|
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-06-009-017-022/010001
()
|
0206009000NRG23240120233214569
|
24/01/2023
|
Ramesh
|
0206009WL0269080
|
Ramesh
|
00078
|
CNRB0013344
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653749
|
|
Nootakki Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-010-012/010076
()
|
0206009000NRG23240120233212204
|
24/01/2023
|
Nageswara Rao
|
0206009WL0268966
|
Nageswara Rao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653678
|
|
Mr DANIKONDA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23240120233212206
|
24/01/2023
|
Rasoolbi
|
0206009WL0268966
|
Rasoolbi
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653750
|
|
Mrs SHAIK RASOOL BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-010-012/010139
()
|
0206009000NRG23240120233212208
|
24/01/2023
|
chandra sekar
|
0206009WL0268966
|
chandra sekar
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653775
|
|
Mr KARUKULA CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-010-012/010210
()
|
0206009000NRG23240120233212215
|
24/01/2023
|
Subbayya
|
0206009WL0268966
|
Subbayya
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653662
|
|
Mr SUBBAIAH PUCHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-010-012/010318
()
|
0206009000NRG23240120233212219
|
24/01/2023
|
VENKATARAMANA
|
0206009WL0268966
|
VENKATARAMANA
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653681
|
|
Mrs KAPARAPU VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-010-012/10334
()
|
0206009000NRG23240120233212220
|
24/01/2023
|
Muppa Sambasivarao
|
0206009WL0268966
|
Muppa Sambasivarao
|
00089
|
CBIN0281206
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653640
|
|
MUPPA SIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-010-012/010004
()
|
0206009000NRG23240120233212202
|
24/01/2023
|
Lakshmi
|
0206009WL0268966
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653773
|
|
Mrs PUCHAKAYYALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-010-012/010034
()
|
0206009000NRG23240120233212203
|
24/01/2023
|
Jayamma
|
0206009WL0268966
|
Jayamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653663
|
|
Mr BELLAM JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-010-012/010088
()
|
0206009000NRG23240120233212205
|
24/01/2023
|
Imman Vali
|
0206009WL0268966
|
Imman Vali
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653767
|
|
Mr SHAIK IMAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-010-012/010156
()
|
0206009000NRG23240120233212209
|
24/01/2023
|
Bucchamma
|
0206009WL0268966
|
Bucchamma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653766
|
|
Mrs KAPARAPU BUCCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23240120233212210
|
24/01/2023
|
Lakshmi
|
0206009WL0268966
|
Lakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653772
|
|
Mrs YEDUKONDALU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-010-012/010162
()
|
0206009000NRG23240120233212211
|
24/01/2023
|
Ramadevi
|
0206009WL0268966
|
Ramadevi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653768
|
|
Mrs GANDEBATTULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-010-012/010187
()
|
0206009000NRG23240120233212213
|
24/01/2023
|
Narasimharao
|
0206009WL0268966
|
Narasimharao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653771
|
|
Mr BALABOLU NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-010-012/010188
()
|
0206009000NRG23240120233212214
|
24/01/2023
|
Veeraraju
|
0206009WL0268966
|
Veeraraju
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653769
|
|
Mr PUCCHAKAYALA VEERRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-010-012/010275
()
|
0206009000NRG23240120233212216
|
24/01/2023
|
uma
|
0206009WL0268966
|
uma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653774
|
|
Mrs PURAMA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-010-012/010283
()
|
0206009000NRG23240120233212217
|
24/01/2023
|
apparao
|
0206009WL0268966
|
apparao
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653770
|
|
Mr DHARMANA APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-010-012/010307
()
|
0206009000NRG23240120233212218
|
24/01/2023
|
VIJAYA LAKSHMI
|
0206009WL0268966
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653763
|
|
Mrs THMMANA VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-010-012/10337
()
|
0206009000NRG23240120233212221
|
24/01/2023
|
sunkara nagalaskhmi
|
0206009WL0268966
|
sunkara nagalaskhmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653762
|
|
Mrs NAGALAKSHMI SUNKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23240120233214571
|
24/01/2023
|
Nageswaramma
|
0206009WL0269080
|
Nageswaramma
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653684
|
|
Mrs CHINTABATHINA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
21
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23240120233214581
|
24/01/2023
|
Bujji
|
0206009WL0269080
|
Bujji
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653748
|
|
Mrs OGIRALA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-017-022/030126
()
|
0206009000NRG23240120233214605
|
24/01/2023
|
Nagalakshmi
|
0206009WL0269081
|
Nagalakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653746
|
|
Mrs PARSAPU NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-017-022/030286
()
|
0206009000NRG23240120233214610
|
24/01/2023
|
Viralakshmi
|
0206009WL0269081
|
Viralakshmi
|
00089
|
CBIN0282770
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653751
|
|
Mrs KONDA VEERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
24
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23240120233211328
|
24/01/2023
|
Gunakala Hemalatha
|
0206009WL0268898
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653642
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
25
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23240120233211284
|
24/01/2023
|
Srinivasarao
|
0206009WL0268898
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653653
|
|
Gundeddy Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-017/010488
()
|
0206009000NRG23240120233211285
|
24/01/2023
|
Srinivasarao
|
0206009WL0268898
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653656
|
|
Pagadala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-017/010664
()
|
0206009000NRG23240120233211294
|
24/01/2023
|
KUMARI
|
0206009WL0268898
|
KUMARI
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653657
|
|
KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-017/010700
()
|
0206009000NRG23240120233211296
|
24/01/2023
|
Jyothi Rani
|
0206009WL0268898
|
Jyothi Rani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653655
|
|
PACHHIGOLLA JYOTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23240120233211298
|
24/01/2023
|
Sudha
|
0206009WL0268898
|
Sudha
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653624
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
G Konduru
|
AP-06-009-014-017/010755
()
|
0206009000NRG23240120233211300
|
24/01/2023
|
Jhasi Rani
|
0206009WL0268898
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653777
|
|
PACHIGOLLA JHANSI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010756
()
|
0206009000NRG23240120233211301
|
24/01/2023
|
Chinnari
|
0206009WL0268898
|
Chinnari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653651
|
|
Patchigolla Chinnari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010777
()
|
0206009000NRG23240120233211303
|
24/01/2023
|
THIRUPATHAMMA
|
0206009WL0268898
|
THIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653635
|
|
MISS PULI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23240120233211310
|
24/01/2023
|
Arjuna Rao
|
0206009WL0268898
|
Arjuna Rao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653649
|
|
Balagani Arjuna Rao BOLAGANI SAMUDRAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010814
()
|
0206009000NRG23240120233211311
|
24/01/2023
|
Samudra veni
|
0206009WL0268898
|
Samudra veni
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653658
|
|
BOLAGANI SAMUDRA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23240120233211313
|
24/01/2023
|
Madhavilatha
|
0206009WL0268898
|
Madhavilatha
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653631
|
|
Miss PANTHAGANI MADHAVILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010825
()
|
0206009000NRG23240120233211312
|
24/01/2023
|
Ramesh Babu
|
0206009WL0268898
|
Ramesh Babu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653626
|
|
MARASI RAMESH BABU
|
BANK OF BARODA(606985)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010899
()
|
0206009000NRG23240120233211321
|
24/01/2023
|
Yedukondalu
|
0206009WL0268898
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653650
|
|
PACHHIGOLLA YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/020021
()
|
0206009000NRG23240120233211327
|
24/01/2023
|
Devamata
|
0206009WL0268898
|
Devamata
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653654
|
|
Velpuri Devamatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-017-022/010005
()
|
0206009000NRG23240120233214570
|
24/01/2023
|
Subbarao
|
0206009WL0269080
|
Subbarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653613
|
|
Chintabatthina Subbarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-017-022/010016
()
|
0206009000NRG23240120233214573
|
24/01/2023
|
Mutyalu
|
0206009WL0269080
|
Mutyalu
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653618
|
|
Chukka Muthyalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23240120233214578
|
24/01/2023
|
Ramaprabhavathi
|
0206009WL0269080
|
Ramaprabhavathi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653600
|
|
Parasa Rama Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-017-022/010190
()
|
0206009000NRG23240120233214579
|
24/01/2023
|
Chittimma
|
0206009WL0269080
|
Chittimma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653780
|
|
Konda Chitamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-017-022/010205
()
|
0206009000NRG23240120233214580
|
24/01/2023
|
Chinni Venkateswararao
|
0206009WL0269080
|
Chinni Venkateswararao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653615
|
|
Ogirala Chinnavenkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-017-022/010215
()
|
0206009000NRG23240120233214582
|
24/01/2023
|
Sitaramaiah
|
0206009WL0269080
|
Sitaramaiah
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653781
|
|
Mr BORRA SEETARAMAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23240120233214584
|
24/01/2023
|
Mariyamma
|
0206009WL0269080
|
Mariyamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653603
|
|
Smt GODAVARTHI MARIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
G Konduru
|
AP-06-009-017-022/010261
()
|
0206009000NRG23240120233214585
|
24/01/2023
|
Suresh
|
0206009WL0269080
|
Suresh
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653619
|
|
BUDDI SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-017-022/010435
()
|
0206009000NRG23240120233214588
|
24/01/2023
|
Navamallika
|
0206009WL0269080
|
Navamallika
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653606
|
|
Choragudi Navamallika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG23240120233214624
|
24/01/2023
|
venktarao
|
0206009WL0269081
|
venktarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653612
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-017-022/030579
()
|
0206009000NRG23240120233214626
|
24/01/2023
|
KOTESWARAMMA
|
0206009WL0269081
|
KOTESWARAMMA
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653782
|
|
Borra Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/30615
()
|
0206009000NRG23240120233214627
|
24/01/2023
|
Bhimala Chakravarthi
|
0206009WL0269081
|
Bhimala Chakravarthi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653638
|
|
BIMALA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
G Konduru
|
AP-06-009-017-022/30615
()
|
0206009000NRG23240120233214628
|
24/01/2023
|
Ramanjamma
|
0206009WL0269081
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653627
|
|
Mrs BIMALA RAAVANJAMMA
|
INDIAN BANK(607105)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010476
()
|
0206009000NRG23240120233212679
|
24/01/2023
|
sambasivarao
|
0206009WL0268979
|
sambasivarao
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653652
|
|
Yerra Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23240120233211295
|
24/01/2023
|
venkataramana
|
0206009WL0268898
|
venkataramana
|
00415
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653604
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-017-022/030375
()
|
0206009000NRG23240120233214612
|
24/01/2023
|
Kranti
|
0206009WL0269081
|
Kranti
|
00415
|
SBIN0001208
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653660
|
|
MRS KRANTI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-017-022/010007
()
|
0206009000NRG23240120233214572
|
24/01/2023
|
Verlanka
|
0206009WL0269080
|
Verlanka
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653754
|
|
Meka Veeralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/010021
()
|
0206009000NRG23240120233214574
|
24/01/2023
|
Kotiratnam
|
0206009WL0269080
|
Kotiratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653755
|
|
MRS SHIKHA KOTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23240120233214575
|
24/01/2023
|
Venkateswararao
|
0206009WL0269080
|
Venkateswararao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653685
|
|
KONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
G Konduru
|
AP-06-009-017-022/010035
()
|
0206009000NRG23240120233214576
|
24/01/2023
|
Vijayakumari
|
0206009WL0269080
|
Vijayakumari
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653758
|
|
Konda Vijayakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-017-022/010112
()
|
0206009000NRG23240120233214577
|
24/01/2023
|
Guravaiah
|
0206009WL0269080
|
Guravaiah
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653680
|
|
Parsa Guruvaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-017-022/010218
()
|
0206009000NRG23240120233214583
|
24/01/2023
|
Prasadarao
|
0206009WL0269080
|
Prasadarao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653741
|
|
MR GODAVARTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
G Konduru
|
AP-06-009-017-022/010432
()
|
0206009000NRG23240120233214586
|
24/01/2023
|
MIKKILI BHAGYA LAKSHMI
|
0206009WL0269080
|
MIKKILI BHAGYA LAKSHMI
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653757
|
|
MIKKILI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23240120233214594
|
24/01/2023
|
VEERA SWAMi
|
0206009WL0269080
|
VEERA SWAMi
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653744
|
|
MR PURIMETLA VEERA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
G Konduru
|
AP-06-009-017-022/010840
()
|
0206009000NRG23240120233214600
|
24/01/2023
|
mariyamma
|
0206009WL0269081
|
mariyamma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653756
|
|
MRS PALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23240120233214602
|
24/01/2023
|
Venkataramana
|
0206009WL0269081
|
Venkataramana
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653682
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030107
()
|
0206009000NRG23240120233214604
|
24/01/2023
|
Sudhakararao
|
0206009WL0269081
|
Sudhakararao
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653683
|
|
Godavarthi Sudhakararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23240120233214606
|
24/01/2023
|
Chinnaratnam
|
0206009WL0269081
|
Chinnaratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653740
|
|
Ogirala Chinnaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23240120233214607
|
24/01/2023
|
Lakshmi Venkataratnam
|
0206009WL0269081
|
Lakshmi Venkataratnam
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653752
|
|
OGIRALA LAKSHMIVENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030374
()
|
0206009000NRG23240120233214611
|
24/01/2023
|
Ramana
|
0206009WL0269081
|
Ramana
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653753
|
|
MRS TOKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-017-022/030485
()
|
0206009000NRG23240120233214617
|
24/01/2023
|
GARIKAPATI JOSEPH
|
0206009WL0269081
|
GARIKAPATI JOSEPH
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653745
|
|
MR GARIKAPATI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
70
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23240120233214619
|
24/01/2023
|
Yesumma
|
0206009WL0269081
|
Yesumma
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653747
|
|
Mrs GUNADALA YESAMMA
|
INDIAN BANK(607105)
|
|
71
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG23240120233214623
|
24/01/2023
|
Ramadevi
|
0206009WL0269081
|
Ramadevi
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653759
|
|
MRS PAGI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG23240120233214622
|
24/01/2023
|
Seshaiah
|
0206009WL0269081
|
Seshaiah
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653742
|
|
MR PAGI SESAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
G Konduru
|
AP-06-009-017-022/030579
()
|
0206009000NRG23240120233214625
|
24/01/2023
|
JAGANMOHANRAO
|
0206009WL0269081
|
JAGANMOHANRAO
|
00415
|
SBIN0001881
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653679
|
|
MR BORRA JAGAN MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
74
|
G Konduru
|
AP-06-009-010-012/010170
()
|
0206009000NRG23240120233212212
|
24/01/2023
|
Kanakamma
|
0206009WL0268966
|
Kanakamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653761
|
|
Mrs SUNKARA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23240120233211305
|
24/01/2023
|
Ramesh
|
0206009WL0268898
|
Ramesh
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653659
|
|
MR RAMESH MANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23240120233211307
|
24/01/2023
|
Saraswathi
|
0206009WL0268898
|
Saraswathi
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653743
|
|
MRS MADU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23240120233211308
|
24/01/2023
|
Parasuramaiah
|
0206009WL0268898
|
Parasuramaiah
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653760
|
|
MR BEZAWADA PARASURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23240120233212659
|
24/01/2023
|
Kantamma
|
0206009WL0268979
|
Kantamma
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653661
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-017-022/030495
()
|
0206009000NRG23240120233214620
|
24/01/2023
|
RAMANA GANJI
|
0206009WL0269081
|
RAMANA GANJI
|
00415
|
SBIN0021321
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653641
|
|
Mrs GANJI RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
80
|
G Konduru
|
AP-06-009-017-022/010433
()
|
0206009000NRG23240120233214587
|
24/01/2023
|
Varalakshmi
|
0206009WL0269080
|
Varalakshmi
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653765
|
|
VELISALA RANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-017-022/030092
()
|
0206009000NRG23240120233214603
|
24/01/2023
|
Gunadala Vani
|
0206009WL0269081
|
Gunadala Vani
|
00415
|
SBIN0021827
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653764
|
|
Gunadala Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
82
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23240120233212207
|
24/01/2023
|
Sitamaha Lakshmi
|
0206009WL0268966
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653686
|
|
SADAM SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-019-024/010015
()
|
0206009000NRG23240120233210948
|
24/01/2023
|
Jyoti
|
0206009WL0268870
|
Jyoti
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653700
|
|
NAGARAPU JYOTHI W O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
G Konduru
|
AP-06-009-019-024/010021
()
|
0206009000NRG23240120233210949
|
24/01/2023
|
Mariyamma
|
0206009WL0268870
|
Mariyamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653709
|
|
GORRE MARIYAMMA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
G Konduru
|
AP-06-009-019-024/010102
()
|
0206009000NRG23240120233210950
|
24/01/2023
|
Sarojini
|
0206009WL0268870
|
Sarojini
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653705
|
|
Mrs KALAKANTA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
G Konduru
|
AP-06-009-019-024/010242
()
|
0206009000NRG23240120233210951
|
24/01/2023
|
Mariyamma
|
0206009WL0268870
|
Mariyamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653723
|
|
YARRAGUNTA MARIYAMMA W O ESSAKU
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-019-024/010257
()
|
0206009000NRG23240120233210952
|
24/01/2023
|
Annamma
|
0206009WL0268870
|
Annamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653714
|
|
SANDIPAMU ANAMMA W O JOHN
|
UNION BANK OF INDIA(508500)
|
|
88
|
G Konduru
|
AP-06-009-019-024/010265
()
|
0206009000NRG23240120233210953
|
24/01/2023
|
Annapurna
|
0206009WL0268870
|
Annapurna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653702
|
|
SANDIPAMU ANNAPOORNA W O PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
G Konduru
|
AP-06-009-019-024/010270
()
|
0206009000NRG23240120233210954
|
24/01/2023
|
Rosamma
|
0206009WL0268870
|
Rosamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653711
|
|
PRATHIPATI ROSAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
G Konduru
|
AP-06-009-019-024/010280
()
|
0206009000NRG23240120233210955
|
24/01/2023
|
Jyoti
|
0206009WL0268870
|
Jyoti
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653695
|
|
YARRAGUNTA JYOTHI W O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
G Konduru
|
AP-06-009-019-024/010281
()
|
0206009000NRG23240120233210956
|
24/01/2023
|
Sarswati
|
0206009WL0268870
|
Sarswati
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653697
|
|
YARRAGUNTA SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
G Konduru
|
AP-06-009-019-024/010299
()
|
0206009000NRG23240120233210957
|
24/01/2023
|
Martamma
|
0206009WL0268870
|
Martamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653731
|
|
YERRAGUNTA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-019-024/010300
()
|
0206009000NRG23240120233210958
|
24/01/2023
|
Devakaruna
|
0206009WL0268870
|
Devakaruna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653722
|
|
YARRAGUNTA DEVAKARUNA W O SUSENDAR RA
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-019-024/010302
()
|
0206009000NRG23240120233210959
|
24/01/2023
|
Naagendram
|
0206009WL0268870
|
Naagendram
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653707
|
|
GUDELI NAGENDRAMMA W O YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-019-024/010305
()
|
0206009000NRG23240120233210960
|
24/01/2023
|
Yesamma
|
0206009WL0268870
|
Yesamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653696
|
|
YARRAGUNTA YESUMMA W O NAGESU
|
UNION BANK OF INDIA(508500)
|
|
96
|
G Konduru
|
AP-06-009-019-024/010313
()
|
0206009000NRG23240120233210961
|
24/01/2023
|
Mariyadasu
|
0206009WL0268870
|
Mariyadasu
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653693
|
|
YARRAGUNTA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
G Konduru
|
AP-06-009-019-024/010322
()
|
0206009000NRG23240120233210962
|
24/01/2023
|
Swapna
|
0206009WL0268870
|
Swapna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653721
|
|
KOTA SWAPNA W O VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
G Konduru
|
AP-06-009-019-024/010394
()
|
0206009000NRG23240120233210963
|
24/01/2023
|
Suguna
|
0206009WL0268870
|
Suguna
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653715
|
|
YARRAGUNTA SUGUNA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
G Konduru
|
AP-06-009-019-024/010399
()
|
0206009000NRG23240120233210964
|
24/01/2023
|
Bujji
|
0206009WL0268870
|
Bujji
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653708
|
|
YERRAGUNTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
G Konduru
|
AP-06-009-019-024/010558
()
|
0206009000NRG23240120233210967
|
24/01/2023
|
Janaki
|
0206009WL0268870
|
Janaki
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653699
|
|
YERRAGUNTA JANAKI W O CHANTI
|
UNION BANK OF INDIA(508500)
|
|
101
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23240120233210968
|
24/01/2023
|
Jivaratnam
|
0206009WL0268870
|
Jivaratnam
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653706
|
|
DONDAPATI JEEVAMRUTHAM W O ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
G Konduru
|
AP-06-009-019-024/010562
()
|
0206009000NRG23240120233210969
|
24/01/2023
|
Suresh
|
0206009WL0268870
|
Suresh
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653691
|
|
DONDAPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
G Konduru
|
AP-06-009-019-024/010563
()
|
0206009000NRG23240120233210970
|
24/01/2023
|
Dhanamma
|
0206009WL0268870
|
Dhanamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653704
|
|
YERRAGUNTA DHANAMMA W O BABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
G Konduru
|
AP-06-009-019-024/010592
()
|
0206009000NRG23240120233210971
|
24/01/2023
|
Paapa
|
0206009WL0268870
|
Paapa
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653698
|
|
MANDALA PAPA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
G Konduru
|
AP-06-009-019-024/010644
()
|
0206009000NRG23240120233210973
|
24/01/2023
|
Seshamma
|
0206009WL0268870
|
Seshamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653703
|
|
GURUVINDAPALLY SHESHAMMA W O BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
G Konduru
|
AP-06-009-019-024/010660
()
|
0206009000NRG23240120233210974
|
24/01/2023
|
Amrutam
|
0206009WL0268870
|
Amrutam
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653710
|
|
YERRAGUNTA AMRUTHAM W O MUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
G Konduru
|
AP-06-009-019-024/010662
()
|
0206009000NRG23240120233210976
|
24/01/2023
|
Jamalamma
|
0206009WL0268870
|
Jamalamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653730
|
|
VELUGU JAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23240120233212650
|
24/01/2023
|
NAGARAJU
|
0206009WL0268979
|
NAGARAJU
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653694
|
|
KOSANAM NAGARAJU
|
ICICI BANK LTD(508534)
|
|
109
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG23240120233212651
|
24/01/2023
|
Kotamma
|
0206009WL0268979
|
Kotamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653734
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
G Konduru
|
AP-06-009-021-027/010019
()
|
0206009000NRG23240120233212652
|
24/01/2023
|
Jayamma
|
0206009WL0268979
|
Jayamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653737
|
|
JAYAMMA RENTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23240120233212653
|
24/01/2023
|
Kavita
|
0206009WL0268979
|
Kavita
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653735
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010084
()
|
0206009000NRG23240120233212654
|
24/01/2023
|
Vani
|
0206009WL0268979
|
Vani
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653732
|
|
VANI DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010099
()
|
0206009000NRG23240120233212656
|
24/01/2023
|
Jamayya
|
0206009WL0268979
|
Jamayya
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653692
|
|
KANCHARLA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG23240120233212657
|
24/01/2023
|
Ramakotamma
|
0206009WL0268979
|
Ramakotamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653738
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23240120233212660
|
24/01/2023
|
Babi Sarojini
|
0206009WL0268979
|
Babi Sarojini
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653717
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
G Konduru
|
AP-06-009-021-027/010181
()
|
0206009000NRG23240120233212661
|
24/01/2023
|
Srinivasarao
|
0206009WL0268979
|
Srinivasarao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653727
|
|
Lanke Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG23240120233212662
|
24/01/2023
|
Lakshmi Kantamma
|
0206009WL0268979
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653716
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-021-027/010219
()
|
0206009000NRG23240120233212663
|
24/01/2023
|
Srinivasarao
|
0206009WL0268979
|
Srinivasarao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653712
|
|
Patchala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-021-027/010251
()
|
0206009000NRG23240120233212664
|
24/01/2023
|
Dhanalakshmi
|
0206009WL0268979
|
Dhanalakshmi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653736
|
|
Sukhabogi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG23240120233212666
|
24/01/2023
|
Devamma
|
0206009WL0268979
|
Devamma
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653733
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-021-027/010337
()
|
0206009000NRG23240120233212667
|
24/01/2023
|
Rajeswari
|
0206009WL0268979
|
Rajeswari
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653719
|
|
MANDADI RAJESWARI W O RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-021-027/010349
()
|
0206009000NRG23240120233212668
|
24/01/2023
|
Ramalakshmi
|
0206009WL0268979
|
Ramalakshmi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653720
|
|
GADDE RAMA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010379
()
|
0206009000NRG23240120233212671
|
24/01/2023
|
Sambaiah
|
0206009WL0268979
|
Sambaiah
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653726
|
|
Yepuri Samba Siva Rao and yepuri suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23240120233212673
|
24/01/2023
|
RANI
|
0206009WL0268979
|
RANI
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653688
|
|
Yepuri Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010383
()
|
0206009000NRG23240120233212674
|
24/01/2023
|
Lakshmi
|
0206009WL0268979
|
Lakshmi
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653690
|
|
YEPURI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010398
()
|
0206009000NRG23240120233212676
|
24/01/2023
|
subba Rao
|
0206009WL0268979
|
subba Rao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653689
|
|
PONDUGULA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010427
()
|
0206009000NRG23240120233212677
|
24/01/2023
|
Pooranachandra Rao
|
0206009WL0268979
|
Pooranachandra Rao
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653687
|
|
Yepuri Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010474
()
|
0206009000NRG23240120233212678
|
24/01/2023
|
vasantha
|
0206009WL0268979
|
vasantha
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653718
|
|
SHAIK VASANTHA W O TAJUDDIN BABA
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010481
()
|
0206009000NRG23240120233212681
|
24/01/2023
|
jilani
|
0206009WL0268979
|
jilani
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653739
|
|
MOHAMMAD JILANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010487
()
|
0206009000NRG23240120233212682
|
24/01/2023
|
kishore
|
0206009WL0268979
|
kishore
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653725
|
|
GARLAPATI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010494
()
|
0206009000NRG23240120233212683
|
24/01/2023
|
durga
|
0206009WL0268979
|
durga
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653701
|
|
KANCHERLA DURGA W O VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23240120233212685
|
24/01/2023
|
baji munni
|
0206009WL0268979
|
baji munni
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653728
|
|
BAJI MUNNI MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010495
()
|
0206009000NRG23240120233212684
|
24/01/2023
|
gouse
|
0206009WL0268979
|
gouse
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653729
|
|
MAHAMMAD GOUSE
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23240120233212687
|
24/01/2023
|
Anita
|
0206009WL0268979
|
Anita
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653724
|
|
BHIMALA ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010500
()
|
0206009000NRG23240120233212686
|
24/01/2023
|
Rajasekhar
|
0206009WL0268979
|
Rajasekhar
|
00468
|
UBIN0533017
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653713
|
|
RAJASEKHAR BHEEMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23240120233211324
|
24/01/2023
|
TRIVENI
|
0206009WL0268898
|
TRIVENI
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653664
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23240120233211323
|
24/01/2023
|
VENKATA RAO
|
0206009WL0268898
|
VENKATA RAO
|
00468
|
UBIN0826561
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653677
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
138
|
G Konduru
|
AP-06-009-014-017/010446
()
|
0206009000NRG23240120233211282
|
24/01/2023
|
Venkatramireddi
|
0206009WL0268898
|
Venkatramireddi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653666
|
|
BHIMIREDDY VENKATARAMI REDDY
|
ICICI BANK LTD(508534)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23240120233211283
|
24/01/2023
|
Jhansilakshmi
|
0206009WL0268898
|
Jhansilakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653665
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010509
()
|
0206009000NRG23240120233211287
|
24/01/2023
|
Sravanti
|
0206009WL0268898
|
Sravanti
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653648
|
|
VELNATI SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010511
()
|
0206009000NRG23240120233211288
|
24/01/2023
|
Nagamani
|
0206009WL0268898
|
Nagamani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653778
|
|
NAGAMANI MARASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23240120233211289
|
24/01/2023
|
Amrutha Rao
|
0206009WL0268898
|
Amrutha Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653671
|
|
Jakkula Amrutha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23240120233211290
|
24/01/2023
|
Vazram
|
0206009WL0268898
|
Vazram
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653675
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010582
()
|
0206009000NRG23240120233211291
|
24/01/2023
|
Chukkayya
|
0206009WL0268898
|
Chukkayya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653668
|
|
Garikamukku Chukkayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010582
()
|
0206009000NRG23240120233211292
|
24/01/2023
|
Sreedivi
|
0206009WL0268898
|
Sreedivi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653676
|
|
Garikamukku Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23240120233211293
|
24/01/2023
|
Sujatha
|
0206009WL0268898
|
Sujatha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653643
|
|
SUJATHA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010731
()
|
0206009000NRG23240120233211297
|
24/01/2023
|
Sowjanya
|
0206009WL0268898
|
Sowjanya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653621
|
|
YELISALA SOWJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010737
()
|
0206009000NRG23240120233211299
|
24/01/2023
|
sojanya
|
0206009WL0268898
|
sojanya
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653632
|
|
ELISALA SOUJANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010812
()
|
0206009000NRG23240120233211309
|
24/01/2023
|
Veera Malleswari
|
0206009WL0268898
|
Veera Malleswari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653634
|
|
RANGALA VEERA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23240120233211314
|
24/01/2023
|
Gummadapu Venkateswara Rao
|
0206009WL0268898
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653667
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23240120233211315
|
24/01/2023
|
Ramadevi
|
0206009WL0268898
|
Ramadevi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653645
|
|
RAMADEVI GUMMADAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23240120233211316
|
24/01/2023
|
Rattamma
|
0206009WL0268898
|
Rattamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653636
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23240120233211317
|
24/01/2023
|
Sivaparvati
|
0206009WL0268898
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653646
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23240120233211318
|
24/01/2023
|
Subba Rao
|
0206009WL0268898
|
Subba Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653644
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23240120233211319
|
24/01/2023
|
Mani
|
0206009WL0268898
|
Mani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653610
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23240120233211320
|
24/01/2023
|
SUBHASHINI
|
0206009WL0268898
|
SUBHASHINI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653629
|
|
BORIGADDA SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23240120233211322
|
24/01/2023
|
ROSE MARY
|
0206009WL0268898
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653630
|
|
ROSE MARY BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23240120233211325
|
24/01/2023
|
MOUNIKA
|
0206009WL0268898
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653601
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23240120233211326
|
24/01/2023
|
Chinthapalli sirisha
|
0206009WL0268898
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653611
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23240120233211329
|
24/01/2023
|
Borigadda Rani
|
0206009WL0268898
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653779
|
|
RANI BURAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-017-022/010663
()
|
0206009000NRG23240120233214590
|
24/01/2023
|
kumari
|
0206009WL0269080
|
kumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653617
|
|
Chinni Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
G Konduru
|
AP-06-009-017-022/010700
()
|
0206009000NRG23240120233214591
|
24/01/2023
|
rajesh
|
0206009WL0269080
|
rajesh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653620
|
|
Gadipudi Rajendra
|
BANK OF BARODA(606985)
|
|
163
|
G Konduru
|
AP-06-009-017-022/010706
()
|
0206009000NRG23240120233214592
|
24/01/2023
|
veeraraghavulu
|
0206009WL0269080
|
veeraraghavulu
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653608
|
|
Bejawada Vira Ragavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-017-022/010722
()
|
0206009000NRG23240120233214593
|
24/01/2023
|
VIJAYA LAKSHMI
|
0206009WL0269080
|
VIJAYA LAKSHMI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653605
|
|
PURIMETLA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
G Konduru
|
AP-06-009-017-022/010732
()
|
0206009000NRG23240120233214595
|
24/01/2023
|
PRATIPATI RANI
|
0206009WL0269080
|
PRATIPATI RANI
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653623
|
|
PRATTIPATI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-017-022/010787
()
|
0206009000NRG23240120233214597
|
24/01/2023
|
radhika
|
0206009WL0269080
|
radhika
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653633
|
|
GULLAPUDI RADHIKA
|
BANK OF INDIA(508505)
|
|
167
|
G Konduru
|
AP-06-009-017-022/010787
()
|
0206009000NRG23240120233214596
|
24/01/2023
|
sambasivarao
|
0206009WL0269080
|
sambasivarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653625
|
|
GOLLAPUDI SAMBASHIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23240120233214598
|
24/01/2023
|
P PRISKILLA
|
0206009WL0269081
|
P PRISKILLA
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653616
|
|
Priskilla Pratipati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-017-022/010840
()
|
0206009000NRG23240120233214599
|
24/01/2023
|
lakshmanarao
|
0206009WL0269081
|
lakshmanarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653637
|
|
PALA LAKSHMANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-017-022/030023
()
|
0206009000NRG23240120233214601
|
24/01/2023
|
Suresh
|
0206009WL0269081
|
Suresh
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653614
|
|
Doppala Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23240120233214608
|
24/01/2023
|
Chinna Venkateswarao
|
0206009WL0269081
|
Chinna Venkateswarao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653622
|
|
OGIRALA CHINNA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-017-022/030174
()
|
0206009000NRG23240120233214609
|
24/01/2023
|
Lakshmikumari
|
0206009WL0269081
|
Lakshmikumari
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653607
|
|
Ogirala Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG23240120233214613
|
24/01/2023
|
D Balaswami
|
0206009WL0269081
|
D Balaswami
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653639
|
|
DOPPALAPUDI BALASWAMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG23240120233214618
|
24/01/2023
|
Baburao
|
0206009WL0269081
|
Baburao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653628
|
|
GUNADALA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-017-022/030513
()
|
0206009000NRG23240120233214621
|
24/01/2023
|
Vanukuru Saramma
|
0206009WL0269081
|
Vanukuru Saramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653609
|
|
MRS VANUKURU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-021-027/010094
()
|
0206009000NRG23240120233212655
|
24/01/2023
|
Spandana
|
0206009WL0268979
|
Spandana
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653776
|
|
PAGADALA SPANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG23240120233212658
|
24/01/2023
|
Jyoti
|
0206009WL0268979
|
Jyoti
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653602
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
G Konduru
|
AP-06-009-021-027/010330
()
|
0206009000NRG23240120233212665
|
24/01/2023
|
Jyothi Lakshmi
|
0206009WL0268979
|
Jyothi Lakshmi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653647
|
|
JYOTHI LAKSHMI MUCHHINTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-021-027/010358
()
|
0206009000NRG23240120233212669
|
24/01/2023
|
Sita
|
0206009WL0268979
|
Sita
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653674
|
|
Murakonda Seetha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
G Konduru
|
AP-06-009-021-027/010359
()
|
0206009000NRG23240120233212670
|
24/01/2023
|
Ravi
|
0206009WL0268979
|
Ravi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653670
|
|
VADDE RAVI ALIAS Ravindra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-021-027/010381
()
|
0206009000NRG23240120233212672
|
24/01/2023
|
Venkatrao
|
0206009WL0268979
|
Venkatrao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653672
|
|
Vepuri Venkata Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-021-027/010395
()
|
0206009000NRG23240120233212675
|
24/01/2023
|
Subba Rao
|
0206009WL0268979
|
Subba Rao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653673
|
|
Tarigoppula Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-021-027/010477
()
|
0206009000NRG23240120233212680
|
24/01/2023
|
gopala krishana
|
0206009WL0268979
|
gopala krishana
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597653669
|
|
Yarra Gopala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|