|
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-06-009-008-010/010038
()
|
0206009000NRG23261120222848117
|
26/11/2022
|
Vajram
|
0206009WL0213999
|
Vajram
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063605
|
|
Mrs DURU VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-008-010/010755
()
|
0206009000NRG23261120222848124
|
26/11/2022
|
Devi
|
0206009WL0213999
|
Devi
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063595
|
|
Mrs DEVI PULAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-008-010/010806
()
|
0206009000NRG23261120222848927
|
26/11/2022
|
Yesubabu
|
0206009WL0214176
|
Yesubabu
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063616
|
|
Mr NAKKULLA YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-008-010/010883
()
|
0206009000NRG23261120222848125
|
26/11/2022
|
navamani
|
0206009WL0213999
|
navamani
|
00089
|
CBIN0281206
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063604
|
|
Mrs BUDDE NAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-001-001/010076
()
|
0206009000NRG23261120222849044
|
26/11/2022
|
Parvati
|
0206009WL0214220
|
Parvati
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063670
|
|
Mrs TOKALA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-001-001/010082
()
|
0206009000NRG23261120222849038
|
26/11/2022
|
Martamma
|
0206009WL0214219
|
Martamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063673
|
|
MRS GOSI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
G Konduru
|
AP-06-009-001-001/010189
()
|
0206009000NRG23261120222849063
|
26/11/2022
|
Mariyamma
|
0206009WL0214224
|
Mariyamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063596
|
|
Mr MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-006/010025
()
|
0206009000NRG23261120222847934
|
26/11/2022
|
Swami
|
0206009WL0213943
|
Swami
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063614
|
|
Mr SWAMY CHALAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010278
()
|
0206009000NRG23261120222847940
|
26/11/2022
|
Anju
|
0206009WL0213943
|
Anju
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063693
|
|
Mrs PRATHIPATI AALISU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-005-006/010064
()
|
0206009000NRG23261120222847937
|
26/11/2022
|
chiliki
|
0206009WL0213943
|
chiliki
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063625
|
|
Mrs KITAVATHU CHILIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23261120222847938
|
26/11/2022
|
Krishna
|
0206009WL0213943
|
Krishna
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063621
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010252
()
|
0206009000NRG23261120222847939
|
26/11/2022
|
martamma
|
0206009WL0213943
|
martamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063620
|
|
Mrs CHINTIRALA MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23261120222847941
|
26/11/2022
|
Viraiah
|
0206009WL0213943
|
Viraiah
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063608
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-008-010/010095
()
|
0206009000NRG23261120222848118
|
26/11/2022
|
Jagnanadam
|
0206009WL0213999
|
Jagnanadam
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063683
|
|
Mr JNANANADAM SANKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-008-010/010159
()
|
0206009000NRG23261120222848119
|
26/11/2022
|
Jamalaiah
|
0206009WL0213999
|
Jamalaiah
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063612
|
|
Mr GUNJA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-008-010/010159
()
|
0206009000NRG23261120222848120
|
26/11/2022
|
Padma
|
0206009WL0213999
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063661
|
|
Mrs GUNJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-008-010/010169
()
|
0206009000NRG23261120222848121
|
26/11/2022
|
Mangamma
|
0206009WL0213999
|
Mangamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063613
|
|
Mrs GUNJA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-008-010/010213
()
|
0206009000NRG23261120222848122
|
26/11/2022
|
Ramadandu
|
0206009WL0213999
|
Ramadandu
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063623
|
|
Mr EDARA RAMADANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-008-010/010259
()
|
0206009000NRG23261120222848912
|
26/11/2022
|
Nagendramma
|
0206009WL0214176
|
Nagendramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063594
|
|
Mrs CHINNI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-008-010/010281
()
|
0206009000NRG23261120222848914
|
26/11/2022
|
Shankaramma
|
0206009WL0214176
|
Shankaramma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063624
|
|
Mrs SEELAM SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-008-010/010337
()
|
0206009000NRG23261120222848915
|
26/11/2022
|
Lakshmi Narasamma
|
0206009WL0214176
|
Lakshmi Narasamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063618
|
|
Mrs TALAPA REDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-008-010/010343
()
|
0206009000NRG23261120222848916
|
26/11/2022
|
Kamala
|
0206009WL0214176
|
Kamala
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063690
|
|
Mrs THIRAPATHI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-008-010/010408
()
|
0206009000NRG23261120222848917
|
26/11/2022
|
Rahel
|
0206009WL0214176
|
Rahel
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063684
|
|
Mrs MANDA RAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-008-010/010409
()
|
0206009000NRG23261120222848918
|
26/11/2022
|
Parvathi
|
0206009WL0214176
|
Parvathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063668
|
|
Mrs SEELAM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-008-010/010468
()
|
0206009000NRG23261120222848919
|
26/11/2022
|
Venkamma
|
0206009WL0214176
|
Venkamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063664
|
|
Mrs KAGGA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-008-010/010500
()
|
0206009000NRG23261120222848920
|
26/11/2022
|
Padma
|
0206009WL0214176
|
Padma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063665
|
|
Mrs VEESAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-008-010/010515
()
|
0206009000NRG23261120222848921
|
26/11/2022
|
Lingamma
|
0206009WL0214176
|
Lingamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063667
|
|
Mrs CHINTHAKRINDA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-008-010/010615
()
|
0206009000NRG23261120222848922
|
26/11/2022
|
Ramana Jyothi
|
0206009WL0214176
|
Ramana Jyothi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063609
|
|
Mrs BAAKI RAMA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-008-010/010640
()
|
0206009000NRG23261120222848923
|
26/11/2022
|
MANGAMMA
|
0206009WL0214176
|
MANGAMMA
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063689
|
|
Mrs GUDURU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-008-010/010691
()
|
0206009000NRG23261120222848123
|
26/11/2022
|
GANESH
|
0206009WL0213999
|
GANESH
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063680
|
|
Mr VANGALA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-008-010/010732
()
|
0206009000NRG23261120222848924
|
26/11/2022
|
KRISHANA KUMARI
|
0206009WL0214176
|
KRISHANA KUMARI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063669
|
|
Mrs CHATRAJPALLI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-008-010/010787
()
|
0206009000NRG23261120222848926
|
26/11/2022
|
Padmavathi
|
0206009WL0214176
|
Padmavathi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063615
|
|
MRS PADMAVATHI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-008-010/010901
()
|
0206009000NRG23261120222848928
|
26/11/2022
|
venkata naga dasthagiri
|
0206009WL0214176
|
venkata naga dasthagiri
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063682
|
|
Mrs GURRALA VENKATA NAGA DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-008-010/010904
()
|
0206009000NRG23261120222848126
|
26/11/2022
|
jagadesh kumar
|
0206009WL0213999
|
jagadesh kumar
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063685
|
|
Mr DURU JAGADEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-008-010/010928
()
|
0206009000NRG23261120222848127
|
26/11/2022
|
PEER SAHEB
|
0206009WL0213999
|
PEER SAHEB
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063678
|
|
Mr SHAIK PEER SAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-015-018/010098
()
|
0206009000NRG23261120222849567
|
26/11/2022
|
Anjamma
|
0206009WL0214340
|
Anjamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063627
|
|
Mrs MAVIDI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-015-018/010161
()
|
0206009000NRG23261120222849568
|
26/11/2022
|
Kotaswaramma
|
0206009WL0214340
|
Kotaswaramma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063607
|
|
Mrs KURAPATI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-015-018/010166
()
|
0206009000NRG23261120222849569
|
26/11/2022
|
Mariyadasu
|
0206009WL0214340
|
Mariyadasu
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063611
|
|
Mr JAKKULA MARIYA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-015-018/010359
()
|
0206009000NRG23261120222849571
|
26/11/2022
|
JYOTI
|
0206009WL0214340
|
JYOTI
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063666
|
|
Mrs MENDEM JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-015-018/010359
()
|
0206009000NRG23261120222849572
|
26/11/2022
|
Venkateswara Rao
|
0206009WL0214340
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063593
|
|
Mr VENKATESWARA RAO MENDEM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-015-018/010360
()
|
0206009000NRG23261120222849573
|
26/11/2022
|
NARENDRA KUMAR
|
0206009WL0214340
|
NARENDRA KUMAR
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063626
|
|
Mr MONDI THOKA NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-015-018/010363
()
|
0206009000NRG23261120222849575
|
26/11/2022
|
RATHANA MANIKAYAM
|
0206009WL0214340
|
RATHANA MANIKAYAM
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063592
|
|
Mrs GORRE RATNAMANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23261120222849576
|
26/11/2022
|
RAJAMMA
|
0206009WL0214340
|
RAJAMMA
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063622
|
|
Mrs MANDA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG23261120222849577
|
26/11/2022
|
venkat rao
|
0206009WL0214340
|
venkat rao
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063617
|
|
Mr GANGULA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-015-018/010373
()
|
0206009000NRG23261120222849578
|
26/11/2022
|
venkataravamma
|
0206009WL0214340
|
venkataravamma
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063687
|
|
Mrs GANGULA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-015-018/010388
()
|
0206009000NRG23261120222849581
|
26/11/2022
|
Prameela
|
0206009WL0214340
|
Prameela
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063688
|
|
Mrs VELUGU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-015-018/010393
()
|
0206009000NRG23261120222849582
|
26/11/2022
|
Subhasini
|
0206009WL0214340
|
Subhasini
|
00089
|
CBIN0282770
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063681
|
|
Mrs BORRA SUBHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-016-019/010031
()
|
0206009000NRG23261120222849467
|
26/11/2022
|
VENKATA RAMARAO
|
0206009WL0214318
|
VENKATA RAMARAO
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063619
|
|
Mr JANNE VENKATARAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-016-019/010032
()
|
0206009000NRG23261120222849468
|
26/11/2022
|
GANESH
|
0206009WL0214318
|
GANESH
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063679
|
|
Ms PANDI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-016-021/010328
()
|
0206009000NRG23261120222847984
|
26/11/2022
|
Ramadevi
|
0206009WL0213965
|
Ramadevi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063691
|
|
Mrs PONUGUMATI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
G Konduru
|
AP-06-009-016-021/010476
()
|
0206009000NRG23261120222847992
|
26/11/2022
|
Bala
|
0206009WL0213969
|
Bala
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063692
|
|
Mrs BADRI NAGABALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-017-022/030078
()
|
0206009000NRG23261120222849297
|
26/11/2022
|
Chellamma
|
0206009WL0214277
|
Chellamma
|
00089
|
CBIN0282770
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034063606
|
|
Mrs KANIKELLA CHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-017-022/030286
()
|
0206009000NRG23261120222848533
|
26/11/2022
|
Viralakshmi
|
0206009WL0214093
|
Viralakshmi
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063662
|
|
Mrs KONDA VEERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-017-022/030302
()
|
0206009000NRG23261120222848707
|
26/11/2022
|
MIDDE JYOTHI
|
0206009WL0214131
|
MIDDE JYOTHI
|
00089
|
CBIN0282770
|
979
|
979
|
Processed
|
09/12/2022
|
|
7034063663
|
|
Mrs MIDDE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64972
|
64972
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-017-022/030269
()
|
0206009000NRG23261120222848531
|
26/11/2022
|
Mariyamma
|
0206009WL0214093
|
Mariyamma
|
00176
|
IDIB000M168
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063705
|
|
Mrs KODALA MARIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-017-022/010190
()
|
0206009000NRG23261120222848521
|
26/11/2022
|
Chittimma
|
0206009WL0214093
|
Chittimma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063695
|
|
Konda Chitamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010215
()
|
0206009000NRG23261120222848522
|
26/11/2022
|
Sitaramaiah
|
0206009WL0214093
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063696
|
|
Mr BORRA SEETARAMAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23261120222848523
|
26/11/2022
|
Suresh
|
0206009WL0214093
|
Suresh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063701
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23261120222848520
|
26/11/2022
|
Govardhanarao
|
0206009WL0214093
|
Govardhanarao
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063660
|
|
Chevala Govardhanarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23261120222849296
|
26/11/2022
|
Pichamma
|
0206009WL0214277
|
Pichamma
|
00415
|
SBIN0001881
|
979
|
979
|
Processed
|
09/12/2022
|
|
7034063591
|
|
PICHAMMA GALANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010432
()
|
0206009000NRG23261120222848524
|
26/11/2022
|
MIKKILI BHAGYA LAKSHMI
|
0206009WL0214093
|
MIKKILI BHAGYA LAKSHMI
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063676
|
|
MIKKILI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG23261120222848706
|
26/11/2022
|
Nagamalleswari
|
0206009WL0214131
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034063672
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
63
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23261120222848530
|
26/11/2022
|
Ramana
|
0206009WL0214093
|
Ramana
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063675
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/030288
()
|
0206009000NRG23261120222848534
|
26/11/2022
|
Vanitha
|
0206009WL0214093
|
Vanitha
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063674
|
|
Mrs DOPPALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030290
()
|
0206009000NRG23261120222848535
|
26/11/2022
|
Midde Sitamahalakshmi
|
0206009WL0214093
|
Midde Sitamahalakshmi
|
00415
|
SBIN0001881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063610
|
|
Midde Seetamahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-005-006/010036
()
|
0206009000NRG23261120222847935
|
26/11/2022
|
tirupatirao
|
0206009WL0213943
|
tirupatirao
|
00415
|
SBIN0006217
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063589
|
|
MR TIRUPATHI RAO LELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-005-007/010431
()
|
0206009000NRG23261120222847942
|
26/11/2022
|
sumalatha
|
0206009WL0213943
|
sumalatha
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034063671
|
|
MRS SUMALATHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
G Konduru
|
AP-06-009-008-010/010733
()
|
0206009000NRG23261120222848925
|
26/11/2022
|
DANALAKSHMI
|
0206009WL0214176
|
DANALAKSHMI
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063677
|
|
MRS DHANALAKSHMI LINGINENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010278
()
|
0206009000NRG23261120222849253
|
26/11/2022
|
Babu
|
0206009WL0214271
|
Babu
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063590
|
|
BABU KOSANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-015-018/010388
()
|
0206009000NRG23261120222849580
|
26/11/2022
|
Prabhakara Rap
|
0206009WL0214340
|
Prabhakara Rap
|
00415
|
SBIN0007899
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7034063659
|
|
MR PRABHAKARA RAO VELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-016-019/010057
()
|
0206009000NRG23261120222847975
|
26/11/2022
|
gopalarao
|
0206009WL0213961
|
gopalarao
|
00415
|
SBIN0021827
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7034063704
|
|
MR KATURI GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-017-022/010433
()
|
0206009000NRG23261120222848525
|
26/11/2022
|
Varalakshmi
|
0206009WL0214093
|
Varalakshmi
|
00415
|
SBIN0021827
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063686
|
|
VELISALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
73
|
G Konduru
|
AP-06-009-019-024/010473
()
|
0206009000NRG23261120222848617
|
26/11/2022
|
Lata
|
0206009WL0214111
|
Lata
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063638
|
|
PATAPANCHULA LATHA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010630
()
|
0206009000NRG23261120222848619
|
26/11/2022
|
Kantamma
|
0206009WL0214113
|
Kantamma
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063633
|
|
YARRAGUNTA KANTHAMMA W O ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010800
()
|
0206009000NRG23261120222848724
|
26/11/2022
|
Bhagavan Narayana
|
0206009WL0214134
|
Bhagavan Narayana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034063636
|
|
Mr KANTHETI BHAVANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010017
()
|
0206009000NRG23261120222848829
|
26/11/2022
|
Jyothi
|
0206009WL0214163
|
Jyothi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063642
|
|
KUNDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010019
()
|
0206009000NRG23261120222848830
|
26/11/2022
|
Jayamma
|
0206009WL0214163
|
Jayamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063655
|
|
JAYAMMA RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010025
()
|
0206009000NRG23261120222848831
|
26/11/2022
|
Loordhumary
|
0206009WL0214163
|
Loordhumary
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063647
|
|
SIKHAPALLI LURDHU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG23261120222848835
|
26/11/2022
|
Chittemma
|
0206009WL0214163
|
Chittemma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063652
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010094
()
|
0206009000NRG23261120222848836
|
26/11/2022
|
Suresh
|
0206009WL0214163
|
Suresh
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063631
|
|
SURESH PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23261120222848837
|
26/11/2022
|
Jamayya
|
0206009WL0214163
|
Jamayya
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063632
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010130
()
|
0206009000NRG23261120222848840
|
26/11/2022
|
Jyothi
|
0206009WL0214163
|
Jyothi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063658
|
|
SUKHABOGI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010169
()
|
0206009000NRG23261120222848842
|
26/11/2022
|
Jayachandra
|
0206009WL0214163
|
Jayachandra
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063649
|
|
DEVARAPALLI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010180
()
|
0206009000NRG23261120222848843
|
26/11/2022
|
Dhanalakshmi
|
0206009WL0214163
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063644
|
|
BEZAWADA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010181
()
|
0206009000NRG23261120222848844
|
26/11/2022
|
Srinivasarao
|
0206009WL0214163
|
Srinivasarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063645
|
|
Lanke Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010210
()
|
0206009000NRG23261120222848845
|
26/11/2022
|
Nagamani
|
0206009WL0214163
|
Nagamani
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063641
|
|
KANCHERLA NAGA MANI W O VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010217
()
|
0206009000NRG23261120222849246
|
26/11/2022
|
Durga
|
0206009WL0214271
|
Durga
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063657
|
|
Chattu Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010219
()
|
0206009000NRG23261120222849247
|
26/11/2022
|
Srinivasarao
|
0206009WL0214271
|
Srinivasarao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063637
|
|
Patchala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010251
()
|
0206009000NRG23261120222849250
|
26/11/2022
|
Dhanalakshmi
|
0206009WL0214271
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063654
|
|
Sukhabogi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010293
()
|
0206009000NRG23261120222849256
|
26/11/2022
|
Kamala
|
0206009WL0214271
|
Kamala
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063639
|
|
MANDA KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010311
()
|
0206009000NRG23261120222849257
|
26/11/2022
|
Rosamma
|
0206009WL0214271
|
Rosamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063651
|
|
MANDA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010315
()
|
0206009000NRG23261120222849258
|
26/11/2022
|
Anuradha
|
0206009WL0214271
|
Anuradha
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063650
|
|
Yerra Anuradha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010319
()
|
0206009000NRG23261120222849259
|
26/11/2022
|
Nagamma
|
0206009WL0214271
|
Nagamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063656
|
|
Dabbira Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010325
()
|
0206009000NRG23261120222849260
|
26/11/2022
|
Subbamma
|
0206009WL0214271
|
Subbamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063648
|
|
MUCCHINTALA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23261120222849261
|
26/11/2022
|
Devamma
|
0206009WL0214271
|
Devamma
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063653
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010383
()
|
0206009000NRG23261120222849230
|
26/11/2022
|
Venkatrao
|
0206009WL0214270
|
Venkatrao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063629
|
|
YEPURI VENKATARAO S O SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010398
()
|
0206009000NRG23261120222849232
|
26/11/2022
|
subba Rao
|
0206009WL0214270
|
subba Rao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063630
|
|
PONDUGULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010427
()
|
0206009000NRG23261120222849235
|
26/11/2022
|
Pooranachandra Rao
|
0206009WL0214270
|
Pooranachandra Rao
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063628
|
|
Yepuri Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23261120222849237
|
26/11/2022
|
Anjireddy
|
0206009WL0214270
|
Anjireddy
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063643
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-021-027/010444
()
|
0206009000NRG23261120222849238
|
26/11/2022
|
Anantha Madhava
|
0206009WL0214270
|
Anantha Madhava
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063635
|
|
Burugula Anantha Madhava
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010448
()
|
0206009000NRG23261120222849239
|
26/11/2022
|
VIJAYA KUMAR
|
0206009WL0214270
|
VIJAYA KUMAR
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063646
|
|
BATTULA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-021-027/010494
()
|
0206009000NRG23261120222849242
|
26/11/2022
|
durga
|
0206009WL0214270
|
durga
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063634
|
|
KANCHERLA DURGA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23261120222849243
|
26/11/2022
|
Anita
|
0206009WL0214270
|
Anita
|
00468
|
UBIN0533017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063640
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46626
|
46626
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-017-022/010731
()
|
0206009000NRG23261120222848705
|
26/11/2022
|
VARALAKSHMI
|
0206009WL0214131
|
VARALAKSHMI
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034063703
|
|
MRS MIDDE VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-017-022/030021
()
|
0206009000NRG23261120222848529
|
26/11/2022
|
Baburao
|
0206009WL0214093
|
Baburao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063700
|
|
HANUMANTHU BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-017-022/030275
()
|
0206009000NRG23261120222848532
|
26/11/2022
|
Doppala Padmavati
|
0206009WL0214093
|
Doppala Padmavati
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063699
|
|
Doppala Padmavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23261120222849298
|
26/11/2022
|
Mallamma
|
0206009WL0214277
|
Mallamma
|
00709
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
09/12/2022
|
|
7034063698
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010015
()
|
0206009000NRG23261120222848828
|
26/11/2022
|
Koteswararao
|
0206009WL0214163
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Rejected
|
09/12/2022
|
|
7034063712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
G Konduru
|
AP-06-009-021-027/010066
()
|
0206009000NRG23261120222848833
|
26/11/2022
|
Ravi
|
0206009WL0214163
|
Ravi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063706
|
|
VALLURU RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010066
()
|
0206009000NRG23261120222848834
|
26/11/2022
|
Sunitha
|
0206009WL0214163
|
Sunitha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063694
|
|
SUNEETA VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010104
()
|
0206009000NRG23261120222848838
|
26/11/2022
|
Srinivasarao
|
0206009WL0214163
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063710
|
|
SRINIVAS RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010113
()
|
0206009000NRG23261120222848839
|
26/11/2022
|
Karunamma
|
0206009WL0214163
|
Karunamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063716
|
|
MANDA KARUNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010139
()
|
0206009000NRG23261120222848841
|
26/11/2022
|
Krushna Veni
|
0206009WL0214163
|
Krushna Veni
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063697
|
|
VEESAM KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG23261120222849245
|
26/11/2022
|
Astar
|
0206009WL0214271
|
Astar
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063600
|
|
Md Aktar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010224
()
|
0206009000NRG23261120222849248
|
26/11/2022
|
Lakshmi
|
0206009WL0214271
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063601
|
|
Vepuri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010245
()
|
0206009000NRG23261120222849249
|
26/11/2022
|
Ramana
|
0206009WL0214271
|
Ramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063708
|
|
MADDALA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010269
()
|
0206009000NRG23261120222849251
|
26/11/2022
|
Chinnamai
|
0206009WL0214271
|
Chinnamai
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063714
|
|
CHINNAMMAI PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010274
()
|
0206009000NRG23261120222849252
|
26/11/2022
|
Bulliyya
|
0206009WL0214271
|
Bulliyya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063711
|
|
BULLAIAH TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010278
()
|
0206009000NRG23261120222849254
|
26/11/2022
|
Jyotsna
|
0206009WL0214271
|
Jyotsna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063588
|
|
Kosanam Joshna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010285
()
|
0206009000NRG23261120222849255
|
26/11/2022
|
Venkayamma
|
0206009WL0214271
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063713
|
|
VENKAYAMMA BHIMAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010342
()
|
0206009000NRG23261120222849262
|
26/11/2022
|
Ramadevi
|
0206009WL0214271
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063709
|
|
MEDARAMETLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010352
()
|
0206009000NRG23261120222849227
|
26/11/2022
|
Mary
|
0206009WL0214270
|
Mary
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063715
|
|
MARY SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010358
()
|
0206009000NRG23261120222849228
|
26/11/2022
|
Sita
|
0206009WL0214270
|
Sita
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063603
|
|
Murakonda Seetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010360
()
|
0206009000NRG23261120222849229
|
26/11/2022
|
Venkateswara Rao
|
0206009WL0214270
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063587
|
|
CHALLA VENKATESWARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010395
()
|
0206009000NRG23261120222849231
|
26/11/2022
|
Subba Rao
|
0206009WL0214270
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063599
|
|
Tarigoppula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010400
()
|
0206009000NRG23261120222849233
|
26/11/2022
|
venkateswara Rao
|
0206009WL0214270
|
venkateswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063597
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010424
()
|
0206009000NRG23261120222849234
|
26/11/2022
|
Varlakshmi
|
0206009WL0214270
|
Varlakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063598
|
|
Katta Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010438
()
|
0206009000NRG23261120222849236
|
26/11/2022
|
Ramesh
|
0206009WL0214270
|
Ramesh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063707
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23261120222849240
|
26/11/2022
|
nagarani
|
0206009WL0214270
|
nagarani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063602
|
|
Yerra Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010492
()
|
0206009000NRG23261120222849241
|
26/11/2022
|
suvarna
|
0206009WL0214270
|
suvarna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034063702
|
|
JILLABATTULA SUVARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40438
|
40438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189610
|
189610
|
|
|
|
|
|
|
|