|
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-06-009-014-017/010599
()
|
0206009000NRG22160420222994321
|
23/04/2022
|
kumari
|
0206009WL2144296
|
kumari
|
00089
|
CBIN0281206
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901173
|
|
Mrs POSUPALLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-016/010211
()
|
0206009000NRG22160420222994289
|
23/04/2022
|
Sambhasivarao
|
0206009WL2144296
|
Sambhasivarao
|
00176
|
IDIB000G001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901216
|
|
Mr SAMBASIVA RAO VUYYALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-014-016/010025
()
|
0206009000NRG22160420222994285
|
23/04/2022
|
Krishnakumari
|
0206009WL2144296
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901223
|
|
Sadam Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010062
()
|
0206009000NRG22160420222994286
|
23/04/2022
|
Samrajyam
|
0206009WL2144296
|
Samrajyam
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901227
|
|
Mettu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG22160420222994287
|
23/04/2022
|
Rani
|
0206009WL2144296
|
Rani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901232
|
|
RANI DOMATOTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010211
()
|
0206009000NRG22160420222994290
|
23/04/2022
|
Chandramma
|
0206009WL2144296
|
Chandramma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901185
|
|
Vuyyala Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010211
()
|
0206009000NRG22160420222994288
|
23/04/2022
|
Sivaiah
|
0206009WL2144296
|
Sivaiah
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901177
|
|
SIVAIAH VUYYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG22160420222994292
|
23/04/2022
|
Kumari
|
0206009WL2144296
|
Kumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901201
|
|
DOPPALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010225
()
|
0206009000NRG22160420222994293
|
23/04/2022
|
Ramya
|
0206009WL2144296
|
Ramya
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901202
|
|
DOPPALA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010238
()
|
0206009000NRG22160420222994296
|
23/04/2022
|
Merimma
|
0206009WL2144296
|
Merimma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901174
|
|
MERAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010253
()
|
0206009000NRG22160420222994297
|
23/04/2022
|
Kamalamma
|
0206009WL2144296
|
Kamalamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901214
|
|
KAMALAMMA DOPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010307
()
|
0206009000NRG22160420222994298
|
23/04/2022
|
Ranikumari
|
0206009WL2144296
|
Ranikumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901181
|
|
RANI KUMARI ELIKE or ELIKE RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010308
()
|
0206009000NRG22160420222994299
|
23/04/2022
|
Divyavani
|
0206009WL2144296
|
Divyavani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901184
|
|
DIVYA VANI KONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010317
()
|
0206009000NRG22160420222994300
|
23/04/2022
|
Kamalamma
|
0206009WL2144296
|
Kamalamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901175
|
|
CLARAMMA SATULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010619
()
|
0206009000NRG22160420222994301
|
23/04/2022
|
Chinnammai
|
0206009WL2144296
|
Chinnammai
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901178
|
|
Chatragadda Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010629
()
|
0206009000NRG22160420222994302
|
23/04/2022
|
Jyothi
|
0206009WL2144296
|
Jyothi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901230
|
|
garikamukku jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010636
()
|
0206009000NRG22160420222994303
|
23/04/2022
|
Nagamani
|
0206009WL2144296
|
Nagamani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901231
|
|
mendem nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010639
()
|
0206009000NRG22160420222994304
|
23/04/2022
|
Agnesu
|
0206009WL2144296
|
Agnesu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901229
|
|
Yelisala Agnesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010644
()
|
0206009000NRG22160420222994305
|
23/04/2022
|
Veeralakshmi
|
0206009WL2144296
|
Veeralakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901224
|
|
Chatragadda Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010672
()
|
0206009000NRG22160420222994306
|
23/04/2022
|
Annamma
|
0206009WL2144296
|
Annamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901180
|
|
BOLLA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010681
()
|
0206009000NRG22160420222994307
|
23/04/2022
|
Danamma
|
0206009WL2144296
|
Danamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901189
|
|
Chatragadda Deenamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010686
()
|
0206009000NRG22160420222994308
|
23/04/2022
|
Jojamma
|
0206009WL2144296
|
Jojamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901191
|
|
Velpuri Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010692
()
|
0206009000NRG22160420222994309
|
23/04/2022
|
Jojamma
|
0206009WL2144296
|
Jojamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901226
|
|
Desamala Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010697
()
|
0206009000NRG22160420222994310
|
23/04/2022
|
Sandhya
|
0206009WL2144296
|
Sandhya
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901186
|
|
Marasi Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010700
()
|
0206009000NRG22160420222994311
|
23/04/2022
|
Jyostna
|
0206009WL2144296
|
Jyostna
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901190
|
|
Konka Jyothsna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010701
()
|
0206009000NRG22160420222994312
|
23/04/2022
|
Kasturi
|
0206009WL2144296
|
Kasturi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901179
|
|
Yelisala Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG22160420222994313
|
23/04/2022
|
Ravibabu
|
0206009WL2144296
|
Ravibabu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901219
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-017/010150
()
|
0206009000NRG22160420222994314
|
23/04/2022
|
Suguna
|
0206009WL2144296
|
Suguna
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901221
|
|
BetuMerimma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010466
()
|
0206009000NRG22160420222994319
|
23/04/2022
|
Bujji
|
0206009WL2144296
|
Bujji
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901192
|
|
RUNJALA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-017/010656
()
|
0206009000NRG22160420222994322
|
23/04/2022
|
KOTESWARAMMA
|
0206009WL2144296
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901198
|
|
KOTESWARAMMA RAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010687
()
|
0206009000NRG22160420222994323
|
23/04/2022
|
Ratnakumari
|
0206009WL2144296
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901204
|
|
ELIKE RATHNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010696
()
|
0206009000NRG22160420222994324
|
23/04/2022
|
Chenamma
|
0206009WL2144296
|
Chenamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901176
|
|
CHENNAMMA BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010711
()
|
0206009000NRG22080420222992667
|
23/04/2022
|
Elisha
|
0206009WL2144192
|
Elisha
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901220
|
|
Manda Elisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG22080420222992668
|
23/04/2022
|
Lakshmi tirupathamma
|
0206009WL2144192
|
Lakshmi tirupathamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901172
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010722
()
|
0206009000NRG22080420222992669
|
23/04/2022
|
Rani
|
0206009WL2144192
|
Rani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901210
|
|
MODUGU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG22080420222992670
|
23/04/2022
|
Sudha
|
0206009WL2144192
|
Sudha
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901211
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010735
()
|
0206009000NRG22080420222992671
|
23/04/2022
|
Anand
|
0206009WL2144192
|
Anand
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901199
|
|
TUNIMELLI ANAND
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010737
()
|
0206009000NRG22160420222994325
|
23/04/2022
|
sojanya
|
0206009WL2144296
|
sojanya
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901218
|
|
ELISALA SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG22080420222992672
|
23/04/2022
|
nagakoteshwara rao
|
0206009WL2144192
|
nagakoteshwara rao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901194
|
|
NAGAKOTESWARA RAO KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010746
()
|
0206009000NRG22080420222992673
|
23/04/2022
|
triveni
|
0206009WL2144192
|
triveni
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901195
|
|
KARNATI THRIVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010754
()
|
0206009000NRG22080420222992674
|
23/04/2022
|
Rupa
|
0206009WL2144192
|
Rupa
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901169
|
|
RUPA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010760
()
|
0206009000NRG22080420222992675
|
23/04/2022
|
Lakshmi Narasaiah
|
0206009WL2144192
|
Lakshmi Narasaiah
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901225
|
|
Karnati Laxmi Narasaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010760
()
|
0206009000NRG22080420222992676
|
23/04/2022
|
Ramulamma
|
0206009WL2144192
|
Ramulamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901228
|
|
Karnati Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010764
()
|
0206009000NRG22080420222992677
|
23/04/2022
|
Jyothi
|
0206009WL2144192
|
Jyothi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901193
|
|
PACHIGOLLA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010767
()
|
0206009000NRG22080420222992678
|
23/04/2022
|
Nagamani
|
0206009WL2144192
|
Nagamani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901197
|
|
KARUKONDA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG22080420222992680
|
23/04/2022
|
Krishna Kumari
|
0206009WL2144192
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901183
|
|
KUNDETI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010779
()
|
0206009000NRG22080420222992679
|
23/04/2022
|
Surendra babu
|
0206009WL2144192
|
Surendra babu
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901205
|
|
SURENDRA BABU KUNDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010782
()
|
0206009000NRG22160420222994326
|
23/04/2022
|
narasamma
|
0206009WL2144296
|
narasamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901217
|
|
NARASAMMA GANGAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG22080420222992682
|
23/04/2022
|
Uma Rani
|
0206009WL2144192
|
Uma Rani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901196
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010794
()
|
0206009000NRG22080420222992683
|
23/04/2022
|
Santhosham
|
0206009WL2144192
|
Santhosham
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901187
|
|
SANTHOSHAM PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG22080420222992684
|
23/04/2022
|
Rajani
|
0206009WL2144192
|
Rajani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901182
|
|
MANDA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG22080420222992686
|
23/04/2022
|
Bhavani
|
0206009WL2144192
|
Bhavani
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901209
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010818
()
|
0206009000NRG22080420222992687
|
23/04/2022
|
KRISHNAVENI
|
0206009WL2144192
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901206
|
|
MODUGU KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG22080420222992688
|
23/04/2022
|
Baby
|
0206009WL2144192
|
Baby
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901215
|
|
MANDA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010876
()
|
0206009000NRG22160420222994328
|
23/04/2022
|
Sri Divya
|
0206009WL2144296
|
Sri Divya
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901212
|
|
MRS SRI DIVYA JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010877
()
|
0206009000NRG22160420222994329
|
23/04/2022
|
JOTHIMANI
|
0206009WL2144296
|
JOTHIMANI
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901207
|
|
Gangavarapu Jyothi Mani Jothimani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/020011
()
|
0206009000NRG22160420222994334
|
23/04/2022
|
Sreelakshmi
|
0206009WL2144296
|
Sreelakshmi
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901208
|
|
SRILAKSHMI KOTTE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/020011
()
|
0206009000NRG22160420222994335
|
23/04/2022
|
Tirupatamma
|
0206009WL2144296
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901222
|
|
POSUPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG22160420222994294
|
23/04/2022
|
Ramadevi
|
0206009WL2144296
|
Ramadevi
|
00415
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901200
|
|
BODDU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG22080420222992681
|
23/04/2022
|
Jagadeesh
|
0206009WL2144192
|
Jagadeesh
|
00415
|
SBIN0021827
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901171
|
|
JAGADEESH UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-014-017/010881
()
|
0206009000NRG22080420222992690
|
23/04/2022
|
Mahalakshmi
|
0206009WL2144192
|
Mahalakshmi
|
00468
|
UBIN0826561
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901170
|
|
YADLAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
62
|
G Konduru
|
AP-06-009-014-016/010235
()
|
0206009000NRG22160420222994295
|
23/04/2022
|
Lakshmi
|
0206009WL2144296
|
Lakshmi
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901203
|
|
LAXMI BALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010303
()
|
0206009000NRG22160420222994315
|
23/04/2022
|
Kumari
|
0206009WL2144296
|
Kumari
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901188
|
|
Nimmagadda Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-017/010304
()
|
0206009000NRG22160420222994316
|
23/04/2022
|
Jyothi
|
0206009WL2144296
|
Jyothi
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901213
|
|
JYOTHI PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG22160420222994317
|
23/04/2022
|
Rani
|
0206009WL2144296
|
Rani
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
1109901168
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|