|
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-06-009-013-015/010702
()
|
0206009000NRG23070620221652905
|
07/06/2022
|
savitri
|
0206009WL0048074
|
savitri
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131762
|
|
NARADAS SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-007-009/010362
()
|
0206009000NRG23070620221658245
|
07/06/2022
|
Ramamani
|
0206009WL0048180
|
Ramamani
|
00089
|
CBIN0282252
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131796
|
|
Mrs BADUGU RAMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010085
()
|
0206009000NRG23070620221663064
|
07/06/2022
|
Nagamani
|
0206009WL0048274
|
Nagamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131778
|
|
Mrs PATAPANCHALA NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010085
()
|
0206009000NRG23070620221663063
|
07/06/2022
|
Nagaraju
|
0206009WL0048274
|
Nagaraju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131781
|
|
Mr PATAPANCHALA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010177
()
|
0206009000NRG23070620221663065
|
07/06/2022
|
Arjunareddy
|
0206009WL0048274
|
Arjunareddy
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131724
|
|
Mr ARJUNA REDDY GUNTAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010177
()
|
0206009000NRG23070620221663066
|
07/06/2022
|
Rajini
|
0206009WL0048274
|
Rajini
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131834
|
|
Mrs GUNTAKA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010190
()
|
0206009000NRG23070620221663067
|
07/06/2022
|
Kumari
|
0206009WL0048274
|
Kumari
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345131787
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010191
()
|
0206009000NRG23070620221663068
|
07/06/2022
|
Adilakshmi
|
0206009WL0048274
|
Adilakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131789
|
|
Mrs MUPPUDI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010195
()
|
0206009000NRG23070620221663069
|
07/06/2022
|
Sujatha
|
0206009WL0048274
|
Sujatha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131848
|
|
SUJATHA GURIJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010199
()
|
0206009000NRG23070620221663070
|
07/06/2022
|
Padma
|
0206009WL0048274
|
Padma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131795
|
|
Mrs UDDANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010204
()
|
0206009000NRG23070620221663072
|
07/06/2022
|
Ramulamma
|
0206009WL0048274
|
Ramulamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131849
|
|
Mrs CHINNABATTHINA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010212
()
|
0206009000NRG23070620221663073
|
07/06/2022
|
Kumari
|
0206009WL0048274
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131763
|
|
Mrs MUPPURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010285
()
|
0206009000NRG23070620221663074
|
07/06/2022
|
Koteswari
|
0206009WL0048274
|
Koteswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131687
|
|
Mrs POLISETTI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010286
()
|
0206009000NRG23070620221663075
|
07/06/2022
|
Chowdeswari
|
0206009WL0048274
|
Chowdeswari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345131684
|
|
Mrs POLISETTI CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010287
()
|
0206009000NRG23070620221663076
|
07/06/2022
|
Choudeswari
|
0206009WL0048274
|
Choudeswari
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345131803
|
|
Mrs MADAKA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010288
()
|
0206009000NRG23070620221663077
|
07/06/2022
|
Padma
|
0206009WL0048274
|
Padma
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345131845
|
|
Mrs GUMMALLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010293
()
|
0206009000NRG23070620221658219
|
07/06/2022
|
Shivagangabhavani
|
0206009WL0048180
|
Shivagangabhavani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131827
|
|
Mrs VEMULAKONDA SIVA GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010294
()
|
0206009000NRG23070620221658220
|
07/06/2022
|
padma
|
0206009WL0048180
|
padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131804
|
|
Mrs VEMULAKONDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010303
()
|
0206009000NRG23070620221658221
|
07/06/2022
|
bharati
|
0206009WL0048180
|
bharati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131685
|
|
Mrs THEPPALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010305
()
|
0206009000NRG23070620221658222
|
07/06/2022
|
venktaravama
|
0206009WL0048180
|
venktaravama
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131689
|
|
Mrs CHEPPALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010309
()
|
0206009000NRG23070620221658223
|
07/06/2022
|
pichimma
|
0206009WL0048180
|
pichimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131830
|
|
Mrs KUKKALA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010310
()
|
0206009000NRG23070620221658224
|
07/06/2022
|
annapurna
|
0206009WL0048180
|
annapurna
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131819
|
|
ANNAPURNA PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010312
()
|
0206009000NRG23070620221658225
|
07/06/2022
|
Venkateswaramma
|
0206009WL0048180
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131799
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010314
()
|
0206009000NRG23070620221658226
|
07/06/2022
|
Lakshmi
|
0206009WL0048180
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131695
|
|
Mrs CHANUMOLU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010316
()
|
0206009000NRG23070620221658228
|
07/06/2022
|
Nageswaramma
|
0206009WL0048180
|
Nageswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131828
|
|
BHUSARAPU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010318
()
|
0206009000NRG23070620221658229
|
07/06/2022
|
Sitamma
|
0206009WL0048180
|
Sitamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131801
|
|
Mrs BADUGU SITAMMA
|
INDIAN BANK(607105)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010319
()
|
0206009000NRG23070620221658230
|
07/06/2022
|
Kanakadurga
|
0206009WL0048180
|
Kanakadurga
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345131837
|
|
Mrs MATTA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010321
()
|
0206009000NRG23070620221658232
|
07/06/2022
|
Venkateswaramma
|
0206009WL0048180
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131780
|
|
Mrs CHANUMOLU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23070620221658234
|
07/06/2022
|
Venkataravamma
|
0206009WL0048180
|
Venkataravamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131690
|
|
Mrs PALAGANI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23070620221658236
|
07/06/2022
|
Shivalakshmi
|
0206009WL0048180
|
Shivalakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131686
|
|
Mrs KOSURI SIVA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010330
()
|
0206009000NRG23070620221663080
|
07/06/2022
|
Lakshmitirupatamma
|
0206009WL0048274
|
Lakshmitirupatamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131832
|
|
Mrs GURIJALA LAKSHMI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010332
()
|
0206009000NRG23070620221658237
|
07/06/2022
|
Meerabee
|
0206009WL0048180
|
Meerabee
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345131766
|
|
MEERA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010333
()
|
0206009000NRG23070620221663081
|
07/06/2022
|
Santi
|
0206009WL0048274
|
Santi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345131844
|
|
Mrs MUPPURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010335
()
|
0206009000NRG23070620221663083
|
07/06/2022
|
Rajamma
|
0206009WL0048274
|
Rajamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131768
|
|
Mrs POLLISETTI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010336
()
|
0206009000NRG23070620221663084
|
07/06/2022
|
Ramana
|
0206009WL0048274
|
Ramana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131775
|
|
Mrs GANDHAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010338
()
|
0206009000NRG23070620221658238
|
07/06/2022
|
Umadevi
|
0206009WL0048180
|
Umadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131802
|
|
Mrs PAJJURU UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010339
()
|
0206009000NRG23070620221658239
|
07/06/2022
|
Krishna
|
0206009WL0048180
|
Krishna
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131790
|
|
Mr CHANUMOLU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010339
()
|
0206009000NRG23070620221658240
|
07/06/2022
|
Sredevi
|
0206009WL0048180
|
Sredevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131688
|
|
Mrs CHANAMOLU SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010345
()
|
0206009000NRG23070620221658241
|
07/06/2022
|
Lakshmi
|
0206009WL0048180
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131836
|
|
Mrs CHIRUBATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010354
()
|
0206009000NRG23070620221658242
|
07/06/2022
|
lakshmi
|
0206009WL0048180
|
lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131791
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010356
()
|
0206009000NRG23070620221658243
|
07/06/2022
|
shanti
|
0206009WL0048180
|
shanti
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131770
|
|
Mrs TALLURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010357
()
|
0206009000NRG23070620221663085
|
07/06/2022
|
Venkateswaramma
|
0206009WL0048274
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131792
|
|
Mrs PAMBI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010361
()
|
0206009000NRG23070620221658244
|
07/06/2022
|
Nageswaramma
|
0206009WL0048180
|
Nageswaramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131846
|
|
Mrs NIMMALA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23070620221658247
|
07/06/2022
|
haimavati
|
0206009WL0048180
|
haimavati
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131788
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010371
()
|
0206009000NRG23070620221658248
|
07/06/2022
|
venktaramana
|
0206009WL0048180
|
venktaramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131809
|
|
Mrs KARNATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010372
()
|
0206009000NRG23070620221658249
|
07/06/2022
|
annapurna
|
0206009WL0048180
|
annapurna
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131798
|
|
Mrs KUDALI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010376
()
|
0206009000NRG23070620221658250
|
07/06/2022
|
kanakadurga
|
0206009WL0048180
|
kanakadurga
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131783
|
|
Mrs POTHURAJU KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010391
()
|
0206009000NRG23070620221663087
|
07/06/2022
|
durga
|
0206009WL0048274
|
durga
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131840
|
|
Mrs BUDDAVARAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010391
()
|
0206009000NRG23070620221663086
|
07/06/2022
|
Lakshmaytya
|
0206009WL0048274
|
Lakshmaytya
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131800
|
|
Mrs BHUDDAVARAPU LAKSHAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010406
()
|
0206009000NRG23070620221663088
|
07/06/2022
|
GANGAREDDY
|
0206009WL0048274
|
GANGAREDDY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131694
|
|
MR GUNTAKA RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010406
()
|
0206009000NRG23070620221663089
|
07/06/2022
|
LAKSHMI
|
0206009WL0048274
|
LAKSHMI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131833
|
|
Mrs GUNTAKA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010411
()
|
0206009000NRG23070620221658251
|
07/06/2022
|
Durgabhavani
|
0206009WL0048180
|
Durgabhavani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131767
|
|
Mrs PAJJURU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010414
()
|
0206009000NRG23070620221658253
|
07/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0048180
|
Lakshmi Tirupatamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131793
|
|
Mrs VEMULA KONDA LAKSHMI TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010414
()
|
0206009000NRG23070620221658252
|
07/06/2022
|
Ramakoteswara Rao
|
0206009WL0048180
|
Ramakoteswara Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131776
|
|
Mr VEMULAKONDA RAMA KOTESWAA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010435
()
|
0206009000NRG23070620221663090
|
07/06/2022
|
Nagendram
|
0206009WL0048274
|
Nagendram
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131794
|
|
NAGENDRAMMA SAIDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010437
()
|
0206009000NRG23070620221663091
|
07/06/2022
|
Girija
|
0206009WL0048274
|
Girija
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131777
|
|
Mrs SAIDAM GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010441
()
|
0206009000NRG23070620221663092
|
07/06/2022
|
Panvani
|
0206009WL0048274
|
Panvani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131847
|
|
Mrs SAIDAM PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010442
()
|
0206009000NRG23070620221663093
|
07/06/2022
|
Nagamani
|
0206009WL0048274
|
Nagamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131785
|
|
Ms SHIRAMPALLI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010445
()
|
0206009000NRG23070620221663095
|
07/06/2022
|
Koteswaramma
|
0206009WL0048274
|
Koteswaramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Rejected
|
17/08/2022
|
|
N06220228DED61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
G Konduru
|
AP-06-009-007-009/010445
()
|
0206009000NRG23070620221663094
|
07/06/2022
|
Venkata Krishna
|
0206009WL0048274
|
Venkata Krishna
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345131693
|
|
Mr CHEELLA VENKATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010450
()
|
0206009000NRG23070620221663096
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048274
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345131784
|
|
Mr ORUGANTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23070620221658254
|
07/06/2022
|
Venkataramana
|
0206009WL0048180
|
Venkataramana
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131771
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/010462
()
|
0206009000NRG23070620221658255
|
07/06/2022
|
Soujaneya
|
0206009WL0048180
|
Soujaneya
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131683
|
|
Mrs DHULIPALA SOUJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/010466
()
|
0206009000NRG23070620221663099
|
07/06/2022
|
Nagedramma
|
0206009WL0048274
|
Nagedramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131812
|
|
Mrs VUNDRAKONDA NAGENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/010466
()
|
0206009000NRG23070620221663098
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048274
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131814
|
|
Mr UNDRAKONDA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/010481
()
|
0206009000NRG23070620221658256
|
07/06/2022
|
Lakshmi
|
0206009WL0048180
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131842
|
|
Mrs PALAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23070620221658257
|
07/06/2022
|
Lakshmi
|
0206009WL0048180
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131818
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/010516
()
|
0206009000NRG23070620221658261
|
07/06/2022
|
Parvathi
|
0206009WL0048180
|
Parvathi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131769
|
|
Mrs UPPALAPATI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/010529
()
|
0206009000NRG23070620221663100
|
07/06/2022
|
Bhupal Reddy
|
0206009WL0048274
|
Bhupal Reddy
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345131805
|
|
BHUPAL REDDY VEMI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-007-009/010552
()
|
0206009000NRG23070620221663101
|
07/06/2022
|
Nagamani
|
0206009WL0048274
|
Nagamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131806
|
|
Mrs VENNAMUDDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/010613
()
|
0206009000NRG23070620221658262
|
07/06/2022
|
NAGA RANI
|
0206009WL0048180
|
NAGA RANI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131823
|
|
Mrs JULURI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
G Konduru
|
AP-06-009-007-009/010617
()
|
0206009000NRG23070620221658263
|
07/06/2022
|
VENKATA RAMANA
|
0206009WL0048180
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131841
|
|
Mrs CHITTURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/010619
()
|
0206009000NRG23070620221658264
|
07/06/2022
|
RAMADEVI
|
0206009WL0048180
|
RAMADEVI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131835
|
|
Mrs BATTULA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/010620
()
|
0206009000NRG23070620221658265
|
07/06/2022
|
ARUNA
|
0206009WL0048180
|
ARUNA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131817
|
|
Mrs JONNADULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/010624
()
|
0206009000NRG23070620221663102
|
07/06/2022
|
RAMANA
|
0206009WL0048274
|
RAMANA
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131772
|
|
Mrs NEELAPALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/010676
()
|
0206009000NRG23070620221663103
|
07/06/2022
|
mallika
|
0206009WL0048274
|
mallika
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131824
|
|
Mrs MALLIKA KOSURU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/010682
()
|
0206009000NRG23070620221663104
|
07/06/2022
|
shiva
|
0206009WL0048274
|
shiva
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345131826
|
|
Mr MATTA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-007-009/010686
()
|
0206009000NRG23070620221658266
|
07/06/2022
|
lakshmi
|
0206009WL0048180
|
lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131843
|
|
Mrs SIVARATHRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/010689
()
|
0206009000NRG23070620221658267
|
07/06/2022
|
meri
|
0206009WL0048180
|
meri
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131808
|
|
Mrs PAPPULA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
G Konduru
|
AP-06-009-007-009/010696
()
|
0206009000NRG23070620221658268
|
07/06/2022
|
padma
|
0206009WL0048180
|
padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345131764
|
|
Mrs SURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-007-009/010698
()
|
0206009000NRG23070620221658269
|
07/06/2022
|
padma
|
0206009WL0048180
|
padma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131811
|
|
PADMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-007-009/010699
()
|
0206009000NRG23070620221658270
|
07/06/2022
|
madavi
|
0206009WL0048180
|
madavi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131850
|
|
Mrs DUMPA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-007-009/010701
()
|
0206009000NRG23070620221658271
|
07/06/2022
|
veeramma
|
0206009WL0048180
|
veeramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345131691
|
|
Mrs ALAKANTA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-007-009/010703
()
|
0206009000NRG23070620221658272
|
07/06/2022
|
padma
|
0206009WL0048180
|
padma
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345131765
|
|
Mrs DUMPA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-007-009/010704
()
|
0206009000NRG23070620221658273
|
07/06/2022
|
adhilakshmi
|
0206009WL0048180
|
adhilakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131779
|
|
Mrs SIVARATRI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-007-009/010747
()
|
0206009000NRG23070620221658276
|
07/06/2022
|
rajani
|
0206009WL0048180
|
rajani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131839
|
|
Mrs NIMMALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23070620221658278
|
07/06/2022
|
kanaka durga
|
0206009WL0048180
|
kanaka durga
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131838
|
|
KANAKA DURGA NARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23070620221658277
|
07/06/2022
|
SRINIVASRAO
|
0206009WL0048180
|
SRINIVASRAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131692
|
|
Mr NARAMALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-007-009/010763
()
|
0206009000NRG23070620221658279
|
07/06/2022
|
yashodha
|
0206009WL0048180
|
yashodha
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131813
|
|
Mrs GODAVARTHI YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-007-009/010785
()
|
0206009000NRG23070620221658280
|
07/06/2022
|
LAKSHMINARASAMMA
|
0206009WL0048180
|
LAKSHMINARASAMMA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345131815
|
|
Mrs NIMMALA LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-007-009/010809
()
|
0206009000NRG23070620221663106
|
07/06/2022
|
chodeswari
|
0206009WL0048274
|
chodeswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131786
|
|
Mrs NAGENDLA CHOWDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010835
()
|
0206009000NRG23070620221663107
|
07/06/2022
|
chandra sekar
|
0206009WL0048274
|
chandra sekar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131852
|
|
PLOSETTI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010835
()
|
0206009000NRG23070620221663108
|
07/06/2022
|
sudharani
|
0206009WL0048274
|
sudharani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131851
|
|
SUDHA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010880
()
|
0206009000NRG23070620221658283
|
07/06/2022
|
MADHAVI
|
0206009WL0048180
|
MADHAVI
|
00089
|
CBIN0282770
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345131831
|
|
Mrs PALLAPU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
G Konduru
|
AP-06-009-007-009/020234
()
|
0206009000NRG23070620221663114
|
07/06/2022
|
Basavamma
|
0206009WL0048274
|
Basavamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131696
|
|
PILLIMETLA BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-007-009/020405
()
|
0206009000NRG23070620221663115
|
07/06/2022
|
Kumari
|
0206009WL0048274
|
Kumari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131821
|
|
KUMARI RAMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-007-009/020582
()
|
0206009000NRG23070620221658302
|
07/06/2022
|
Esumma
|
0206009WL0048180
|
Esumma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131807
|
|
Mrs VAMPUGULLA YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23070620221658303
|
07/06/2022
|
ramadevi
|
0206009WL0048180
|
ramadevi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131782
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127785
|
127785
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-007-009/010201
()
|
0206009000NRG23070620221663071
|
07/06/2022
|
Pitchamma
|
0206009WL0048274
|
Pitchamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131876
|
|
GURIJALA PICHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010290
()
|
0206009000NRG23070620221658218
|
07/06/2022
|
rathnakumari
|
0206009WL0048180
|
rathnakumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131875
|
|
RATNA KUMARI PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-007-009/010308
()
|
0206009000NRG23070620221663078
|
07/06/2022
|
swruparani
|
0206009WL0048274
|
swruparani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131877
|
|
SWARUPA RANI POLISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010320
()
|
0206009000NRG23070620221658231
|
07/06/2022
|
Padmavathi
|
0206009WL0048180
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345131879
|
|
BHUSARAPU PADMAVATHI
|
BANK OF INDIA(508505)
|
|
103
|
G Konduru
|
AP-06-009-007-009/010843
()
|
0206009000NRG23070620221663109
|
07/06/2022
|
ARUNA
|
0206009WL0048274
|
ARUNA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345131878
|
|
ARUNA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23060620221645461
|
07/06/2022
|
Vijayalakshmi
|
0206009WL0047938
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131631
|
|
Pamarthy Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23060620221645471
|
07/06/2022
|
Nageswaramma
|
0206009WL0047938
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131628
|
|
Gudipudi Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-013-015/010113
()
|
0206009000NRG23060620221644261
|
07/06/2022
|
Koteswararao
|
0206009WL0047911
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131652
|
|
KOTESHWARA RAO VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-013-015/010125
()
|
0206009000NRG23060620221644263
|
07/06/2022
|
Koteswararao
|
0206009WL0047911
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131651
|
|
VANGURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-013-015/010125
()
|
0206009000NRG23060620221644264
|
07/06/2022
|
Manikyam
|
0206009WL0047911
|
Manikyam
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131676
|
|
MANIKYAM VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-013-015/010126
()
|
0206009000NRG23060620221644265
|
07/06/2022
|
Kannaiah
|
0206009WL0047911
|
Kannaiah
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131653
|
|
VANGURI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010128
()
|
0206009000NRG23060620221644267
|
07/06/2022
|
Vajram
|
0206009WL0047911
|
Vajram
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131638
|
|
Nandeti Vjaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010149
()
|
0206009000NRG23070620221652843
|
07/06/2022
|
Gresamma
|
0206009WL0048074
|
Gresamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131873
|
|
GOGULAMUDI GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG23070620221652848
|
07/06/2022
|
Ramana
|
0206009WL0048074
|
Ramana
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131649
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23070620221652849
|
07/06/2022
|
Sattaiah
|
0206009WL0048074
|
Sattaiah
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131661
|
|
SATYANARAYANA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010178
()
|
0206009000NRG23070620221652853
|
07/06/2022
|
Ratna
|
0206009WL0048074
|
Ratna
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131869
|
|
KOTCHARLA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-013-015/010183
()
|
0206009000NRG23070620221652857
|
07/06/2022
|
Chinni
|
0206009WL0048074
|
Chinni
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131867
|
|
MikkiliChinni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG23070620221652858
|
07/06/2022
|
Loordhamma
|
0206009WL0048074
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131637
|
|
Gogulamudi Lurthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23070620221652860
|
07/06/2022
|
Manikyam
|
0206009WL0048074
|
Manikyam
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131863
|
|
GogulamudiManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010191
()
|
0206009000NRG23060620221644270
|
07/06/2022
|
Rama Devi
|
0206009WL0047911
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131865
|
|
YARRAGUNTA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010193
()
|
0206009000NRG23060620221645475
|
07/06/2022
|
Kotamma
|
0206009WL0047938
|
Kotamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131632
|
|
Palagani Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010193
()
|
0206009000NRG23060620221645474
|
07/06/2022
|
Tirupataiah
|
0206009WL0047938
|
Tirupataiah
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131654
|
|
TIRAPATAIAH PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010199
()
|
0206009000NRG23070620221652862
|
07/06/2022
|
Rani
|
0206009WL0048074
|
Rani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131617
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010202
()
|
0206009000NRG23070620221652863
|
07/06/2022
|
Premaraju
|
0206009WL0048074
|
Premaraju
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131636
|
|
PENDURTHI PREM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG23070620221652864
|
07/06/2022
|
Ravikumar
|
0206009WL0048074
|
Ravikumar
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131665
|
|
MIKKILI RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010209
()
|
0206009000NRG23070620221652866
|
07/06/2022
|
Johnkotaiah
|
0206009WL0048074
|
Johnkotaiah
|
00176
|
IDIB0SGB001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3345131659
|
|
MIKKILI JOHN KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010211
()
|
0206009000NRG23070620221652867
|
07/06/2022
|
Parvati
|
0206009WL0048074
|
Parvati
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131656
|
|
MikkiliParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010226
()
|
0206009000NRG23060620221644814
|
07/06/2022
|
Sunita
|
0206009WL0047927
|
Sunita
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131639
|
|
Dasari Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010227
()
|
0206009000NRG23060620221644273
|
07/06/2022
|
Nirmala
|
0206009WL0047911
|
Nirmala
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131640
|
|
Jangam Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010259
()
|
0206009000NRG23060620221644276
|
07/06/2022
|
Sailaja
|
0206009WL0047911
|
Sailaja
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131864
|
|
MRS SAILAJA YALAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23060620221644818
|
07/06/2022
|
Chinnakanikaram
|
0206009WL0047927
|
Chinnakanikaram
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131643
|
|
YARRAGUNTA KANIKARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010316
()
|
0206009000NRG23060620221644817
|
07/06/2022
|
Peddababu Rao
|
0206009WL0047927
|
Peddababu Rao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131613
|
|
Yarragunta Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG23060620221644819
|
07/06/2022
|
Kumari
|
0206009WL0047927
|
Kumari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131619
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010367
()
|
0206009000NRG23070620221652868
|
07/06/2022
|
Jojimma
|
0206009WL0048074
|
Jojimma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345131657
|
|
JOJIMMA GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010369
()
|
0206009000NRG23070620221652870
|
07/06/2022
|
Nirmala
|
0206009WL0048074
|
Nirmala
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131620
|
|
Pendurthi Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23060620221645495
|
07/06/2022
|
Nagamalleswari
|
0206009WL0047938
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131633
|
|
Pamarthi Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-013-015/010431
()
|
0206009000NRG23060620221645503
|
07/06/2022
|
Chittimma
|
0206009WL0047938
|
Chittimma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131677
|
|
CHITTIMMA PAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-013-015/010447
()
|
0206009000NRG23060620221645513
|
07/06/2022
|
Ramadevi
|
0206009WL0047938
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131662
|
|
PAMARTI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-013-015/010448
()
|
0206009000NRG23060620221645514
|
07/06/2022
|
Tirupatamma
|
0206009WL0047938
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131629
|
|
Pamarthy Thirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-013-015/010449
()
|
0206009000NRG23060620221645516
|
07/06/2022
|
Venkateswaramma
|
0206009WL0047938
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131630
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-013-015/010456
()
|
0206009000NRG23060620221645521
|
07/06/2022
|
Chittimma
|
0206009WL0047938
|
Chittimma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131627
|
|
CHALAMALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-013-015/010495
()
|
0206009000NRG23060620221644821
|
07/06/2022
|
Chinna Satyanarayana
|
0206009WL0047927
|
Chinna Satyanarayana
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131621
|
|
Matti China Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-013-015/010495
()
|
0206009000NRG23060620221644822
|
07/06/2022
|
mahalakshmi
|
0206009WL0047927
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131670
|
|
MAHALAKSHMI MATTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23070620221652872
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048074
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131660
|
|
GARNIPUDI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23070620221652875
|
07/06/2022
|
Kumari
|
0206009WL0048074
|
Kumari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131858
|
|
SIDDAMSETTI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23070620221652874
|
07/06/2022
|
Srinivasa Rao
|
0206009WL0048074
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131648
|
|
SIDDAMSETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-013-015/010503
()
|
0206009000NRG23070620221652877
|
07/06/2022
|
Ramana
|
0206009WL0048074
|
Ramana
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131857
|
|
RAMANA VARIKUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23070620221652879
|
07/06/2022
|
Sudharani
|
0206009WL0048074
|
Sudharani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131674
|
|
SUDHA RANI MATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23070620221652880
|
07/06/2022
|
Srinivasa rao
|
0206009WL0048074
|
Srinivasa rao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131614
|
|
Anam Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23070620221652881
|
07/06/2022
|
Venkateswaramma
|
0206009WL0048074
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131623
|
|
ANAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23070620221652883
|
07/06/2022
|
Shiva Parvathi
|
0206009WL0048074
|
Shiva Parvathi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131859
|
|
SIVA PARWATHI ANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23070620221652882
|
07/06/2022
|
Venkata Jamalayya
|
0206009WL0048074
|
Venkata Jamalayya
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131663
|
|
ANAM VENKATA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23070620221652885
|
07/06/2022
|
Shivamma
|
0206009WL0048074
|
Shivamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131644
|
|
Garnipudi Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010516
()
|
0206009000NRG23070620221652884
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048074
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131612
|
|
Garnepudi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23070620221652887
|
07/06/2022
|
Prasanna
|
0206009WL0048074
|
Prasanna
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131673
|
|
PRASANNA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23070620221652889
|
07/06/2022
|
Jeevamma
|
0206009WL0048074
|
Jeevamma
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131855
|
|
JEEVAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23070620221652891
|
07/06/2022
|
Samadanam
|
0206009WL0048074
|
Samadanam
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131650
|
|
SAMADHANAM KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23070620221652892
|
07/06/2022
|
Yesu
|
0206009WL0048074
|
Yesu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131647
|
|
ESU KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23070620221652893
|
07/06/2022
|
Yesumma
|
0206009WL0048074
|
Yesumma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131675
|
|
KOTA YESUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010542
()
|
0206009000NRG23070620221652894
|
07/06/2022
|
Suvarthamma
|
0206009WL0048074
|
Suvarthamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131667
|
|
SUVARTHAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010560
()
|
0206009000NRG23060620221644825
|
07/06/2022
|
Danamma
|
0206009WL0047927
|
Danamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131655
|
|
DHANA LAKSHMI KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010560
()
|
0206009000NRG23060620221644824
|
07/06/2022
|
Venkata nageswararao
|
0206009WL0047927
|
Venkata nageswararao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131618
|
|
KOLUSU VENKATA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-013-015/010570
()
|
0206009000NRG23060620221644828
|
07/06/2022
|
Sambasivarao
|
0206009WL0047927
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131616
|
|
GARNEPUDI SAMBASIVARARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-013-015/010570
()
|
0206009000NRG23060620221644829
|
07/06/2022
|
Sivamma
|
0206009WL0047927
|
Sivamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131664
|
|
SIVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23070620221652898
|
07/06/2022
|
Sitamma
|
0206009WL0048074
|
Sitamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131669
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-013-015/010585
()
|
0206009000NRG23070620221652899
|
07/06/2022
|
chittimma
|
0206009WL0048074
|
chittimma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131666
|
|
RAYUDU CHITTIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23070620221652902
|
07/06/2022
|
Tirupatamma
|
0206009WL0048074
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131615
|
|
Chalavadi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-013-015/010666
()
|
0206009000NRG23070620221652904
|
07/06/2022
|
Chiranjeevi
|
0206009WL0048074
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131624
|
|
Karri Chiranjeevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23060620221644282
|
07/06/2022
|
Anita
|
0206009WL0047911
|
Anita
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131642
|
|
Sali Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-013-015/010712
()
|
0206009000NRG23060620221644830
|
07/06/2022
|
Suri Babu
|
0206009WL0047927
|
Suri Babu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131671
|
|
SALAVADI SURIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23070620221652908
|
07/06/2022
|
Siva Sankar
|
0206009WL0048074
|
Siva Sankar
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131645
|
|
GARNEPUDI SIVA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-013-015/010718
()
|
0206009000NRG23060620221644833
|
07/06/2022
|
Koteswararao
|
0206009WL0047927
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131668
|
|
SALAVADI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-013-015/010722
()
|
0206009000NRG23060620221644835
|
07/06/2022
|
Sayamma
|
0206009WL0047927
|
Sayamma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131641
|
|
Peyyala Sayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG23070620221652911
|
07/06/2022
|
Mari
|
0206009WL0048074
|
Mari
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131658
|
|
MERI GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23070620221652915
|
07/06/2022
|
dharmayya
|
0206009WL0048074
|
dharmayya
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131672
|
|
CHALAVADI DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23060620221645537
|
07/06/2022
|
BHAVANI
|
0206009WL0047938
|
BHAVANI
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345131626
|
|
Pamarthi Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23060620221645540
|
07/06/2022
|
Rambabu
|
0206009WL0047938
|
Rambabu
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131635
|
|
Bezavada Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-013-015/010821
()
|
0206009000NRG23060620221645541
|
07/06/2022
|
Sirisha
|
0206009WL0047938
|
Sirisha
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131646
|
|
BEJAVADA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23060620221645543
|
07/06/2022
|
Ramadevi
|
0206009WL0047938
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131634
|
|
PAMARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-013-015/010832
()
|
0206009000NRG23070620221652918
|
07/06/2022
|
Lalitha
|
0206009WL0048074
|
Lalitha
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131622
|
|
Battagani Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-013-015/010833
()
|
0206009000NRG23070620221652919
|
07/06/2022
|
Rani
|
0206009WL0048074
|
Rani
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131871
|
|
PAKALAPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-013-015/010841
()
|
0206009000NRG23070620221652921
|
07/06/2022
|
Rajini
|
0206009WL0048074
|
Rajini
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131625
|
|
PakalapatiRajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
G Konduru
|
AP-06-009-013-015/010124
()
|
0206009000NRG23060620221644262
|
07/06/2022
|
Avila
|
0206009WL0047911
|
Avila
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131861
|
|
VanguriAvila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
G Konduru
|
AP-06-009-013-015/010126
()
|
0206009000NRG23060620221644266
|
07/06/2022
|
Veeramma
|
0206009WL0047911
|
Veeramma
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131860
|
|
VanguriVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23070620221652844
|
07/06/2022
|
Krupavaram
|
0206009WL0048074
|
Krupavaram
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131868
|
|
PENDURTHI KRUPAVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-013-015/010158
()
|
0206009000NRG23070620221652850
|
07/06/2022
|
Annamma
|
0206009WL0048074
|
Annamma
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131872
|
|
BATTULA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-013-015/010160
()
|
0206009000NRG23070620221652852
|
07/06/2022
|
Rajamani
|
0206009WL0048074
|
Rajamani
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131866
|
|
MIKKILI RAJAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-013-015/010180
()
|
0206009000NRG23070620221652854
|
07/06/2022
|
PRASANTHI
|
0206009WL0048074
|
PRASANTHI
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131870
|
|
BATTULA PRASHANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG23070620221652865
|
07/06/2022
|
Mariyamma
|
0206009WL0048074
|
Mariyamma
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131854
|
|
MARIYAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23060620221645523
|
07/06/2022
|
Kalyani
|
0206009WL0047938
|
Kalyani
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131862
|
|
KALYANI BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-013-015/010526
()
|
0206009000NRG23070620221652886
|
07/06/2022
|
Paul
|
0206009WL0048074
|
Paul
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131853
|
|
KOTA POULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-013-015/010712
()
|
0206009000NRG23060620221644831
|
07/06/2022
|
Udaya Durga
|
0206009WL0047927
|
Udaya Durga
|
00415
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131856
|
|
UDAY DURGA SALAVADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125736
|
125736
|
|
|
|
|
|
|
|
|
191
|
G Konduru
|
AP-06-009-007-009/010798
()
|
0206009000NRG23070620221663105
|
07/06/2022
|
SRINIVASA RAO
|
0206009WL0048274
|
SRINIVASA RAO
|
00415
|
SBIN0005653
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345131797
|
|
MR JALEEDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
192
|
G Konduru
|
AP-06-009-007-009/010450
()
|
0206009000NRG23070620221663097
|
07/06/2022
|
Jamalamma
|
0206009WL0048274
|
Jamalamma
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345131829
|
|
MISS ORUGANTI JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-013-015/010154
()
|
0206009000NRG23070620221652845
|
07/06/2022
|
Jakraiah
|
0206009WL0048074
|
Jakraiah
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131820
|
|
PENDURTHI ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-013-015/010226
()
|
0206009000NRG23060620221644813
|
07/06/2022
|
Koteswararao
|
0206009WL0047927
|
Koteswararao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131822
|
|
MR KOTESWARA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-013-015/010431
()
|
0206009000NRG23060620221645502
|
07/06/2022
|
Krishna
|
0206009WL0047938
|
Krishna
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131825
|
|
MR PAMARTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-013-015/010463
()
|
0206009000NRG23060620221645524
|
07/06/2022
|
Nageswararao
|
0206009WL0047938
|
Nageswararao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131816
|
|
BANAVATHU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-013-015/010543
()
|
0206009000NRG23070620221652895
|
07/06/2022
|
Kumari
|
0206009WL0048074
|
Kumari
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131773
|
|
ODURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
198
|
G Konduru
|
AP-06-009-013-015/010146
()
|
0206009000NRG23070620221652842
|
07/06/2022
|
Krishnababu
|
0206009WL0048074
|
Krishnababu
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131882
|
|
PENDURTTHI KRISHNABABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23070620221652897
|
07/06/2022
|
kanakadurga
|
0206009WL0048074
|
kanakadurga
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131881
|
|
GARNEPUDI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-013-015/010727
()
|
0206009000NRG23060620221644836
|
07/06/2022
|
Sarojini
|
0206009WL0047927
|
Sarojini
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131883
|
|
GUDIPUDI SAROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-013-015/010743
()
|
0206009000NRG23060620221644837
|
07/06/2022
|
Prasada Rao
|
0206009WL0047927
|
Prasada Rao
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131880
|
|
MR GUNDE PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-013-015/010159
()
|
0206009000NRG23070620221652851
|
07/06/2022
|
Vajram
|
0206009WL0048074
|
Vajram
|
00468
|
UBIN0532991
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131810
|
|
PendurthiVajram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
203
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23070620221652896
|
07/06/2022
|
Narasimhaswami
|
0206009WL0048074
|
Narasimhaswami
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131679
|
|
Garnepudi Narasimha Swamy Or Kanaka Durg
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-013-015/010743
()
|
0206009000NRG23060620221644838
|
07/06/2022
|
Meri Stella
|
0206009WL0047927
|
Meri Stella
|
00468
|
UBIN0815624
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131682
|
|
GUNDE MERY STELLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-013-015/010044
()
|
0206009000NRG23060620221644810
|
07/06/2022
|
Koteswaramma
|
0206009WL0047927
|
Koteswaramma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131726
|
|
GUDIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23060620221645463
|
07/06/2022
|
Lakshmi
|
0206009WL0047938
|
Lakshmi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131722
|
|
GUDIPUDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-013-015/010056
()
|
0206009000NRG23060620221645462
|
07/06/2022
|
Murali
|
0206009WL0047938
|
Murali
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131728
|
|
GUDIPUDI MURALI
|
UNION BANK OF INDIA(508500)
|
|
208
|
G Konduru
|
AP-06-009-013-015/010088
()
|
0206009000NRG23060620221645470
|
07/06/2022
|
Nageswarao
|
0206009WL0047938
|
Nageswarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131703
|
|
GUDIPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23060620221644811
|
07/06/2022
|
Krishnarao
|
0206009WL0047927
|
Krishnarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131731
|
|
KOLUSU VENKATA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23060620221644269
|
07/06/2022
|
GOLLA KUMARI
|
0206009WL0047911
|
GOLLA KUMARI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131729
|
|
Golla Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-013-015/010131
()
|
0206009000NRG23060620221644268
|
07/06/2022
|
Gopaiah
|
0206009WL0047911
|
Gopaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131716
|
|
GOLLA GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23070620221652846
|
07/06/2022
|
Baburao
|
0206009WL0048074
|
Baburao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131736
|
|
KONDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23070620221652855
|
07/06/2022
|
Nageswararao
|
0206009WL0048074
|
Nageswararao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131718
|
|
BATTULA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23070620221652856
|
07/06/2022
|
Yesubabu
|
0206009WL0048074
|
Yesubabu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131680
|
|
BATTULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
G Konduru
|
AP-06-009-013-015/010192
()
|
0206009000NRG23060620221645472
|
07/06/2022
|
Edukondalu
|
0206009WL0047938
|
Edukondalu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131756
|
|
MR MATTA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
216
|
G Konduru
|
AP-06-009-013-015/010192
()
|
0206009000NRG23060620221645473
|
07/06/2022
|
Tirupatamma
|
0206009WL0047938
|
Tirupatamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131730
|
|
MATTA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-013-015/010198
()
|
0206009000NRG23070620221652861
|
07/06/2022
|
Suryarao
|
0206009WL0048074
|
Suryarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131699
|
|
MIKKILI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-013-015/010215
()
|
0206009000NRG23060620221644271
|
07/06/2022
|
Sali Suvarna
|
0206009WL0047911
|
Sali Suvarna
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131735
|
|
Sali Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-013-015/010227
()
|
0206009000NRG23060620221644272
|
07/06/2022
|
Rambabu
|
0206009WL0047911
|
Rambabu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131712
|
|
JANGAM RAMBAABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
G Konduru
|
AP-06-009-013-015/010229
()
|
0206009000NRG23060620221644274
|
07/06/2022
|
Jangam Bodamma
|
0206009WL0047911
|
Jangam Bodamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131755
|
|
JANGAM BODDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-013-015/010240
()
|
0206009000NRG23060620221644815
|
07/06/2022
|
Vanguri Anandarao
|
0206009WL0047927
|
Vanguri Anandarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131740
|
|
Vanguru Ananda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-013-015/010240
()
|
0206009000NRG23060620221644816
|
07/06/2022
|
Vanguri Mariyamma
|
0206009WL0047927
|
Vanguri Mariyamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131741
|
|
Vanguri Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-013-015/010266
()
|
0206009000NRG23060620221644277
|
07/06/2022
|
Venkaiah
|
0206009WL0047911
|
Venkaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131701
|
|
SONGA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-013-015/010273
()
|
0206009000NRG23060620221644278
|
07/06/2022
|
Mounika
|
0206009WL0047911
|
Mounika
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131711
|
|
VANGURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-013-015/010278
()
|
0206009000NRG23060620221644279
|
07/06/2022
|
Mariyamma
|
0206009WL0047911
|
Mariyamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131719
|
|
RAMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-013-015/010368
()
|
0206009000NRG23070620221652869
|
07/06/2022
|
Panduraju
|
0206009WL0048074
|
Panduraju
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131700
|
|
MIKKILI PANDURAJU
|
UNION BANK OF INDIA(508500)
|
|
227
|
G Konduru
|
AP-06-009-013-015/010402
()
|
0206009000NRG23060620221644820
|
07/06/2022
|
Koteswaramma
|
0206009WL0047927
|
Koteswaramma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131704
|
|
PANDI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-013-015/010411
()
|
0206009000NRG23060620221645477
|
07/06/2022
|
Krishnakumari
|
0206009WL0047938
|
Krishnakumari
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131681
|
|
PAMARTHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
G Konduru
|
AP-06-009-013-015/010411
()
|
0206009000NRG23060620221645476
|
07/06/2022
|
Swamulu
|
0206009WL0047938
|
Swamulu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131727
|
|
PAMARTHI SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
G Konduru
|
AP-06-009-013-015/010426
()
|
0206009000NRG23060620221645494
|
07/06/2022
|
Srinivasarao
|
0206009WL0047938
|
Srinivasarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131705
|
|
PAMARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23060620221645497
|
07/06/2022
|
Sambhasiva Rao
|
0206009WL0047938
|
Sambhasiva Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131757
|
|
PAMARTHI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-013-015/010428
()
|
0206009000NRG23060620221645496
|
07/06/2022
|
Sivamma
|
0206009WL0047938
|
Sivamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131725
|
|
Pamarthy Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-013-015/010429
()
|
0206009000NRG23060620221645498
|
07/06/2022
|
Durga
|
0206009WL0047938
|
Durga
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131747
|
|
Bodugu Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-013-015/010429
()
|
0206009000NRG23060620221645499
|
07/06/2022
|
ydukondalu
|
0206009WL0047938
|
ydukondalu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131723
|
|
BADUGU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23060620221645507
|
07/06/2022
|
Lakshmikumari
|
0206009WL0047938
|
Lakshmikumari
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131709
|
|
gudipudi laxmi kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-013-015/010435
()
|
0206009000NRG23060620221645508
|
07/06/2022
|
Madhavarao
|
0206009WL0047938
|
Madhavarao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131715
|
|
BEZAWADA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
G Konduru
|
AP-06-009-013-015/010435
()
|
0206009000NRG23060620221645509
|
07/06/2022
|
Piccimma
|
0206009WL0047938
|
Piccimma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131752
|
|
PICHHAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-013-015/010447
()
|
0206009000NRG23060620221645512
|
07/06/2022
|
Sivaiah
|
0206009WL0047938
|
Sivaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131753
|
|
PAMARTHI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
G Konduru
|
AP-06-009-013-015/010448
()
|
0206009000NRG23060620221645515
|
07/06/2022
|
Renuka Rao
|
0206009WL0047938
|
Renuka Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131745
|
|
PAMARTHI RENUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23060620221645520
|
07/06/2022
|
Nagamalleswari
|
0206009WL0047938
|
Nagamalleswari
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131742
|
|
NAGAMALLESWARI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-013-015/010459
()
|
0206009000NRG23060620221645522
|
07/06/2022
|
Hussen nayak
|
0206009WL0047938
|
Hussen nayak
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131750
|
|
BANAVATHU HUSSAIN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
242
|
G Konduru
|
AP-06-009-013-015/010463
()
|
0206009000NRG23060620221645525
|
07/06/2022
|
TIRUPATAMMA
|
0206009WL0047938
|
TIRUPATAMMA
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131732
|
|
TIRUPATAMMA BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23060620221645526
|
07/06/2022
|
Balaji
|
0206009WL0047938
|
Balaji
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131714
|
|
MR ISLAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
244
|
G Konduru
|
AP-06-009-013-015/010464
()
|
0206009000NRG23060620221645527
|
07/06/2022
|
Lakshmi
|
0206009WL0047938
|
Lakshmi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131734
|
|
ISLAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
G Konduru
|
AP-06-009-013-015/010498
()
|
0206009000NRG23070620221652873
|
07/06/2022
|
Koteswaramma
|
0206009WL0048074
|
Koteswaramma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131746
|
|
GARNEPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
G Konduru
|
AP-06-009-013-015/010540
()
|
0206009000NRG23070620221652890
|
07/06/2022
|
Yesobu
|
0206009WL0048074
|
Yesobu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131744
|
|
KOTA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
247
|
G Konduru
|
AP-06-009-013-015/010549
()
|
0206009000NRG23060620221644823
|
07/06/2022
|
Nagamma
|
0206009WL0047927
|
Nagamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131739
|
|
CHINTHA NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG23060620221644826
|
07/06/2022
|
Jamalaiah
|
0206009WL0047927
|
Jamalaiah
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131706
|
|
Kolusu Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG23060620221644827
|
07/06/2022
|
Sarswati
|
0206009WL0047927
|
Sarswati
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131749
|
|
KOLUSU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
G Konduru
|
AP-06-009-013-015/010709
()
|
0206009000NRG23060620221644281
|
07/06/2022
|
Gopala Rao
|
0206009WL0047911
|
Gopala Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131721
|
|
SALI GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23070620221652909
|
07/06/2022
|
Naga malleswari
|
0206009WL0048074
|
Naga malleswari
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131743
|
|
GARNEPUDI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
G Konduru
|
AP-06-009-013-015/010718
()
|
0206009000NRG23060620221644832
|
07/06/2022
|
Venkateswararao
|
0206009WL0047927
|
Venkateswararao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131698
|
|
Chalavadi Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-013-015/010722
()
|
0206009000NRG23060620221644834
|
07/06/2022
|
Kasulu
|
0206009WL0047927
|
Kasulu
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131702
|
|
PEYYALA KASULU
|
UNION BANK OF INDIA(508500)
|
|
254
|
G Konduru
|
AP-06-009-013-015/010751
()
|
0206009000NRG23070620221652912
|
07/06/2022
|
Babu Rao
|
0206009WL0048074
|
Babu Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131707
|
|
GOGULAMUDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23070620221652916
|
07/06/2022
|
satyavathi
|
0206009WL0048074
|
satyavathi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Rejected
|
17/08/2022
|
|
N06220228DEC81
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG23070620221652917
|
07/06/2022
|
Vajra kumari
|
0206009WL0048074
|
Vajra kumari
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131737
|
|
PENDURTHI VAJRAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-013-015/010799
()
|
0206009000NRG23060620221645532
|
07/06/2022
|
Sriniavasa Rao
|
0206009WL0047938
|
Sriniavasa Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131717
|
|
CHITTIBOMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
G Konduru
|
AP-06-009-013-015/010799
()
|
0206009000NRG23060620221645533
|
07/06/2022
|
VENKATA KUMARI
|
0206009WL0047938
|
VENKATA KUMARI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131708
|
|
CHITTIBOMMA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23060620221645535
|
07/06/2022
|
BALAJI
|
0206009WL0047938
|
BALAJI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131751
|
|
PAMARTHI BALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
G Konduru
|
AP-06-009-013-015/010811
()
|
0206009000NRG23060620221645534
|
07/06/2022
|
JAMALAIAH
|
0206009WL0047938
|
JAMALAIAH
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131710
|
|
PAMARTHI JAMALIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
G Konduru
|
AP-06-009-013-015/010814
()
|
0206009000NRG23060620221645536
|
07/06/2022
|
ANJIYYA
|
0206009WL0047938
|
ANJIYYA
|
00468
|
UBIN0826561
|
930
|
930
|
Processed
|
27/07/2022
|
|
3345131713
|
|
PAMARTHI ANJIYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23060620221645539
|
07/06/2022
|
Rajani
|
0206009WL0047938
|
Rajani
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131738
|
|
KANDULA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
263
|
G Konduru
|
AP-06-009-013-015/010820
()
|
0206009000NRG23060620221645538
|
07/06/2022
|
Sudhakara Rao
|
0206009WL0047938
|
Sudhakara Rao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131720
|
|
KANDULA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
G Konduru
|
AP-06-009-013-015/010831
()
|
0206009000NRG23060620221645542
|
07/06/2022
|
Pulla Rao
|
0206009WL0047938
|
Pulla Rao
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131748
|
|
PULLARAO PAMARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23060620221645544
|
07/06/2022
|
Lakshmaiah Naiik
|
0206009WL0047938
|
Lakshmaiah Naiik
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131758
|
|
BHANAVATHI LAKSHMA NAIK
|
BANK OF INDIA(508505)
|
|
266
|
G Konduru
|
AP-06-009-013-015/010839
()
|
0206009000NRG23060620221645545
|
07/06/2022
|
Malleswari Bai
|
0206009WL0047938
|
Malleswari Bai
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131678
|
|
BANAVATHU MALLESWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
G Konduru
|
AP-06-009-013-015/010841
()
|
0206009000NRG23070620221652920
|
07/06/2022
|
Anand
|
0206009WL0048074
|
Anand
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345131754
|
|
PAKALAPATI ANAND
|
UNION BANK OF INDIA(508500)
|
|
268
|
G Konduru
|
AP-06-009-013-015/010853
()
|
0206009000NRG23060620221644839
|
07/06/2022
|
Prem kumar
|
0206009WL0047927
|
Prem kumar
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131759
|
|
Prem kumar
|
DHANALAXMI BANK(607239)
|
|
269
|
G Konduru
|
AP-06-009-013-015/010853
()
|
0206009000NRG23060620221644840
|
07/06/2022
|
Sudha Rani
|
0206009WL0047927
|
Sudha Rani
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131761
|
|
MISS VANGURI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
G Konduru
|
AP-06-009-013-015/010892
()
|
0206009000NRG23060620221645546
|
07/06/2022
|
Hussen
|
0206009WL0047938
|
Hussen
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131697
|
|
Hussain Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
G Konduru
|
AP-06-009-013-015/010892
()
|
0206009000NRG23060620221645547
|
07/06/2022
|
Lakshmi
|
0206009WL0047938
|
Lakshmi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131733
|
|
TULASI PAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92534
|
92534
|
|
|
|
|
|
|
|
|
272
|
G Konduru
|
AP-06-009-013-015/010434
()
|
0206009000NRG23060620221645506
|
07/06/2022
|
Srinivasarao
|
0206009WL0047938
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345131874
|
|
GUDIPUDI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368825
|
368825
|
|
|
|
|
|
|
|