|
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-06-009-010-012/010323
()
|
0206009000NRG23060220233350183
|
09/02/2023
|
sudhakar
|
0206009WL277417
|
sudhakar
|
00078
|
CNRB0006302
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533702
|
|
MR SADAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010318
()
|
0206009000NRG23060220233350182
|
09/02/2023
|
VENKATARAMANA
|
0206009WL277417
|
VENKATARAMANA
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533605
|
|
Mrs KAPARAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-010-012/010307
()
|
0206009000NRG23060220233350181
|
09/02/2023
|
VIJAYA LAKSHMI
|
0206009WL277417
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533683
|
|
Mrs THMMANA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010325
()
|
0206009000NRG23060220233350184
|
09/02/2023
|
SRINIVASARAO
|
0206009WL277417
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533698
|
|
CHINTAKINDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
G Konduru
|
AP-06-009-010-012/10337
()
|
0206009000NRG23060220233350185
|
09/02/2023
|
sunkara nagalaskhmi
|
0206009WL277417
|
sunkara nagalaskhmi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533682
|
|
Mrs NAGALAKSHMI SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-021-026/010027
()
|
0206009000NRG23080220233379065
|
09/02/2023
|
paramaiah
|
0206009WL279009
|
paramaiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533681
|
|
VEMPATI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23080220233379189
|
09/02/2023
|
sambasivarao
|
0206009WL279011
|
sambasivarao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533588
|
|
Yerra Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-021-027/010498
()
|
0206009000NRG23080220233379203
|
09/02/2023
|
naveen kumar
|
0206009WL279011
|
naveen kumar
|
00415
|
SBIN0006217
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533606
|
|
MR MANDA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23080220233379085
|
09/02/2023
|
Yesukumari
|
0206009WL279009
|
Yesukumari
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533680
|
|
MANDA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23080220233379116
|
09/02/2023
|
Kantamma
|
0206009WL279009
|
Kantamma
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533592
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23080220233379081
|
09/02/2023
|
Kalyan
|
0206009WL279009
|
Kalyan
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533699
|
|
MR MANDA PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23080220233379112
|
09/02/2023
|
Kumari
|
0206009WL279009
|
Kumari
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533701
|
|
MRS BONTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
G Konduru
|
AP-06-009-021-027/010246
()
|
0206009000NRG23080220233379130
|
09/02/2023
|
Jyothi
|
0206009WL279009
|
Jyothi
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533700
|
|
MRS ANDRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23070220233361349
|
09/02/2023
|
Jyoti
|
0206009WL278103
|
Jyoti
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533616
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-019-024/010027
()
|
0206009000NRG23070220233361350
|
09/02/2023
|
Kamala
|
0206009WL278103
|
Kamala
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533734
|
|
KORLAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23070220233361351
|
09/02/2023
|
Sarojini
|
0206009WL278103
|
Sarojini
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533742
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
G Konduru
|
AP-06-009-019-024/010122
()
|
0206009000NRG23070220233361352
|
09/02/2023
|
Bhagyalakshmi
|
0206009WL278103
|
Bhagyalakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533620
|
|
MIKKILI BHAGYA LAKSHMI W O M PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23070220233361353
|
09/02/2023
|
Punnayya
|
0206009WL278103
|
Punnayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533636
|
|
NAKKA PANAYYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
G Konduru
|
AP-06-009-019-024/010175
()
|
0206009000NRG23070220233361354
|
09/02/2023
|
Ramana
|
0206009WL278103
|
Ramana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533617
|
|
NAKKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
G Konduru
|
AP-06-009-019-024/010199
()
|
0206009000NRG23070220233361355
|
09/02/2023
|
Nagamani
|
0206009WL278103
|
Nagamani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533615
|
|
DHANTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
G Konduru
|
AP-06-009-019-024/010207
()
|
0206009000NRG23070220233361356
|
09/02/2023
|
Sridevi
|
0206009WL278103
|
Sridevi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533743
|
|
BITRA SRIDEVI W O PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23070220233361357
|
09/02/2023
|
Annamma
|
0206009WL278103
|
Annamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533623
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23080220233379063
|
09/02/2023
|
NAGARAJU
|
0206009WL279009
|
NAGARAJU
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533613
|
|
KOSANAM NAGARAJU
|
ICICI BANK LTD(508534)
|
|
24
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23080220233379064
|
09/02/2023
|
RAJESH
|
0206009WL279009
|
RAJESH
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533678
|
|
KONDETI RAJESH
|
ICICI BANK LTD(508534)
|
|
25
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG23080220233379067
|
09/02/2023
|
Kotamma
|
0206009WL279009
|
Kotamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533652
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23080220233379070
|
09/02/2023
|
Koteswarao
|
0206009WL279009
|
Koteswarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533662
|
|
KOTESWARA RAO VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23080220233379071
|
09/02/2023
|
Mary
|
0206009WL279009
|
Mary
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533661
|
|
VEESAM MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-021-027/010019
()
|
0206009000NRG23080220233379072
|
09/02/2023
|
Jayamma
|
0206009WL279009
|
Jayamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533659
|
|
JAYAMMA RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG23080220233379073
|
09/02/2023
|
Kishor
|
0206009WL279009
|
Kishor
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533677
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23080220233379075
|
09/02/2023
|
Mariyamma
|
0206009WL279009
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533626
|
|
MANDA MARIYAMMA W O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
G Konduru
|
AP-06-009-021-027/010025
()
|
0206009000NRG23080220233379076
|
09/02/2023
|
Loordhumary
|
0206009WL279009
|
Loordhumary
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533737
|
|
SIKHAPALLI LURDHU MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-021-027/010028
()
|
0206009000NRG23080220233379077
|
09/02/2023
|
Mariyarani
|
0206009WL279009
|
Mariyarani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533651
|
|
Kasim Mariyarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-021-027/010033
()
|
0206009000NRG23080220233379078
|
09/02/2023
|
Rojana
|
0206009WL279009
|
Rojana
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533654
|
|
MANDA ROJANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
G Konduru
|
AP-06-009-021-027/010034
()
|
0206009000NRG23080220233379079
|
09/02/2023
|
Sumati
|
0206009WL279009
|
Sumati
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533669
|
|
SUMATHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23080220233379080
|
09/02/2023
|
Padma
|
0206009WL279009
|
Padma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533736
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23080220233379083
|
09/02/2023
|
Mariyamma
|
0206009WL279009
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533632
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23080220233379089
|
09/02/2023
|
Kavita
|
0206009WL279009
|
Kavita
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533656
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-021-027/010087
()
|
0206009000NRG23080220233379090
|
09/02/2023
|
Kotamma
|
0206009WL279009
|
Kotamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533658
|
|
BHIMALA KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23080220233379092
|
09/02/2023
|
Jamayya
|
0206009WL279009
|
Jamayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533612
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23080220233379095
|
09/02/2023
|
Jyothi
|
0206009WL279009
|
Jyothi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533663
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-021-027/010120
()
|
0206009000NRG23080220233379096
|
09/02/2023
|
Koteswararao
|
0206009WL279009
|
Koteswararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533673
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-021-027/010126
()
|
0206009000NRG23080220233379097
|
09/02/2023
|
Mariyamma
|
0206009WL279009
|
Mariyamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533647
|
|
MARIYAMMA KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-021-027/010127
()
|
0206009000NRG23080220233379098
|
09/02/2023
|
Rajamma
|
0206009WL279009
|
Rajamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533664
|
|
SUKHABOGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23080220233379099
|
09/02/2023
|
Babi
|
0206009WL279009
|
Babi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533667
|
|
PAKALAPATI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23080220233379100
|
09/02/2023
|
Ramakotamma
|
0206009WL279009
|
Ramakotamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533668
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23080220233379101
|
09/02/2023
|
Nageswararao
|
0206009WL279009
|
Nageswararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533624
|
|
NAGESWARA RAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010144
()
|
0206009000NRG23080220233379103
|
09/02/2023
|
Acchamma
|
0206009WL279009
|
Acchamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533649
|
|
Pathipati Achchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010147
()
|
0206009000NRG23080220233379104
|
09/02/2023
|
Madhavarao
|
0206009WL279009
|
Madhavarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533643
|
|
MADHAVARAO SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG23080220233379106
|
09/02/2023
|
Visrantamma
|
0206009WL279009
|
Visrantamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533666
|
|
VESAM VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23080220233379107
|
09/02/2023
|
Rangamma
|
0206009WL279009
|
Rangamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533733
|
|
Veesam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23080220233379108
|
09/02/2023
|
vamsi
|
0206009WL279009
|
vamsi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533653
|
|
VEESAM VAMSI
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010160
()
|
0206009000NRG23080220233379115
|
09/02/2023
|
Ramarao
|
0206009WL279009
|
Ramarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533660
|
|
PAKALAPATI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23080220233379117
|
09/02/2023
|
Babi Sarojini
|
0206009WL279009
|
Babi Sarojini
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533625
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
G Konduru
|
AP-06-009-021-027/010194
()
|
0206009000NRG23080220233379118
|
09/02/2023
|
Sumalata
|
0206009WL279009
|
Sumalata
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533665
|
|
PACHHIGOLLA SUMA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23080220233379121
|
09/02/2023
|
Mallayya
|
0206009WL279009
|
Mallayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533676
|
|
Nandipamula Mallayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-021-027/010217
()
|
0206009000NRG23080220233379124
|
09/02/2023
|
Durga
|
0206009WL279009
|
Durga
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533672
|
|
CHATTU DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010219
()
|
0206009000NRG23080220233379125
|
09/02/2023
|
Srinivasarao
|
0206009WL279009
|
Srinivasarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533741
|
|
Patchala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23080220233379126
|
09/02/2023
|
GANESH
|
0206009WL279009
|
GANESH
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533633
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010236
()
|
0206009000NRG23080220233379127
|
09/02/2023
|
Mary
|
0206009WL279009
|
Mary
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533732
|
|
MANDA MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-021-027/010250
()
|
0206009000NRG23080220233379131
|
09/02/2023
|
Adimma
|
0206009WL279009
|
Adimma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533645
|
|
AADIMMA SUKHABOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010251
()
|
0206009000NRG23080220233379132
|
09/02/2023
|
Dhanalakshmi
|
0206009WL279009
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533657
|
|
Sukhabogi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010257
()
|
0206009000NRG23080220233379134
|
09/02/2023
|
Sesharatnam
|
0206009WL279009
|
Sesharatnam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533644
|
|
VEESAM SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010263
()
|
0206009000NRG23080220233379135
|
09/02/2023
|
Manikyam
|
0206009WL279009
|
Manikyam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533650
|
|
MANIKYAM NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010268
()
|
0206009000NRG23080220233379136
|
09/02/2023
|
Chinnamai
|
0206009WL279009
|
Chinnamai
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533646
|
|
TALAMALA CHINNA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-021-027/010290
()
|
0206009000NRG23080220233379141
|
09/02/2023
|
Muthayya
|
0206009WL279009
|
Muthayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533675
|
|
MODUGU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010298
()
|
0206009000NRG23080220233379143
|
09/02/2023
|
Susila
|
0206009WL279009
|
Susila
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533641
|
|
MANDA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010312
()
|
0206009000NRG23080220233379145
|
09/02/2023
|
Koteswararao
|
0206009WL279009
|
Koteswararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533655
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010314
()
|
0206009000NRG23080220233379147
|
09/02/2023
|
Devamatha
|
0206009WL279009
|
Devamatha
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533648
|
|
DEVAMATHA THEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010319
()
|
0206009000NRG23080220233379148
|
09/02/2023
|
Nagamma
|
0206009WL279009
|
Nagamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533671
|
|
Dabbira Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010331
()
|
0206009000NRG23080220233379151
|
09/02/2023
|
Venkateswararao
|
0206009WL279009
|
Venkateswararao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533622
|
|
Kancharla Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010337
()
|
0206009000NRG23080220233379153
|
09/02/2023
|
Rajeswari
|
0206009WL279009
|
Rajeswari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533740
|
|
MANDADI RAJESWARI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010337
()
|
0206009000NRG23080220233379152
|
09/02/2023
|
Ramarao
|
0206009WL279009
|
Ramarao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533608
|
|
MANDADI RAMARAO S O NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010357
()
|
0206009000NRG23080220233379157
|
09/02/2023
|
Krishna Kumari
|
0206009WL279009
|
Krishna Kumari
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533611
|
|
KANYADARI KRISHNA KUMARI W O SOWRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010379
()
|
0206009000NRG23080220233379162
|
09/02/2023
|
Sambaiah
|
0206009WL279011
|
Sambaiah
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533631
|
|
Yepuri Samba Siva Rao and yepuri suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23080220233379164
|
09/02/2023
|
RANI
|
0206009WL279011
|
RANI
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533609
|
|
Yepuri Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23080220233379167
|
09/02/2023
|
Sitamma
|
0206009WL279011
|
Sitamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533670
|
|
MANDA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23080220233379166
|
09/02/2023
|
Venkataratnam
|
0206009WL279011
|
Venkataratnam
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533739
|
|
M VENKATARATNAM
|
CANARA BANK(508532)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010398
()
|
0206009000NRG23080220233379168
|
09/02/2023
|
subba Rao
|
0206009WL279011
|
subba Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533610
|
|
PONDUGULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010409
()
|
0206009000NRG23080220233379170
|
09/02/2023
|
Rambabu
|
0206009WL279011
|
Rambabu
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533638
|
|
MANDA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010427
()
|
0206009000NRG23080220233379171
|
09/02/2023
|
Pooranachandra Rao
|
0206009WL279011
|
Pooranachandra Rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533607
|
|
Yepuri Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010433
()
|
0206009000NRG23080220233379172
|
09/02/2023
|
Kanakayya
|
0206009WL279011
|
Kanakayya
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533679
|
|
PRATTIPATI KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010437
()
|
0206009000NRG23080220233379174
|
09/02/2023
|
VenkteshwaraRao
|
0206009WL279011
|
VenkteshwaraRao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533640
|
|
DEVARAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010443
()
|
0206009000NRG23080220233379178
|
09/02/2023
|
Anjireddy
|
0206009WL279011
|
Anjireddy
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533738
|
|
REGALLA ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010448
()
|
0206009000NRG23080220233379179
|
09/02/2023
|
VIJAYA KUMAR
|
0206009WL279011
|
VIJAYA KUMAR
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533634
|
|
BATTULA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010453
()
|
0206009000NRG23080220233379180
|
09/02/2023
|
NAGESWARA RAO
|
0206009WL279011
|
NAGESWARA RAO
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533642
|
|
BEJAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010473
()
|
0206009000NRG23080220233379187
|
09/02/2023
|
indhira priyadarshini
|
0206009WL279011
|
indhira priyadarshini
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533619
|
|
GORRE INDIRA PRIYA DARSINI W O PEDD
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010474
()
|
0206009000NRG23080220233379188
|
09/02/2023
|
vasantha
|
0206009WL279011
|
vasantha
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533627
|
|
SHAIK VASANTHA W O TAJUDDIN BABA
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23080220233379193
|
09/02/2023
|
kalyan chakravarthi
|
0206009WL279011
|
kalyan chakravarthi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533614
|
|
MANDA KALYANA CHAKRAVARTHY STUDENT
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010480
()
|
0206009000NRG23080220233379195
|
09/02/2023
|
nageshwara rao
|
0206009WL279011
|
nageshwara rao
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533735
|
|
BEZAWADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010481
()
|
0206009000NRG23080220233379196
|
09/02/2023
|
jilani
|
0206009WL279011
|
jilani
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533674
|
|
MOHAMMAD JILANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010483
()
|
0206009000NRG23080220233379197
|
09/02/2023
|
chinni
|
0206009WL279011
|
chinni
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533635
|
|
YERRAGUNTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010487
()
|
0206009000NRG23080220233379198
|
09/02/2023
|
kishore
|
0206009WL279011
|
kishore
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533629
|
|
GARLAPATI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010494
()
|
0206009000NRG23080220233379201
|
09/02/2023
|
durga
|
0206009WL279011
|
durga
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533618
|
|
KANCHERLA DURGA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23080220233379205
|
09/02/2023
|
Anita
|
0206009WL279011
|
Anita
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533628
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23080220233379204
|
09/02/2023
|
Rajasekhar
|
0206009WL279011
|
Rajasekhar
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533621
|
|
RAJASEKHAR BHEEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010506
()
|
0206009000NRG23080220233379207
|
09/02/2023
|
maddi ravamma
|
0206009WL279011
|
maddi ravamma
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533639
|
|
SATTENAPALLI MADDIRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010516
()
|
0206009000NRG23080220233379208
|
09/02/2023
|
sanjay
|
0206009WL279011
|
sanjay
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533731
|
|
MR MANDA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010525
()
|
0206009000NRG23080220233379209
|
09/02/2023
|
gopi
|
0206009WL279011
|
gopi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533637
|
|
TADEPU GOPI
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-021-027/010532
()
|
0206009000NRG23080220233379210
|
09/02/2023
|
ramalakshmi
|
0206009WL279011
|
ramalakshmi
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533630
|
|
KOVVURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-021-027/010457
()
|
0206009000NRG23080220233379182
|
09/02/2023
|
SURESH
|
0206009WL279011
|
SURESH
|
00468
|
UBIN0801348
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533589
|
|
Manda Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-021-027/010478
()
|
0206009000NRG23080220233379192
|
09/02/2023
|
prasanthi
|
0206009WL279011
|
prasanthi
|
00468
|
UBIN0815624
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533591
|
|
GALANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-021-027/010408
()
|
0206009000NRG23080220233379169
|
09/02/2023
|
Venkateswara Rao
|
0206009WL279011
|
Venkateswara Rao
|
00678
|
APBL0006039
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533590
|
|
Mr GADDE VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-021-027/010001
()
|
0206009000NRG23080220233379066
|
09/02/2023
|
ANNAPURANA
|
0206009WL279009
|
ANNAPURANA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533707
|
|
KOSANAM ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-021-027/010007
()
|
0206009000NRG23080220233379068
|
09/02/2023
|
Jayaraju
|
0206009WL279009
|
Jayaraju
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533719
|
|
JAYARAJU IDUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-021-027/010008
()
|
0206009000NRG23080220233379069
|
09/02/2023
|
Ramulamma
|
0206009WL279009
|
Ramulamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533596
|
|
Bonthu Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG23080220233379074
|
09/02/2023
|
Pullayya
|
0206009WL279009
|
Pullayya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533726
|
|
MANDA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG23080220233379082
|
09/02/2023
|
JHANSI
|
0206009WL279009
|
JHANSI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533747
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23080220233379084
|
09/02/2023
|
Venkayamma
|
0206009WL279009
|
Venkayamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533686
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23080220233379086
|
09/02/2023
|
Suribabu
|
0206009WL279009
|
Suribabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533704
|
|
SURI BABU MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23080220233379087
|
09/02/2023
|
ASHWINI
|
0206009WL279009
|
ASHWINI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533687
|
|
SUKHABOGI ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG23080220233379088
|
09/02/2023
|
Chinnababu
|
0206009WL279009
|
Chinnababu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533718
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010094
()
|
0206009000NRG23080220233379091
|
09/02/2023
|
Spandana
|
0206009WL279009
|
Spandana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533684
|
|
PAGADALA SPANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23080220233379093
|
09/02/2023
|
Prabhakararao
|
0206009WL279009
|
Prabhakararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533600
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG23080220233379094
|
09/02/2023
|
David
|
0206009WL279009
|
David
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533601
|
|
Kudumala Daveedu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23080220233379102
|
09/02/2023
|
Ramadevi
|
0206009WL279009
|
Ramadevi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533602
|
|
Sukhabogi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG23080220233379105
|
09/02/2023
|
Jyoti
|
0206009WL279009
|
Jyoti
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533690
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23080220233379110
|
09/02/2023
|
Rani
|
0206009WL279009
|
Rani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533691
|
|
KUNDA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010151
()
|
0206009000NRG23080220233379109
|
09/02/2023
|
Venkateswarao
|
0206009WL279009
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533709
|
|
VENKATESWARA RAO KUNDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010156
()
|
0206009000NRG23080220233379111
|
09/02/2023
|
Nageswarao
|
0206009WL279009
|
Nageswarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533714
|
|
NAGESHWARA RAO BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23080220233379113
|
09/02/2023
|
Koteswarao
|
0206009WL279009
|
Koteswarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533598
|
|
Mikkili Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010157
()
|
0206009000NRG23080220233379114
|
09/02/2023
|
Vimala
|
0206009WL279009
|
Vimala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533744
|
|
Mikkili Bujji MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23080220233379120
|
09/02/2023
|
Sitamma
|
0206009WL279009
|
Sitamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533724
|
|
KOTA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23080220233379119
|
09/02/2023
|
Swami
|
0206009WL279009
|
Swami
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533729
|
|
SWAMY KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010202
()
|
0206009000NRG23080220233379122
|
09/02/2023
|
Kumari
|
0206009WL279009
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533599
|
|
Nandipamula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010203
()
|
0206009000NRG23080220233379123
|
09/02/2023
|
Vasanta
|
0206009WL279009
|
Vasanta
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533725
|
|
MANDA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23080220233379128
|
09/02/2023
|
Rahelu
|
0206009WL279009
|
Rahelu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533604
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010245
()
|
0206009000NRG23080220233379129
|
09/02/2023
|
Ramana
|
0206009WL279009
|
Ramana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533706
|
|
MADDALA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23080220233379133
|
09/02/2023
|
NAYOMI
|
0206009WL279009
|
NAYOMI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533692
|
|
JANGAM NAYOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010270
()
|
0206009000NRG23080220233379137
|
09/02/2023
|
Ramudu
|
0206009WL279009
|
Ramudu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533712
|
|
RAMUDU PARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23080220233379138
|
09/02/2023
|
Kotamma
|
0206009WL279009
|
Kotamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533689
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010275
()
|
0206009000NRG23080220233379139
|
09/02/2023
|
Venkata Nagulu
|
0206009WL279009
|
Venkata Nagulu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533721
|
|
VENKATANAGULU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010278
()
|
0206009000NRG23080220233379140
|
09/02/2023
|
Jyotsna
|
0206009WL279009
|
Jyotsna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533587
|
|
Kosanam Joshna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010297
()
|
0206009000NRG23080220233379142
|
09/02/2023
|
Vani
|
0206009WL279009
|
Vani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533746
|
|
Manda Sathyavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010299
()
|
0206009000NRG23080220233379144
|
09/02/2023
|
MOUNIKA
|
0206009WL279009
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533685
|
|
MANDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010313
()
|
0206009000NRG23080220233379146
|
09/02/2023
|
Venkateswararao
|
0206009WL279009
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533703
|
|
MANDA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010329
()
|
0206009000NRG23080220233379149
|
09/02/2023
|
Sambhasivarao
|
0206009WL279009
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533713
|
|
SAMBASIVA RAO NALADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010330
()
|
0206009000NRG23080220233379150
|
09/02/2023
|
Jyothi Lakshmi
|
0206009WL279009
|
Jyothi Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533723
|
|
JYOTHI LAKSHMI MUCHHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010348
()
|
0206009000NRG23080220233379154
|
09/02/2023
|
DAMAYANTHI
|
0206009WL279009
|
DAMAYANTHI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533715
|
|
DAMAYANTHI JILABATTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010352
()
|
0206009000NRG23080220233379155
|
09/02/2023
|
Mary
|
0206009WL279009
|
Mary
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533722
|
|
MARY SIDDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010354
()
|
0206009000NRG23080220233379156
|
09/02/2023
|
Anjibabu
|
0206009WL279009
|
Anjibabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533717
|
|
ANJIBABU MOGADATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010359
()
|
0206009000NRG23080220233379158
|
09/02/2023
|
Ravi
|
0206009WL279009
|
Ravi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533594
|
|
VADDE RAVI ALIAS Ravindra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010368
()
|
0206009000NRG23080220233379160
|
09/02/2023
|
Nageswara Rao
|
0206009WL279011
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533728
|
|
NAGESWARA RAO NATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010369
()
|
0206009000NRG23080220233379161
|
09/02/2023
|
Venkateswara Rao
|
0206009WL279011
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533603
|
|
Pakalapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23080220233379163
|
09/02/2023
|
Venkatrao
|
0206009WL279011
|
Venkatrao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533595
|
|
Vepuri Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010395
()
|
0206009000NRG23080220233379165
|
09/02/2023
|
Subba Rao
|
0206009WL279011
|
Subba Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533597
|
|
Tarigoppula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG23080220233379173
|
09/02/2023
|
Babu Rao
|
0206009WL279011
|
Babu Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533727
|
|
MANDA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010438
()
|
0206009000NRG23080220233379175
|
09/02/2023
|
Ramesh
|
0206009WL279011
|
Ramesh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533705
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23080220233379176
|
09/02/2023
|
Nageswara Rao
|
0206009WL279011
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533694
|
|
PRATHIPATI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-021-027/010442
()
|
0206009000NRG23080220233379177
|
09/02/2023
|
Suesh
|
0206009WL279011
|
Suesh
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533716
|
|
SURESH BONTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010454
()
|
0206009000NRG23080220233379181
|
09/02/2023
|
Nagendramma
|
0206009WL279011
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533688
|
|
NAGENDRAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-021-027/010458
()
|
0206009000NRG23080220233379183
|
09/02/2023
|
VASU
|
0206009WL279011
|
VASU
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533730
|
|
KATTA VASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-021-027/010464
()
|
0206009000NRG23080220233379184
|
09/02/2023
|
balaji
|
0206009WL279011
|
balaji
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533720
|
|
Daram Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
G Konduru
|
AP-06-009-021-027/010466
()
|
0206009000NRG23080220233379185
|
09/02/2023
|
prabudaasu
|
0206009WL279011
|
prabudaasu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533710
|
|
PRABHUDASU VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-021-027/010467
()
|
0206009000NRG23080220233379186
|
09/02/2023
|
ramudu
|
0206009WL279011
|
ramudu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533711
|
|
RAMUDU JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23080220233379190
|
09/02/2023
|
nagarani
|
0206009WL279011
|
nagarani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533745
|
|
Yerra Nagarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-021-027/010477
()
|
0206009000NRG23080220233379191
|
09/02/2023
|
gopala krishana
|
0206009WL279011
|
gopala krishana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533593
|
|
Yarra Gopala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-021-027/010480
()
|
0206009000NRG23080220233379194
|
09/02/2023
|
USHARANI
|
0206009WL279011
|
USHARANI
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533696
|
|
ARAMPALLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-021-027/010491
()
|
0206009000NRG23080220233379199
|
09/02/2023
|
durga bavani
|
0206009WL279011
|
durga bavani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533695
|
|
MIKKILI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-021-027/010493
()
|
0206009000NRG23080220233379200
|
09/02/2023
|
koteshwara rao
|
0206009WL279011
|
koteshwara rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533708
|
|
JANGAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
G Konduru
|
AP-06-009-021-027/010496
()
|
0206009000NRG23080220233379202
|
09/02/2023
|
sadiya
|
0206009WL279011
|
sadiya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533693
|
|
mahmad sadiya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-021-027/010501
()
|
0206009000NRG23080220233379206
|
09/02/2023
|
swomya
|
0206009WL279011
|
swomya
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
8865533697
|
|
MANDA SOWMYA W O PRAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|