|
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-06-009-014-016/010211
()
|
0206009000NRG23230420220232971
|
23/04/2022
|
Sambhasivarao
|
0206009WL0009190
|
Sambhasivarao
|
00176
|
IDIB000G001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414510
|
|
Mr SAMBASIVA RAO VUYYALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-016/010174
()
|
0206009000NRG23230420220232947
|
23/04/2022
|
Bhagyamma
|
0206009WL0009190
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414396
|
|
PATAPATI BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010177
()
|
0206009000NRG23230420220232948
|
23/04/2022
|
Sunita
|
0206009WL0009190
|
Sunita
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414449
|
|
PATAPATI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010181
()
|
0206009000NRG23230420220232949
|
23/04/2022
|
Nagamani
|
0206009WL0009190
|
Nagamani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414352
|
|
MULAA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010182
()
|
0206009000NRG23230420220232950
|
23/04/2022
|
Jakraiah
|
0206009WL0009190
|
Jakraiah
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414283
|
|
BODDU JAKRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG23230420220232951
|
23/04/2022
|
Rani
|
0206009WL0009190
|
Rani
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414346
|
|
RANI DOMATOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23230420220232953
|
23/04/2022
|
Jojimma
|
0206009WL0009190
|
Jojimma
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414474
|
|
JOJIMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23230420220232952
|
23/04/2022
|
Ranjit
|
0206009WL0009190
|
Ranjit
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414282
|
|
Boddu Joji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010197
()
|
0206009000NRG23230420220232956
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414455
|
|
KORU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010197
()
|
0206009000NRG23230420220232957
|
23/04/2022
|
Rattaiah
|
0206009WL0009190
|
Rattaiah
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414302
|
|
Koru Rattaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010199
()
|
0206009000NRG23230420220232959
|
23/04/2022
|
Susila
|
0206009WL0009190
|
Susila
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414308
|
|
Boddu suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010199
()
|
0206009000NRG23230420220232958
|
23/04/2022
|
Venkataswami
|
0206009WL0009190
|
Venkataswami
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414272
|
|
Boddu Bala Swamy Venkata Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010202
()
|
0206009000NRG23230420220232960
|
23/04/2022
|
Rajyalakshmi
|
0206009WL0009190
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414482
|
|
RAJYA LAKSHMI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010203
()
|
0206009000NRG23230420220232961
|
23/04/2022
|
Padma
|
0206009WL0009190
|
Padma
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414304
|
|
VIVARAM PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23230420220232963
|
23/04/2022
|
Peddiraju
|
0206009WL0009190
|
Peddiraju
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414293
|
|
Vivaram Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010206
()
|
0206009000NRG23230420220232965
|
23/04/2022
|
Hanumantarao
|
0206009WL0009190
|
Hanumantarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414401
|
|
GAMPA HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010206
()
|
0206009000NRG23230420220232966
|
23/04/2022
|
Vijayalakshmi
|
0206009WL0009190
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414299
|
|
VIJAYA LAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23230420220232968
|
23/04/2022
|
Nagalakshmi
|
0206009WL0009190
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414392
|
|
THOTA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23230420220232967
|
23/04/2022
|
Venkateswararao
|
0206009WL0009190
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414273
|
|
TOTA NAGA LAKSHMI or TOTA VENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23230420220232969
|
23/04/2022
|
Nageswararao
|
0206009WL0009190
|
Nageswararao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414505
|
|
THOTA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23230420220232970
|
23/04/2022
|
Padmavati
|
0206009WL0009190
|
Padmavati
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414281
|
|
Thota Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23230420220232974
|
23/04/2022
|
Nagamani
|
0206009WL0009190
|
Nagamani
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414320
|
|
Angirekula Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23230420220232973
|
23/04/2022
|
Peddiraju
|
0206009WL0009190
|
Peddiraju
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414298
|
|
Angirekula Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010217
()
|
0206009000NRG23230420220232975
|
23/04/2022
|
Nagendram
|
0206009WL0009190
|
Nagendram
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414323
|
|
Angirekula Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23230420220232977
|
23/04/2022
|
Mani
|
0206009WL0009190
|
Mani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414306
|
|
MANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23230420220232976
|
23/04/2022
|
Ramaswami
|
0206009WL0009190
|
Ramaswami
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414483
|
|
KONDA RAMASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG23230420220232978
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414456
|
|
DOPPALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010225
()
|
0206009000NRG23230420220232979
|
23/04/2022
|
Devadasu
|
0206009WL0009190
|
Devadasu
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414311
|
|
Doppala Deva Das
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010225
()
|
0206009000NRG23230420220232980
|
23/04/2022
|
Ramya
|
0206009WL0009190
|
Ramya
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414488
|
|
DOPPALA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010238
()
|
0206009000NRG23230420220232986
|
23/04/2022
|
Merimma
|
0206009WL0009190
|
Merimma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414363
|
|
MERAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010240
()
|
0206009000NRG23230420220232987
|
23/04/2022
|
Kishore
|
0206009WL0009190
|
Kishore
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414324
|
|
Mula Kishore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010240
()
|
0206009000NRG23230420220232988
|
23/04/2022
|
Latha
|
0206009WL0009190
|
Latha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414409
|
|
MULA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010246
()
|
0206009000NRG23230420220232989
|
23/04/2022
|
Anandam
|
0206009WL0009190
|
Anandam
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414435
|
|
ANANDAM BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010246
()
|
0206009000NRG23230420220232990
|
23/04/2022
|
Lakshmi
|
0206009WL0009190
|
Lakshmi
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414506
|
|
MRS MERUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010250
()
|
0206009000NRG23230420220232991
|
23/04/2022
|
Balaraju
|
0206009WL0009190
|
Balaraju
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414294
|
|
Elike Bala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010250
()
|
0206009000NRG23230420220232992
|
23/04/2022
|
Vijayakumari
|
0206009WL0009190
|
Vijayakumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414434
|
|
VIJAYA KUMARI ELIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23230420220232993
|
23/04/2022
|
Mikhayelu
|
0206009WL0009190
|
Mikhayelu
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414499
|
|
NIMMAGADDA MIKHAYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23230420220232994
|
23/04/2022
|
Stella
|
0206009WL0009190
|
Stella
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414467
|
|
Stella Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010289
()
|
0206009000NRG23230420220232997
|
23/04/2022
|
Sivaparvati
|
0206009WL0009190
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414351
|
|
CHINTALA SIVAPARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010293
()
|
0206009000NRG23230420220232998
|
23/04/2022
|
Samrajyam
|
0206009WL0009190
|
Samrajyam
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414313
|
|
Veerla Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010295
()
|
0206009000NRG23230420220232999
|
23/04/2022
|
Vani
|
0206009WL0009190
|
Vani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414287
|
|
Panthagani Vani alias Chanti PANTAGAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010298
()
|
0206009000NRG23230420220233001
|
23/04/2022
|
Jamimma
|
0206009WL0009190
|
Jamimma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414360
|
|
JAYAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010301
()
|
0206009000NRG23230420220233002
|
23/04/2022
|
Nagaiah
|
0206009WL0009190
|
Nagaiah
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414268
|
|
Konda Nagaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23230420220233005
|
23/04/2022
|
Annamma
|
0206009WL0009190
|
Annamma
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414267
|
|
Pathapati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23230420220233004
|
23/04/2022
|
Balaswami
|
0206009WL0009190
|
Balaswami
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414321
|
|
Pathapati Balaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010307
()
|
0206009000NRG23230420220233006
|
23/04/2022
|
Ranikumari
|
0206009WL0009190
|
Ranikumari
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414411
|
|
RANI KUMARI ELIKE or ELIKE RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010308
()
|
0206009000NRG23230420220233007
|
23/04/2022
|
Divyavani
|
0206009WL0009190
|
Divyavani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414436
|
|
DIVYA VANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23230420220233009
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414490
|
|
BalamalaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23230420220233008
|
23/04/2022
|
Ramesh
|
0206009WL0009190
|
Ramesh
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414305
|
|
Bolmal Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010310
()
|
0206009000NRG23230420220233010
|
23/04/2022
|
Annamma
|
0206009WL0009190
|
Annamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414452
|
|
UBBALA ANNAMMA OR UBBALA JOJIPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010311
()
|
0206009000NRG23230420220233011
|
23/04/2022
|
Mariyanna
|
0206009WL0009190
|
Mariyanna
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414383
|
|
MARIYANNA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010312
()
|
0206009000NRG23230420220233012
|
23/04/2022
|
Polaiah
|
0206009WL0009190
|
Polaiah
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414280
|
|
Mula Polayya Mula Sujata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010312
()
|
0206009000NRG23230420220233013
|
23/04/2022
|
Sujatha
|
0206009WL0009190
|
Sujatha
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414286
|
|
MulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010313
()
|
0206009000NRG23230420220233014
|
23/04/2022
|
Ramachandrarao
|
0206009WL0009190
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414277
|
|
Boddu Chinnappa ALIAS RAMACHANDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23230420220233016
|
23/04/2022
|
Mary
|
0206009WL0009190
|
Mary
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414450
|
|
ElikeMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010316
()
|
0206009000NRG23230420220233017
|
23/04/2022
|
Susila
|
0206009WL0009190
|
Susila
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414408
|
|
MERUGU SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010317
()
|
0206009000NRG23230420220233018
|
23/04/2022
|
Kamalamma
|
0206009WL0009190
|
Kamalamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414403
|
|
CLARAMMA SATULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23230420220233019
|
23/04/2022
|
Rajesh
|
0206009WL0009190
|
Rajesh
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414457
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23230420220233020
|
23/04/2022
|
Suseela
|
0206009WL0009190
|
Suseela
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414437
|
|
SUSILA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23230420220233022
|
23/04/2022
|
Joji
|
0206009WL0009190
|
Joji
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414322
|
|
Pathapati Joji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23230420220233021
|
23/04/2022
|
Koteswaramma
|
0206009WL0009190
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414480
|
|
PATHAPATI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010323
()
|
0206009000NRG23230420220233023
|
23/04/2022
|
Sirisha
|
0206009WL0009190
|
Sirisha
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414476
|
|
PatapatiSirisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010324
()
|
0206009000NRG23230420220233024
|
23/04/2022
|
Venkateswaramma
|
0206009WL0009190
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414296
|
|
BURADAGUNTA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010326
()
|
0206009000NRG23230420220233025
|
23/04/2022
|
Nagaiah
|
0206009WL0009190
|
Nagaiah
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414433
|
|
MULA NAGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010326
()
|
0206009000NRG23230420220233026
|
23/04/2022
|
Rani
|
0206009WL0009190
|
Rani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414382
|
|
RANI MULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23230420220234101
|
23/04/2022
|
Malleswari
|
0206009WL0009214
|
Malleswari
|
00176
|
IDIB0SGB001
|
615
|
615
|
Processed
|
12/05/2022
|
|
1109414460
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23230420220233029
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414400
|
|
BORIGADDA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-016/010624
()
|
0206009000NRG23230420220233030
|
23/04/2022
|
Mahalakshmi
|
0206009WL0009190
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414316
|
|
Yelisala Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-016/010628
()
|
0206009000NRG23230420220233031
|
23/04/2022
|
Susila
|
0206009WL0009190
|
Susila
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414334
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010630
()
|
0206009000NRG23230420220233032
|
23/04/2022
|
Devamani
|
0206009WL0009190
|
Devamani
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414326
|
|
Jakkula Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23230420220233034
|
23/04/2022
|
Avarojamma
|
0206009WL0009190
|
Avarojamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414325
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010634
()
|
0206009000NRG23230420220233035
|
23/04/2022
|
Terojamma
|
0206009WL0009190
|
Terojamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414314
|
|
Marasi Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010641
()
|
0206009000NRG23230420220233036
|
23/04/2022
|
Yasoda
|
0206009WL0009190
|
Yasoda
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414337
|
|
KOSANAM YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010642
()
|
0206009000NRG23230420220233037
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414338
|
|
Jakkula Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010649
()
|
0206009000NRG23230420220233038
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414329
|
|
Chatragadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010650
()
|
0206009000NRG23230420220233039
|
23/04/2022
|
Susila
|
0206009WL0009190
|
Susila
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414331
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23230420220233040
|
23/04/2022
|
Swaruparani
|
0206009WL0009190
|
Swaruparani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414318
|
|
Marasi Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23230420220233042
|
23/04/2022
|
Nirmala
|
0206009WL0009190
|
Nirmala
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414344
|
|
Velpuri Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010658
()
|
0206009000NRG23230420220233041
|
23/04/2022
|
Yesupadam
|
0206009WL0009190
|
Yesupadam
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414377
|
|
VELPURI YESU PADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
G Konduru
|
AP-06-009-014-016/010662
()
|
0206009000NRG23230420220233043
|
23/04/2022
|
Kalpana
|
0206009WL0009190
|
Kalpana
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414333
|
|
Palli Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-016/010663
()
|
0206009000NRG23230420220233045
|
23/04/2022
|
Tirupatamma
|
0206009WL0009190
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414328
|
|
Marasi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-016/010663
()
|
0206009000NRG23230420220233044
|
23/04/2022
|
Venkataswami
|
0206009WL0009190
|
Venkataswami
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414300
|
|
Marasi Rama Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23230420220233046
|
23/04/2022
|
Babu
|
0206009WL0009190
|
Babu
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414507
|
|
Yelisala Rayappa ALIAS BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23230420220233047
|
23/04/2022
|
Nagaratnam
|
0206009WL0009190
|
Nagaratnam
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414340
|
|
Yelisala Naga Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23230420220233048
|
23/04/2022
|
Victoriyamma
|
0206009WL0009190
|
Victoriyamma
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414330
|
|
Yelisala Victoria Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23230420220233050
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414332
|
|
Jakkula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010684
()
|
0206009000NRG23230420220233051
|
23/04/2022
|
Sravanti
|
0206009WL0009190
|
Sravanti
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414350
|
|
JAKKULA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23230420220233052
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414317
|
|
Yelisala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23230420220233053
|
23/04/2022
|
Devamani
|
0206009WL0009190
|
Devamani
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414315
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23230420220233054
|
23/04/2022
|
Abraham
|
0206009WL0009190
|
Abraham
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414269
|
|
Marasi Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23230420220233055
|
23/04/2022
|
Malleswari
|
0206009WL0009190
|
Malleswari
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414291
|
|
Marasi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-016/010702
()
|
0206009000NRG23230420220233056
|
23/04/2022
|
jakkula swathi
|
0206009WL0009190
|
jakkula swathi
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414494
|
|
JAKKULA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG23230420220233057
|
23/04/2022
|
Ravibabu
|
0206009WL0009190
|
Ravibabu
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414270
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23230420220234131
|
23/04/2022
|
Yesubabu
|
0206009WL0009214
|
Yesubabu
|
00176
|
IDIB0SGB001
|
738
|
738
|
Processed
|
12/05/2022
|
|
1109414276
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010786
()
|
0206009000NRG23230420220233059
|
23/04/2022
|
Rajani
|
0206009WL0009190
|
Rajani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414374
|
|
RAJANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010795
()
|
0206009000NRG23230420220233061
|
23/04/2022
|
Satyavati
|
0206009WL0009190
|
Satyavati
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414297
|
|
Sandipamu Satyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010798
()
|
0206009000NRG23230420220233062
|
23/04/2022
|
Kalavati
|
0206009WL0009190
|
Kalavati
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414466
|
|
Kalawathi Pachhigolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010803
()
|
0206009000NRG23230420220233063
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414410
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010804
()
|
0206009000NRG23230420220233064
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414391
|
|
PACCHIGOLLA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010805
()
|
0206009000NRG23230420220233066
|
23/04/2022
|
Gangamma
|
0206009WL0009190
|
Gangamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414354
|
|
PACHHIGOLLA GANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010805
()
|
0206009000NRG23230420220233065
|
23/04/2022
|
Samsonu
|
0206009WL0009190
|
Samsonu
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414486
|
|
SAMSONU PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010819
()
|
0206009000NRG23230420220233068
|
23/04/2022
|
Siromani
|
0206009WL0009190
|
Siromani
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414289
|
|
Manda Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010827
()
|
0206009000NRG23230420220233070
|
23/04/2022
|
Sarojini
|
0206009WL0009190
|
Sarojini
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414373
|
|
SAROJINI BEJAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010828
()
|
0206009000NRG23230420220233071
|
23/04/2022
|
Bujji
|
0206009WL0009190
|
Bujji
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414378
|
|
BUJJI KOMMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010835
()
|
0206009000NRG23230420220233072
|
23/04/2022
|
Purushottam
|
0206009WL0009190
|
Purushottam
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414303
|
|
Bezavada Purushotham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010835
()
|
0206009000NRG23230420220233073
|
23/04/2022
|
Venkayamma
|
0206009WL0009190
|
Venkayamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414375
|
|
VENKAYAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23230420220233076
|
23/04/2022
|
Krupavaramma
|
0206009WL0009190
|
Krupavaramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414395
|
|
KRUPAWARAM NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010840
()
|
0206009000NRG23230420220233077
|
23/04/2022
|
Rani
|
0206009WL0009190
|
Rani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414358
|
|
RANI PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010841
()
|
0206009000NRG23230420220233078
|
23/04/2022
|
Rosamma
|
0206009WL0009190
|
Rosamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414447
|
|
MANDA ROSHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010847
()
|
0206009000NRG23230420220233079
|
23/04/2022
|
Seshamma
|
0206009WL0009190
|
Seshamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414367
|
|
SESHAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010848
()
|
0206009000NRG23230420220233080
|
23/04/2022
|
Varamma
|
0206009WL0009190
|
Varamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414364
|
|
VARAMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010850
()
|
0206009000NRG23230420220233081
|
23/04/2022
|
Nagamani
|
0206009WL0009190
|
Nagamani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414365
|
|
NAGAMANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010852
()
|
0206009000NRG23230420220233082
|
23/04/2022
|
Ribka
|
0206009WL0009190
|
Ribka
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414356
|
|
RIBKA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010854
()
|
0206009000NRG23230420220233083
|
23/04/2022
|
Chinni
|
0206009WL0009190
|
Chinni
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414370
|
|
CHINNI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010855
()
|
0206009000NRG23230420220233084
|
23/04/2022
|
Meramma
|
0206009WL0009190
|
Meramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414366
|
|
MERIMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010856
()
|
0206009000NRG23230420220233085
|
23/04/2022
|
Jansarani
|
0206009WL0009190
|
Jansarani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414369
|
|
JHANSI RANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010857
()
|
0206009000NRG23230420220233086
|
23/04/2022
|
Danamma
|
0206009WL0009190
|
Danamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414342
|
|
PACHIGOLLA DHANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010858
()
|
0206009000NRG23230420220233088
|
23/04/2022
|
Bibi
|
0206009WL0009190
|
Bibi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414443
|
|
ALURI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010859
()
|
0206009000NRG23230420220233089
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414371
|
|
KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010867
()
|
0206009000NRG23230420220233090
|
23/04/2022
|
Venkataratnam
|
0206009WL0009190
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414368
|
|
VENKATA RATNAM MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010899
()
|
0206009000NRG23230420220233091
|
23/04/2022
|
Parisuddam
|
0206009WL0009190
|
Parisuddam
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414359
|
|
PARISHUDHHAM KUKKAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23230420220233093
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414336
|
|
Yelisala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23230420220233092
|
23/04/2022
|
Prakasarao
|
0206009WL0009190
|
Prakasarao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414271
|
|
Yelisala Prakasharao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010923
()
|
0206009000NRG23230420220233094
|
23/04/2022
|
Annamma
|
0206009WL0009190
|
Annamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414327
|
|
Yelisala Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010962
()
|
0206009000NRG23230420220233095
|
23/04/2022
|
Ram Jee kumar
|
0206009WL0009190
|
Ram Jee kumar
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414404
|
|
RAAMJEE KUMAR NAKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23230420220233097
|
23/04/2022
|
Kavitha
|
0206009WL0009190
|
Kavitha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414479
|
|
DoppalaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23230420220233096
|
23/04/2022
|
Rajarao
|
0206009WL0009190
|
Rajarao
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414451
|
|
DOPPALA RAJARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010010
()
|
0206009000NRG23230420220233100
|
23/04/2022
|
Kavita
|
0206009WL0009190
|
Kavita
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414357
|
|
KAVITHA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010010
()
|
0206009000NRG23230420220233099
|
23/04/2022
|
Pullarao
|
0206009WL0009190
|
Pullarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414471
|
|
Pulla Rao Pachhigolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010016
()
|
0206009000NRG23230420220233102
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414355
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010017
()
|
0206009000NRG23230420220233104
|
23/04/2022
|
Rajani
|
0206009WL0009190
|
Rajani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414445
|
|
MANDA RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010017
()
|
0206009000NRG23230420220233103
|
23/04/2022
|
Ramarao
|
0206009WL0009190
|
Ramarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414465
|
|
Ramarao Manda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010021
()
|
0206009000NRG23230420220233106
|
23/04/2022
|
Esteru
|
0206009WL0009190
|
Esteru
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414362
|
|
ESTERU PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010026
()
|
0206009000NRG23230420220233107
|
23/04/2022
|
Yesobu
|
0206009WL0009190
|
Yesobu
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414361
|
|
YESOBU PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010047
()
|
0206009000NRG23230420220233109
|
23/04/2022
|
Tulasi
|
0206009WL0009190
|
Tulasi
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414372
|
|
TULASI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010051
()
|
0206009000NRG23230420220233111
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414477
|
|
PACHIGOLLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010051
()
|
0206009000NRG23230420220233110
|
23/04/2022
|
Vandanam
|
0206009WL0009190
|
Vandanam
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414398
|
|
VANDANAM PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010059
()
|
0206009000NRG23230420220233112
|
23/04/2022
|
Santosham
|
0206009WL0009190
|
Santosham
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414388
|
|
KAYARI SANTHOSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23230420220233113
|
23/04/2022
|
Mani
|
0206009WL0009190
|
Mani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414384
|
|
MANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010067
()
|
0206009000NRG23230420220233114
|
23/04/2022
|
Salman
|
0206009WL0009190
|
Salman
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414458
|
|
SALMAN MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010077
()
|
0206009000NRG23230420220233115
|
23/04/2022
|
Visrantamma
|
0206009WL0009190
|
Visrantamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414393
|
|
PACCHIGOLLA VISRANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010080
()
|
0206009000NRG23230420220233117
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414472
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010133
()
|
0206009000NRG23230420220233119
|
23/04/2022
|
Avvamma
|
0206009WL0009190
|
Avvamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414501
|
|
KUKKAMALLA AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010133
()
|
0206009000NRG23230420220233118
|
23/04/2022
|
Narasimharao
|
0206009WL0009190
|
Narasimharao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414489
|
|
KUKKAMALA NARASIMHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010136
()
|
0206009000NRG23230420220233121
|
23/04/2022
|
Arogyam
|
0206009WL0009190
|
Arogyam
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414405
|
|
AROGYAM PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010136
()
|
0206009000NRG23230420220233120
|
23/04/2022
|
Venkateswararao
|
0206009WL0009190
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414301
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010137
()
|
0206009000NRG23230420220233123
|
23/04/2022
|
Ramadevi
|
0206009WL0009190
|
Ramadevi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414343
|
|
PATAPATI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010137
()
|
0206009000NRG23230420220233122
|
23/04/2022
|
Rambabu
|
0206009WL0009190
|
Rambabu
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414285
|
|
Pathapati Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010138
()
|
0206009000NRG23230420220233124
|
23/04/2022
|
Pedda Kantarao
|
0206009WL0009190
|
Pedda Kantarao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414341
|
|
Pathapati Kantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010138
()
|
0206009000NRG23230420220233125
|
23/04/2022
|
Sudharani
|
0206009WL0009190
|
Sudharani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414307
|
|
Pathapati Sudha Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010139
()
|
0206009000NRG23230420220233127
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414381
|
|
MARIYAMMA PATAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010139
()
|
0206009000NRG23230420220233126
|
23/04/2022
|
Venkateswarao
|
0206009WL0009190
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414292
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23230420220233128
|
23/04/2022
|
Ramayya
|
0206009WL0009190
|
Ramayya
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414432
|
|
MR RAMAIAH UBBALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010142
()
|
0206009000NRG23230420220233129
|
23/04/2022
|
Lilakumari
|
0206009WL0009190
|
Lilakumari
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414389
|
|
THOTA LILAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010144
()
|
0206009000NRG23230420220233130
|
23/04/2022
|
Sitamahalakhmi
|
0206009WL0009190
|
Sitamahalakhmi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414394
|
|
SITA MAHALAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010146
()
|
0206009000NRG23230420220233133
|
23/04/2022
|
Bhagyalakshmi
|
0206009WL0009190
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414402
|
|
BHAGYALAKSHMI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010150
()
|
0206009000NRG23230420220233134
|
23/04/2022
|
Suguna
|
0206009WL0009190
|
Suguna
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414274
|
|
BetuMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010155
()
|
0206009000NRG23230420220233135
|
23/04/2022
|
Desingh Maharaj
|
0206009WL0009190
|
Desingh Maharaj
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414380
|
|
DESHANGA MAHARAJU KOORAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010155
()
|
0206009000NRG23230420220233136
|
23/04/2022
|
Viramma
|
0206009WL0009190
|
Viramma
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414518
|
|
VEERAMMA KURAKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010191
()
|
0206009000NRG23230420220233139
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414312
|
|
Pachigolla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010196
()
|
0206009000NRG23230420220233140
|
23/04/2022
|
Nageswararao
|
0206009WL0009190
|
Nageswararao
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414502
|
|
MANDA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-017/010204
()
|
0206009000NRG23230420220233144
|
23/04/2022
|
Nilamma
|
0206009WL0009190
|
Nilamma
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414376
|
|
NEELAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-017/010204
()
|
0206009000NRG23230420220233143
|
23/04/2022
|
Yesupadam
|
0206009WL0009190
|
Yesupadam
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414487
|
|
BEJAWADA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010287
()
|
0206009000NRG23230420220233151
|
23/04/2022
|
Peddakutumbharao
|
0206009WL0009190
|
Peddakutumbharao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414278
|
|
Thota Kutumba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010332
()
|
0206009000NRG23230420220233155
|
23/04/2022
|
Subbarao
|
0206009WL0009190
|
Subbarao
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414418
|
|
Kondala Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010344
()
|
0206009000NRG23230420220233157
|
23/04/2022
|
Gopaiah
|
0206009WL0009190
|
Gopaiah
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414498
|
|
MR MODUGU GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010355
()
|
0206009000NRG23230420220233159
|
23/04/2022
|
Arjunarao
|
0206009WL0009190
|
Arjunarao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414348
|
|
ARJUNA RAO MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010355
()
|
0206009000NRG23230420220233160
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414345
|
|
MODUGU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23230420220233170
|
23/04/2022
|
Joji
|
0206009WL0009190
|
Joji
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414496
|
|
NIMMAGADDA JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23230420220233171
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414446
|
|
CHINNA MARIYAMMA NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23230420220233173
|
23/04/2022
|
Nirmala
|
0206009WL0009190
|
Nirmala
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414309
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010387
()
|
0206009000NRG23230420220233174
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414339
|
|
Velnati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010394
()
|
0206009000NRG23230420220233176
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414448
|
|
KUMARI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010394
()
|
0206009000NRG23230420220233175
|
23/04/2022
|
Yahosuva
|
0206009WL0009190
|
Yahosuva
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414413
|
|
Modugu Yahosuva
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010405
()
|
0206009000NRG23230420220233177
|
23/04/2022
|
Klaramma
|
0206009WL0009190
|
Klaramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414275
|
|
Jakkula Claramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010410
()
|
0206009000NRG23230420220233178
|
23/04/2022
|
Indira
|
0206009WL0009190
|
Indira
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414519
|
|
INDIRA PACCHIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010419
()
|
0206009000NRG23230420220233179
|
23/04/2022
|
Venkataratnamma
|
0206009WL0009190
|
Venkataratnamma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414319
|
|
Panthagani Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010461
()
|
0206009000NRG23230420220233184
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414386
|
|
PatapatiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010461
()
|
0206009000NRG23230420220233183
|
23/04/2022
|
Venkateswararao
|
0206009WL0009190
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414295
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010463
()
|
0206009000NRG23230420220233185
|
23/04/2022
|
Vani
|
0206009WL0009190
|
Vani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414385
|
|
VANI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010470
()
|
0206009000NRG23230420220233186
|
23/04/2022
|
Venkataprasad
|
0206009WL0009190
|
Venkataprasad
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414464
|
|
Prasad Turaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010476
()
|
0206009000NRG23230420220233187
|
23/04/2022
|
Gangamma
|
0206009WL0009190
|
Gangamma
|
00176
|
IDIB0SGB001
|
772
|
772
|
Processed
|
12/05/2022
|
|
1109414284
|
|
Yadala Gangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23230420220233188
|
23/04/2022
|
Manikyala Rao
|
0206009WL0009190
|
Manikyala Rao
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414288
|
|
PALLI MANIKYALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010484
()
|
0206009000NRG23230420220233189
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414462
|
|
KUMARI MANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23230420220233190
|
23/04/2022
|
Sravanti
|
0206009WL0009190
|
Sravanti
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414399
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-017/010510
()
|
0206009000NRG23230420220233191
|
23/04/2022
|
Sumalata
|
0206009WL0009190
|
Sumalata
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414310
|
|
Velpuri Sumalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23230420220233192
|
23/04/2022
|
Nagamani
|
0206009WL0009190
|
Nagamani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414461
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-017/010538
()
|
0206009000NRG23230420220233193
|
23/04/2022
|
Shirishaa
|
0206009WL0009190
|
Shirishaa
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414469
|
|
Sirisha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-017/010571
()
|
0206009000NRG23230420220233194
|
23/04/2022
|
VIMALA
|
0206009WL0009190
|
VIMALA
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414441
|
|
VIMALA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/010610
()
|
0206009000NRG23230420220233195
|
23/04/2022
|
maadhavi
|
0206009WL0009190
|
maadhavi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414379
|
|
MADHAVI PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-017/010619
()
|
0206009000NRG23230420220233196
|
23/04/2022
|
Kamala kumari
|
0206009WL0009190
|
Kamala kumari
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414407
|
|
PACCHIGOLLA KAMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
G Konduru
|
AP-06-009-014-017/010641
()
|
0206009000NRG23230420220233198
|
23/04/2022
|
KUMARI
|
0206009WL0009190
|
KUMARI
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414513
|
|
KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-014-017/010686
()
|
0206009000NRG23230420220233200
|
23/04/2022
|
Pallavi
|
0206009WL0009190
|
Pallavi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414438
|
|
PALLAVI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG23230420220233201
|
23/04/2022
|
Ratnakumari
|
0206009WL0009190
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414504
|
|
ELIKE RATHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23230420220233202
|
23/04/2022
|
manikyam
|
0206009WL0009190
|
manikyam
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414468
|
|
Manikyam Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
G Konduru
|
AP-06-009-014-017/010692
()
|
0206009000NRG23230420220233203
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414493
|
|
NIMMAGADDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-014-017/010694
()
|
0206009000NRG23230420220233204
|
23/04/2022
|
Soujanya
|
0206009WL0009190
|
Soujanya
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414473
|
|
SOWJANYA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-014-017/010699
()
|
0206009000NRG23230420220233205
|
23/04/2022
|
Purna ChandraRao
|
0206009WL0009190
|
Purna ChandraRao
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414397
|
|
PURNACHANDRA RAO ALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-014-017/010699
()
|
0206009000NRG23230420220233206
|
23/04/2022
|
Subhashini
|
0206009WL0009190
|
Subhashini
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414492
|
|
ALURI SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-014-017/010700
()
|
0206009000NRG23230420220233207
|
23/04/2022
|
Jyothi Rani
|
0206009WL0009190
|
Jyothi Rani
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414349
|
|
PACHHIGOLLA JYOTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-014-017/010701
()
|
0206009000NRG23230420220233208
|
23/04/2022
|
Saramma
|
0206009WL0009190
|
Saramma
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414347
|
|
SARAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-014-017/010707
()
|
0206009000NRG23230420220233209
|
23/04/2022
|
Prasanna Kumari
|
0206009WL0009190
|
Prasanna Kumari
|
00176
|
IDIB0SGB001
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414406
|
|
PRASANNA KUMARI NELATURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-014-017/010709
()
|
0206009000NRG23230420220233211
|
23/04/2022
|
Nagalakshmi
|
0206009WL0009190
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414387
|
|
BEJAWADA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-014-017/010709
()
|
0206009000NRG23230420220233210
|
23/04/2022
|
Veeraiah
|
0206009WL0009190
|
Veeraiah
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414503
|
|
BEJAWADA VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-014-017/010712
()
|
0206009000NRG23230420220233212
|
23/04/2022
|
Esob
|
0206009WL0009190
|
Esob
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414390
|
|
MODUGU YESOBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23230420220233214
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414453
|
|
JYOTHI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23230420220233213
|
23/04/2022
|
Ramesh
|
0206009WL0009190
|
Ramesh
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414290
|
|
Modugu Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23230420220233216
|
23/04/2022
|
John Raju
|
0206009WL0009190
|
John Raju
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414485
|
|
JOHN RAJU ELISHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23230420220233217
|
23/04/2022
|
Sudha
|
0206009WL0009190
|
Sudha
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414491
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-014-017/010756
()
|
0206009000NRG23230420220233218
|
23/04/2022
|
Sankara Rao
|
0206009WL0009190
|
Sankara Rao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414439
|
|
SHANKAR RAO PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-014-017/010764
()
|
0206009000NRG23230420220233219
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414440
|
|
PACHIGOLLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-014-017/010778
()
|
0206009000NRG23230420220233220
|
23/04/2022
|
Ribka
|
0206009WL0009190
|
Ribka
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414500
|
|
MRS PACHHIGOLLA RIBKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23230420220233222
|
23/04/2022
|
Rajani
|
0206009WL0009190
|
Rajani
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414353
|
|
MANDA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23230420220233225
|
23/04/2022
|
Baby
|
0206009WL0009190
|
Baby
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414495
|
|
MANDA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23230420220233224
|
23/04/2022
|
Koteswara Rao
|
0206009WL0009190
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414444
|
|
MANDA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-014-017/010835
()
|
0206009000NRG23230420220233227
|
23/04/2022
|
Thabitha
|
0206009WL0009190
|
Thabitha
|
00176
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414497
|
|
MARASI THABITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-014-017/010840
()
|
0206009000NRG23230420220233228
|
23/04/2022
|
Alexander
|
0206009WL0009190
|
Alexander
|
00176
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414442
|
|
ALEXANDER PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23230420220233235
|
23/04/2022
|
Devamata
|
0206009WL0009190
|
Devamata
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414335
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23230420220233234
|
23/04/2022
|
Jnanesu
|
0206009WL0009190
|
Jnanesu
|
00176
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414279
|
|
VELPURI JNANESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
G Konduru
|
AP-06-009-014-016/010264
()
|
0206009000NRG23230420220232996
|
23/04/2022
|
Merimma
|
0206009WL0009190
|
Merimma
|
00415
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414475
|
|
PatapatiMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
G Konduru
|
AP-06-009-014-016/010631
()
|
0206009000NRG23230420220233033
|
23/04/2022
|
Kanakadurgamma
|
0206009WL0009190
|
Kanakadurgamma
|
00415
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414478
|
|
JAKKULA KANAKA DURGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23230420220233049
|
23/04/2022
|
Venkateswararao
|
0206009WL0009190
|
Venkateswararao
|
00415
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414484
|
|
JAKKULA VENAKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-014-016/010757
()
|
0206009000NRG23230420220233058
|
23/04/2022
|
Prameela
|
0206009WL0009190
|
Prameela
|
00415
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414459
|
|
MandaPrameela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23230420220233075
|
23/04/2022
|
Venkateswarlu
|
0206009WL0009190
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414454
|
|
VENKATESH NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
G Konduru
|
AP-06-009-014-017/010016
()
|
0206009000NRG23230420220233101
|
23/04/2022
|
Baburao
|
0206009WL0009190
|
Baburao
|
00415
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414463
|
|
BABU RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-014-017/010018
()
|
0206009000NRG23230420220233105
|
23/04/2022
|
Avvamma
|
0206009WL0009190
|
Avvamma
|
00415
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414481
|
|
MANDA AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-014-017/010197
()
|
0206009000NRG23230420220233142
|
23/04/2022
|
Ramesh
|
0206009WL0009190
|
Ramesh
|
00415
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414470
|
|
Pacchigolla Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117748
|
117748
|
|
|
|
|
|
|
|
|
228
|
G Konduru
|
AP-06-009-014-016/010327
()
|
0206009000NRG23230420220233027
|
23/04/2022
|
Prakasarao
|
0206009WL0009190
|
Prakasarao
|
00415
|
SBIN0007527
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414426
|
|
PRAKASA RAO KONDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23230420220233221
|
23/04/2022
|
Ramesh
|
0206009WL0009190
|
Ramesh
|
00415
|
SBIN0007527
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414412
|
|
MR RAMESH MANDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
G Konduru
|
AP-06-009-014-017/010835
()
|
0206009000NRG23230420220233226
|
23/04/2022
|
Mariyadasu
|
0206009WL0009190
|
Mariyadasu
|
00415
|
SBIN0007527
|
129
|
129
|
Processed
|
12/05/2022
|
|
1109414508
|
|
MR MARASI MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
231
|
G Konduru
|
AP-06-009-014-017/010641
()
|
0206009000NRG23230420220233197
|
23/04/2022
|
YESOBU
|
0206009WL0009190
|
YESOBU
|
00415
|
SBIN0021321
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414509
|
|
MR MANDA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
232
|
G Konduru
|
AP-06-009-014-016/010205
()
|
0206009000NRG23230420220232964
|
23/04/2022
|
Venkataramana
|
0206009WL0009190
|
Venkataramana
|
00468
|
UBIN0533017
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414428
|
|
VIVARAM VENKATA RAMANA W O PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
233
|
G Konduru
|
AP-06-009-014-016/010301
()
|
0206009000NRG23230420220233003
|
23/04/2022
|
Sreedevi
|
0206009WL0009190
|
Sreedevi
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414429
|
|
KONDA SRIDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
G Konduru
|
AP-06-009-014-017/010145
()
|
0206009000NRG23230420220233131
|
23/04/2022
|
Annamma
|
0206009WL0009190
|
Annamma
|
00468
|
UBIN0533017
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414430
|
|
Konda Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-014-017/010237
()
|
0206009000NRG23230420220233148
|
23/04/2022
|
Rahelu
|
0206009WL0009190
|
Rahelu
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414431
|
|
GODAVARTHI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
236
|
G Konduru
|
AP-06-009-014-017/010344
()
|
0206009000NRG23230420220233158
|
23/04/2022
|
Martamma
|
0206009WL0009190
|
Martamma
|
00468
|
UBIN0533017
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414427
|
|
MODUGU MARTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
237
|
G Konduru
|
AP-06-009-014-017/010650
()
|
0206009000NRG23230420220233199
|
23/04/2022
|
NIROSHA
|
0206009WL0009190
|
NIROSHA
|
00468
|
UBIN0826561
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414424
|
|
ALURI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
G Konduru
|
AP-06-009-014-017/010725
()
|
0206009000NRG23230420220233215
|
23/04/2022
|
Siva Sankar
|
0206009WL0009190
|
Siva Sankar
|
00468
|
UBIN0826561
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414425
|
|
K SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
239
|
G Konduru
|
AP-06-009-014-016/010226
()
|
0206009000NRG23230420220232981
|
23/04/2022
|
Gyanesu
|
0206009WL0009190
|
Gyanesu
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414420
|
|
Boddu Jnanesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-014-016/010235
()
|
0206009000NRG23230420220232983
|
23/04/2022
|
Lakshmi
|
0206009WL0009190
|
Lakshmi
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414516
|
|
LAXMI BALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-014-016/010237
()
|
0206009000NRG23230420220232985
|
23/04/2022
|
Ratnakumari
|
0206009WL0009190
|
Ratnakumari
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414511
|
|
KANCHARLA RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
G Konduru
|
AP-06-009-014-016/010327
()
|
0206009000NRG23230420220233028
|
23/04/2022
|
Jaleenu
|
0206009WL0009190
|
Jaleenu
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414521
|
|
KONDALA JULENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-014-017/010196
()
|
0206009000NRG23230420220233141
|
23/04/2022
|
Vajramma
|
0206009WL0009190
|
Vajramma
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414517
|
|
VAJRAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23230420220233147
|
23/04/2022
|
Vani
|
0206009WL0009190
|
Vani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414414
|
|
Yelisala Joji VEERASWAMY Y Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
G Konduru
|
AP-06-009-014-017/010268
()
|
0206009000NRG23230420220233149
|
23/04/2022
|
Lajaru
|
0206009WL0009190
|
Lajaru
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
12/05/2022
|
|
1109414515
|
|
LAJARU MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-014-017/010268
()
|
0206009000NRG23230420220233150
|
23/04/2022
|
Merimma
|
0206009WL0009190
|
Merimma
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414514
|
|
MERIMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG23230420220233152
|
23/04/2022
|
Kumari
|
0206009WL0009190
|
Kumari
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414419
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG23230420220233153
|
23/04/2022
|
Jyothi
|
0206009WL0009190
|
Jyothi
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414512
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
G Konduru
|
AP-06-009-014-017/010325
()
|
0206009000NRG23230420220233154
|
23/04/2022
|
Rajani
|
0206009WL0009190
|
Rajani
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414523
|
|
RAJANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
G Konduru
|
AP-06-009-014-017/010332
()
|
0206009000NRG23230420220233156
|
23/04/2022
|
Chinni
|
0206009WL0009190
|
Chinni
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414416
|
|
Kondala Chinni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23230420220233161
|
23/04/2022
|
Rani
|
0206009WL0009190
|
Rani
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414421
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23230420220233162
|
23/04/2022
|
Venkataramana
|
0206009WL0009190
|
Venkataramana
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414423
|
|
Nemalakanti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
G Konduru
|
AP-06-009-014-017/010365
()
|
0206009000NRG23230420220233163
|
23/04/2022
|
Sudha
|
0206009WL0009190
|
Sudha
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414422
|
|
Marasi Sudha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23230420220233164
|
23/04/2022
|
Koteswaramma
|
0206009WL0009190
|
Koteswaramma
|
00709
|
IDIB0SGB001
|
386
|
386
|
Processed
|
12/05/2022
|
|
1109414415
|
|
Marasi Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
G Konduru
|
AP-06-009-014-017/010369
()
|
0206009000NRG23230420220233165
|
23/04/2022
|
Mariyamma
|
0206009WL0009190
|
Mariyamma
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414524
|
|
MARIYAMMA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
G Konduru
|
AP-06-009-014-017/010371
()
|
0206009000NRG23230420220233167
|
23/04/2022
|
Rajamma
|
0206009WL0009190
|
Rajamma
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414417
|
|
Nimmagadda Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
G Konduru
|
AP-06-009-014-017/010371
()
|
0206009000NRG23230420220233166
|
23/04/2022
|
Venkaiah
|
0206009WL0009190
|
Venkaiah
|
00709
|
IDIB0SGB001
|
644
|
644
|
Processed
|
12/05/2022
|
|
1109414520
|
|
VENKAIAH NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
G Konduru
|
AP-06-009-014-017/010380
()
|
0206009000NRG23230420220233172
|
23/04/2022
|
Chinnammai
|
0206009WL0009190
|
Chinnammai
|
00709
|
IDIB0SGB001
|
515
|
515
|
Processed
|
12/05/2022
|
|
1109414522
|
|
PACCHIGOLLA CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133455
|
133455
|
|
|
|
|
|
|
|