|
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
()
|
0206009000NRG23310520221406085
|
01/06/2022
|
Durgarao
|
0206009WL0041624
|
Durgarao
|
00078
|
CNRB0006309
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412505
|
|
Puliparthi Durgarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-007-009/010362
()
|
0206009000NRG23310520221399110
|
01/06/2022
|
Ramamani
|
0206009WL0041392
|
Ramamani
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412456
|
|
Mrs BADUGU RAMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010236
()
|
0206009000NRG23310520221398056
|
01/06/2022
|
Nancharamma
|
0206009WL0041370
|
Nancharamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412349
|
|
NANCHARAMMA KAMPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-007-009/010293
()
|
0206009000NRG23310520221399084
|
01/06/2022
|
Shivagangabhavani
|
0206009WL0041392
|
Shivagangabhavani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412369
|
|
Mrs VEMULAKONDA SIVA GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
G Konduru
|
AP-06-009-007-009/010294
()
|
0206009000NRG23310520221399085
|
01/06/2022
|
padma
|
0206009WL0041392
|
padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412308
|
|
Mrs VEMULAKONDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-007-009/010303
()
|
0206009000NRG23310520221399086
|
01/06/2022
|
bharati
|
0206009WL0041392
|
bharati
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412484
|
|
Mrs THEPPALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-007-009/010305
()
|
0206009000NRG23310520221399087
|
01/06/2022
|
venktaravama
|
0206009WL0041392
|
venktaravama
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412481
|
|
Mrs CHEPPALA VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-007-009/010309
()
|
0206009000NRG23310520221399089
|
01/06/2022
|
pichimma
|
0206009WL0041392
|
pichimma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412371
|
|
Mrs KUKKALA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-007-009/010310
()
|
0206009000NRG23310520221399090
|
01/06/2022
|
annapurna
|
0206009WL0041392
|
annapurna
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412351
|
|
ANNAPURNA PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-007-009/010312
()
|
0206009000NRG23310520221399091
|
01/06/2022
|
Venkateswaramma
|
0206009WL0041392
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412455
|
|
Mrs PAJJURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-007-009/010316
()
|
0206009000NRG23310520221399093
|
01/06/2022
|
Nageswaramma
|
0206009WL0041392
|
Nageswaramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412370
|
|
BHUSARAPU NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
12
|
G Konduru
|
AP-06-009-007-009/010318
()
|
0206009000NRG23310520221399094
|
01/06/2022
|
Sitamma
|
0206009WL0041392
|
Sitamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412304
|
|
Mrs BADUGU SITAMMA
|
INDIAN BANK(607105)
|
|
13
|
G Konduru
|
AP-06-009-007-009/010319
()
|
0206009000NRG23310520221399095
|
01/06/2022
|
Kanakadurga
|
0206009WL0041392
|
Kanakadurga
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412381
|
|
Mrs MATTA KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23310520221399098
|
01/06/2022
|
Venkataravamma
|
0206009WL0041392
|
Venkataravamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412269
|
|
Mrs PALAGANI VENKATARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-007-009/010324
()
|
0206009000NRG23310520221399099
|
01/06/2022
|
Venkataramana
|
0206009WL0041392
|
Venkataramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412299
|
|
VENKATARAMANA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23310520221399102
|
01/06/2022
|
Shivalakshmi
|
0206009WL0041392
|
Shivalakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412483
|
|
Mrs KOSURI SIVA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-007-009/010332
()
|
0206009000NRG23310520221399103
|
01/06/2022
|
Meerabee
|
0206009WL0041392
|
Meerabee
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412278
|
|
MEERA BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-007-009/010338
()
|
0206009000NRG23310520221399104
|
01/06/2022
|
Umadevi
|
0206009WL0041392
|
Umadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412305
|
|
Mrs PAJJURU UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-007-009/010345
()
|
0206009000NRG23310520221399105
|
01/06/2022
|
Lakshmi
|
0206009WL0041392
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412443
|
|
Mrs CHIRUBATTULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-007-009/010350
()
|
0206009000NRG23310520221399106
|
01/06/2022
|
Ramana
|
0206009WL0041392
|
Ramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412302
|
|
Mrs PAMBI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-007-009/010354
()
|
0206009000NRG23310520221399107
|
01/06/2022
|
lakshmi
|
0206009WL0041392
|
lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412457
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-007-009/010356
()
|
0206009000NRG23310520221399108
|
01/06/2022
|
shanti
|
0206009WL0041392
|
shanti
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412281
|
|
Mrs TALLURI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-007-009/010361
()
|
0206009000NRG23310520221399109
|
01/06/2022
|
Nageswaramma
|
0206009WL0041392
|
Nageswaramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412388
|
|
Mrs NIMMALA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-007-009/010363
()
|
0206009000NRG23310520221399111
|
01/06/2022
|
Nagamalleswararao
|
0206009WL0041392
|
Nagamalleswararao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412272
|
|
Mr YANDRAMGUNTA NAGA MALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-007-009/010366
()
|
0206009000NRG23310520221399112
|
01/06/2022
|
haimavati
|
0206009WL0041392
|
haimavati
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412459
|
|
Mrs PAJJURU HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-007-009/010371
()
|
0206009000NRG23310520221399113
|
01/06/2022
|
venktaramana
|
0206009WL0041392
|
venktaramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412313
|
|
Mrs KARNATI VENKATARAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-007-009/010376
()
|
0206009000NRG23310520221399114
|
01/06/2022
|
kanakadurga
|
0206009WL0041392
|
kanakadurga
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412291
|
|
Mrs POTHURAJU KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-007-009/010411
()
|
0206009000NRG23310520221399115
|
01/06/2022
|
Durgabhavani
|
0206009WL0041392
|
Durgabhavani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412279
|
|
Mrs PAJJURU DURGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-007-009/010454
()
|
0206009000NRG23310520221399116
|
01/06/2022
|
Venkataramana
|
0206009WL0041392
|
Venkataramana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412282
|
|
Mrs MOPIDEVI VENATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-007-009/010481
()
|
0206009000NRG23310520221399119
|
01/06/2022
|
Lakshmi
|
0206009WL0041392
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412385
|
|
Mrs PALAGANI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-007-009/010485
()
|
0206009000NRG23310520221399121
|
01/06/2022
|
Lakshmi
|
0206009WL0041392
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412350
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-007-009/010514
()
|
0206009000NRG23310520221399123
|
01/06/2022
|
Anjamma
|
0206009WL0041392
|
Anjamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412454
|
|
Mrs PAJJURU ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-007-009/010516
()
|
0206009000NRG23310520221399124
|
01/06/2022
|
Parvathi
|
0206009WL0041392
|
Parvathi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412280
|
|
Mrs UPPALAPATI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-007-009/010541
()
|
0206009000NRG23310520221398080
|
01/06/2022
|
Krishna Vani
|
0206009WL0041370
|
Krishna Vani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412352
|
|
Mrs PONNA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-007-009/010541
()
|
0206009000NRG23310520221398079
|
01/06/2022
|
Shiva
|
0206009WL0041370
|
Shiva
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412341
|
|
Mr PONNA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-007-009/010617
()
|
0206009000NRG23310520221399125
|
01/06/2022
|
VENKATA RAMANA
|
0206009WL0041392
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412384
|
|
Mrs CHITTURI VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-007-009/010619
()
|
0206009000NRG23310520221399126
|
01/06/2022
|
RAMADEVI
|
0206009WL0041392
|
RAMADEVI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412379
|
|
Mrs BATTULA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-007-009/010683
()
|
0206009000NRG23310520221398101
|
01/06/2022
|
jaanbi
|
0206009WL0041370
|
jaanbi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412353
|
|
Mrs SHAIK JANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
G Konduru
|
AP-06-009-007-009/010683
()
|
0206009000NRG23310520221398100
|
01/06/2022
|
maabu subhani
|
0206009WL0041370
|
maabu subhani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412297
|
|
Mr SHAIK MABU SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
G Konduru
|
AP-06-009-007-009/010686
()
|
0206009000NRG23310520221399127
|
01/06/2022
|
lakshmi
|
0206009WL0041392
|
lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412387
|
|
Mrs SIVARATHRI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010689
()
|
0206009000NRG23310520221399128
|
01/06/2022
|
meri
|
0206009WL0041392
|
meri
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412309
|
|
Mrs PAPPULA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010698
()
|
0206009000NRG23310520221399129
|
01/06/2022
|
padma
|
0206009WL0041392
|
padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412318
|
|
PADMA PALLAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010701
()
|
0206009000NRG23310520221399130
|
01/06/2022
|
veeramma
|
0206009WL0041392
|
veeramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412479
|
|
Mrs ALAKANTA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010703
()
|
0206009000NRG23310520221399131
|
01/06/2022
|
padma
|
0206009WL0041392
|
padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412469
|
|
Mrs DUMPA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010704
()
|
0206009000NRG23310520221399132
|
01/06/2022
|
adhilakshmi
|
0206009WL0041392
|
adhilakshmi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412286
|
|
Mrs SIVARATRI ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010750
()
|
0206009000NRG23310520221399134
|
01/06/2022
|
naga mani
|
0206009WL0041392
|
naga mani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412383
|
|
Mrs NIMMALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010750
()
|
0206009000NRG23310520221399135
|
01/06/2022
|
nagaraju
|
0206009WL0041392
|
nagaraju
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412478
|
|
Mr NIMMALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23310520221399137
|
01/06/2022
|
kanaka durga
|
0206009WL0041392
|
kanaka durga
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412382
|
|
KANAKA DURGA NARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-007-009/010762
()
|
0206009000NRG23310520221399136
|
01/06/2022
|
SRINIVASRAO
|
0206009WL0041392
|
SRINIVASRAO
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412477
|
|
Mr NARAMALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/010766
()
|
0206009000NRG23310520221398108
|
01/06/2022
|
rajeswari
|
0206009WL0041370
|
rajeswari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412292
|
|
RAJESWARI PODAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-007-009/010771
()
|
0206009000NRG23310520221398110
|
01/06/2022
|
indramma
|
0206009WL0041370
|
indramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412368
|
|
MRS INDIRAMMA NALLAGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
G Konduru
|
AP-06-009-007-009/010785
()
|
0206009000NRG23310520221399138
|
01/06/2022
|
LAKSHMINARASAMMA
|
0206009WL0041392
|
LAKSHMINARASAMMA
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412344
|
|
Mrs NIMMALA LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/010786
()
|
0206009000NRG23310520221399139
|
01/06/2022
|
SWATHI
|
0206009WL0041392
|
SWATHI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412367
|
|
SWATHI YEKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-007-009/010800
()
|
0206009000NRG23310520221399142
|
01/06/2022
|
Parvati
|
0206009WL0041392
|
Parvati
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412303
|
|
Mrs KONAKALA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/010803
()
|
0206009000NRG23310520221398126
|
01/06/2022
|
Kamala
|
0206009WL0041370
|
Kamala
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412482
|
|
Mrs MECHARAPU KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
G Konduru
|
AP-06-009-007-009/010803
()
|
0206009000NRG23310520221398127
|
01/06/2022
|
Venkatesh
|
0206009WL0041370
|
Venkatesh
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412339
|
|
Mrs MECHARAPU VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23310520221398140
|
01/06/2022
|
ravikumar
|
0206009WL0041370
|
ravikumar
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412468
|
|
Mr KUDALI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
G Konduru
|
AP-06-009-007-009/010852
()
|
0206009000NRG23310520221399143
|
01/06/2022
|
SAMBIREDDY
|
0206009WL0041392
|
SAMBIREDDY
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412366
|
|
Mr SAMBI REDDY YARAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/010852
()
|
0206009000NRG23310520221399144
|
01/06/2022
|
SRILAKSHMI
|
0206009WL0041392
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412390
|
|
SRI LAKSHMI YARAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-007-009/010874
()
|
0206009000NRG23310520221398146
|
01/06/2022
|
VENKATESWARLU
|
0206009WL0041370
|
VENKATESWARLU
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412314
|
|
MR TANGELLAMUDI CHINNA VENKATESWARLU LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-007-009/010880
()
|
0206009000NRG23310520221399146
|
01/06/2022
|
MADHAVI
|
0206009WL0041392
|
MADHAVI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412372
|
|
Mrs PALLAPU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23310520221419548
|
01/06/2022
|
Victoriya
|
0206009WL0042069
|
Victoriya
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412461
|
|
MRS DONDAPATI VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
G Konduru
|
AP-06-009-007-009/020402
()
|
0206009000NRG23310520221398183
|
01/06/2022
|
Rajani
|
0206009WL0041370
|
Rajani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412378
|
|
Mrs GUNTRU RAJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/020483
()
|
0206009000NRG23310520221398192
|
01/06/2022
|
Gandhi
|
0206009WL0041370
|
Gandhi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412295
|
|
Mr PATAPANCHULU GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/020483
()
|
0206009000NRG23310520221398193
|
01/06/2022
|
Jamalamma
|
0206009WL0041370
|
Jamalamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412375
|
|
Mrs PATAPANCHALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/020497
()
|
0206009000NRG23310520221398198
|
01/06/2022
|
Gopamma
|
0206009WL0041370
|
Gopamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412376
|
|
Mrs PATAPANCHALA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/020513
()
|
0206009000NRG23310520221398213
|
01/06/2022
|
Sayimma
|
0206009WL0041370
|
Sayimma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412386
|
|
Mrs GUNTRU SAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/020517
()
|
0206009000NRG23310520221398218
|
01/06/2022
|
Anjaneyulu
|
0206009WL0041370
|
Anjaneyulu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412271
|
|
Mr PATTAPANCHALA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/020517
()
|
0206009000NRG23310520221398219
|
01/06/2022
|
Gopalarao
|
0206009WL0041370
|
Gopalarao
|
00089
|
CBIN0282770
|
400
|
400
|
Processed
|
27/07/2022
|
|
3349412465
|
|
Mr PATAPANCHULA GOPALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/020518
()
|
0206009000NRG23310520221398221
|
01/06/2022
|
Damayanti
|
0206009WL0041370
|
Damayanti
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412373
|
|
Mrs PATAPANCHALA HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/020518
()
|
0206009000NRG23310520221398220
|
01/06/2022
|
Venkateswararao
|
0206009WL0041370
|
Venkateswararao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412296
|
|
VENKATA RAMARAO PATAPANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-007-009/020539
()
|
0206009000NRG23310520221398234
|
01/06/2022
|
Kalyani
|
0206009WL0041370
|
Kalyani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412374
|
|
Mrs BUKYA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/020539
()
|
0206009000NRG23310520221398233
|
01/06/2022
|
Srinivasarao
|
0206009WL0041370
|
Srinivasarao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412476
|
|
Mr BHUKYA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/020542
()
|
0206009000NRG23310520221398236
|
01/06/2022
|
Chinnayedukondalu
|
0206009WL0041370
|
Chinnayedukondalu
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412364
|
|
Mr NAKKANABOYENA CHINNA EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/020542
()
|
0206009000NRG23310520221398237
|
01/06/2022
|
Kumari
|
0206009WL0041370
|
Kumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412389
|
|
Mrs NAKKANABOINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/020546
()
|
0206009000NRG23310520221398239
|
01/06/2022
|
GOPAMMA
|
0206009WL0041370
|
GOPAMMA
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
27/07/2022
|
|
3349412377
|
|
Mrs NAKKANABOINA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/020546
()
|
0206009000NRG23310520221398238
|
01/06/2022
|
Venkatanarayana
|
0206009WL0041370
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412290
|
|
Mr NAKKANABOINA VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-007-009/020582
()
|
0206009000NRG23310520221399162
|
01/06/2022
|
Esumma
|
0206009WL0041392
|
Esumma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412452
|
|
Mrs VAMPUGULLA YESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
G Konduru
|
AP-06-009-007-009/020608
()
|
0206009000NRG23310520221419565
|
01/06/2022
|
Nagavani
|
0206009WL0042069
|
Nagavani
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412445
|
|
MRS MIRIYALA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-007-009/020641
()
|
0206009000NRG23310520221419566
|
01/06/2022
|
Kumari
|
0206009WL0042069
|
Kumari
|
00089
|
CBIN0282770
|
600
|
600
|
Processed
|
27/07/2022
|
|
3349412380
|
|
PALLA KUMARI
|
BANK OF BARODA(606985)
|
|
81
|
G Konduru
|
AP-06-009-007-009/020677
()
|
0206009000NRG23310520221399163
|
01/06/2022
|
ramadevi
|
0206009WL0041392
|
ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412463
|
|
PAJJURU RAMADEVI
|
BANK OF INDIA(508505)
|
|
82
|
G Konduru
|
AP-06-009-017-022/010039
()
|
0206009000NRG23310520221416802
|
01/06/2022
|
Vajramma
|
0206009WL0041976
|
Vajramma
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412316
|
|
Mrs KANAKAPUDI VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-017-022/010042
()
|
0206009000NRG23310520221407054
|
01/06/2022
|
Nagalakshmi
|
0206009WL0041648
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412300
|
|
Sarnala Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23310520221407056
|
01/06/2022
|
Subbamma
|
0206009WL0041648
|
Subbamma
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412338
|
|
Mrs CHINNA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-017-022/010099
()
|
0206009000NRG23310520221407055
|
01/06/2022
|
Vaddilu
|
0206009WL0041648
|
Vaddilu
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412471
|
|
Mr VADDILU CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-017-022/010134
()
|
0206009000NRG23310520221407058
|
01/06/2022
|
Sitamahalakshmi
|
0206009WL0041648
|
Sitamahalakshmi
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412460
|
|
Mrs SARANALA SITHAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-017-022/030039
()
|
0206009000NRG23310520221406080
|
01/06/2022
|
Kusumakumari
|
0206009WL0041624
|
Kusumakumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412363
|
|
Mrs NUTAKKI KUSUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-017-022/030159
()
|
0206009000NRG23310520221407066
|
01/06/2022
|
Srilakshmi
|
0206009WL0041648
|
Srilakshmi
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412301
|
|
Mrs KANDULA SRILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-017-022/030312
()
|
0206009000NRG23310520221407067
|
01/06/2022
|
Krishna Kumari
|
0206009WL0041648
|
Krishna Kumari
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412337
|
|
Mrs SARNALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030324
()
|
0206009000NRG23310520221407071
|
01/06/2022
|
Tirupatamma
|
0206009WL0041648
|
Tirupatamma
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412284
|
|
Mrs CHINNI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030373
()
|
0206009000NRG23310520221416852
|
01/06/2022
|
Sujatha
|
0206009WL0041976
|
Sujatha
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412480
|
|
Smt PARASAA SUJATHA
|
INDIAN BANK(607105)
|
|
92
|
G Konduru
|
AP-06-009-017-022/030435
()
|
0206009000NRG23310520221416859
|
01/06/2022
|
Baburao
|
0206009WL0041976
|
Baburao
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412285
|
|
Mr NUTAKKI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-017-022/030478
()
|
0206009000NRG23310520221416867
|
01/06/2022
|
Rani
|
0206009WL0041976
|
Rani
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412270
|
|
Bokka Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104516
|
104516
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-017-022/030009
()
|
0206009000NRG23310520221416822
|
01/06/2022
|
Nirmala
|
0206009WL0041976
|
Nirmala
|
00176
|
IDIB000M168
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412509
|
|
Mrs PALA NIRAMAL
|
INDIAN BANK(607105)
|
|
95
|
G Konduru
|
AP-06-009-017-022/030436
()
|
0206009000NRG23310520221416861
|
01/06/2022
|
Suvarta
|
0206009WL0041976
|
Suvarta
|
00176
|
IDIB000M168
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412507
|
|
Mrs MATHANGI SUVARTHA
|
INDIAN BANK(607105)
|
|
96
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23310520221416862
|
01/06/2022
|
Sugana
|
0206009WL0041976
|
Sugana
|
00176
|
IDIB000M168
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412508
|
|
Mrs PALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-007-009/010290
()
|
0206009000NRG23310520221399083
|
01/06/2022
|
rathnakumari
|
0206009WL0041392
|
rathnakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412430
|
|
RATNA KUMARI PAGOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-007-009/010305
()
|
0206009000NRG23310520221399088
|
01/06/2022
|
ramu
|
0206009WL0041392
|
ramu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412495
|
|
RAMU CHEPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-007-009/010320
()
|
0206009000NRG23310520221399096
|
01/06/2022
|
Padmavathi
|
0206009WL0041392
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412487
|
|
BHUSARAPU PADMAVATHI
|
BANK OF INDIA(508505)
|
|
100
|
G Konduru
|
AP-06-009-007-009/010483
()
|
0206009000NRG23310520221399120
|
01/06/2022
|
Kasturi
|
0206009WL0041392
|
Kasturi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412432
|
|
KASTHURI BOMMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-007-009/010486
()
|
0206009000NRG23310520221399122
|
01/06/2022
|
Lakshmi
|
0206009WL0041392
|
Lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3349412298
|
|
Mrs PAJJURU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
G Konduru
|
AP-06-009-007-009/010596
()
|
0206009000NRG23310520221398083
|
01/06/2022
|
NAGIREDDY
|
0206009WL0041370
|
NAGIREDDY
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412439
|
|
NAGI REDDY SELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-007-009/010660
()
|
0206009000NRG23310520221398097
|
01/06/2022
|
jamalayya
|
0206009WL0041370
|
jamalayya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412425
|
|
Mr NAKKANABOINA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
G Konduru
|
AP-06-009-007-009/010665
()
|
0206009000NRG23310520221398098
|
01/06/2022
|
malleshwararo
|
0206009WL0041370
|
malleshwararo
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412488
|
|
MALLESWARA RAO MEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-007-009/010665
()
|
0206009000NRG23310520221398099
|
01/06/2022
|
rani
|
0206009WL0041370
|
rani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412491
|
|
Mrs MEDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
G Konduru
|
AP-06-009-007-009/010722
()
|
0206009000NRG23310520221399133
|
01/06/2022
|
usha
|
0206009WL0041392
|
usha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412492
|
|
USHA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-007-009/020402
()
|
0206009000NRG23310520221398182
|
01/06/2022
|
Sambhasivarao
|
0206009WL0041370
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412486
|
|
Mr GUNDURU SAMBASIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
G Konduru
|
AP-06-009-007-009/020712
()
|
0206009000NRG23310520221398262
|
01/06/2022
|
venkateshwaramma
|
0206009WL0041370
|
venkateshwaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412496
|
|
Mrs PATAPANCHALA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
G Konduru
|
AP-06-009-007-009/020723
()
|
0206009000NRG23310520221419572
|
01/06/2022
|
Swaruparani
|
0206009WL0042069
|
Swaruparani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3349412493
|
|
SWARUPA RANI MEDANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010113
()
|
0206009000NRG23310520221406134
|
01/06/2022
|
Koteswararao
|
0206009WL0041626
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412256
|
|
KOTESHWARA RAO VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010126
()
|
0206009000NRG23310520221406135
|
01/06/2022
|
Kannaiah
|
0206009WL0041626
|
Kannaiah
|
00176
|
IDIB0SGB001
|
868
|
868
|
Processed
|
27/07/2022
|
|
3349412257
|
|
VANGURI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-013-015/010128
()
|
0206009000NRG23310520221406137
|
01/06/2022
|
Vajram
|
0206009WL0041626
|
Vajram
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412251
|
|
Nandeti Vjaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG23310520221406176
|
01/06/2022
|
Loordhamma
|
0206009WL0041629
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412250
|
|
Gogulamudi Lurthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-013-015/010187
()
|
0206009000NRG23310520221406178
|
01/06/2022
|
Manikyam
|
0206009WL0041629
|
Manikyam
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412398
|
|
GogulamudiManikyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
G Konduru
|
AP-06-009-013-015/010191
()
|
0206009000NRG23310520221406138
|
01/06/2022
|
Rama Devi
|
0206009WL0041626
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412399
|
|
YARRAGUNTA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010211
()
|
0206009000NRG23310520221406185
|
01/06/2022
|
Parvati
|
0206009WL0041629
|
Parvati
|
00176
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412258
|
|
MikkiliParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010480
()
|
0206009000NRG23310520221405949
|
01/06/2022
|
Koteswara Rao
|
0206009WL0041619
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412245
|
|
LAKKIMSETTI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23310520221405953
|
01/06/2022
|
Kumari
|
0206009WL0041619
|
Kumari
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412392
|
|
SIDDAMSETTI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010499
()
|
0206009000NRG23310520221405952
|
01/06/2022
|
Srinivasa Rao
|
0206009WL0041619
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412254
|
|
SIDDAMSETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23310520221405956
|
01/06/2022
|
Sudharani
|
0206009WL0041619
|
Sudharani
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412263
|
|
SUDHA RANI MATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23310520221405958
|
01/06/2022
|
Srinivasa rao
|
0206009WL0041619
|
Srinivasa rao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412246
|
|
Anam Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-013-015/010511
()
|
0206009000NRG23310520221405959
|
01/06/2022
|
Venkateswaramma
|
0206009WL0041619
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412249
|
|
ANAM VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23310520221405961
|
01/06/2022
|
Shiva Parvathi
|
0206009WL0041619
|
Shiva Parvathi
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412394
|
|
SIVA PARWATHI ANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-013-015/010512
()
|
0206009000NRG23310520221405960
|
01/06/2022
|
Venkata Jamalayya
|
0206009WL0041619
|
Venkata Jamalayya
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412259
|
|
ANAM VENKATA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23310520221405964
|
01/06/2022
|
Yesu
|
0206009WL0041619
|
Yesu
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412253
|
|
ESU KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-013-015/010541
()
|
0206009000NRG23310520221405965
|
01/06/2022
|
Yesumma
|
0206009WL0041619
|
Yesumma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412264
|
|
KOTA YESUMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-013-015/010542
()
|
0206009000NRG23310520221405966
|
01/06/2022
|
Suvarthamma
|
0206009WL0041619
|
Suvarthamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412260
|
|
SUVARTHAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-013-015/010576
()
|
0206009000NRG23310520221405969
|
01/06/2022
|
Sitamma
|
0206009WL0041619
|
Sitamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412261
|
|
SEETAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23310520221405972
|
01/06/2022
|
Tirupatamma
|
0206009WL0041619
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412247
|
|
Chalavadi Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG23310520221405974
|
01/06/2022
|
Krishnakumari
|
0206009WL0041619
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412393
|
|
KRISHNA KUMARI LAKKIMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG23310520221405973
|
01/06/2022
|
Sambasivarao
|
0206009WL0041619
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412248
|
|
Lakkimsetti Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-013-015/010705
()
|
0206009000NRG23310520221406142
|
01/06/2022
|
Jayaraju
|
0206009WL0041626
|
Jayaraju
|
00176
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412255
|
|
VANGURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23310520221405975
|
01/06/2022
|
Siva Sankar
|
0206009WL0041619
|
Siva Sankar
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412252
|
|
GARNEPUDI SIVA SANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23310520221405979
|
01/06/2022
|
dharmayya
|
0206009WL0041619
|
dharmayya
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412262
|
|
CHALAVADI DHARMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-017-022/010025
()
|
0206009000NRG23310520221416801
|
01/06/2022
|
Pushpa
|
0206009WL0041976
|
Pushpa
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412422
|
|
Garikapati Pushpa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-017-022/010025
()
|
0206009000NRG23310520221416800
|
01/06/2022
|
Subbarao
|
0206009WL0041976
|
Subbarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412416
|
|
Garikapati Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-017-022/010052
()
|
0206009000NRG23310520221416803
|
01/06/2022
|
Bujji
|
0206009WL0041976
|
Bujji
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412408
|
|
DOKKA BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-017-022/010129
()
|
0206009000NRG23310520221407057
|
01/06/2022
|
Sivaiah
|
0206009WL0041648
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412412
|
|
Sarnala Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-017-022/010138
()
|
0206009000NRG23310520221416805
|
01/06/2022
|
Pushpalatha
|
0206009WL0041976
|
Pushpalatha
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412438
|
|
PODILI PUSHPALATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23310520221416807
|
01/06/2022
|
Sandya
|
0206009WL0041976
|
Sandya
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412405
|
|
Komaravalli Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23310520221407059
|
01/06/2022
|
Sudhakar
|
0206009WL0041648
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412419
|
|
Ogirala Sudhakar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-017-022/010244
()
|
0206009000NRG23310520221406075
|
01/06/2022
|
Bharati
|
0206009WL0041624
|
Bharati
|
00176
|
IDIB0SGB001
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412423
|
|
Nutakki Bharati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-017-022/010428
()
|
0206009000NRG23310520221406076
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0041624
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412494
|
|
KONDAMUDI VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-017-022/010640
()
|
0206009000NRG23310520221416813
|
01/06/2022
|
KUMARI
|
0206009WL0041976
|
KUMARI
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412485
|
|
NUTHAKKI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-017-022/010665
()
|
0206009000NRG23310520221416814
|
01/06/2022
|
jyothi
|
0206009WL0041976
|
jyothi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412411
|
|
Mrs JYOTHI MUNNANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
G Konduru
|
AP-06-009-017-022/010696
()
|
0206009000NRG23310520221416817
|
01/06/2022
|
madubabu
|
0206009WL0041976
|
madubabu
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412431
|
|
Nutakki Madhu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG23310520221416818
|
01/06/2022
|
RATNAKUMARI
|
0206009WL0041976
|
RATNAKUMARI
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412433
|
|
Pai Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-017-022/030001
()
|
0206009000NRG23310520221416819
|
01/06/2022
|
Malleswari
|
0206009WL0041976
|
Malleswari
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412426
|
|
Chinapangi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-017-022/030034
()
|
0206009000NRG23310520221416823
|
01/06/2022
|
Nagamani
|
0206009WL0041976
|
Nagamani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412410
|
|
Gunadala Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-017-022/030057
()
|
0206009000NRG23310520221416828
|
01/06/2022
|
Babi
|
0206009WL0041976
|
Babi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412407
|
|
Nalluri Baby
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23310520221416833
|
01/06/2022
|
Chittayya
|
0206009WL0041976
|
Chittayya
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412436
|
|
Nalluri Chittiyya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23310520221416834
|
01/06/2022
|
Merimma
|
0206009WL0041976
|
Merimma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412441
|
|
Nalluri Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG23310520221406087
|
01/06/2022
|
Jyothi
|
0206009WL0041624
|
Jyothi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412409
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23310520221406090
|
01/06/2022
|
Nagamalleswarao
|
0206009WL0041624
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412435
|
|
NUtakki Nagamalleswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-017-022/030140
()
|
0206009000NRG23310520221416837
|
01/06/2022
|
Kalarani
|
0206009WL0041976
|
Kalarani
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412434
|
|
Nallamotu Kalarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-017-022/030157
()
|
0206009000NRG23310520221406096
|
01/06/2022
|
Devamani
|
0206009WL0041624
|
Devamani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412421
|
|
Thomandru Devmani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-017-022/030157
()
|
0206009000NRG23310520221406095
|
01/06/2022
|
Krishna
|
0206009WL0041624
|
Krishna
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412437
|
|
Thammandru Krushna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-017-022/030287
()
|
0206009000NRG23310520221416846
|
01/06/2022
|
Mariyamma
|
0206009WL0041976
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412406
|
|
Garikipati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-017-022/030331
()
|
0206009000NRG23310520221416847
|
01/06/2022
|
Jyothi
|
0206009WL0041976
|
Jyothi
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412415
|
|
Punnarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-017-022/030332
()
|
0206009000NRG23310520221416848
|
01/06/2022
|
Merimma
|
0206009WL0041976
|
Merimma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412424
|
|
Dhala Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23310520221416855
|
01/06/2022
|
Raju
|
0206009WL0041976
|
Raju
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412489
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-017-022/030433
()
|
0206009000NRG23310520221416857
|
01/06/2022
|
KUMARI
|
0206009WL0041976
|
KUMARI
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412402
|
|
Mrs VEPURI KUMARI
|
INDIAN BANK(607105)
|
|
163
|
G Konduru
|
AP-06-009-017-022/030453
()
|
0206009000NRG23310520221407074
|
01/06/2022
|
Murali
|
0206009WL0041648
|
Murali
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412428
|
|
Repani Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-017-022/030453
()
|
0206009000NRG23310520221407075
|
01/06/2022
|
Subhamma
|
0206009WL0041648
|
Subhamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412414
|
|
Repani Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23310520221407077
|
01/06/2022
|
Mallamma
|
0206009WL0041648
|
Mallamma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412413
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-017-022/030457
()
|
0206009000NRG23310520221416863
|
01/06/2022
|
Saraswati
|
0206009WL0041976
|
Saraswati
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412403
|
|
Dokke Saraswati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-017-022/030474
()
|
0206009000NRG23310520221416865
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0041976
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412418
|
|
Garikapati Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-017-022/030484
()
|
0206009000NRG23310520221406098
|
01/06/2022
|
Bodimma
|
0206009WL0041624
|
Bodimma
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412427
|
|
Nutakki Bodimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-017-022/030504
()
|
0206009000NRG23310520221416872
|
01/06/2022
|
Vajramma
|
0206009WL0041976
|
Vajramma
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412401
|
|
Gandrala Vajramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-017-022/030505
()
|
0206009000NRG23310520221416873
|
01/06/2022
|
Santhosham
|
0206009WL0041976
|
Santhosham
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412396
|
|
Peddapudi Santosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-017-022/030540
()
|
0206009000NRG23310520221416877
|
01/06/2022
|
Sangasani Sanda
|
0206009WL0041976
|
Sangasani Sanda
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412417
|
|
Mrs SANGHASANI SANDA
|
INDIAN BANK(607105)
|
|
172
|
G Konduru
|
AP-06-009-017-022/030547
()
|
0206009000NRG23310520221416878
|
01/06/2022
|
Samiyelu
|
0206009WL0041976
|
Samiyelu
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412490
|
|
Godavarthi Swamiyalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-017-022/030554
()
|
0206009000NRG23310520221406099
|
01/06/2022
|
Sumati
|
0206009WL0041624
|
Sumati
|
00176
|
IDIB0SGB001
|
423
|
423
|
Processed
|
27/07/2022
|
|
3349412404
|
|
Nootakki Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-017-022/030555
()
|
0206009000NRG23310520221406100
|
01/06/2022
|
Mariyadasu
|
0206009WL0041624
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412420
|
|
Nutakki Mariyadasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23310520221407079
|
01/06/2022
|
venktarao
|
0206009WL0041648
|
venktarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412429
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-017-022/030582
()
|
0206009000NRG23310520221416880
|
01/06/2022
|
Naagamani
|
0206009WL0041976
|
Naagamani
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412397
|
|
Vanukuru Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-013-015/010126
()
|
0206009000NRG23310520221406136
|
01/06/2022
|
Veeramma
|
0206009WL0041626
|
Veeramma
|
00415
|
IDIB0SGB001
|
868
|
868
|
Processed
|
27/07/2022
|
|
3349412395
|
|
VanguriVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
G Konduru
|
AP-06-009-013-015/010180
()
|
0206009000NRG23310520221406174
|
01/06/2022
|
PRASANTHI
|
0206009WL0041629
|
PRASANTHI
|
00415
|
IDIB0SGB001
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412440
|
|
BATTULA PRASHANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23310520221405957
|
01/06/2022
|
Shivaparvathi
|
0206009WL0041619
|
Shivaparvathi
|
00415
|
IDIB0SGB001
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412391
|
|
SIVA PARWATHI KUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-013-015/010705
()
|
0206009000NRG23310520221406143
|
01/06/2022
|
Rani
|
0206009WL0041626
|
Rani
|
00415
|
IDIB0SGB001
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412400
|
|
RANI VANGURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94051
|
94051
|
|
|
|
|
|
|
|
|
181
|
G Konduru
|
AP-06-009-017-022/010177
()
|
0206009000NRG23310520221406073
|
01/06/2022
|
Ramanimani
|
0206009WL0041624
|
Ramanimani
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412446
|
|
MRS NUTAKKI RAMANIMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-017-022/010203
()
|
0206009000NRG23310520221407060
|
01/06/2022
|
Ramadevi
|
0206009WL0041648
|
Ramadevi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412328
|
|
OGIRALA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-017-022/010244
()
|
0206009000NRG23310520221406074
|
01/06/2022
|
Bodaiah
|
0206009WL0041624
|
Bodaiah
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412449
|
|
Nutakki Bodaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23310520221416809
|
01/06/2022
|
Rajini
|
0206009WL0041976
|
Rajini
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412470
|
|
GALANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23310520221416811
|
01/06/2022
|
Pichamma
|
0206009WL0041976
|
Pichamma
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412268
|
|
PICHAMMA GALANKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
G Konduru
|
AP-06-009-017-022/010428
()
|
0206009000NRG23310520221406077
|
01/06/2022
|
Bujji
|
0206009WL0041624
|
Bujji
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412362
|
|
Kondamudi Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-017-022/010494
()
|
0206009000NRG23310520221407061
|
01/06/2022
|
SOUJANYA
|
0206009WL0041648
|
SOUJANYA
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412447
|
|
MRS SARNALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
G Konduru
|
AP-06-009-017-022/010593
()
|
0206009000NRG23310520221406078
|
01/06/2022
|
SIRISHA
|
0206009WL0041624
|
SIRISHA
|
00415
|
SBIN0001881
|
423
|
423
|
Processed
|
27/07/2022
|
|
3349412347
|
|
Smt NOOTAKKI SIRISHA
|
INDIAN BANK(607105)
|
|
189
|
G Konduru
|
AP-06-009-017-022/010613
()
|
0206009000NRG23310520221416812
|
01/06/2022
|
JYOTHI
|
0206009WL0041976
|
JYOTHI
|
00415
|
SBIN0001881
|
423
|
423
|
Processed
|
27/07/2022
|
|
3349412332
|
|
MRS NUTAKKI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23310520221416815
|
01/06/2022
|
chinna kanakayya
|
0206009WL0041976
|
chinna kanakayya
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412287
|
|
Garikapati Chinna Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-017-022/010686
()
|
0206009000NRG23310520221416816
|
01/06/2022
|
pavani
|
0206009WL0041976
|
pavani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412345
|
|
Smt GARIKAPATI PAVANI
|
INDIAN BANK(607105)
|
|
192
|
G Konduru
|
AP-06-009-017-022/010694
()
|
0206009000NRG23310520221406079
|
01/06/2022
|
madavi
|
0206009WL0041624
|
madavi
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412320
|
|
MRS NUTAKKI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
G Konduru
|
AP-06-009-017-022/030006
()
|
0206009000NRG23310520221416820
|
01/06/2022
|
PODILI BABURAO
|
0206009WL0041976
|
PODILI BABURAO
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412319
|
|
Podula Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
G Konduru
|
AP-06-009-017-022/030008
()
|
0206009000NRG23310520221416821
|
01/06/2022
|
Indira
|
0206009WL0041976
|
Indira
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412327
|
|
MRS GANDRALA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-017-022/030035
()
|
0206009000NRG23310520221416824
|
01/06/2022
|
Mariyamma
|
0206009WL0041976
|
Mariyamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412348
|
|
MRS GUNADALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
G Konduru
|
AP-06-009-017-022/030045
()
|
0206009000NRG23310520221416825
|
01/06/2022
|
Santakumari
|
0206009WL0041976
|
Santakumari
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412356
|
|
Nutakki Santakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
G Konduru
|
AP-06-009-017-022/030046
()
|
0206009000NRG23310520221416826
|
01/06/2022
|
Viramma
|
0206009WL0041976
|
Viramma
|
00415
|
SBIN0001881
|
211
|
211
|
Processed
|
27/07/2022
|
|
3349412448
|
|
MRS KALAPALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
G Konduru
|
AP-06-009-017-022/030048
()
|
0206009000NRG23310520221416827
|
01/06/2022
|
Suvarna
|
0206009WL0041976
|
Suvarna
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412355
|
|
MRS KALAPAALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23310520221406081
|
01/06/2022
|
Rajani
|
0206009WL0041624
|
Rajani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412451
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
G Konduru
|
AP-06-009-017-022/030064
()
|
0206009000NRG23310520221406082
|
01/06/2022
|
Rattamma
|
0206009WL0041624
|
Rattamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412326
|
|
MRS NUTAKKI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
G Konduru
|
AP-06-009-017-022/030070
()
|
0206009000NRG23310520221416830
|
01/06/2022
|
Sugana
|
0206009WL0041976
|
Sugana
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412343
|
|
GARIKAPATI SUGUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-017-022/030070
()
|
0206009000NRG23310520221416829
|
01/06/2022
|
Yohanu
|
0206009WL0041976
|
Yohanu
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412354
|
|
Garikapati Yohanu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-017-022/030077
()
|
0206009000NRG23310520221406083
|
01/06/2022
|
Seshubabu
|
0206009WL0041624
|
Seshubabu
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412458
|
|
Chaodavarapu Seshubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23310520221416831
|
01/06/2022
|
Venkataramana
|
0206009WL0041976
|
Venkataramana
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412293
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
G Konduru
|
AP-06-009-017-022/030094
()
|
0206009000NRG23310520221406086
|
01/06/2022
|
Parvati
|
0206009WL0041624
|
Parvati
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412357
|
|
Nootakki Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23310520221406089
|
01/06/2022
|
Krishnaveni
|
0206009WL0041624
|
Krishnaveni
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412361
|
|
MRS PALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
207
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23310520221406088
|
01/06/2022
|
Raju
|
0206009WL0041624
|
Raju
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412464
|
|
Pala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23310520221406091
|
01/06/2022
|
Sarojini
|
0206009WL0041624
|
Sarojini
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412342
|
|
NUTAKKI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-017-022/030120
()
|
0206009000NRG23310520221416835
|
01/06/2022
|
Mani
|
0206009WL0041976
|
Mani
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412294
|
|
MRS UYURU MANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
G Konduru
|
AP-06-009-017-022/030132
()
|
0206009000NRG23310520221406093
|
01/06/2022
|
Roj Meri
|
0206009WL0041624
|
Roj Meri
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412358
|
|
MRS NOOTAKKI ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
G Konduru
|
AP-06-009-017-022/030137
()
|
0206009000NRG23310520221406094
|
01/06/2022
|
Sowdarya
|
0206009WL0041624
|
Sowdarya
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412444
|
|
Mrs PALA SOUNDHREYA
|
INDIAN BANK(607105)
|
|
212
|
G Konduru
|
AP-06-009-017-022/030140
()
|
0206009000NRG23310520221416836
|
01/06/2022
|
Yesobu
|
0206009WL0041976
|
Yesobu
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412266
|
|
Nallamotu Yesobu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-017-022/030159
()
|
0206009000NRG23310520221407065
|
01/06/2022
|
Yesubabu
|
0206009WL0041648
|
Yesubabu
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412323
|
|
Kandula Yesubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
G Konduru
|
AP-06-009-017-022/030261
()
|
0206009000NRG23310520221416838
|
01/06/2022
|
Bhaskararao
|
0206009WL0041976
|
Bhaskararao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412324
|
|
MR BHASKARA RAO GUNADALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
G Konduru
|
AP-06-009-017-022/030261
()
|
0206009000NRG23310520221416839
|
01/06/2022
|
Mariyamma
|
0206009WL0041976
|
Mariyamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412462
|
|
GUNADALA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
G Konduru
|
AP-06-009-017-022/030262
()
|
0206009000NRG23310520221416840
|
01/06/2022
|
Meri
|
0206009WL0041976
|
Meri
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412288
|
|
Mrs NALLURI MARY
|
INDIAN BANK(607105)
|
|
217
|
G Konduru
|
AP-06-009-017-022/030265
()
|
0206009000NRG23310520221416841
|
01/06/2022
|
GANDRALA SUGUNA
|
0206009WL0041976
|
GANDRALA SUGUNA
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412312
|
|
Mrs GUNDRALA SUGUNA
|
INDIAN BANK(607105)
|
|
218
|
G Konduru
|
AP-06-009-017-022/030266
()
|
0206009000NRG23310520221416842
|
01/06/2022
|
Chinnamai
|
0206009WL0041976
|
Chinnamai
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412360
|
|
PALA CHINNAMMAYI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23310520221416844
|
01/06/2022
|
Mariyamma
|
0206009WL0041976
|
Mariyamma
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412310
|
|
Smt CHODAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
220
|
G Konduru
|
AP-06-009-017-022/030268
()
|
0206009000NRG23310520221416843
|
01/06/2022
|
Nagamalleswarao
|
0206009WL0041976
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412472
|
|
Mr CHODAVARAPU NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
221
|
G Konduru
|
AP-06-009-017-022/030282
()
|
0206009000NRG23310520221416845
|
01/06/2022
|
Vasantha
|
0206009WL0041976
|
Vasantha
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412359
|
|
NUTAKKI VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-017-022/030313
()
|
0206009000NRG23310520221407068
|
01/06/2022
|
Srinivasarao
|
0206009WL0041648
|
Srinivasarao
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412277
|
|
MR SRINIVASA RAO SARNALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
G Konduru
|
AP-06-009-017-022/030334
()
|
0206009000NRG23310520221416849
|
01/06/2022
|
Chimtayya
|
0206009WL0041976
|
Chimtayya
|
00415
|
SBIN0001881
|
845
|
845
|
Processed
|
27/07/2022
|
|
3349412315
|
|
Garikapati Chintaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
G Konduru
|
AP-06-009-017-022/030370
()
|
0206009000NRG23310520221416850
|
01/06/2022
|
Bharati
|
0206009WL0041976
|
Bharati
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412306
|
|
Mrs MOPARTHI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
G Konduru
|
AP-06-009-017-022/030373
()
|
0206009000NRG23310520221416851
|
01/06/2022
|
Nageswararao
|
0206009WL0041976
|
Nageswararao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412325
|
|
Parasaa Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
G Konduru
|
AP-06-009-017-022/030427
()
|
0206009000NRG23310520221416854
|
01/06/2022
|
Babi
|
0206009WL0041976
|
Babi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412321
|
|
GODAVARTI BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
G Konduru
|
AP-06-009-017-022/030430
()
|
0206009000NRG23310520221416856
|
01/06/2022
|
Janni
|
0206009WL0041976
|
Janni
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412450
|
|
Mrs PACHALA JANNI
|
INDIAN BANK(607105)
|
|
228
|
G Konduru
|
AP-06-009-017-022/030434
()
|
0206009000NRG23310520221416858
|
01/06/2022
|
Suguna
|
0206009WL0041976
|
Suguna
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412311
|
|
Mrs PACHALA SUGUNA
|
INDIAN BANK(607105)
|
|
229
|
G Konduru
|
AP-06-009-017-022/030435
()
|
0206009000NRG23310520221416860
|
01/06/2022
|
Lakshmi
|
0206009WL0041976
|
Lakshmi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412336
|
|
Mrs NUTHAKKI LAKSHMI
|
INDIAN BANK(607105)
|
|
230
|
G Konduru
|
AP-06-009-017-022/030451
()
|
0206009000NRG23310520221407073
|
01/06/2022
|
Bujji
|
0206009WL0041648
|
Bujji
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412329
|
|
MRS BOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
231
|
G Konduru
|
AP-06-009-017-022/030469
()
|
0206009000NRG23310520221416864
|
01/06/2022
|
Suseela
|
0206009WL0041976
|
Suseela
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412289
|
|
Gunadala Susheela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23310520221416866
|
01/06/2022
|
Lakshmi
|
0206009WL0041976
|
Lakshmi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412331
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
233
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23310520221416869
|
01/06/2022
|
Taamdra Pushpa
|
0206009WL0041976
|
Taamdra Pushpa
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412333
|
|
MRS TANDRA PUSPA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
G Konduru
|
AP-06-009-017-022/030479
()
|
0206009000NRG23310520221416868
|
01/06/2022
|
TANDRA NAGESWARA RAO
|
0206009WL0041976
|
TANDRA NAGESWARA RAO
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412322
|
|
TANDRA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
G Konduru
|
AP-06-009-017-022/030481
()
|
0206009000NRG23310520221416871
|
01/06/2022
|
Suvaarta
|
0206009WL0041976
|
Suvaarta
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412330
|
|
MRS DOLA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
G Konduru
|
AP-06-009-017-022/030505
()
|
0206009000NRG23310520221416874
|
01/06/2022
|
Jarji
|
0206009WL0041976
|
Jarji
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412467
|
|
MR PEDDAPUDI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
G Konduru
|
AP-06-009-017-022/030526
()
|
0206009000NRG23310520221416876
|
01/06/2022
|
Venkateswararao
|
0206009WL0041976
|
Venkateswararao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412307
|
|
MR GUNADHALA VENKATESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
G Konduru
|
AP-06-009-017-022/030555
()
|
0206009000NRG23310520221406101
|
01/06/2022
|
Padma
|
0206009WL0041624
|
Padma
|
00415
|
SBIN0001881
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412335
|
|
MRS NUTAKKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
G Konduru
|
AP-06-009-017-022/030557
()
|
0206009000NRG23310520221407078
|
01/06/2022
|
Krishnaveni
|
0206009WL0041648
|
Krishnaveni
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412334
|
|
MRS BADUGU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
240
|
G Konduru
|
AP-06-009-017-022/030578
()
|
0206009000NRG23310520221407080
|
01/06/2022
|
jyothi
|
0206009WL0041648
|
jyothi
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412346
|
|
JYOTHI VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
G Konduru
|
AP-06-009-017-022/030578
()
|
0206009000NRG23310520221407081
|
01/06/2022
|
lakshmi narayana
|
0206009WL0041648
|
lakshmi narayana
|
00415
|
SBIN0001881
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412340
|
|
MR PAMARTHI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
G Konduru
|
AP-06-009-017-022/030591
()
|
0206009000NRG23310520221416881
|
01/06/2022
|
Nagamalleswarao
|
0206009WL0041976
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412453
|
|
DOLA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68054
|
68054
|
|
|
|
|
|
|
|
|
243
|
G Konduru
|
AP-06-009-017-022/010329
()
|
0206009000NRG23310520221416810
|
01/06/2022
|
Venkateswara Rao
|
0206009WL0041976
|
Venkateswara Rao
|
00415
|
SBIN0005653
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412283
|
|
Mr GALANKI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
244
|
G Konduru
|
AP-06-009-007-009/010800
()
|
0206009000NRG23310520221399141
|
01/06/2022
|
SRINIVASA RAO
|
0206009WL0041392
|
SRINIVASA RAO
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412365
|
|
MR KONAKALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
G Konduru
|
AP-06-009-013-015/010543
()
|
0206009000NRG23310520221405967
|
01/06/2022
|
Kumari
|
0206009WL0041619
|
Kumari
|
00415
|
SBIN0007527
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412466
|
|
ODURI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
246
|
G Konduru
|
AP-06-009-017-022/010522
()
|
0206009000NRG23310520221407062
|
01/06/2022
|
YALAMANDAYYA
|
0206009WL0041648
|
YALAMANDAYYA
|
00415
|
SBIN0020397
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412500
|
|
Kukkala Yalamandaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
G Konduru
|
AP-06-009-017-022/030481
()
|
0206009000NRG23310520221416870
|
01/06/2022
|
Seshayya
|
0206009WL0041976
|
Seshayya
|
00415
|
SBIN0020397
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412498
|
|
Dola Seshaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
G Konduru
|
AP-06-009-017-022/030582
()
|
0206009000NRG23310520221416879
|
01/06/2022
|
Rambabu
|
0206009WL0041976
|
Rambabu
|
00415
|
SBIN0020397
|
1268
|
1268
|
Processed
|
27/07/2022
|
|
3349412504
|
|
Vanukuru Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
249
|
G Konduru
|
AP-06-009-017-022/030084
()
|
0206009000NRG23310520221406084
|
01/06/2022
|
Bujji Baabu
|
0206009WL0041624
|
Bujji Baabu
|
00415
|
SBIN0020779
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412497
|
|
MR BUJJI BABU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
250
|
G Konduru
|
AP-06-009-007-009/020387
()
|
0206009000NRG23310520221419547
|
01/06/2022
|
Kantharao
|
0206009WL0042069
|
Kantharao
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412501
|
|
MR DONDAPATI KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
G Konduru
|
AP-06-009-013-015/010211
()
|
0206009000NRG23310520221406184
|
01/06/2022
|
Ravikumar
|
0206009WL0041629
|
Ravikumar
|
00415
|
SBIN0021321
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412503
|
|
MIKKILI RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23310520221405950
|
01/06/2022
|
Prabhakararao
|
0206009WL0041619
|
Prabhakararao
|
00415
|
SBIN0021321
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412499
|
|
MR GARNIPUDI PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG23310520221405968
|
01/06/2022
|
kanakadurga
|
0206009WL0041619
|
kanakadurga
|
00415
|
SBIN0021321
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412502
|
|
GARNEPUDI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
254
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG23310520221406092
|
01/06/2022
|
Vani
|
0206009WL0041624
|
Vani
|
00468
|
UBIN0533017
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412317
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
255
|
G Konduru
|
AP-06-009-007-009/020497
()
|
0206009000NRG23310520221398197
|
01/06/2022
|
Marideswararao
|
0206009WL0041370
|
Marideswararao
|
00468
|
UBIN0544370
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412442
|
|
PATAPANCHALA MARESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
256
|
G Konduru
|
AP-06-009-017-022/010257
()
|
0206009000NRG23310520221416808
|
01/06/2022
|
Jamalaiah
|
0206009WL0041976
|
Jamalaiah
|
00468
|
UBIN0563315
|
634
|
634
|
Processed
|
27/07/2022
|
|
3349412506
|
|
GALANKI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
257
|
G Konduru
|
AP-06-009-007-009/010836
()
|
0206009000NRG23310520221398138
|
01/06/2022
|
PONNA JYOTHI
|
0206009WL0041370
|
PONNA JYOTHI
|
00468
|
UBIN0803227
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3349412265
|
|
JYOTHI KANDRAKONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
258
|
G Konduru
|
AP-06-009-013-015/010711
()
|
0206009000NRG23310520221406190
|
01/06/2022
|
Bebi
|
0206009WL0041629
|
Bebi
|
00468
|
UBIN0815624
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412267
|
|
BATTHULA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
259
|
G Konduru
|
AP-06-009-013-015/010181
()
|
0206009000NRG23310520221406175
|
01/06/2022
|
Nageswararao
|
0206009WL0041629
|
Nageswararao
|
00468
|
UBIN0826561
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412475
|
|
BATTULA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
G Konduru
|
AP-06-009-013-015/010266
()
|
0206009000NRG23310520221406139
|
01/06/2022
|
Venkaiah
|
0206009WL0041626
|
Venkaiah
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412273
|
|
SONGA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
G Konduru
|
AP-06-009-013-015/010273
()
|
0206009000NRG23310520221406140
|
01/06/2022
|
Mounika
|
0206009WL0041626
|
Mounika
|
00468
|
UBIN0826561
|
1302
|
1302
|
Processed
|
27/07/2022
|
|
3349412274
|
|
VANGURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
262
|
G Konduru
|
AP-06-009-013-015/010713
()
|
0206009000NRG23310520221405976
|
01/06/2022
|
Naga malleswari
|
0206009WL0041619
|
Naga malleswari
|
00468
|
UBIN0826561
|
1057
|
1057
|
Processed
|
27/07/2022
|
|
3349412275
|
|
GARNEPUDI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
G Konduru
|
AP-06-009-013-015/010773
()
|
0206009000NRG23310520221405980
|
01/06/2022
|
satyavathi
|
0206009WL0041619
|
satyavathi
|
00468
|
UBIN0826561
|
1057
|
1057
|
Rejected
|
17/08/2022
|
|
N0522033288DA1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG23310520221406191
|
01/06/2022
|
Kotaiah
|
0206009WL0041629
|
Kotaiah
|
00468
|
UBIN0826561
|
1046
|
1046
|
Rejected
|
17/08/2022
|
|
N05220332899F1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG23310520221406192
|
01/06/2022
|
Vajra kumari
|
0206009WL0041629
|
Vajra kumari
|
00468
|
UBIN0826561
|
1046
|
1046
|
Processed
|
27/07/2022
|
|
3349412474
|
|
PENDURTHI VAJRAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297575
|
297575
|
|
|
|
|
|
|
|