|
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-06-009-016-021/010147
()
|
0206009000NRG23020220233331462
|
03/02/2023
|
Pushpavati
|
0206009WL275990
|
Pushpavati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955043
|
|
Mrs GARIKAPATI PUSPHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-016-021/010157
()
|
0206009000NRG23020220233331463
|
03/02/2023
|
Rattalu
|
0206009WL275990
|
Rattalu
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955041
|
|
Mrs KURAPATI RATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23020220233331465
|
03/02/2023
|
Maddimma
|
0206009WL275990
|
Maddimma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955181
|
|
Mrs GUNDAMALA MADDIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23020220233331466
|
03/02/2023
|
Ramachandrarao
|
0206009WL275990
|
Ramachandrarao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955004
|
|
Mr MALLELA RAMA CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-016-021/010166
()
|
0206009000NRG23020220233331467
|
03/02/2023
|
Subbamma
|
0206009WL275990
|
Subbamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955089
|
|
Mrs MALLELA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-016-021/010173
()
|
0206009000NRG23020220233331469
|
03/02/2023
|
Devi
|
0206009WL275990
|
Devi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955046
|
|
Mrs MALLELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-016-021/010173
()
|
0206009000NRG23020220233331468
|
03/02/2023
|
Jnaneswararao
|
0206009WL275990
|
Jnaneswararao
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955162
|
|
Mr MALLELA GNANESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-016-021/010177
()
|
0206009000NRG23020220233331471
|
03/02/2023
|
Ramana
|
0206009WL275990
|
Ramana
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955161
|
|
Mrs GUNTRU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-016-021/010177
()
|
0206009000NRG23020220233331470
|
03/02/2023
|
Swamikonda
|
0206009WL275990
|
Swamikonda
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955180
|
|
Mr GUNDRU SWAMIKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-016-021/010183
()
|
0206009000NRG23020220233331472
|
03/02/2023
|
Kumari
|
0206009WL275990
|
Kumari
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955142
|
|
Mrs MARTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-016-021/010188
()
|
0206009000NRG23020220233331474
|
03/02/2023
|
Bujji
|
0206009WL275990
|
Bujji
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955081
|
|
Mrs PILLI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-016-021/010188
()
|
0206009000NRG23020220233331473
|
03/02/2023
|
Koteswaramma
|
0206009WL275990
|
Koteswaramma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955082
|
|
Mrs PILLI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-016-021/010207
()
|
0206009000NRG23020220233331478
|
03/02/2023
|
Kasturi
|
0206009WL275990
|
Kasturi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955088
|
|
Mrs BANDUGULA KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-016-021/010240
()
|
0206009000NRG23020220233331480
|
03/02/2023
|
Yesumma
|
0206009WL275990
|
Yesumma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955159
|
|
Mrs GARIKAPATI ESAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-016-021/010244
()
|
0206009000NRG23020220233331481
|
03/02/2023
|
Sunitha
|
0206009WL275990
|
Sunitha
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955080
|
|
Mrs BANDAGULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-016-021/010270
()
|
0206009000NRG23020220233331485
|
03/02/2023
|
Manimma
|
0206009WL275990
|
Manimma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955090
|
|
Mrs GARIKAPATI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-016-021/010275
()
|
0206009000NRG23020220233331486
|
03/02/2023
|
Jan
|
0206009WL275990
|
Jan
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955091
|
|
Mr KALEKURI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-016-021/010341
()
|
0206009000NRG23020220233331487
|
03/02/2023
|
Nirmala
|
0206009WL275990
|
Nirmala
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955083
|
|
NIRMALA MIDDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-016-021/010351
()
|
0206009000NRG23020220233331489
|
03/02/2023
|
Anil
|
0206009WL275990
|
Anil
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955079
|
|
Mr PONUGUMATI ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-016-021/010351
()
|
0206009000NRG23020220233331488
|
03/02/2023
|
Jayaraju
|
0206009WL275990
|
Jayaraju
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955042
|
|
Mr PONUGUMATI JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-016-021/010351
()
|
0206009000NRG23020220233331490
|
03/02/2023
|
Rani
|
0206009WL275990
|
Rani
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955143
|
|
Mrs PONUGUMATI ELIJABET RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-016-021/010357
()
|
0206009000NRG23020220233331491
|
03/02/2023
|
Venkayyamma
|
0206009WL275990
|
Venkayyamma
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955040
|
|
Mrs MIKKILI VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-016-021/010377
()
|
0206009000NRG23020220233331492
|
03/02/2023
|
Kumari
|
0206009WL275990
|
Kumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955163
|
|
Mrs KALEKURI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-016-021/010388
()
|
0206009000NRG23020220233331493
|
03/02/2023
|
Gangaveni
|
0206009WL275990
|
Gangaveni
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955039
|
|
Mrs NAKKANABOINA GANGA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-016-021/010389
()
|
0206009000NRG23020220233331494
|
03/02/2023
|
Jayaraju
|
0206009WL275990
|
Jayaraju
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955086
|
|
Mr GARIKAPATI JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-016-021/010389
()
|
0206009000NRG23020220233331495
|
03/02/2023
|
Kumari
|
0206009WL275990
|
Kumari
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955044
|
|
Mrs GARIKAPATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
27
|
G Konduru
|
AP-06-009-014-016/010029
()
|
0206009000NRG23020220233332206
|
03/02/2023
|
Suryanarayana
|
0206009WL276037
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955187
|
|
Gunakala Surayanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010156
()
|
0206009000NRG23020220233332209
|
03/02/2023
|
Nallamma
|
0206009WL276037
|
Nallamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955186
|
|
Badugu Nallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010043
()
|
0206009000NRG23020220233332247
|
03/02/2023
|
Leelavati
|
0206009WL276037
|
Leelavati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Rejected
|
13/02/2023
|
|
8716954998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23020220233332464
|
03/02/2023
|
Gapur Saaheb
|
0206009WL276044
|
Gapur Saaheb
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955184
|
|
GAPUR SAHEB SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010409
()
|
0206009000NRG23020220233332471
|
03/02/2023
|
Rangarao
|
0206009WL276044
|
Rangarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955189
|
|
KATIKE RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010419
()
|
0206009000NRG23020220233332256
|
03/02/2023
|
Venkataratnamma
|
0206009WL276037
|
Venkataratnamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955000
|
|
Panthagani Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010634
()
|
0206009000NRG23020220233332475
|
03/02/2023
|
GOPI
|
0206009WL276044
|
GOPI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955003
|
|
CHINTAPALLI GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23020220233332481
|
03/02/2023
|
kaasi
|
0206009WL276044
|
kaasi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955105
|
|
KASI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010748
()
|
0206009000NRG23020220233332482
|
03/02/2023
|
padmavathi
|
0206009WL276044
|
padmavathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955001
|
|
GANDHAM PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010761
()
|
0206009000NRG23020220233332483
|
03/02/2023
|
Nagalakshmi
|
0206009WL276044
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955115
|
|
MRS NAGALAKSHMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010791
()
|
0206009000NRG23020220233332486
|
03/02/2023
|
Naga Raju
|
0206009WL276044
|
Naga Raju
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955106
|
|
KONAKALA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23020220233332490
|
03/02/2023
|
raman
|
0206009WL276044
|
raman
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955109
|
|
ADDURI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23020220233332489
|
03/02/2023
|
yesaiah
|
0206009WL276044
|
yesaiah
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955185
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23020220233332492
|
03/02/2023
|
Naga Malleswari
|
0206009WL276044
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955183
|
|
NAGAMALLESWARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23020220233332491
|
03/02/2023
|
Sambhasiva Rao
|
0206009WL276044
|
Sambhasiva Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955188
|
|
MR MADU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23020220233332496
|
03/02/2023
|
Lalitha
|
0206009WL276044
|
Lalitha
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955101
|
|
MANDA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010809
()
|
0206009000NRG23020220233332495
|
03/02/2023
|
Ramesh
|
0206009WL276044
|
Ramesh
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955182
|
|
MANDA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010819
()
|
0206009000NRG23020220233332498
|
03/02/2023
|
Sobha Rani
|
0206009WL276044
|
Sobha Rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955002
|
|
SHOBHA RAJINI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23020220233332502
|
03/02/2023
|
Seetharavamma
|
0206009WL276044
|
Seetharavamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955103
|
|
ADDURI SEETHARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23020220233332207
|
03/02/2023
|
Chalamaiah
|
0206009WL276037
|
Chalamaiah
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955094
|
|
CHALAMAIAH KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010348
()
|
0206009000NRG23020220233332453
|
03/02/2023
|
Balaraavamma
|
0206009WL276044
|
Balaraavamma
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955100
|
|
BALARAVAMMA MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010671
()
|
0206009000NRG23020220233332231
|
03/02/2023
|
Dasu
|
0206009WL276037
|
Dasu
|
00415
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955092
|
|
PANTAGANI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010684
()
|
0206009000NRG23020220233332479
|
03/02/2023
|
Esu padam
|
0206009WL276044
|
Esu padam
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955140
|
|
YESU PADAM NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010688
()
|
0206009000NRG23020220233332480
|
03/02/2023
|
Yesupadam
|
0206009WL276044
|
Yesupadam
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955139
|
|
BEJAWADA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-016-021/010201
()
|
0206009000NRG23020220233331476
|
03/02/2023
|
Meri
|
0206009WL275990
|
Meri
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955160
|
|
Mrs MERY GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-016-021/010205
()
|
0206009000NRG23020220233331477
|
03/02/2023
|
Malliswari
|
0206009WL275990
|
Malliswari
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955158
|
|
MS PESARAPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-016-021/010234
()
|
0206009000NRG23020220233331479
|
03/02/2023
|
Yesumerimma
|
0206009WL275990
|
Yesumerimma
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955045
|
|
MS GARIKAPATI YESU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
G Konduru
|
AP-06-009-016-021/010246
()
|
0206009000NRG23020220233331482
|
03/02/2023
|
Baburao
|
0206009WL275990
|
Baburao
|
00415
|
SBIN0001881
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955077
|
|
MANGALAPUDI BABU RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
G Konduru
|
AP-06-009-016-021/010248
()
|
0206009000NRG23020220233331483
|
03/02/2023
|
Saramma
|
0206009WL275990
|
Saramma
|
00415
|
SBIN0001881
|
1250
|
1250
|
Rejected
|
13/02/2023
|
|
8716955085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23020220233332493
|
03/02/2023
|
Naga Raju
|
0206009WL276044
|
Naga Raju
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955190
|
|
MR NAGA RAJU MADU
|
STATE BANK OF INDIA(508548)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23020220233332494
|
03/02/2023
|
Veerla Venkamma
|
0206009WL276044
|
Veerla Venkamma
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955084
|
|
MRS MADU VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
G Konduru
|
AP-06-009-016-021/010269
()
|
0206009000NRG23020220233331484
|
03/02/2023
|
Vijayarao
|
0206009WL275990
|
Vijayarao
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955078
|
|
MRS ANKALA VIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-016-021/010198
()
|
0206009000NRG23020220233331475
|
03/02/2023
|
ANANTH KUMAR
|
0206009WL275990
|
ANANTH KUMAR
|
00415
|
SBIN0020779
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955137
|
|
MR BOLLIPOGU ANANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23020220233332487
|
03/02/2023
|
Jagadeesh
|
0206009WL276044
|
Jagadeesh
|
00415
|
SBIN0021827
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955087
|
|
JAGADEESH UMMADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23020220233331120
|
03/02/2023
|
Jyoti
|
0206009WL275945
|
Jyoti
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955053
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-019-024/010025
()
|
0206009000NRG23020220233331121
|
03/02/2023
|
Kanakaratnam
|
0206009WL275945
|
Kanakaratnam
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955061
|
|
Kota Kanaka Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
G Konduru
|
AP-06-009-019-024/010092
()
|
0206009000NRG23020220233331123
|
03/02/2023
|
Nirmala
|
0206009WL275945
|
Nirmala
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955064
|
|
KONDA NIRMALA W O SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
G Konduru
|
AP-06-009-019-024/010092
()
|
0206009000NRG23020220233331122
|
03/02/2023
|
Shakarbabu
|
0206009WL275945
|
Shakarbabu
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955156
|
|
Shakarbabu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23020220233331124
|
03/02/2023
|
Sarojini
|
0206009WL275945
|
Sarojini
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955057
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23020220233331125
|
03/02/2023
|
Mariyamma
|
0206009WL275945
|
Mariyamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955063
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-019-024/010272
()
|
0206009000NRG23020220233331126
|
03/02/2023
|
Leyamma
|
0206009WL275945
|
Leyamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955059
|
|
JUJJUVARAPU LEYI KUMARI W O MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
68
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23020220233331127
|
03/02/2023
|
Jyoti
|
0206009WL275945
|
Jyoti
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955155
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23020220233331128
|
03/02/2023
|
Sarswati
|
0206009WL275945
|
Sarswati
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955050
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
G Konduru
|
AP-06-009-019-024/010291
()
|
0206009000NRG23020220233331129
|
03/02/2023
|
Jayamma
|
0206009WL275945
|
Jayamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955055
|
|
GORRE JAYAMMA W O PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-019-024/010292
()
|
0206009000NRG23020220233331130
|
03/02/2023
|
Bhavani
|
0206009WL275945
|
Bhavani
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955047
|
|
MULLANGI BHAVANI W O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-019-024/010299
()
|
0206009000NRG23020220233331131
|
03/02/2023
|
Martamma
|
0206009WL275945
|
Martamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955073
|
|
YERRAGUNTA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23020220233331132
|
03/02/2023
|
Devakaruna
|
0206009WL275945
|
Devakaruna
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955062
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23020220233331133
|
03/02/2023
|
Yesamma
|
0206009WL275945
|
Yesamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955048
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-019-024/010320
()
|
0206009000NRG23020220233331134
|
03/02/2023
|
Ranjitkumar
|
0206009WL275945
|
Ranjitkumar
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955074
|
|
YARRAGUNTA RANGITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
G Konduru
|
AP-06-009-019-024/010394
()
|
0206009000NRG23020220233331135
|
03/02/2023
|
Suguna
|
0206009WL275945
|
Suguna
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955149
|
|
YARRAGUNTA SUGUNA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23020220233331136
|
03/02/2023
|
Janaki
|
0206009WL275945
|
Janaki
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955154
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-019-024/010563
()
|
0206009000NRG23020220233331137
|
03/02/2023
|
Dhanamma
|
0206009WL275945
|
Dhanamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955153
|
|
YERRAGUNTA DHANAMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23020220233331138
|
03/02/2023
|
Paapa
|
0206009WL275945
|
Paapa
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955051
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
G Konduru
|
AP-06-009-019-024/010617
()
|
0206009000NRG23020220233331139
|
03/02/2023
|
Jayamma
|
0206009WL275945
|
Jayamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955157
|
|
YARRAGUNTA JAYAMMA W O JEMUS
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23020220233331140
|
03/02/2023
|
Amrutam
|
0206009WL275945
|
Amrutam
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955151
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-019-024/010676
()
|
0206009000NRG23020220233331141
|
03/02/2023
|
Devakumari
|
0206009WL275945
|
Devakumari
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955067
|
|
GORRE DEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG23020220233331142
|
03/02/2023
|
Nakashrtramma
|
0206009WL275945
|
Nakashrtramma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955152
|
|
YARRAGUNTA NAKSHATRAM W O GEORGE
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010871
()
|
0206009000NRG23020220233331143
|
03/02/2023
|
Ganga
|
0206009WL275945
|
Ganga
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955150
|
|
YARRAGUNTA GANGAMMA W O NALLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010877
()
|
0206009000NRG23020220233331144
|
03/02/2023
|
Radha Kumari
|
0206009WL275945
|
Radha Kumari
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955072
|
|
PEDAPUDI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010886
()
|
0206009000NRG23020220233331145
|
03/02/2023
|
Mariyamma
|
0206009WL275945
|
Mariyamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955049
|
|
YARRAGUNTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010886
()
|
0206009000NRG23020220233331146
|
03/02/2023
|
Raja
|
0206009WL275945
|
Raja
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955076
|
|
YERRAGUNTA RAJA
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010970
()
|
0206009000NRG23020220233331147
|
03/02/2023
|
Sunitha
|
0206009WL275945
|
Sunitha
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955070
|
|
VANGOORI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010990
()
|
0206009000NRG23020220233331148
|
03/02/2023
|
Gnaneswari
|
0206009WL275945
|
Gnaneswari
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955146
|
|
ATLLURI GNANASHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010992
()
|
0206009000NRG23020220233331149
|
03/02/2023
|
Yakobu
|
0206009WL275945
|
Yakobu
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955144
|
|
BODDUY AKOBU
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010994
()
|
0206009000NRG23020220233331150
|
03/02/2023
|
Nagur bee
|
0206009WL275945
|
Nagur bee
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955145
|
|
SHAIK NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010996
()
|
0206009000NRG23020220233331151
|
03/02/2023
|
Kumari
|
0206009WL275945
|
Kumari
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955069
|
|
PENDYALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010996
()
|
0206009000NRG23020220233331152
|
03/02/2023
|
Sivammma
|
0206009WL275945
|
Sivammma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955060
|
|
PENDYALA SIVAMMA W O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/011010
()
|
0206009000NRG23020220233331153
|
03/02/2023
|
Sunitha
|
0206009WL275945
|
Sunitha
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955066
|
|
YERRAGUNTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23020220233331154
|
03/02/2023
|
Krupaiah
|
0206009WL275945
|
Krupaiah
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955054
|
|
MR YARAGUNTA KRUPAYYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
G Konduru
|
AP-06-009-019-024/011015
()
|
0206009000NRG23020220233331155
|
03/02/2023
|
Marthamma
|
0206009WL275945
|
Marthamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955056
|
|
YARRAGUNTA MARTHAMMA W O KRUPAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23020220233331156
|
03/02/2023
|
SAMRAJYAM
|
0206009WL275945
|
SAMRAJYAM
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955075
|
|
KUKKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/011039
()
|
0206009000NRG23020220233331157
|
03/02/2023
|
TIRUPATHIRAO
|
0206009WL275945
|
TIRUPATHIRAO
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955147
|
|
KUKKALA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23020220233331158
|
03/02/2023
|
MARIYA KUMARI
|
0206009WL275945
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955065
|
|
GUDELLI MARIYA KUMARI W O YACOBU
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/020004
()
|
0206009000NRG23020220233331160
|
03/02/2023
|
divya
|
0206009WL275945
|
divya
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716955148
|
|
BODDU DIVYA W O RAVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/020004
()
|
0206009000NRG23020220233331159
|
03/02/2023
|
ravi
|
0206009WL275945
|
ravi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716955058
|
|
BODDU RAVI
|
BANK OF BARODA(606985)
|
|
102
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23020220233331162
|
03/02/2023
|
MARIYAMMA
|
0206009WL275945
|
MARIYAMMA
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716955052
|
|
BODDU MARIYAMMA W O SYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/020005
()
|
0206009000NRG23020220233331161
|
03/02/2023
|
SYAMALA RAO
|
0206009WL275945
|
SYAMALA RAO
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716955071
|
|
BODDU SYAMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/20045
()
|
0206009000NRG23020220233331163
|
03/02/2023
|
Yarragunta Naveena
|
0206009WL275945
|
Yarragunta Naveena
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
13/02/2023
|
|
8716955068
|
|
YARRAGUNTA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-014-016/010088
()
|
0206009000NRG23020220233332208
|
03/02/2023
|
Lakshmi
|
0206009WL276037
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955136
|
|
LAKSHMI KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23020220233332454
|
03/02/2023
|
Jamalaiah
|
0206009WL276044
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955128
|
|
JAMALAIAH GUNAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010354
()
|
0206009000NRG23020220233332455
|
03/02/2023
|
Venkateswaramma
|
0206009WL276044
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955013
|
|
Gunaganti Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23020220233332456
|
03/02/2023
|
Venkatajalamma
|
0206009WL276044
|
Venkatajalamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955129
|
|
AKSHINTALA VENKATA JAMALAMMA JALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23020220233332457
|
03/02/2023
|
Venkatanarayana
|
0206009WL276044
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955117
|
|
AKSHINTALA VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010392
()
|
0206009000NRG23020220233332210
|
03/02/2023
|
Sarojini
|
0206009WL276037
|
Sarojini
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955119
|
|
SAROJINI KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010429
()
|
0206009000NRG23020220233332458
|
03/02/2023
|
Janardhan
|
0206009WL276044
|
Janardhan
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955133
|
|
KUNTAMUKKALA JANARDANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23020220233332211
|
03/02/2023
|
Kanaka Durga
|
0206009WL276037
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955097
|
|
KANAKADURGA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010467
()
|
0206009000NRG23020220233332460
|
03/02/2023
|
Manikyamma
|
0206009WL276044
|
Manikyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955131
|
|
GOTTUPALLI MANIKYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010467
()
|
0206009000NRG23020220233332459
|
03/02/2023
|
Venkateswararao
|
0206009WL276044
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955130
|
|
VENKATESHWARA RAO GOTTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010617
()
|
0206009000NRG23020220233332212
|
03/02/2023
|
Prakasam
|
0206009WL276037
|
Prakasam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955010
|
|
Velnati Prakasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010617
()
|
0206009000NRG23020220233332213
|
03/02/2023
|
Veeralakshmi
|
0206009WL276037
|
Veeralakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955019
|
|
Velnati Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010619
()
|
0206009000NRG23020220233332214
|
03/02/2023
|
Chinnammai
|
0206009WL276037
|
Chinnammai
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955165
|
|
Chatragadda Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010629
()
|
0206009000NRG23020220233332215
|
03/02/2023
|
Jyothi
|
0206009WL276037
|
Jyothi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955025
|
|
garikamukku jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23020220233332216
|
03/02/2023
|
Avarojamma
|
0206009WL276037
|
Avarojamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955023
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010634
()
|
0206009000NRG23020220233332217
|
03/02/2023
|
Terojamma
|
0206009WL276037
|
Terojamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955018
|
|
Marasi Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010639
()
|
0206009000NRG23020220233332218
|
03/02/2023
|
Agnesu
|
0206009WL276037
|
Agnesu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716954999
|
|
Yelisala Agnesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010640
()
|
0206009000NRG23020220233332219
|
03/02/2023
|
Tirupatirao
|
0206009WL276037
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955006
|
|
Mr MARASI TIRUPATHI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010644
()
|
0206009000NRG23020220233332220
|
03/02/2023
|
Veeralakshmi
|
0206009WL276037
|
Veeralakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955026
|
|
Chatragadda Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010652
()
|
0206009000NRG23020220233332221
|
03/02/2023
|
Nagendramma
|
0206009WL276037
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955021
|
|
BALLA NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23020220233332222
|
03/02/2023
|
Swaruparani
|
0206009WL276037
|
Swaruparani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955022
|
|
Marasi Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010657
()
|
0206009000NRG23020220233332223
|
03/02/2023
|
Siluvamma
|
0206009WL276037
|
Siluvamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955123
|
|
SHILUWAMMA VELPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-016/010659
()
|
0206009000NRG23020220233332224
|
03/02/2023
|
Rayappa
|
0206009WL276037
|
Rayappa
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955011
|
|
Velpuri Rayappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-016/010659
()
|
0206009000NRG23020220233332225
|
03/02/2023
|
Rudrameri
|
0206009WL276037
|
Rudrameri
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955024
|
|
VELPURI LURDIMERI
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-014-016/010660
()
|
0206009000NRG23020220233332227
|
03/02/2023
|
Gouri
|
0206009WL276037
|
Gouri
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955127
|
|
GOURI VELNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-016/010660
()
|
0206009000NRG23020220233332226
|
03/02/2023
|
Mariyadasu
|
0206009WL276037
|
Mariyadasu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955170
|
|
Velnati Mariya Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-016/010662
()
|
0206009000NRG23020220233332228
|
03/02/2023
|
Kalpana
|
0206009WL276037
|
Kalpana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955029
|
|
Palli Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-016/010665
()
|
0206009000NRG23020220233332229
|
03/02/2023
|
Lakshmi
|
0206009WL276037
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955166
|
|
Yelisala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-016/010666
()
|
0206009000NRG23020220233332230
|
03/02/2023
|
Terojamma
|
0206009WL276037
|
Terojamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955164
|
|
Kurapati Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-016/010671
()
|
0206009000NRG23020220233332232
|
03/02/2023
|
Vijayarani
|
0206009WL276037
|
Vijayarani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955016
|
|
Panthagani Vijaya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-016/010672
()
|
0206009000NRG23020220233332233
|
03/02/2023
|
Annamma
|
0206009WL276037
|
Annamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955035
|
|
BOLLA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-016/010674
()
|
0206009000NRG23020220233332234
|
03/02/2023
|
Manikyam
|
0206009WL276037
|
Manikyam
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955169
|
|
Tulimella Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-016/010674
()
|
0206009000NRG23020220233332235
|
03/02/2023
|
tulemela kranthi
|
0206009WL276037
|
tulemela kranthi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955096
|
|
KRANTHI TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-016/010677
()
|
0206009000NRG23020220233332236
|
03/02/2023
|
Nakshatram
|
0206009WL276037
|
Nakshatram
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955037
|
|
Velpuri Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-016/010679
()
|
0206009000NRG23020220233332237
|
03/02/2023
|
Devamani
|
0206009WL276037
|
Devamani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955168
|
|
Sathuluri Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-016/010685
()
|
0206009000NRG23020220233332238
|
03/02/2023
|
Kamala
|
0206009WL276037
|
Kamala
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955124
|
|
KAMALA GARIMUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-016/010688
()
|
0206009000NRG23020220233332239
|
03/02/2023
|
Santhamma
|
0206009WL276037
|
Santhamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955030
|
|
Yelisala Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-016/010691
()
|
0206009000NRG23020220233332240
|
03/02/2023
|
Devamani
|
0206009WL276037
|
Devamani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955020
|
|
Panthagani Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-016/010693
()
|
0206009000NRG23020220233332241
|
03/02/2023
|
Malleswari
|
0206009WL276037
|
Malleswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955009
|
|
Marasi Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-016/010694
()
|
0206009000NRG23020220233332242
|
03/02/2023
|
Chinnamma
|
0206009WL276037
|
Chinnamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955176
|
|
Garikamukku Chennamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23020220233332243
|
03/02/2023
|
Kumari
|
0206009WL276037
|
Kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955017
|
|
Kanikelli Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-016/010700
()
|
0206009000NRG23020220233332244
|
03/02/2023
|
Jyostna
|
0206009WL276037
|
Jyostna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955034
|
|
Konka Jyothsna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-016/010876
()
|
0206009000NRG23020220233332245
|
03/02/2023
|
Chukkamma
|
0206009WL276037
|
Chukkamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955031
|
|
Elisala Chukkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23020220233332461
|
03/02/2023
|
Venkayamma
|
0206009WL276044
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955174
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23020220233332462
|
03/02/2023
|
Sivasankararao
|
0206009WL276044
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955008
|
|
Chintapalli Sivasankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23020220233332246
|
03/02/2023
|
Sambireddy
|
0206009WL276037
|
Sambireddy
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955005
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23020220233332463
|
03/02/2023
|
Magadati Chinnari
|
0206009WL276044
|
Magadati Chinnari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955114
|
|
MISS PATAPATI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010045
()
|
0206009000NRG23020220233332465
|
03/02/2023
|
Sivaiah
|
0206009WL276044
|
Sivaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955015
|
|
Bolagani Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010045
()
|
0206009000NRG23020220233332466
|
03/02/2023
|
Venkatravamma
|
0206009WL276044
|
Venkatravamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955121
|
|
BOLAGANI VENKATA RAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010161
()
|
0206009000NRG23020220233332467
|
03/02/2023
|
Jamalaiah
|
0206009WL276044
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955178
|
|
Saripalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23020220233332468
|
03/02/2023
|
Jamalayya
|
0206009WL276044
|
Jamalayya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955175
|
|
Chinthapalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23020220233332470
|
03/02/2023
|
Sivamma
|
0206009WL276044
|
Sivamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955012
|
|
Matta Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23020220233332469
|
03/02/2023
|
Subbarao
|
0206009WL276044
|
Subbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955007
|
|
Matta Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23020220233332248
|
03/02/2023
|
Venkataramana
|
0206009WL276037
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955036
|
|
Nemalakanti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010365
()
|
0206009000NRG23020220233332250
|
03/02/2023
|
Sudha
|
0206009WL276037
|
Sudha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955027
|
|
Marasi Sudha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010365
()
|
0206009000NRG23020220233332249
|
03/02/2023
|
Venkatarao
|
0206009WL276037
|
Venkatarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955173
|
|
Marasi Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010366
()
|
0206009000NRG23020220233332251
|
03/02/2023
|
Balaswami
|
0206009WL276037
|
Balaswami
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955095
|
|
BALASWAMI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-014-017/010386
()
|
0206009000NRG23020220233332252
|
03/02/2023
|
Nirmala
|
0206009WL276037
|
Nirmala
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955014
|
|
Palli Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-014-017/010387
()
|
0206009000NRG23020220233332253
|
03/02/2023
|
Mariyamma
|
0206009WL276037
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955038
|
|
Velnati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010391
()
|
0206009000NRG23020220233332254
|
03/02/2023
|
Susila
|
0206009WL276037
|
Susila
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955028
|
|
Yelisala Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010405
()
|
0206009000NRG23020220233332255
|
03/02/2023
|
Jojibabu
|
0206009WL276037
|
Jojibabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955118
|
|
JAKKULA JOJIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010421
()
|
0206009000NRG23020220233332257
|
03/02/2023
|
Thamas
|
0206009WL276037
|
Thamas
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955171
|
|
Panthagani Thomas or Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010426
()
|
0206009000NRG23020220233332258
|
03/02/2023
|
Lakshmi
|
0206009WL276037
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955167
|
|
marasi laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23020220233332472
|
03/02/2023
|
Jamalaiah
|
0206009WL276044
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955126
|
|
JAMALAIAH CHINTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23020220233332259
|
03/02/2023
|
Sunitha
|
0206009WL276037
|
Sunitha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955033
|
|
Palli Suneetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23020220233332260
|
03/02/2023
|
Sravanti
|
0206009WL276037
|
Sravanti
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955132
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010538
()
|
0206009000NRG23020220233332261
|
03/02/2023
|
Shirishaa
|
0206009WL276037
|
Shirishaa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955099
|
|
Sirisha Velpuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23020220233332262
|
03/02/2023
|
Amrutha Rao
|
0206009WL276037
|
Amrutha Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955172
|
|
Jakkula Amrutha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23020220233332263
|
03/02/2023
|
Vazram
|
0206009WL276037
|
Vazram
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955032
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23020220233332473
|
03/02/2023
|
malleswri
|
0206009WL276044
|
malleswri
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955122
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23020220233332474
|
03/02/2023
|
shivamma
|
0206009WL276044
|
shivamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955177
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23020220233332476
|
03/02/2023
|
padma
|
0206009WL276044
|
padma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955093
|
|
KUNTAMUKKALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23020220233332478
|
03/02/2023
|
maHalashmi
|
0206009WL276044
|
maHalashmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955125
|
|
MAHALAXMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23020220233332477
|
03/02/2023
|
venkatasubbarao
|
0206009WL276044
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955120
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-014-017/010737
()
|
0206009000NRG23020220233332264
|
03/02/2023
|
sojanya
|
0206009WL276037
|
sojanya
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955138
|
|
ELISALA SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23020220233332485
|
03/02/2023
|
rajini
|
0206009WL276044
|
rajini
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955107
|
|
CHINTAPALLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23020220233332484
|
03/02/2023
|
ramarao
|
0206009WL276044
|
ramarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955179
|
|
CHINTAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23020220233332488
|
03/02/2023
|
Uma Rani
|
0206009WL276044
|
Uma Rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955111
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23020220233332497
|
03/02/2023
|
Bhavani
|
0206009WL276044
|
Bhavani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955108
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
G Konduru
|
AP-06-009-014-017/010820
()
|
0206009000NRG23020220233332500
|
03/02/2023
|
kaivalya
|
0206009WL276044
|
kaivalya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955135
|
|
GUDIKANDULA KAIVALYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-014-017/010820
()
|
0206009000NRG23020220233332499
|
03/02/2023
|
Venkateswara Rao
|
0206009WL276044
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955134
|
|
VENKATESWARA RAO GUDIKANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23020220233332501
|
03/02/2023
|
Samrajyam
|
0206009WL276044
|
Samrajyam
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
13/02/2023
|
|
8716955141
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23020220233332265
|
03/02/2023
|
Mani
|
0206009WL276037
|
Mani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955104
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23020220233332266
|
03/02/2023
|
ROSE MARY
|
0206009WL276037
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955112
|
|
ROSE MARY BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23020220233332267
|
03/02/2023
|
MOUNIKA
|
0206009WL276037
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955102
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23020220233332268
|
03/02/2023
|
Borigadda Rani
|
0206009WL276037
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955098
|
|
RANI BURAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-014-017/20051
()
|
0206009000NRG23020220233332270
|
03/02/2023
|
Deepika
|
0206009WL276037
|
Deepika
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955116
|
|
KADARI DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-014-017/20051
()
|
0206009000NRG23020220233332269
|
03/02/2023
|
Nagasrinu
|
0206009WL276037
|
Nagasrinu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
8716955110
|
|
NAGA SRINU ELISALA S O DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
G Konduru
|
AP-06-009-016-021/010165
()
|
0206009000NRG23020220233331464
|
03/02/2023
|
Janramulu
|
0206009WL275990
|
Janramulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
8716955113
|
|
JAN RAMULU GUNDAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126250
|
126250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251750
|
251750
|
|
|
|
|
|
|
|