|
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-06-009-014-016/010004
()
|
0206009000NRG23060620221640601
|
06/06/2022
|
Durga
|
0206009WL0047836
|
Durga
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124662
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010007
()
|
0206009000NRG23060620221640603
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124656
|
|
Sasi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010007
()
|
0206009000NRG23060620221640602
|
06/06/2022
|
Ramarao
|
0206009WL0047836
|
Ramarao
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124623
|
|
Sasi Ramarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010008
()
|
0206009000NRG23060620221640604
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124647
|
|
Gunakala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010010
()
|
0206009000NRG23060620221640607
|
06/06/2022
|
Kameswari
|
0206009WL0047836
|
Kameswari
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124626
|
|
Kondari Kameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010013
()
|
0206009000NRG23060620221640609
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047836
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124698
|
|
GUNAKALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010013
()
|
0206009000NRG23060620221640608
|
06/06/2022
|
Sankararao
|
0206009WL0047836
|
Sankararao
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124766
|
|
GUNAKALA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010016
()
|
0206009000NRG23060620221640611
|
06/06/2022
|
Saraswati
|
0206009WL0047836
|
Saraswati
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124702
|
|
SARASWATHI GURRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010016
()
|
0206009000NRG23060620221640610
|
06/06/2022
|
Srinivasarao
|
0206009WL0047836
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124635
|
|
Gurrala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010021
()
|
0206009000NRG23060620221640613
|
06/06/2022
|
Sarada
|
0206009WL0047836
|
Sarada
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124703
|
|
SHARADA GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010022
()
|
0206009000NRG23060620221640614
|
06/06/2022
|
Narayanamma
|
0206009WL0047836
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124631
|
|
Mettu Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010024
()
|
0206009000NRG23060620221640616
|
06/06/2022
|
Venkateswari
|
0206009WL0047836
|
Venkateswari
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124704
|
|
GURRALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010026
()
|
0206009000NRG23060620221640618
|
06/06/2022
|
Nagarani
|
0206009WL0047836
|
Nagarani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124746
|
|
RANI POSIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010027
()
|
0206009000NRG23060620221640619
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0047836
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
27/07/2022
|
|
3345124651
|
|
VEMULA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23060620221640621
|
06/06/2022
|
Annapurna
|
0206009WL0047836
|
Annapurna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124663
|
|
Gunakala Annapurna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23060620221640620
|
06/06/2022
|
Sambhasivarao
|
0206009WL0047836
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124620
|
|
GUNAKALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010030
()
|
0206009000NRG23060620221640622
|
06/06/2022
|
Suryakumari
|
0206009WL0047836
|
Suryakumari
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124634
|
|
Gunakala Surya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010033
()
|
0206009000NRG23060620221640624
|
06/06/2022
|
Rangamma
|
0206009WL0047836
|
Rangamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124669
|
|
KOMMURU RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010034
()
|
0206009000NRG23060620221640625
|
06/06/2022
|
Brahmamma
|
0206009WL0047836
|
Brahmamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124655
|
|
Sasi Brahmamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010035
()
|
0206009000NRG23060620221640626
|
06/06/2022
|
Satyavati
|
0206009WL0047836
|
Satyavati
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124657
|
|
Gunakala Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG23060620221640627
|
06/06/2022
|
Sambhasivarao
|
0206009WL0047836
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124658
|
|
Sasi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG23060620221640628
|
06/06/2022
|
Subhadra
|
0206009WL0047836
|
Subhadra
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124756
|
|
SASI SUBHADRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010039
()
|
0206009000NRG23060620221640629
|
06/06/2022
|
Lakshmi Sujatha
|
0206009WL0047836
|
Lakshmi Sujatha
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345124705
|
|
LAKSHMI SUJATHA SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010043
()
|
0206009000NRG23060620221640630
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124650
|
|
Mettu Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010045
()
|
0206009000NRG23060620221640631
|
06/06/2022
|
Rajeswari
|
0206009WL0047836
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124744
|
|
Mettu Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010046
()
|
0206009000NRG23060620221640632
|
06/06/2022
|
Nagendramma
|
0206009WL0047836
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124649
|
|
MRS NAGENDRA METTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010048
()
|
0206009000NRG23060620221640633
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124745
|
|
Posupalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010052
()
|
0206009000NRG23060620221640635
|
06/06/2022
|
Sakkubai
|
0206009WL0047836
|
Sakkubai
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124648
|
|
Mettu Sakku Bai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010061
()
|
0206009000NRG23060620221640637
|
06/06/2022
|
Varalakshmi
|
0206009WL0047836
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124646
|
|
Gunakala Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23060620221640639
|
06/06/2022
|
Karuna
|
0206009WL0047836
|
Karuna
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124615
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010073
()
|
0206009000NRG23060620221640643
|
06/06/2022
|
Nagendramma
|
0206009WL0047836
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124712
|
|
Sasi Nagnedramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010076
()
|
0206009000NRG23060620221640646
|
06/06/2022
|
Sunitha
|
0206009WL0047836
|
Sunitha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124769
|
|
MALLELA SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010079
()
|
0206009000NRG23060620221640647
|
06/06/2022
|
Sivaiah
|
0206009WL0047836
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124636
|
|
Kumpati Sivaih
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010081
()
|
0206009000NRG23060620221640649
|
06/06/2022
|
Satyavati
|
0206009WL0047836
|
Satyavati
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124748
|
|
SATYAWATHI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010086
()
|
0206009000NRG23060620221640651
|
06/06/2022
|
Punyavati
|
0206009WL0047836
|
Punyavati
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124680
|
|
PUNYAVATHI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010089
()
|
0206009000NRG23060620221640653
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0047836
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124691
|
|
VIJAYALAKSHMI UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010093
()
|
0206009000NRG23060620221640654
|
06/06/2022
|
Vijayarani
|
0206009WL0047836
|
Vijayarani
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124676
|
|
VIJAYARANI KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010098
()
|
0206009000NRG23060620221640656
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124641
|
|
CHANIGALLA RAMAKUMARI ALIAS CHANIGALLA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010100
()
|
0206009000NRG23060620221640657
|
06/06/2022
|
Satyavati
|
0206009WL0047836
|
Satyavati
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124687
|
|
SATYAWATHI CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010102
()
|
0206009000NRG23060620221640658
|
06/06/2022
|
Jayalakshmi
|
0206009WL0047836
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124755
|
|
SARNALA JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010103
()
|
0206009000NRG23060620221640659
|
06/06/2022
|
Nageswararao
|
0206009WL0047836
|
Nageswararao
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345124659
|
|
Desaboina Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010103
()
|
0206009000NRG23060620221640660
|
06/06/2022
|
RAMADEVI
|
0206009WL0047836
|
RAMADEVI
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124750
|
|
RAMADEVI DESABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010105
()
|
0206009000NRG23060620221640661
|
06/06/2022
|
Bujji
|
0206009WL0047836
|
Bujji
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124686
|
|
BUJJI SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG23060620221640663
|
06/06/2022
|
Durga
|
0206009WL0047836
|
Durga
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124713
|
|
DURGA SARNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010120
()
|
0206009000NRG23060620221640665
|
06/06/2022
|
Egamma
|
0206009WL0047836
|
Egamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124644
|
|
Kumpati Yegamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010123
()
|
0206009000NRG23060620221640667
|
06/06/2022
|
Venkateswarlu
|
0206009WL0047836
|
Venkateswarlu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124763
|
|
RENUMUNUGULA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010124
()
|
0206009000NRG23060620221640668
|
06/06/2022
|
Narasamma
|
0206009WL0047836
|
Narasamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124628
|
|
Chanigalla Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG23060620221640669
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124701
|
|
LAKSHMI SURABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010134
()
|
0206009000NRG23060620221640670
|
06/06/2022
|
Nagamani
|
0206009WL0047836
|
Nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124668
|
|
Dodda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010136
()
|
0206009000NRG23060620221640672
|
06/06/2022
|
Mangamma
|
0206009WL0047836
|
Mangamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124679
|
|
MS CHANIGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG23060620221640675
|
06/06/2022
|
Munimma
|
0206009WL0047836
|
Munimma
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345124642
|
|
Chanigalla Munimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010143
()
|
0206009000NRG23060620221640674
|
06/06/2022
|
Narasimharao
|
0206009WL0047836
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124610
|
|
CHANIGALLA NARASIMHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010144
()
|
0206009000NRG23060620221640676
|
06/06/2022
|
Seshamma
|
0206009WL0047836
|
Seshamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124740
|
|
SHESHAMMA KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010147
()
|
0206009000NRG23060620221640678
|
06/06/2022
|
Adi Lakshmi
|
0206009WL0047836
|
Adi Lakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124739
|
|
ADILAKSHMI NALLABAPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010148
()
|
0206009000NRG23060620221640679
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0047836
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124640
|
|
CHANIGALLA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010149
()
|
0206009000NRG23060620221640680
|
06/06/2022
|
Krishnaveni
|
0206009WL0047836
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124690
|
|
KRISHNAVENI GALIDINNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010153
()
|
0206009000NRG23060620221640682
|
06/06/2022
|
Nageswaramma
|
0206009WL0047836
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124675
|
|
NAGESHWARAMMA UMMADAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010154
()
|
0206009000NRG23060620221640683
|
06/06/2022
|
Suryanarayana
|
0206009WL0047836
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124629
|
|
Desaboina Suryanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010155
()
|
0206009000NRG23060620221640684
|
06/06/2022
|
Sivaparvati
|
0206009WL0047836
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124681
|
|
SHIVA PARWATHI DESHA BOENA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010157
()
|
0206009000NRG23060620221640685
|
06/06/2022
|
Krishnakumari
|
0206009WL0047836
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124689
|
|
KRISHNA KUMARI JONUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010158
()
|
0206009000NRG23060620221640686
|
06/06/2022
|
Ramadevi
|
0206009WL0047836
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124684
|
|
RAMA DEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010161
()
|
0206009000NRG23060620221640688
|
06/06/2022
|
Chinnamma
|
0206009WL0047836
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124643
|
|
KONGANA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010168
()
|
0206009000NRG23060620221640690
|
06/06/2022
|
Venkataramana
|
0206009WL0047836
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124677
|
|
VENKATA RAMANA UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010173
()
|
0206009000NRG23060620221640693
|
06/06/2022
|
Baburao
|
0206009WL0047836
|
Baburao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124694
|
|
ELIKE BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010180
()
|
0206009000NRG23060620221640696
|
06/06/2022
|
Sayamma
|
0206009WL0047836
|
Sayamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124632
|
|
Siddula Sayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010181
()
|
0206009000NRG23060620221640697
|
06/06/2022
|
Balaswami
|
0206009WL0047836
|
Balaswami
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124625
|
|
Mula Balaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010181
()
|
0206009000NRG23060620221640698
|
06/06/2022
|
Nagamani
|
0206009WL0047836
|
Nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124674
|
|
MULAA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-014-016/010182
()
|
0206009000NRG23060620221640699
|
06/06/2022
|
Jakraiah
|
0206009WL0047836
|
Jakraiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124621
|
|
BODDU JAKRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-016/010182
()
|
0206009000NRG23060620221640700
|
06/06/2022
|
Meramma
|
0206009WL0047836
|
Meramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124639
|
|
BODDU MERIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG23060620221640701
|
06/06/2022
|
Rani
|
0206009WL0047836
|
Rani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124672
|
|
RANI DOMATOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23060620221640703
|
06/06/2022
|
Jojimma
|
0206009WL0047836
|
Jojimma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124751
|
|
JOJIMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010186
()
|
0206009000NRG23060620221640702
|
06/06/2022
|
Ranjit
|
0206009WL0047836
|
Ranjit
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124619
|
|
Boddu Joji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010194
()
|
0206009000NRG23060620221640707
|
06/06/2022
|
Neelamma
|
0206009WL0047836
|
Neelamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124736
|
|
NEELAMMA MULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010194
()
|
0206009000NRG23060620221640706
|
06/06/2022
|
Somaiah
|
0206009WL0047836
|
Somaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124612
|
|
Mula Somayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010202
()
|
0206009000NRG23060620221640711
|
06/06/2022
|
Rajyalakshmi
|
0206009WL0047836
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124757
|
|
RAJYA LAKSHMI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23060620221640714
|
06/06/2022
|
Nagalakshmi
|
0206009WL0047836
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124695
|
|
THOTA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010208
()
|
0206009000NRG23060620221640713
|
06/06/2022
|
Venkateswararao
|
0206009WL0047836
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124611
|
|
TOTA NAGA LAKSHMI or TOTA VENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010209
()
|
0206009000NRG23060620221640715
|
06/06/2022
|
Chinnakutumbharao
|
0206009WL0047836
|
Chinnakutumbharao
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124760
|
|
CHINNA KUTUMBA RAO THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010209
()
|
0206009000NRG23060620221640716
|
06/06/2022
|
Nageswaramma
|
0206009WL0047836
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124645
|
|
THOTA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23060620221640717
|
06/06/2022
|
Nageswararao
|
0206009WL0047836
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124772
|
|
THOTA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-016/010210
()
|
0206009000NRG23060620221640718
|
06/06/2022
|
Padmavati
|
0206009WL0047836
|
Padmavati
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124618
|
|
Thota Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-016/010211
()
|
0206009000NRG23060620221640719
|
06/06/2022
|
Sivaiah
|
0206009WL0047836
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124700
|
|
SIVAIAH VUYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23060620221640722
|
06/06/2022
|
Nagamani
|
0206009WL0047836
|
Nagamani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124660
|
|
Angirekula Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010216
()
|
0206009000NRG23060620221640721
|
06/06/2022
|
Peddiraju
|
0206009WL0047836
|
Peddiraju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124630
|
|
Angirekula Peddi Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010217
()
|
0206009000NRG23060620221640723
|
06/06/2022
|
Nagendram
|
0206009WL0047836
|
Nagendram
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345124665
|
|
Angirekula Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23060620221640725
|
06/06/2022
|
Mani
|
0206009WL0047836
|
Mani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124638
|
|
MANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010222
()
|
0206009000NRG23060620221640724
|
06/06/2022
|
Ramaswami
|
0206009WL0047836
|
Ramaswami
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124758
|
|
KONDA RAMASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010230
()
|
0206009000NRG23060620221640728
|
06/06/2022
|
Krishna
|
0206009WL0047836
|
Krishna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124706
|
|
KRISHNA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010238
()
|
0206009000NRG23060620221640730
|
06/06/2022
|
Merimma
|
0206009WL0047836
|
Merimma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124682
|
|
MERAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-016/010240
()
|
0206009000NRG23060620221640731
|
06/06/2022
|
Kishore
|
0206009WL0047836
|
Kishore
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124667
|
|
Mula Kishore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-016/010240
()
|
0206009000NRG23060620221640732
|
06/06/2022
|
Latha
|
0206009WL0047836
|
Latha
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124711
|
|
MULA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-016/010246
()
|
0206009000NRG23060620221640735
|
06/06/2022
|
Anandam
|
0206009WL0047836
|
Anandam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124731
|
|
ANANDAM BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010246
()
|
0206009000NRG23060620221640736
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124773
|
|
MRS MERUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
G Konduru
|
AP-06-009-014-016/010247
()
|
0206009000NRG23060620221640738
|
06/06/2022
|
Anuradha
|
0206009WL0047836
|
Anuradha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124749
|
|
ANURADHA PATHAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010247
()
|
0206009000NRG23060620221640737
|
06/06/2022
|
Venkateswararao
|
0206009WL0047836
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124627
|
|
Pathapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010248
()
|
0206009000NRG23060620221640739
|
06/06/2022
|
Santhakumari
|
0206009WL0047836
|
Santhakumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124709
|
|
MULA SANTHAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23060620221640740
|
06/06/2022
|
Mikhayelu
|
0206009WL0047836
|
Mikhayelu
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
27/07/2022
|
|
3345124767
|
|
NIMMAGADDA MIKHAYELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010258
()
|
0206009000NRG23060620221640741
|
06/06/2022
|
Stella
|
0206009WL0047836
|
Stella
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124742
|
|
Stella Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010299
()
|
0206009000NRG23060620221640746
|
06/06/2022
|
Sujatha
|
0206009WL0047836
|
Sujatha
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345124666
|
|
Boddu Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010305
()
|
0206009000NRG23060620221640747
|
06/06/2022
|
Balaswami
|
0206009WL0047836
|
Balaswami
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124664
|
|
Pathapati Balaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23060620221640751
|
06/06/2022
|
Jyothi
|
0206009WL0047836
|
Jyothi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124764
|
|
BalamalaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010309
()
|
0206009000NRG23060620221640750
|
06/06/2022
|
Ramesh
|
0206009WL0047836
|
Ramesh
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124637
|
|
Bolmal Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010312
()
|
0206009000NRG23060620221640753
|
06/06/2022
|
Polaiah
|
0206009WL0047836
|
Polaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124617
|
|
Mula Polayya Mula Sujata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010312
()
|
0206009000NRG23060620221640754
|
06/06/2022
|
Sujatha
|
0206009WL0047836
|
Sujatha
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124622
|
|
MulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010313
()
|
0206009000NRG23060620221640755
|
06/06/2022
|
Ramachandrarao
|
0206009WL0047836
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124616
|
|
Boddu Chinnappa ALIAS RAMACHANDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010316
()
|
0206009000NRG23060620221640756
|
06/06/2022
|
Dharmaraju
|
0206009WL0047836
|
Dharmaraju
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124671
|
|
Merugu Dharma raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010316
()
|
0206009000NRG23060620221640757
|
06/06/2022
|
Susila
|
0206009WL0047836
|
Susila
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124710
|
|
MERUGU SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010317
()
|
0206009000NRG23060620221640758
|
06/06/2022
|
Kamalamma
|
0206009WL0047836
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124707
|
|
CLARAMMA SATULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23060620221640759
|
06/06/2022
|
Rajesh
|
0206009WL0047836
|
Rajesh
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124738
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010320
()
|
0206009000NRG23060620221640760
|
06/06/2022
|
Suseela
|
0206009WL0047836
|
Suseela
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124733
|
|
SUSILA MANDAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010495
()
|
0206009000NRG23060620221640765
|
06/06/2022
|
Kacheswari
|
0206009WL0047836
|
Kacheswari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124653
|
|
MONDITOKA KATAKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23060620221640773
|
06/06/2022
|
Venkataramana
|
0206009WL0047836
|
Venkataramana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124753
|
|
LINGALA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010510
()
|
0206009000NRG23060620221640774
|
06/06/2022
|
Adikumaari
|
0206009WL0047836
|
Adikumaari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124685
|
|
ADIKUMARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23060620221640785
|
06/06/2022
|
Durga Bhavani
|
0206009WL0047836
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124765
|
|
AMBATI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23060620221640787
|
06/06/2022
|
MANIKYAM
|
0206009WL0047836
|
MANIKYAM
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124654
|
|
AMBATI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG23060620221640789
|
06/06/2022
|
Sandhyarani
|
0206009WL0047836
|
Sandhyarani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124768
|
|
AMBATI SANDHYA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010965
()
|
0206009000NRG23060620221640790
|
06/06/2022
|
BHULAKSHMI
|
0206009WL0047836
|
BHULAKSHMI
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124732
|
|
CHANIGALLA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23060620221640792
|
06/06/2022
|
Kavitha
|
0206009WL0047836
|
Kavitha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124754
|
|
DoppalaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010966
()
|
0206009000NRG23060620221640791
|
06/06/2022
|
Rajarao
|
0206009WL0047836
|
Rajarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124737
|
|
DOPPALA RAJARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23060620221640795
|
06/06/2022
|
VAJRAMMA
|
0206009WL0047836
|
VAJRAMMA
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124670
|
|
LINGALA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23060620221640797
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124678
|
|
KUMARI UBBALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010140
()
|
0206009000NRG23060620221640796
|
06/06/2022
|
Ramayya
|
0206009WL0047836
|
Ramayya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124730
|
|
MR RAMAIAH UBBALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010142
()
|
0206009000NRG23060620221640799
|
06/06/2022
|
Lilakumari
|
0206009WL0047836
|
Lilakumari
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
27/07/2022
|
|
3345124692
|
|
THOTA LILAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010143
()
|
0206009000NRG23060620221640800
|
06/06/2022
|
Subbamma
|
0206009WL0047836
|
Subbamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124624
|
|
KANDULA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010144
()
|
0206009000NRG23060620221640801
|
06/06/2022
|
Sitamahalakhmi
|
0206009WL0047836
|
Sitamahalakhmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124696
|
|
SITA MAHALAKSHMI GAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010374
()
|
0206009000NRG23060620221640809
|
06/06/2022
|
Mariyamma
|
0206009WL0047836
|
Mariyamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124735
|
|
CHINNA MARIYAMMA NIMMAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG23060620221640810
|
06/06/2022
|
Durgamma
|
0206009WL0047836
|
Durgamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124613
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010389
()
|
0206009000NRG23060620221640811
|
06/06/2022
|
Gangabhavaani
|
0206009WL0047836
|
Gangabhavaani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124633
|
|
Sanku Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010400
()
|
0206009000NRG23060620221640812
|
06/06/2022
|
Durga
|
0206009WL0047836
|
Durga
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124699
|
|
DURGA MALLESWARI SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010401
()
|
0206009000NRG23060620221640813
|
06/06/2022
|
Venkateswararao
|
0206009WL0047836
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124761
|
|
VENKATESWARA RAO SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010485
()
|
0206009000NRG23060620221640820
|
06/06/2022
|
Joji
|
0206009WL0047836
|
Joji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124774
|
|
MERIGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010556
()
|
0206009000NRG23060620221640821
|
06/06/2022
|
Rajyalakshmi
|
0206009WL0047836
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124771
|
|
RAJYALAKSHMI SURABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010578
()
|
0206009000NRG23060620221640822
|
06/06/2022
|
Madhavi
|
0206009WL0047836
|
Madhavi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124683
|
|
MADHAVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010591
()
|
0206009000NRG23060620221640823
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124673
|
|
LAKSHMI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23060620221640825
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124652
|
|
Lingala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010624
()
|
0206009000NRG23060620221640826
|
06/06/2022
|
Kanthamma
|
0206009WL0047836
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124697
|
|
KANTHAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010627
()
|
0206009000NRG23060620221640828
|
06/06/2022
|
Tirupatamma
|
0206009WL0047836
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124762
|
|
TIRUPATAMMA PARUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010663
()
|
0206009000NRG23060620221640830
|
06/06/2022
|
BULLIMMAI
|
0206009WL0047836
|
BULLIMMAI
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124747
|
|
BULLI AMMAYEE KONGANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG23060620221640831
|
06/06/2022
|
Ratnakumari
|
0206009WL0047836
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124770
|
|
ELIKE RATHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23060620221640833
|
06/06/2022
|
manikyam
|
0206009WL0047836
|
manikyam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124743
|
|
Manikyam Nimmagadda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010690
()
|
0206009000NRG23060620221640832
|
06/06/2022
|
suresh babu
|
0206009WL0047836
|
suresh babu
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124708
|
|
NIMMAGADDA SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010691
()
|
0206009000NRG23060620221640834
|
06/06/2022
|
Haresh
|
0206009WL0047836
|
Haresh
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124693
|
|
ELIKE HAREESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010827
()
|
0206009000NRG23060620221640838
|
06/06/2022
|
Sudharani
|
0206009WL0047836
|
Sudharani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124759
|
|
PATAPATI SUDHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010834
()
|
0206009000NRG23060620221640839
|
06/06/2022
|
Ramanujamma
|
0206009WL0047836
|
Ramanujamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124688
|
|
RAMANUJAMMA BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/020011
()
|
0206009000NRG23060620221640842
|
06/06/2022
|
Tirupatamma
|
0206009WL0047836
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124614
|
|
POSUPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/020026
()
|
0206009000NRG23060620221640843
|
06/06/2022
|
Sivamma
|
0206009WL0047836
|
Sivamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124661
|
|
Gunakala Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG23060620221640727
|
06/06/2022
|
Ramadevi
|
0206009WL0047836
|
Ramadevi
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124734
|
|
BODDU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-016/010243
()
|
0206009000NRG23060620221640734
|
06/06/2022
|
Rajeswari
|
0206009WL0047836
|
Rajeswari
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124741
|
|
Rajeswari Siddula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-016/010264
()
|
0206009000NRG23060620221640743
|
06/06/2022
|
Merimma
|
0206009WL0047836
|
Merimma
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124752
|
|
PatapatiMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180675
|
180675
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-014-016/010079
()
|
0206009000NRG23060620221640648
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047836
|
Dhanalakshmi
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124726
|
|
DHANA LAKSHMI KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-016/010097
()
|
0206009000NRG23060620221640655
|
06/06/2022
|
JOTHI
|
0206009WL0047836
|
JOTHI
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124775
|
|
DESABOYINA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-016/010117
()
|
0206009000NRG23060620221640664
|
06/06/2022
|
Pavani
|
0206009WL0047836
|
Pavani
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124727
|
|
MRS PAVANI KARRETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-014-016/010202
()
|
0206009000NRG23060620221640710
|
06/06/2022
|
Rameshbabu
|
0206009WL0047836
|
Rameshbabu
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124728
|
|
BODDU RAMESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23060620221640784
|
06/06/2022
|
Anand Babu
|
0206009WL0047836
|
Anand Babu
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124729
|
|
MR AMBATI ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-014-016/010958
()
|
0206009000NRG23060620221640788
|
06/06/2022
|
Anil Kumar
|
0206009WL0047836
|
Anil Kumar
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124715
|
|
MR ANIL KUMAR AMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-014-016/010146
()
|
0206009000NRG23060620221640677
|
06/06/2022
|
Lakshmikantamma
|
0206009WL0047836
|
Lakshmikantamma
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124714
|
|
LAKSHMI KANTHAMMA CHANIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
157
|
G Konduru
|
AP-06-009-014-016/010024
()
|
0206009000NRG23060620221640615
|
06/06/2022
|
Rajarao
|
0206009WL0047836
|
Rajarao
|
00468
|
UBIN0826561
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124721
|
|
GURRALA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-014-016/010151
()
|
0206009000NRG23060620221640681
|
06/06/2022
|
Venkateswararao
|
0206009WL0047836
|
Venkateswararao
|
00468
|
UBIN0826561
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124722
|
|
SARANALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23060620221640772
|
06/06/2022
|
Mariyadas
|
0206009WL0047836
|
Mariyadas
|
00468
|
UBIN0826561
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124725
|
|
LINGALA MARIYA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23060620221640786
|
06/06/2022
|
JAMES
|
0206009WL0047836
|
JAMES
|
00468
|
UBIN0826561
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124723
|
|
AMBATI JAMES
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010725
()
|
0206009000NRG23060620221640837
|
06/06/2022
|
Siva Sankar
|
0206009WL0047836
|
Siva Sankar
|
00468
|
UBIN0826561
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124724
|
|
K SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-014-016/010066
()
|
0206009000NRG23060620221640640
|
06/06/2022
|
Venkataramana
|
0206009WL0047836
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124781
|
|
VENKATA RAMANA GARLAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-016/010074
()
|
0206009000NRG23060620221640644
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124776
|
|
POCHUPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-016/010085
()
|
0206009000NRG23060620221640650
|
06/06/2022
|
Padma
|
0206009WL0047836
|
Padma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124717
|
|
KUMPATI RADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23060620221640652
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124780
|
|
LAKSHMI KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-016/010122
()
|
0206009000NRG23060620221640666
|
06/06/2022
|
Sivamma
|
0206009WL0047836
|
Sivamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124779
|
|
SHIVAMMA DODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-016/010165
()
|
0206009000NRG23060620221640689
|
06/06/2022
|
Manikyam
|
0206009WL0047836
|
Manikyam
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124720
|
|
Medisetty Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-016/010170
()
|
0206009000NRG23060620221640691
|
06/06/2022
|
Gouramma
|
0206009WL0047836
|
Gouramma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124719
|
|
Ummadi Gavaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-016/010235
()
|
0206009000NRG23060620221640729
|
06/06/2022
|
Lakshmi
|
0206009WL0047836
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124778
|
|
LAXMI BALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010184
()
|
0206009000NRG23060620221640803
|
06/06/2022
|
Nageswararao
|
0206009WL0047836
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345124716
|
|
Gunakala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG23060620221640805
|
06/06/2022
|
Kumari
|
0206009WL0047836
|
Kumari
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345124718
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG23060620221640806
|
06/06/2022
|
Jyothi
|
0206009WL0047836
|
Jyothi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
27/07/2022
|
|
3345124777
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209250
|
209250
|
|
|
|
|
|
|
|