225286
|
|
KORLAPATI YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010526
()
|
0206009000NRG23150620221986592
|
15/06/2022
|
Sunita
|
0206009WL0057462
|
Sunita
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225236
|
|
SUNITHA KATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010530
()
|
0206009000NRG23150620221986593
|
15/06/2022
|
Sravani
|
0206009WL0057462
|
Sravani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225287
|
|
SRAVANI VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010550
()
|
0206009000NRG23150620221986594
|
15/06/2022
|
Nagendramma
|
0206009WL0057462
|
Nagendramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225211
|
|
NAGENDRAMMA MONDITOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010560
()
|
0206009000NRG23150620221986595
|
15/06/2022
|
Isamma
|
0206009WL0057462
|
Isamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225239
|
|
YESAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010563
()
|
0206009000NRG23150620221986597
|
15/06/2022
|
Irusha
|
0206009WL0057462
|
Irusha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225264
|
|
PRATTIPATI YARUSHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010563
()
|
0206009000NRG23150620221986596
|
15/06/2022
|
Venkaiah
|
0206009WL0057462
|
Venkaiah
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345225249
|
|
PRATTIPATI VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010570
()
|
0206009000NRG23150620221986601
|
15/06/2022
|
Rutamma
|
0206009WL0057462
|
Rutamma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225225
|
|
PratthipatiRutumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010577
()
|
0206009000NRG23150620221986602
|
15/06/2022
|
Suhasini
|
0206009WL0057462
|
Suhasini
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225270
|
|
PRATHIPATI SUHASINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010580
()
|
0206009000NRG23150620221986603
|
15/06/2022
|
Venkatamma
|
0206009WL0057462
|
Venkatamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345225266
|
|
VENKATA RATNAM BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23150620221986605
|
15/06/2022
|
Chittemma
|
0206009WL0057462
|
Chittemma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225290
|
|
CHITTEMMA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23150620221986604
|
15/06/2022
|
Jamalaiah
|
0206009WL0057462
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225263
|
|
BANDAPALLI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010590
()
|
0206009000NRG23150620221986607
|
15/06/2022
|
Swarnalatha
|
0206009WL0057462
|
Swarnalatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225265
|
|
SWARNALATHA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23150620221986608
|
15/06/2022
|
Arjun
|
0206009WL0057462
|
Arjun
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225191
|
|
Prattipati Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010603
()
|
0206009000NRG23150620221986611
|
15/06/2022
|
Bujji
|
0206009WL0057462
|
Bujji
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225238
|
|
BUJJI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23150620221986613
|
15/06/2022
|
Rajeswari
|
0206009WL0057462
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225251
|
|
RAJESWARI GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010723
()
|
0206009000NRG23150620221986644
|
15/06/2022
|
Venkateswararao
|
0206009WL0057463
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225188
|
|
Saripalli Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010759
()
|
0206009000NRG23150620221986648
|
15/06/2022
|
Bujji
|
0206009WL0057463
|
Bujji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225247
|
|
BUJJI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010761
()
|
0206009000NRG23150620221986649
|
15/06/2022
|
Venkateswaramma
|
0206009WL0057463
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225228
|
|
VENKATESWARAMMA VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010764
()
|
0206009000NRG23150620221986650
|
15/06/2022
|
Kannamma
|
0206009WL0057463
|
Kannamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225206
|
|
NAKKANABOYINA KANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23150620221986651
|
15/06/2022
|
Lakshmitirupatamma
|
0206009WL0057463
|
Lakshmitirupatamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225279
|
|
MARYADA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23150620221986652
|
15/06/2022
|
Venkateswararao
|
0206009WL0057463
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225203
|
|
Maryada Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23150620221986653
|
15/06/2022
|
Rajeswari
|
0206009WL0057463
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225244
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-016/010884
()
|
0206009000NRG23150620221986654
|
15/06/2022
|
Lakshmi
|
0206009WL0057463
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225218
|
|
LAXMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-016/010889
()
|
0206009000NRG23150620221986655
|
15/06/2022
|
Narasimharao
|
0206009WL0057463
|
Narasimharao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225209
|
|
THORLIKONDA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010889
()
|
0206009000NRG23150620221986656
|
15/06/2022
|
Sivakumari
|
0206009WL0057463
|
Sivakumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225208
|
|
THORLIKONDA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23150620221986657
|
15/06/2022
|
Lakshmi
|
0206009WL0057463
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225207
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23150620221986617
|
15/06/2022
|
MANIKYAM
|
0206009WL0057462
|
MANIKYAM
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225201
|
|
AMBATI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010968
()
|
0206009000NRG23150620221986618
|
15/06/2022
|
Nagarjuna
|
0206009WL0057462
|
Nagarjuna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225295
|
|
Valluri Nagarjuna Nagarjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010968
()
|
0206009000NRG23150620221986619
|
15/06/2022
|
Roshamma
|
0206009WL0057462
|
Roshamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225233
|
|
ROSHAMMA VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23150620221986621
|
15/06/2022
|
VAJRAMMA
|
0206009WL0057462
|
VAJRAMMA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225205
|
|
LINGALA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23150620221986659
|
15/06/2022
|
Dhanalakshmi
|
0206009WL0057463
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345225194
|
|
Madu Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010039
()
|
0206009000NRG23150620221986660
|
15/06/2022
|
Subhanbi
|
0206009WL0057463
|
Subhanbi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225204
|
|
Sk Subhanibi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-017/010042
()
|
0206009000NRG23150620221986661
|
15/06/2022
|
Venkayamma
|
0206009WL0057463
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225186
|
|
Narni Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23150620221986662
|
15/06/2022
|
Tarabhi
|
0206009WL0057463
|
Tarabhi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225184
|
|
Shaik Tarabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23150620221986664
|
15/06/2022
|
Durgarao
|
0206009WL0057463
|
Durgarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225245
|
|
DURGA RAO UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010255
()
|
0206009000NRG23150620221986665
|
15/06/2022
|
Nagarani
|
0206009WL0057463
|
Nagarani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225289
|
|
UMMADI NAGARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23150620221986667
|
15/06/2022
|
Nagamani
|
0206009WL0057463
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225216
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/010438
()
|
0206009000NRG23150620221986668
|
15/06/2022
|
Varalakshmi
|
0206009WL0057463
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225193
|
|
Bandi Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-017/010578
()
|
0206009000NRG23150620221986623
|
15/06/2022
|
Madhavi
|
0206009WL0057462
|
Madhavi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225229
|
|
MADHAVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-017/010591
()
|
0206009000NRG23150620221986624
|
15/06/2022
|
Lakshmi
|
0206009WL0057462
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225212
|
|
LAKSHMI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010621
()
|
0206009000NRG23150620221986625
|
15/06/2022
|
Bujji
|
0206009WL0057462
|
Bujji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225285
|
|
KATHI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23150620221986626
|
15/06/2022
|
Kumari
|
0206009WL0057462
|
Kumari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225199
|
|
Lingala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010624
()
|
0206009000NRG23150620221986627
|
15/06/2022
|
Kanthamma
|
0206009WL0057462
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225246
|
|
KANTHAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-017/010626
()
|
0206009000NRG23150620221986629
|
15/06/2022
|
Ramana
|
0206009WL0057462
|
Ramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225241
|
|
PATCHIGOLLA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010627
()
|
0206009000NRG23150620221986630
|
15/06/2022
|
Tirupatamma
|
0206009WL0057462
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225284
|
|
TIRUPATAMMA PARUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010658
()
|
0206009000NRG23150620221986631
|
15/06/2022
|
JAKRAYYA
|
0206009WL0057462
|
JAKRAYYA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225189
|
|
Lingampalli Jakraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010658
()
|
0206009000NRG23150620221986632
|
15/06/2022
|
MERI SULOCHANA
|
0206009WL0057462
|
MERI SULOCHANA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225269
|
|
MARY SULOCHANA LINGAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010706
()
|
0206009000NRG23150620221986670
|
15/06/2022
|
Venkata Lakshmi
|
0206009WL0057463
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225292
|
|
Mrs UMMADI VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23150620221986671
|
15/06/2022
|
Ramadevi
|
0206009WL0057463
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225288
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010772
()
|
0206009000NRG23150620221986672
|
15/06/2022
|
Venkata Ramana
|
0206009WL0057463
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225291
|
|
Mrs THOTA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010876
()
|
0206009000NRG23150620221986633
|
15/06/2022
|
Sri Divya
|
0206009WL0057462
|
Sri Divya
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225296
|
|
MRS SRI DIVYA JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23150620221986599
|
15/06/2022
|
Mariyamma
|
0206009WL0057462
|
Mariyamma
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225267
|
|
MARIYAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23150620221986598
|
15/06/2022
|
Venkateswarlu
|
0206009WL0057462
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225268
|
|
VENKATESWARA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010570
()
|
0206009000NRG23150620221986600
|
15/06/2022
|
Rajababu
|
0206009WL0057462
|
Rajababu
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345225272
|
|
RAJABABU PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23150620221986609
|
15/06/2022
|
Chinni
|
0206009WL0057462
|
Chinni
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225271
|
|
CHINNI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23150620221986612
|
15/06/2022
|
Prakasam
|
0206009WL0057462
|
Prakasam
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225280
|
|
GALANKI PRAKASAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010723
()
|
0206009000NRG23150620221986645
|
15/06/2022
|
Ramana
|
0206009WL0057463
|
Ramana
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225277
|
|
RAMANA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23150620221986669
|
15/06/2022
|
VENKATA RAMANA
|
0206009WL0057463
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225273
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93750
|
93750
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-014-016/010097
()
|
0206009000NRG23150620221986552
|
15/06/2022
|
JOTHI
|
0206009WL0057462
|
JOTHI
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225297
|
|
DESABOYINA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23150620221986658
|
15/06/2022
|
Tirupatirao
|
0206009WL0057463
|
Tirupatirao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3345225262
|
|
MADHU TIRUPATIRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
106
|
G Konduru
|
AP-06-009-014-016/010146
()
|
0206009000NRG23150620221986564
|
15/06/2022
|
Lakshmikantamma
|
0206009WL0057462
|
Lakshmikantamma
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225253
|
|
LAKSHMI KANTHAMMA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23150620221986615
|
15/06/2022
|
sirisha
|
0206009WL0057462
|
sirisha
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225260
|
|
GALANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23150620221986614
|
15/06/2022
|
sudhakar
|
0206009WL0057462
|
sudhakar
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225259
|
|
SUDHAKAR GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23150620221986616
|
15/06/2022
|
JAMES
|
0206009WL0057462
|
JAMES
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225261
|
|
AMBATI JAMES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-014-016/010085
()
|
0206009000NRG23150620221986549
|
15/06/2022
|
Padma
|
0206009WL0057462
|
Padma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3345225257
|
|
KUMPATI RADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010105
()
|
0206009000NRG23150620221986555
|
15/06/2022
|
Pullarao
|
0206009WL0057462
|
Pullarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225256
|
|
SARNALA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010122
()
|
0206009000NRG23150620221986557
|
15/06/2022
|
Sivamma
|
0206009WL0057462
|
Sivamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225299
|
|
SHIVAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010125
()
|
0206009000NRG23150620221986558
|
15/06/2022
|
Dibbamma
|
0206009WL0057462
|
Dibbamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225254
|
|
Chanigalla Dibbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010170
()
|
0206009000NRG23150620221986573
|
15/06/2022
|
Gouramma
|
0206009WL0057462
|
Gouramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3345225258
|
|
Ummadi Gavaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010336
()
|
0206009000NRG23150620221986635
|
15/06/2022
|
Chittemma
|
0206009WL0057463
|
Chittemma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225255
|
|
Katta Chittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010199
()
|
0206009000NRG23150620221986663
|
15/06/2022
|
Ramana
|
0206009WL0057463
|
Ramana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225298
|
|
GUNGATI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010307
()
|
0206009000NRG23150620221986666
|
15/06/2022
|
Venkataramana
|
0206009WL0057463
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345225300
|
|
VENKATA RAMANA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107250
|
107250
|
|
|
|
|
|
|
|