|
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-06-009-017-022/030090
()
|
0206009000NRG22060420222984153
|
11/04/2022
|
Durgarao
|
0206009WL2143873
|
Durgarao
|
00078
|
CNRB0006309
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899166
|
|
Puliparthi Durgarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/010084
()
|
0206009000NRG22060420222984038
|
11/04/2022
|
Golaiah
|
0206009WL2143873
|
Golaiah
|
00078
|
CNRB0013344
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899058
|
|
GOLLAIAH KUNDETI
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG22060420222984107
|
11/04/2022
|
venkata ratnam
|
0206009WL2143873
|
venkata ratnam
|
00078
|
CNRB0013344
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899059
|
|
HANUMANTU VENKATARATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG22040420222967997
|
11/04/2022
|
jamalayya
|
0206009WL2142721
|
jamalayya
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424899090
|
|
Mr JAMALAIAH BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010253
()
|
0206009000NRG22040420222967998
|
11/04/2022
|
swarupa
|
0206009WL2142721
|
swarupa
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424899089
|
|
Mrs SWARUPA BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010254
()
|
0206009000NRG22040420222968000
|
11/04/2022
|
lavanya
|
0206009WL2142721
|
lavanya
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424899094
|
|
Mrs VARIKUTI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/010271
()
|
0206009000NRG22040420222968002
|
11/04/2022
|
venkata narasamma
|
0206009WL2142721
|
venkata narasamma
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898959
|
|
Mrs GANDEBATTULA VNKATANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG22040420222968006
|
11/04/2022
|
subbarao
|
0206009WL2142721
|
subbarao
|
00089
|
CBIN0281206
|
364
|
364
|
Processed
|
21/05/2022
|
|
1424898950
|
|
Mr SUBBARAO VARIKUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010295
()
|
0206009000NRG22040420222968008
|
11/04/2022
|
VEERAMMA
|
0206009WL2142721
|
VEERAMMA
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898951
|
|
Mrs VUYYALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010297
()
|
0206009000NRG22040420222968010
|
11/04/2022
|
KOTESWARAMMA
|
0206009WL2142721
|
KOTESWARAMMA
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898955
|
|
Mrs KOTESWARAMMA BALABROLU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010297
()
|
0206009000NRG22040420222968009
|
11/04/2022
|
VENKATESWARA RAO
|
0206009WL2142721
|
VENKATESWARA RAO
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898949
|
|
Mr VENKATESWARA RAO BALABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-010-012/010250
()
|
0206009000NRG22040420222967996
|
11/04/2022
|
Sunitha
|
0206009WL2142721
|
Sunitha
|
00089
|
CBIN0282770
|
182
|
182
|
Processed
|
21/05/2022
|
|
1424899064
|
|
Mrs BALABOLU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010263
()
|
0206009000NRG22040420222968001
|
11/04/2022
|
sivapravathi
|
0206009WL2142721
|
sivapravathi
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424899091
|
|
Mrs GANDEBATTULA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010303
()
|
0206009000NRG22040420222968013
|
11/04/2022
|
murali
|
0206009WL2142721
|
murali
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424899095
|
|
Mr BALABOLU MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-017-022/010006
()
|
0206009000NRG22060420222984030
|
11/04/2022
|
Jyothi
|
0206009WL2143873
|
Jyothi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898972
|
|
Mrs CHINTABATTINA JYOTHI
|
INDIAN BANK(607105)
|
|
16
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG22060420222984036
|
11/04/2022
|
Nagalakshmi
|
0206009WL2143873
|
Nagalakshmi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898975
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG22060420222984041
|
11/04/2022
|
Vaddilu
|
0206009WL2143873
|
Vaddilu
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898954
|
|
Mr VADDILU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-017-022/010109
()
|
0206009000NRG22060420222984042
|
11/04/2022
|
Sarada
|
0206009WL2143873
|
Sarada
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898973
|
|
MRS KONDA SARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
G Konduru
|
AP-06-009-017-022/010182
()
|
0206009000NRG22060420222984054
|
11/04/2022
|
Jayalakshmi
|
0206009WL2143873
|
Jayalakshmi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899056
|
|
Mrs AKUNURU JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG22060420222984068
|
11/04/2022
|
Kumari
|
0206009WL2143873
|
Kumari
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898948
|
|
Mrs MEKA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
G Konduru
|
AP-06-009-017-022/010594
()
|
0206009000NRG22060420222984087
|
11/04/2022
|
RANI
|
0206009WL2143873
|
RANI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899092
|
|
Mrs RANI NOOTAKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-017-022/010690
()
|
0206009000NRG22060420222984108
|
11/04/2022
|
ratna kumari
|
0206009WL2143873
|
ratna kumari
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898983
|
|
Mrs HANUMANTHU RATNA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-017-022/030159
()
|
0206009000NRG22060420222984160
|
11/04/2022
|
Srilakshmi
|
0206009WL2143873
|
Srilakshmi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898976
|
|
Mrs KANDULA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-017-022/030171
()
|
0206009000NRG22060420222984161
|
11/04/2022
|
Jamalamma
|
0206009WL2143873
|
Jamalamma
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898974
|
|
Rajaboyana Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-017-022/030255
()
|
0206009000NRG22060420222984166
|
11/04/2022
|
Venkatarattamma
|
0206009WL2143873
|
Venkatarattamma
|
00089
|
CBIN0282770
|
189
|
189
|
Processed
|
21/05/2022
|
|
1424898946
|
|
Mrs KUNDETI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030260
()
|
0206009000NRG22060420222984168
|
11/04/2022
|
Ramadevi
|
0206009WL2143873
|
Ramadevi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898947
|
|
Smt NOOTAKKI RAMADEVI
|
INDIAN BANK(607105)
|
|
27
|
G Konduru
|
AP-06-009-017-022/030302
()
|
0206009000NRG22060420222984175
|
11/04/2022
|
MIDDE JYOTHI
|
0206009WL2143873
|
MIDDE JYOTHI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899063
|
|
Mrs MIDDE JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG22040420222972091
|
11/04/2022
|
Satyanarayana
|
0206009WL2142931
|
Satyanarayana
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898961
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-020-025/010315
()
|
0206009000NRG22060420222985954
|
11/04/2022
|
Kotaiah
|
0206009WL2143898
|
Kotaiah
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898965
|
|
Mr SAREPALLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-020-025/010326
()
|
0206009000NRG22040420222972102
|
11/04/2022
|
Dhanalakshmi
|
0206009WL2142931
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
180
|
180
|
Processed
|
21/05/2022
|
|
1424898963
|
|
CHALLA DHANALAKSHMI W O PEDA VENKATESWA
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-020-025/010340
()
|
0206009000NRG22040420222972106
|
11/04/2022
|
Krishnarao
|
0206009WL2142931
|
Krishnarao
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898978
|
|
VEPURI KRISHNA RAO S O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
G Konduru
|
AP-06-009-020-025/010403
()
|
0206009000NRG22040420222972115
|
11/04/2022
|
Raju
|
0206009WL2142931
|
Raju
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898956
|
|
CHALLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-020-025/010407
()
|
0206009000NRG22040420222972117
|
11/04/2022
|
KRISHNA KUMARI
|
0206009WL2142931
|
KRISHNA KUMARI
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898958
|
|
Chilukuri Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-020-025/010419
()
|
0206009000NRG22040420222972119
|
11/04/2022
|
BALARAMA KRISHNA
|
0206009WL2142931
|
BALARAMA KRISHNA
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898977
|
|
Mr CHALLA BALARAMAKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-020-025/010424
()
|
0206009000NRG22040420222972123
|
11/04/2022
|
NAGESWARA RAO
|
0206009WL2142931
|
NAGESWARA RAO
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898960
|
|
YEPURI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-020-025/010496
()
|
0206009000NRG22040420222972129
|
11/04/2022
|
Nallaiah
|
0206009WL2142931
|
Nallaiah
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898964
|
|
Mr MIKKILI NALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-020-025/010497
()
|
0206009000NRG22040420222972130
|
11/04/2022
|
siva krishna
|
0206009WL2142931
|
siva krishna
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899096
|
|
VADDE SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
G Konduru
|
AP-06-009-020-025/010498
()
|
0206009000NRG22040420222972131
|
11/04/2022
|
krishna rao
|
0206009WL2142931
|
krishna rao
|
00089
|
CBIN0282770
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898967
|
|
Mr MADALA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18257
|
18257
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-017-022/010011
()
|
0206009000NRG22060420222984031
|
11/04/2022
|
Kittamma
|
0206009WL2143873
|
Kittamma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899103
|
|
Kanikelli Kittamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-017-022/010011
()
|
0206009000NRG22060420222984032
|
11/04/2022
|
Kotesu
|
0206009WL2143873
|
Kotesu
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899116
|
|
Kanikelli Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-017-022/010052
()
|
0206009000NRG22060420222984037
|
11/04/2022
|
Bujji
|
0206009WL2143873
|
Bujji
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899109
|
|
DOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-017-022/010085
()
|
0206009000NRG22060420222984040
|
11/04/2022
|
Sunil Kumar
|
0206009WL2143873
|
Sunil Kumar
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899122
|
|
Nutakki Sunil Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG22060420222984045
|
11/04/2022
|
Parvathi
|
0206009WL2143873
|
Parvathi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899101
|
|
Dasari Parvati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-017-022/010122
()
|
0206009000NRG22060420222984044
|
11/04/2022
|
Satyanarayana
|
0206009WL2143873
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899123
|
|
DAsari Sathyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-017-022/010138
()
|
0206009000NRG22060420222984050
|
11/04/2022
|
Pushpalatha
|
0206009WL2143873
|
Pushpalatha
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424899138
|
|
PODILI PUSHPALATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-017-022/010157
()
|
0206009000NRG22060420222984052
|
11/04/2022
|
Chinnammai
|
0206009WL2143873
|
Chinnammai
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899119
|
|
Madadapu Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG22060420222984053
|
11/04/2022
|
Venkataramana
|
0206009WL2143873
|
Venkataramana
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899100
|
|
Rajaboyina Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG22060420222984061
|
11/04/2022
|
Sandya
|
0206009WL2143873
|
Sandya
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899107
|
|
Komaravalli Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG22060420222984062
|
11/04/2022
|
Sudhakar
|
0206009WL2143873
|
Sudhakar
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899120
|
|
Ogirala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG22060420222984064
|
11/04/2022
|
Venkateswararao
|
0206009WL2143873
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899130
|
|
Ogirala Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-017-022/010250
()
|
0206009000NRG22060420222984069
|
11/04/2022
|
DEVUDAMMA
|
0206009WL2143873
|
DEVUDAMMA
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899102
|
|
Pamarthi Devuddama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-017-022/010254
()
|
0206009000NRG22060420222984070
|
11/04/2022
|
Prabhavathi
|
0206009WL2143873
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899145
|
|
NOOTAKKI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-017-022/010259
()
|
0206009000NRG22060420222984074
|
11/04/2022
|
Sunita
|
0206009WL2143873
|
Sunita
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899160
|
|
NUTAKKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG22060420222984075
|
11/04/2022
|
Suresh
|
0206009WL2143873
|
Suresh
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899140
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-017-022/010455
()
|
0206009000NRG22060420222984080
|
11/04/2022
|
Mari
|
0206009WL2143873
|
Mari
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899117
|
|
Chinthabattina Mery
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010537
()
|
0206009000NRG22060420222984084
|
11/04/2022
|
DIVYA
|
0206009WL2143873
|
DIVYA
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899111
|
|
Nutakki Divya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010537
()
|
0206009000NRG22060420222984083
|
11/04/2022
|
VIJAYA CHAND
|
0206009WL2143873
|
VIJAYA CHAND
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899154
|
|
NUTAKKI VIJAY CHANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010612
()
|
0206009000NRG22060420222984088
|
11/04/2022
|
RAMAKRISHNA
|
0206009WL2143873
|
RAMAKRISHNA
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424899135
|
|
Kanikella Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-017-022/010617
()
|
0206009000NRG22060420222984090
|
11/04/2022
|
BABU
|
0206009WL2143873
|
BABU
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424899136
|
|
Epuri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-017-022/010640
()
|
0206009000NRG22060420222984093
|
11/04/2022
|
KUMARI
|
0206009WL2143873
|
KUMARI
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899147
|
|
NUTHAKKI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG22060420222984095
|
11/04/2022
|
maila sumathi
|
0206009WL2143873
|
maila sumathi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899127
|
|
Maila Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-017-022/010660
()
|
0206009000NRG22060420222984094
|
11/04/2022
|
maila venkateswara rao
|
0206009WL2143873
|
maila venkateswara rao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899125
|
|
Maila Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG22060420222984097
|
11/04/2022
|
kumari
|
0206009WL2143873
|
kumari
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899134
|
|
Chinni Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG22060420222984096
|
11/04/2022
|
shivayya
|
0206009WL2143873
|
shivayya
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899131
|
|
Chinni Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-017-022/010665
()
|
0206009000NRG22060420222984098
|
11/04/2022
|
jyothi
|
0206009WL2143873
|
jyothi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899113
|
|
Mrs JYOTHI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG22060420222984100
|
11/04/2022
|
krishna veni
|
0206009WL2143873
|
krishna veni
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899137
|
|
Challa Krishnaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/010680
()
|
0206009000NRG22060420222984099
|
11/04/2022
|
venkatareddi
|
0206009WL2143873
|
venkatareddi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898936
|
|
VENKATA REDDY CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-017-022/010683
()
|
0206009000NRG22060420222984101
|
11/04/2022
|
ramadevi
|
0206009WL2143873
|
ramadevi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899126
|
|
Cherukuri Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-017-022/010683
()
|
0206009000NRG22060420222984102
|
11/04/2022
|
venkata samshivarao
|
0206009WL2143873
|
venkata samshivarao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898927
|
|
CHERUKURU VENKATA SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-017-022/010689
()
|
0206009000NRG22060420222984106
|
11/04/2022
|
sudharani
|
0206009WL2143873
|
sudharani
|
00176
|
IDIB0SGB001
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424899156
|
|
NUTAKKI SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-017-022/010689
()
|
0206009000NRG22060420222984105
|
11/04/2022
|
vijay
|
0206009WL2143873
|
vijay
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899157
|
|
NUTAKKI VIJAY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG22060420222984110
|
11/04/2022
|
rajesh
|
0206009WL2143873
|
rajesh
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899142
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
73
|
G Konduru
|
AP-06-009-017-022/010701
()
|
0206009000NRG22060420222984112
|
11/04/2022
|
pavani
|
0206009WL2143873
|
pavani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899150
|
|
CHINNI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-017-022/010705
()
|
0206009000NRG22060420222984114
|
11/04/2022
|
divyavani
|
0206009WL2143873
|
divyavani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899104
|
|
Bezavaad Divyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-017-022/010705
()
|
0206009000NRG22060420222984113
|
11/04/2022
|
nagaraju
|
0206009WL2143873
|
nagaraju
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899124
|
|
Bezawada Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG22060420222984118
|
11/04/2022
|
RANI
|
0206009WL2143873
|
RANI
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899146
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/010737
()
|
0206009000NRG22060420222984120
|
11/04/2022
|
MANIKYALARAO
|
0206009WL2143873
|
MANIKYALARAO
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899151
|
|
MR MANIKYALA RAO NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG22060420222984122
|
11/04/2022
|
RATNAKUMARI
|
0206009WL2143873
|
RATNAKUMARI
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899133
|
|
Pai Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG22060420222984125
|
11/04/2022
|
nagamni
|
0206009WL2143873
|
nagamni
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899132
|
|
EDE NAGAMANI W O PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-017-022/030001
()
|
0206009000NRG22060420222984138
|
11/04/2022
|
Malleswari
|
0206009WL2143873
|
Malleswari
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899128
|
|
Chinapangi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-017-022/030021
()
|
0206009000NRG22060420222984143
|
11/04/2022
|
Baburao
|
0206009WL2143873
|
Baburao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899139
|
|
HANUMANTHU BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-017-022/030034
()
|
0206009000NRG22060420222984144
|
11/04/2022
|
Nagamani
|
0206009WL2143873
|
Nagamani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899112
|
|
Gunadala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-017-022/030049
()
|
0206009000NRG22060420222984147
|
11/04/2022
|
Satish
|
0206009WL2143873
|
Satish
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899121
|
|
MR GAJJALA SATISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-017-022/030069
()
|
0206009000NRG22060420222984150
|
11/04/2022
|
Venkatratnam
|
0206009WL2143873
|
Venkatratnam
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899148
|
|
PALA VENKATARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/030100
()
|
0206009000NRG22060420222984154
|
11/04/2022
|
Rani
|
0206009WL2143873
|
Rani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899106
|
|
Jujjavarapu Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG22060420222984155
|
11/04/2022
|
Jyothi
|
0206009WL2143873
|
Jyothi
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899110
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-017-022/030275
()
|
0206009000NRG22060420222984170
|
11/04/2022
|
Doppala Padmavati
|
0206009WL2143873
|
Doppala Padmavati
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899114
|
|
Doppala Padmavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-017-022/030287
()
|
0206009000NRG22060420222984173
|
11/04/2022
|
Mariyamma
|
0206009WL2143873
|
Mariyamma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899108
|
|
Garikipati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-017-022/030308
()
|
0206009000NRG22060420222984176
|
11/04/2022
|
Tirupatamma
|
0206009WL2143873
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
189
|
189
|
Processed
|
21/05/2022
|
|
1424899105
|
|
Mrs RAJABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030332
()
|
0206009000NRG22060420222984180
|
11/04/2022
|
Madhubabu
|
0206009WL2143873
|
Madhubabu
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898937
|
|
MADHU DOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG22060420222984182
|
11/04/2022
|
Raju
|
0206009WL2143873
|
Raju
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899152
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-017-022/030441
()
|
0206009000NRG22060420222984184
|
11/04/2022
|
Suloman
|
0206009WL2143873
|
Suloman
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899129
|
|
KISIMI SULOMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-017-022/030443
()
|
0206009000NRG22060420222984185
|
11/04/2022
|
Rani
|
0206009WL2143873
|
Rani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899118
|
|
Mrs GARIKAPATI RANI
|
INDIAN BANK(607105)
|
|
94
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG22060420222985916
|
11/04/2022
|
Rajeswari
|
0206009WL2143898
|
Rajeswari
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898938
|
|
RAJESWARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-020-025/010096
()
|
0206009000NRG22060420222985921
|
11/04/2022
|
Srinu
|
0206009WL2143898
|
Srinu
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898930
|
|
SRINU SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-020-025/010107
()
|
0206009000NRG22060420222985923
|
11/04/2022
|
Praanchis
|
0206009WL2143898
|
Praanchis
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898933
|
|
FRANSIS PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-020-025/010148
()
|
0206009000NRG22060420222985927
|
11/04/2022
|
Rani
|
0206009WL2143898
|
Rani
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898915
|
|
MRS SARIPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-020-025/010164
()
|
0206009000NRG22060420222985929
|
11/04/2022
|
Innasamma
|
0206009WL2143898
|
Innasamma
|
00176
|
IDIB0SGB001
|
180
|
180
|
Processed
|
21/05/2022
|
|
1424898922
|
|
Yelisala Innasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-020-025/010197
()
|
0206009000NRG22060420222985937
|
11/04/2022
|
Bhagyam
|
0206009WL2143898
|
Bhagyam
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898917
|
|
Chilaparapu Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-020-025/010207
()
|
0206009000NRG22060420222985938
|
11/04/2022
|
Vimala
|
0206009WL2143898
|
Vimala
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424898926
|
|
VIMALA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-020-025/010209
()
|
0206009000NRG22060420222985939
|
11/04/2022
|
Salomi
|
0206009WL2143898
|
Salomi
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898925
|
|
SALOMI PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-020-025/010222
()
|
0206009000NRG22040420222972083
|
11/04/2022
|
Nagamalleswari
|
0206009WL2142931
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898918
|
|
Yepuri Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-020-025/010224
()
|
0206009000NRG22040420222972084
|
11/04/2022
|
Nageswararao
|
0206009WL2142931
|
Nageswararao
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898914
|
|
Yepuri Nageswar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-020-025/010224
()
|
0206009000NRG22040420222972085
|
11/04/2022
|
Rajani
|
0206009WL2142931
|
Rajani
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899099
|
|
VEPURI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-020-025/010226
()
|
0206009000NRG22040420222972087
|
11/04/2022
|
Subbarao
|
0206009WL2142931
|
Subbarao
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898912
|
|
Challa Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG22040420222972092
|
11/04/2022
|
Chittemma
|
0206009WL2142931
|
Chittemma
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424898923
|
|
Bojedla Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-020-025/010264
()
|
0206009000NRG22040420222972093
|
11/04/2022
|
Gopidurgaarao
|
0206009WL2142931
|
Gopidurgaarao
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898924
|
|
CHALLA GOPI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-020-025/010275
()
|
0206009000NRG22060420222985949
|
11/04/2022
|
Jhansirani
|
0206009WL2143898
|
Jhansirani
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898934
|
|
JHANSI RANI NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-020-025/010290
()
|
0206009000NRG22040420222972096
|
11/04/2022
|
Lakshmikantamma
|
0206009WL2142931
|
Lakshmikantamma
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898919
|
|
Cherukuri Laxmikanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-020-025/010311
()
|
0206009000NRG22060420222985953
|
11/04/2022
|
Viramma
|
0206009WL2143898
|
Viramma
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898939
|
|
Saripalli Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-020-025/010330
()
|
0206009000NRG22040420222972104
|
11/04/2022
|
Jyothi
|
0206009WL2142931
|
Jyothi
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898916
|
|
Chanumolu Jyothi CHANUMOLU SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-020-025/010340
()
|
0206009000NRG22040420222972107
|
11/04/2022
|
Krishnakumari
|
0206009WL2142931
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898928
|
|
KRISHNA KUMARI YEPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-020-025/010343
()
|
0206009000NRG22060420222985955
|
11/04/2022
|
Nagamani
|
0206009WL2143898
|
Nagamani
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898935
|
|
YELISALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-020-025/010393
()
|
0206009000NRG22040420222972114
|
11/04/2022
|
Sambrajyam
|
0206009WL2142931
|
Sambrajyam
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424898920
|
|
Chanumolu Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-020-025/010409
()
|
0206009000NRG22060420222985960
|
11/04/2022
|
NAGAMANI
|
0206009WL2143898
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899098
|
|
KARLA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-020-025/010414
()
|
0206009000NRG22040420222972118
|
11/04/2022
|
Sambrajyam
|
0206009WL2142931
|
Sambrajyam
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898932
|
|
SAMRAJYAM BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-020-025/010418
()
|
0206009000NRG22060420222985961
|
11/04/2022
|
SRINU
|
0206009WL2143898
|
SRINU
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899097
|
|
SRINU PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-020-025/010418
()
|
0206009000NRG22060420222985962
|
11/04/2022
|
VARALAKSHMI
|
0206009WL2143898
|
VARALAKSHMI
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899141
|
|
PONUGUMATI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-020-025/010419
()
|
0206009000NRG22040420222972120
|
11/04/2022
|
RAJY LAKSHMI
|
0206009WL2142931
|
RAJY LAKSHMI
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898929
|
|
RAJYA LAKSHMI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-020-025/010422
()
|
0206009000NRG22060420222985964
|
11/04/2022
|
LAKSHMI
|
0206009WL2143898
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899115
|
|
LAKSHMI MOVVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-020-025/010431
()
|
0206009000NRG22040420222972124
|
11/04/2022
|
venkata ramarao
|
0206009WL2142931
|
venkata ramarao
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898913
|
|
Challa Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-020-025/010433
()
|
0206009000NRG22060420222985966
|
11/04/2022
|
rani
|
0206009WL2143898
|
rani
|
00176
|
IDIB0SGB001
|
360
|
360
|
Processed
|
21/05/2022
|
|
1424899144
|
|
SEELAM RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG22060420222985968
|
11/04/2022
|
bhulakshmi
|
0206009WL2143898
|
bhulakshmi
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899155
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-020-025/010440
()
|
0206009000NRG22060420222985970
|
11/04/2022
|
sunita
|
0206009WL2143898
|
sunita
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899153
|
|
KUCHIPUDI SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-020-025/010445
()
|
0206009000NRG22060420222985973
|
11/04/2022
|
prasanthi
|
0206009WL2143898
|
prasanthi
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899143
|
|
MIKKILI PRASANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-020-025/010447
()
|
0206009000NRG22060420222985974
|
11/04/2022
|
jeevamma
|
0206009WL2143898
|
jeevamma
|
00176
|
IDIB0SGB001
|
180
|
180
|
Processed
|
21/05/2022
|
|
1424898931
|
|
MOGULURI JEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-020-025/010494
()
|
0206009000NRG22060420222985981
|
11/04/2022
|
siva ranjani
|
0206009WL2143898
|
siva ranjani
|
00176
|
IDIB0SGB001
|
539
|
539
|
Rejected
|
21/05/2022
|
|
1424899159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
G Konduru
|
AP-06-009-020-025/010495
()
|
0206009000NRG22060420222985982
|
11/04/2022
|
Sumati
|
0206009WL2143898
|
Sumati
|
00176
|
IDIB0SGB001
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899149
|
|
MANGALAGIRI SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-020-025/010499
()
|
0206009000NRG22040420222972133
|
11/04/2022
|
VIJAYALAXMI
|
0206009WL2142931
|
VIJAYALAXMI
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898921
|
|
Pondugula Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-020-025/010512
()
|
0206009000NRG22040420222972136
|
11/04/2022
|
sujata
|
0206009WL2142931
|
sujata
|
00176
|
IDIB0SGB001
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899158
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63537
|
63537
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-020-025/010440
()
|
0206009000NRG22060420222985969
|
11/04/2022
|
anil
|
0206009WL2143898
|
anil
|
00354
|
PUNB0527110
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899161
|
|
KUCHIPUDI ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-017-022/010012
()
|
0206009000NRG22060420222984033
|
11/04/2022
|
Mariyamma
|
0206009WL2143873
|
Mariyamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899077
|
|
Mrs JETTI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG22060420222984034
|
11/04/2022
|
Kotiratnam
|
0206009WL2143873
|
Kotiratnam
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899081
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-017-022/010032
()
|
0206009000NRG22060420222984035
|
11/04/2022
|
Sudhaaraani
|
0206009WL2143873
|
Sudhaaraani
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899084
|
|
PALA SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/010085
()
|
0206009000NRG22060420222984039
|
11/04/2022
|
Kumar
|
0206009WL2143873
|
Kumar
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898953
|
|
NUTAKKI KUMAR
|
AXIS BANK(607153)
|
|
136
|
G Konduru
|
AP-06-009-017-022/010115
()
|
0206009000NRG22060420222984043
|
11/04/2022
|
Krishnaveni
|
0206009WL2143873
|
Krishnaveni
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899067
|
|
MRS MERUGU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010124
()
|
0206009000NRG22060420222984046
|
11/04/2022
|
Parvathi
|
0206009WL2143873
|
Parvathi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899045
|
|
MRS PAGI PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
138
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG22060420222984048
|
11/04/2022
|
Yasodamma
|
0206009WL2143873
|
Yasodamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899073
|
|
MRS SARNALA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-017-022/010138
()
|
0206009000NRG22060420222984049
|
11/04/2022
|
Prasadrao
|
0206009WL2143873
|
Prasadrao
|
00415
|
SBIN0001881
|
377
|
377
|
Processed
|
21/05/2022
|
|
1424899051
|
|
MR PODILI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010157
()
|
0206009000NRG22060420222984051
|
11/04/2022
|
Ravikumar
|
0206009WL2143873
|
Ravikumar
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899042
|
|
MADADAPU RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG22060420222984056
|
11/04/2022
|
Mariyamma
|
0206009WL2143873
|
Mariyamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899075
|
|
MRS KONDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010183
()
|
0206009000NRG22060420222984055
|
11/04/2022
|
Satyavedarao
|
0206009WL2143873
|
Satyavedarao
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898970
|
|
Konda Sathya Vedam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010188
()
|
0206009000NRG22060420222984057
|
11/04/2022
|
Himabindu
|
0206009WL2143873
|
Himabindu
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899080
|
|
Nutakki Himabindhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG22060420222984063
|
11/04/2022
|
Ramadevi
|
0206009WL2143873
|
Ramadevi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899048
|
|
OGIRALA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/010207
()
|
0206009000NRG22060420222984065
|
11/04/2022
|
Sivamma
|
0206009WL2143873
|
Sivamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899049
|
|
MRS OGIRALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-017-022/010208
()
|
0206009000NRG22060420222984066
|
11/04/2022
|
Samrajyam
|
0206009WL2143873
|
Samrajyam
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898979
|
|
MRS KOMARAVALLI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG22060420222984072
|
11/04/2022
|
Rajini
|
0206009WL2143873
|
Rajini
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898957
|
|
GALANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
148
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG22060420222984077
|
11/04/2022
|
Pichamma
|
0206009WL2143873
|
Pichamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898943
|
|
GALANKI PICHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-017-022/010455
()
|
0206009000NRG22060420222984079
|
11/04/2022
|
Rambabu
|
0206009WL2143873
|
Rambabu
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899050
|
|
Chintabattina Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG22060420222984081
|
11/04/2022
|
KOTESWARA RAO
|
0206009WL2143873
|
KOTESWARA RAO
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899046
|
|
SARNAALA KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG22060420222984082
|
11/04/2022
|
SOUJANYA
|
0206009WL2143873
|
SOUJANYA
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899053
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-017-022/010588
()
|
0206009000NRG22060420222984085
|
11/04/2022
|
NAGESWARA RAO
|
0206009WL2143873
|
NAGESWARA RAO
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899087
|
|
NUTAKKI NAGESU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-017-022/010593
()
|
0206009000NRG22060420222984086
|
11/04/2022
|
SIRISHA
|
0206009WL2143873
|
SIRISHA
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899062
|
|
Smt NOOTAKKI SIRISHA
|
INDIAN BANK(607105)
|
|
154
|
G Konduru
|
AP-06-009-017-022/010614
()
|
0206009000NRG22060420222984089
|
11/04/2022
|
YASODHA RANI
|
0206009WL2143873
|
YASODHA RANI
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899078
|
|
MRS KONDA YASHODARANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
G Konduru
|
AP-06-009-017-022/010629
()
|
0206009000NRG22060420222984092
|
11/04/2022
|
GLORY
|
0206009WL2143873
|
GLORY
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898945
|
|
MRS GALANKI GLORY
|
STATE BANK OF INDIA(508548)
|
|
156
|
G Konduru
|
AP-06-009-017-022/010629
()
|
0206009000NRG22060420222984091
|
11/04/2022
|
VIJAYA BABU
|
0206009WL2143873
|
VIJAYA BABU
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899054
|
|
GALANKI VIJAYYABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG22060420222984103
|
11/04/2022
|
chinna kanakayya
|
0206009WL2143873
|
chinna kanakayya
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898968
|
|
Garikapati Chinna Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG22060420222984104
|
11/04/2022
|
pavani
|
0206009WL2143873
|
pavani
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899057
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
159
|
G Konduru
|
AP-06-009-017-022/010693
()
|
0206009000NRG22060420222984109
|
11/04/2022
|
omkarsiva
|
0206009WL2143873
|
omkarsiva
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899088
|
|
MR OMKARSIVA OGIRALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
G Konduru
|
AP-06-009-017-022/010709
()
|
0206009000NRG22060420222984116
|
11/04/2022
|
chandirani
|
0206009WL2143873
|
chandirani
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899072
|
|
MRS KUKKALA CHANDIRANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
G Konduru
|
AP-06-009-017-022/010862
()
|
0206009000NRG22060420222984137
|
11/04/2022
|
Karunasagar
|
0206009WL2143873
|
Karunasagar
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899055
|
|
MR PRATTIPATI KARUNA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG22060420222984139
|
11/04/2022
|
PODILI BABURAO
|
0206009WL2143873
|
PODILI BABURAO
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899043
|
|
Podula Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG22060420222984140
|
11/04/2022
|
Podili Lakshmi
|
0206009WL2143873
|
Podili Lakshmi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899061
|
|
PODULA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-017-022/030008
()
|
0206009000NRG22060420222984141
|
11/04/2022
|
Indira
|
0206009WL2143873
|
Indira
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899047
|
|
MRS GANDRALA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
G Konduru
|
AP-06-009-017-022/030010
()
|
0206009000NRG22060420222984142
|
11/04/2022
|
Ratnakumari
|
0206009WL2143873
|
Ratnakumari
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899083
|
|
GANDRALA RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG22060420222984145
|
11/04/2022
|
Suvarna
|
0206009WL2143873
|
Suvarna
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899076
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
G Konduru
|
AP-06-009-017-022/030049
()
|
0206009000NRG22060420222984146
|
11/04/2022
|
Ramarao
|
0206009WL2143873
|
Ramarao
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898969
|
|
MR RAMA RAO GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
G Konduru
|
AP-06-009-017-022/030067
()
|
0206009000NRG22060420222984149
|
11/04/2022
|
Bujji
|
0206009WL2143873
|
Bujji
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899082
|
|
Nutakki Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG22060420222984152
|
11/04/2022
|
Nagamalleswari
|
0206009WL2143873
|
Nagamalleswari
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899066
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
170
|
G Konduru
|
AP-06-009-017-022/030130
()
|
0206009000NRG22060420222984157
|
11/04/2022
|
Malleswari
|
0206009WL2143873
|
Malleswari
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899060
|
|
Mrs NUTAKKI MALLISWARI
|
INDIAN BANK(607105)
|
|
171
|
G Konduru
|
AP-06-009-017-022/030132
()
|
0206009000NRG22060420222984158
|
11/04/2022
|
Roj Meri
|
0206009WL2143873
|
Roj Meri
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899085
|
|
MRS NOOTAKKI ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
G Konduru
|
AP-06-009-017-022/030150
()
|
0206009000NRG22060420222984159
|
11/04/2022
|
Pullamma
|
0206009WL2143873
|
Pullamma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899044
|
|
Sammeta Pullamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG22060420222984162
|
11/04/2022
|
Chinnaratnam
|
0206009WL2143873
|
Chinnaratnam
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899041
|
|
Ogirala Chinnaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG22060420222984163
|
11/04/2022
|
Lakshmi Venkataratnam
|
0206009WL2143873
|
Lakshmi Venkataratnam
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899065
|
|
OGIRALA LAKSHMIVENKATARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG22060420222984165
|
11/04/2022
|
Parvati
|
0206009WL2143873
|
Parvati
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899052
|
|
Dulipudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-017-022/030260
()
|
0206009000NRG22060420222984167
|
11/04/2022
|
Ambulayya
|
0206009WL2143873
|
Ambulayya
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898962
|
|
MR NOOTAKKI AMBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG22060420222984169
|
11/04/2022
|
Mariyamma
|
0206009WL2143873
|
Mariyamma
|
00415
|
SBIN0001881
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424898980
|
|
Smt CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
178
|
G Konduru
|
AP-06-009-017-022/030276
()
|
0206009000NRG22060420222984171
|
11/04/2022
|
Chinnamai
|
0206009WL2143873
|
Chinnamai
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899068
|
|
Velpula Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-017-022/030283
()
|
0206009000NRG22060420222984172
|
11/04/2022
|
Lakshmi
|
0206009WL2143873
|
Lakshmi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899069
|
|
KONDA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-017-022/030288
()
|
0206009000NRG22060420222984174
|
11/04/2022
|
Vanitha
|
0206009WL2143873
|
Vanitha
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899070
|
|
Mrs DOPPALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
G Konduru
|
AP-06-009-017-022/030313
()
|
0206009000NRG22060420222984177
|
11/04/2022
|
Srinivasarao
|
0206009WL2143873
|
Srinivasarao
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898952
|
|
MR SRINIVASA RAO SARNALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-017-022/030323
()
|
0206009000NRG22060420222984178
|
11/04/2022
|
Anasuya
|
0206009WL2143873
|
Anasuya
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899071
|
|
MRS KUKKALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-017-022/030325
()
|
0206009000NRG22060420222984179
|
11/04/2022
|
Samrajyam
|
0206009WL2143873
|
Samrajyam
|
00415
|
SBIN0001881
|
189
|
189
|
Processed
|
21/05/2022
|
|
1424899074
|
|
RAJABOINA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG22060420222984181
|
11/04/2022
|
Doppala Kumari
|
0206009WL2143873
|
Doppala Kumari
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899079
|
|
MRS DOPPALAPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-017-022/030431
()
|
0206009000NRG22060420222984183
|
11/04/2022
|
Santosham
|
0206009WL2143873
|
Santosham
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898971
|
|
Mrs KUCHIPUDI SANTHOSHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39449
|
39449
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-020-025/010441
()
|
0206009000NRG22060420222985971
|
11/04/2022
|
divya
|
0206009WL2143898
|
divya
|
00415
|
SBIN0003724
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898944
|
|
DASARI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
187
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG22060420222984076
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2143873
|
Venkateswara Rao
|
00415
|
SBIN0005653
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424898966
|
|
GALANKI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
188
|
G Konduru
|
AP-06-009-010-012/010250
()
|
0206009000NRG22040420222967995
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2142721
|
Srinivasa Rao
|
00415
|
SBIN0007527
|
182
|
182
|
Processed
|
21/05/2022
|
|
1424899086
|
|
Mr BALABOLU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
G Konduru
|
AP-06-009-020-025/010451
()
|
0206009000NRG22060420222985976
|
11/04/2022
|
nagaraju
|
0206009WL2143898
|
nagaraju
|
00415
|
SBIN0007527
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899163
|
|
MR MENDEM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
190
|
G Konduru
|
AP-06-009-017-022/010248
()
|
0206009000NRG22060420222984067
|
11/04/2022
|
Venkateswararao
|
0206009WL2143873
|
Venkateswararao
|
00415
|
SBIN0020397
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899165
|
|
MR MEKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
G Konduru
|
AP-06-009-020-025/010145
()
|
0206009000NRG22060420222985926
|
11/04/2022
|
Durgabhavani
|
0206009WL2143898
|
Durgabhavani
|
00415
|
SBIN0020397
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899162
|
|
DURGABAVANI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
192
|
G Konduru
|
AP-06-009-010-012/010289
()
|
0206009000NRG22040420222968007
|
11/04/2022
|
maha lakshmi
|
0206009WL2142721
|
maha lakshmi
|
00415
|
SBIN0021321
|
182
|
182
|
Processed
|
21/05/2022
|
|
1424899164
|
|
MRS VARIKUTI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
193
|
G Konduru
|
AP-06-009-017-022/010433
()
|
0206009000NRG22060420222984078
|
11/04/2022
|
Varalakshmi
|
0206009WL2143873
|
Varalakshmi
|
00415
|
SBIN0021827
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899093
|
|
VELISALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
194
|
G Konduru
|
AP-06-009-010-012/010254
()
|
0206009000NRG22040420222967999
|
11/04/2022
|
suresh
|
0206009WL2142721
|
suresh
|
00468
|
UBIN0532991
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898982
|
|
VARIKUTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-010-012/010276
()
|
0206009000NRG22040420222968003
|
11/04/2022
|
anandababu
|
0206009WL2142721
|
anandababu
|
00468
|
UBIN0532991
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898981
|
|
Mr BOBBURI ANANDH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
196
|
G Konduru
|
AP-06-009-017-022/030067
()
|
0206009000NRG22060420222984148
|
11/04/2022
|
Mariyadasu
|
0206009WL2143873
|
Mariyadasu
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899019
|
|
NUTAKKI MARIYADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG22060420222984156
|
11/04/2022
|
Vani
|
0206009WL2143873
|
Vani
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899023
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010011
()
|
0206009000NRG22060420222985913
|
11/04/2022
|
Kamalamma
|
0206009WL2143898
|
Kamalamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898988
|
|
CHILAPARAPU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-020-025/010032
()
|
0206009000NRG22060420222985915
|
11/04/2022
|
Pancharatnam
|
0206009WL2143898
|
Pancharatnam
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899008
|
|
Ayyanki Pancharatnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-020-025/010032
()
|
0206009000NRG22060420222985914
|
11/04/2022
|
Yesuraju
|
0206009WL2143898
|
Yesuraju
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899038
|
|
AYYANKI YESU RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-020-025/010076
()
|
0206009000NRG22060420222985917
|
11/04/2022
|
Mariyamma
|
0206009WL2143898
|
Mariyamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899020
|
|
TANGELLAPUDI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
G Konduru
|
AP-06-009-020-025/010078
()
|
0206009000NRG22060420222985918
|
11/04/2022
|
Chalapatirao
|
0206009WL2143898
|
Chalapatirao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899021
|
|
Palle Chalapathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-020-025/010082
()
|
0206009000NRG22060420222985919
|
11/04/2022
|
Baagyamma
|
0206009WL2143898
|
Baagyamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899024
|
|
Gandepudi Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-020-025/010094
()
|
0206009000NRG22060420222985920
|
11/04/2022
|
Bujji
|
0206009WL2143898
|
Bujji
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898999
|
|
KARLA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-020-025/010101
()
|
0206009000NRG22060420222985922
|
11/04/2022
|
Jagan
|
0206009WL2143898
|
Jagan
|
00468
|
UBIN0533017
|
360
|
360
|
Processed
|
21/05/2022
|
|
1424899027
|
|
JAGAN GORRE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-020-025/010107
()
|
0206009000NRG22060420222985924
|
11/04/2022
|
Yesumma
|
0206009WL2143898
|
Yesumma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899001
|
|
PACHIGOLLA YESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
G Konduru
|
AP-06-009-020-025/010160
()
|
0206009000NRG22060420222985928
|
11/04/2022
|
Prameela
|
0206009WL2143898
|
Prameela
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899000
|
|
Kurapati Prameela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-020-025/010165
()
|
0206009000NRG22060420222985930
|
11/04/2022
|
Droupati
|
0206009WL2143898
|
Droupati
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899007
|
|
Golla Druapadi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-020-025/010167
()
|
0206009000NRG22060420222985931
|
11/04/2022
|
Bharati
|
0206009WL2143898
|
Bharati
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899005
|
|
BHARATHI NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
G Konduru
|
AP-06-009-020-025/010168
()
|
0206009000NRG22060420222985932
|
11/04/2022
|
Devakaruna
|
0206009WL2143898
|
Devakaruna
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898989
|
|
PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
211
|
G Konduru
|
AP-06-009-020-025/010195
()
|
0206009000NRG22060420222985935
|
11/04/2022
|
Venkataramana
|
0206009WL2143898
|
Venkataramana
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899003
|
|
PACHIGOLLA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-020-025/010196
()
|
0206009000NRG22060420222985936
|
11/04/2022
|
Sumasri
|
0206009WL2143898
|
Sumasri
|
00468
|
UBIN0533017
|
180
|
180
|
Processed
|
21/05/2022
|
|
1424899006
|
|
Chilaparapu Sumasri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-020-025/010211
()
|
0206009000NRG22060420222985940
|
11/04/2022
|
Kalyani
|
0206009WL2143898
|
Kalyani
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899032
|
|
KALYANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-020-025/010217
()
|
0206009000NRG22060420222985941
|
11/04/2022
|
Bebi
|
0206009WL2143898
|
Bebi
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898995
|
|
Kaja Baby
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG22060420222985942
|
11/04/2022
|
Durgabhavani
|
0206009WL2143898
|
Durgabhavani
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424898994
|
|
ERUKULAPATI DURGA BHAVANI W O RAMA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG22040420222972081
|
11/04/2022
|
Ramasubbaarao
|
0206009WL2142931
|
Ramasubbaarao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899013
|
|
ERUKULAPATI RAMA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG22040420222972082
|
11/04/2022
|
Nagamalleswararao
|
0206009WL2142931
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898993
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-020-025/010226
()
|
0206009000NRG22040420222972088
|
11/04/2022
|
Koteswaramma
|
0206009WL2142931
|
Koteswaramma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899030
|
|
Challa Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG22040420222972089
|
11/04/2022
|
SambasivaRao
|
0206009WL2142931
|
SambasivaRao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898998
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-020-025/010231
()
|
0206009000NRG22040420222972090
|
11/04/2022
|
Suramma
|
0206009WL2142931
|
Suramma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899035
|
|
CHINTA SWARAJYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-020-025/010234
()
|
0206009000NRG22060420222985943
|
11/04/2022
|
Bujji
|
0206009WL2143898
|
Bujji
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424898996
|
|
SEELAM BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-020-025/010239
()
|
0206009000NRG22060420222985944
|
11/04/2022
|
Rani
|
0206009WL2143898
|
Rani
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899029
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-020-025/010244
()
|
0206009000NRG22060420222985945
|
11/04/2022
|
Koteswararao
|
0206009WL2143898
|
Koteswararao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899026
|
|
GORRE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
G Konduru
|
AP-06-009-020-025/010261
()
|
0206009000NRG22060420222985946
|
11/04/2022
|
Nagendramma
|
0206009WL2143898
|
Nagendramma
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899033
|
|
PONUGUMATI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
G Konduru
|
AP-06-009-020-025/010269
()
|
0206009000NRG22060420222985947
|
11/04/2022
|
Pentayya
|
0206009WL2143898
|
Pentayya
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899009
|
|
YELISALA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG22060420222985948
|
11/04/2022
|
Santi
|
0206009WL2143898
|
Santi
|
00468
|
UBIN0533017
|
539
|
539
|
Processed
|
21/05/2022
|
|
1424899037
|
|
Ponugumati Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-020-025/010280
()
|
0206009000NRG22040420222972094
|
11/04/2022
|
Venkayamma
|
0206009WL2142931
|
Venkayamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899028
|
|
VENKAYAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
G Konduru
|
AP-06-009-020-025/010286
()
|
0206009000NRG22040420222972095
|
11/04/2022
|
Saamraajyam
|
0206009WL2142931
|
Saamraajyam
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899002
|
|
CHALLA SAMRAJYAM W O GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
G Konduru
|
AP-06-009-020-025/010287
()
|
0206009000NRG22060420222985950
|
11/04/2022
|
Saramma
|
0206009WL2143898
|
Saramma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899004
|
|
Bejjam Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
G Konduru
|
AP-06-009-020-025/010293
()
|
0206009000NRG22060420222985951
|
11/04/2022
|
Sarojini
|
0206009WL2143898
|
Sarojini
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899011
|
|
MANGALAGIRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
231
|
G Konduru
|
AP-06-009-020-025/010295
()
|
0206009000NRG22040420222972097
|
11/04/2022
|
Nallamma
|
0206009WL2142931
|
Nallamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899025
|
|
MIKKILI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
G Konduru
|
AP-06-009-020-025/010301
()
|
0206009000NRG22040420222972098
|
11/04/2022
|
Venkatravamma
|
0206009WL2142931
|
Venkatravamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899022
|
|
KILARI VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
G Konduru
|
AP-06-009-020-025/010321
()
|
0206009000NRG22040420222972099
|
11/04/2022
|
Venkata Rao
|
0206009WL2142931
|
Venkata Rao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898987
|
|
YEPURI VENKATA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
234
|
G Konduru
|
AP-06-009-020-025/010360
()
|
0206009000NRG22060420222985956
|
11/04/2022
|
Chanti
|
0206009WL2143898
|
Chanti
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899034
|
|
KOTA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
235
|
G Konduru
|
AP-06-009-020-025/010360
()
|
0206009000NRG22060420222985957
|
11/04/2022
|
Sudharani
|
0206009WL2143898
|
Sudharani
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899010
|
|
KOTA SUDHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
G Konduru
|
AP-06-009-020-025/010365
()
|
0206009000NRG22060420222985958
|
11/04/2022
|
Sudhakarrao
|
0206009WL2143898
|
Sudhakarrao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899031
|
|
GURAJALA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
G Konduru
|
AP-06-009-020-025/010376
()
|
0206009000NRG22040420222972109
|
11/04/2022
|
Mallikharjuna Rao
|
0206009WL2142931
|
Mallikharjuna Rao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898984
|
|
Yepuri Mallikarjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG22040420222972111
|
11/04/2022
|
Papa
|
0206009WL2142931
|
Papa
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898990
|
|
YEPURI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG22040420222972110
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2142931
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898985
|
|
Yepuri Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
G Konduru
|
AP-06-009-020-025/010385
()
|
0206009000NRG22040420222972112
|
11/04/2022
|
Malleswari
|
0206009WL2142931
|
Malleswari
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899015
|
|
VALLEPU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
G Konduru
|
AP-06-009-020-025/010388
()
|
0206009000NRG22040420222972113
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2142931
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898991
|
|
CHALLA SRINIVASA RAO S O SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
G Konduru
|
AP-06-009-020-025/010403
()
|
0206009000NRG22040420222972116
|
11/04/2022
|
Madhvai
|
0206009WL2142931
|
Madhvai
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899012
|
|
CHALLA MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
G Konduru
|
AP-06-009-020-025/010420
()
|
0206009000NRG22060420222985963
|
11/04/2022
|
DURGA
|
0206009WL2143898
|
DURGA
|
00468
|
UBIN0533017
|
360
|
360
|
Processed
|
21/05/2022
|
|
1424899018
|
|
DURGA BANDI
|
BANK OF INDIA(508505)
|
|
244
|
G Konduru
|
AP-06-009-020-025/010424
()
|
0206009000NRG22040420222972122
|
11/04/2022
|
SAMBA SIVA RAO
|
0206009WL2142931
|
SAMBA SIVA RAO
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898986
|
|
Mr YEPURI SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
G Konduru
|
AP-06-009-020-025/010436
()
|
0206009000NRG22060420222985967
|
11/04/2022
|
jyothi
|
0206009WL2143898
|
jyothi
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899017
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
G Konduru
|
AP-06-009-020-025/010441
()
|
0206009000NRG22060420222985972
|
11/04/2022
|
krishna prasadh
|
0206009WL2143898
|
krishna prasadh
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899040
|
|
DASARI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
G Konduru
|
AP-06-009-020-025/010452
()
|
0206009000NRG22060420222985977
|
11/04/2022
|
roja
|
0206009WL2143898
|
roja
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899016
|
|
CHILAPARAPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
248
|
G Konduru
|
AP-06-009-020-025/010468
()
|
0206009000NRG22060420222985978
|
11/04/2022
|
lakshmi
|
0206009WL2143898
|
lakshmi
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899039
|
|
ATLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
G Konduru
|
AP-06-009-020-025/010470
()
|
0206009000NRG22040420222972125
|
11/04/2022
|
Tirupatirao
|
0206009WL2142931
|
Tirupatirao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899014
|
|
BOJEDLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
G Konduru
|
AP-06-009-020-025/010483
()
|
0206009000NRG22040420222972127
|
11/04/2022
|
jayamma
|
0206009WL2142931
|
jayamma
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898997
|
|
Nalluri Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
G Konduru
|
AP-06-009-020-025/010483
()
|
0206009000NRG22040420222972126
|
11/04/2022
|
sambasivarao
|
0206009WL2142931
|
sambasivarao
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898992
|
|
NALLURI SAMBA SIVA RAO S O VEERA SWAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
G Konduru
|
AP-06-009-020-025/010489
()
|
0206009000NRG22060420222985980
|
11/04/2022
|
suman
|
0206009WL2143898
|
suman
|
00468
|
UBIN0533017
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424899036
|
|
GANDEPUDI SUMAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
253
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG22060420222984071
|
11/04/2022
|
Jamalaiah
|
0206009WL2143873
|
Jamalaiah
|
00468
|
UBIN0563315
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424899167
|
|
GALANKI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
254
|
G Konduru
|
AP-06-009-020-025/010423
()
|
0206009000NRG22040420222972121
|
11/04/2022
|
NAGAMALLESWARA RAO
|
0206009WL2142931
|
NAGAMALLESWARA RAO
|
00468
|
UBIN0804240
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898940
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
255
|
G Konduru
|
AP-06-009-020-025/010310
()
|
0206009000NRG22060420222985952
|
11/04/2022
|
Venkateswararao
|
0206009WL2143898
|
Venkateswararao
|
00468
|
UBIN0810274
|
719
|
719
|
Processed
|
21/05/2022
|
|
1424898942
|
|
KARLLA CHINNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
256
|
G Konduru
|
AP-06-009-010-012/010282
()
|
0206009000NRG22040420222968005
|
11/04/2022
|
barati
|
0206009WL2142721
|
barati
|
00666
|
IDFB0080391
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424898941
|
|
Pucchakayala Bharathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177568
|
177568
|
|
|
|
|
|
|
|