|
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-06-009-017-022/030281
()
|
0206009000NRG23210620222150452
|
21/06/2022
|
Devamata
|
0206009WL0062028
|
Devamata
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691271
|
|
Mrs KONDA DEVA MATHA
|
INDIAN BANK(607105)
|
|
2
|
G Konduru
|
AP-06-009-017-022/030305
()
|
0206009000NRG23210620222150463
|
21/06/2022
|
Sujatha
|
0206009WL0062028
|
Sujatha
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691272
|
|
Mrs KONDA SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-017-022/030447
()
|
0206009000NRG23210620222150497
|
21/06/2022
|
Nageswaramma
|
0206009WL0062028
|
Nageswaramma
|
00089
|
CBIN0281206
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691287
|
|
Mrs GOLUKONDA NAGESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-017-022/030073
()
|
0206009000NRG23210620222150412
|
21/06/2022
|
Jyothi
|
0206009WL0062028
|
Jyothi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691247
|
|
Ms JETI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-017-022/030078
()
|
0206009000NRG23210620222150415
|
21/06/2022
|
Chellamma
|
0206009WL0062028
|
Chellamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691239
|
|
Mrs KANIKELLA CHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-017-022/030171
()
|
0206009000NRG23210620222150437
|
21/06/2022
|
Jamalamma
|
0206009WL0062028
|
Jamalamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691249
|
|
Rajaboyana Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-017-022/030255
()
|
0206009000NRG23210620222150444
|
21/06/2022
|
Venkatarattamma
|
0206009WL0062028
|
Venkatarattamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691235
|
|
Mrs KUNDETI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-017-022/030271
()
|
0206009000NRG23210620222150448
|
21/06/2022
|
Chittemma
|
0206009WL0062028
|
Chittemma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691246
|
|
Mrs VELPULA CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-017-022/030301
()
|
0206009000NRG23210620222150461
|
21/06/2022
|
Venkatarattamma
|
0206009WL0062028
|
Venkatarattamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691248
|
|
Mikki VEnkata Rathnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-017-022/030303
()
|
0206009000NRG23210620222150462
|
21/06/2022
|
Parvathi
|
0206009WL0062028
|
Parvathi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691273
|
|
Mrs NEMALIKANTI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-017-022/030312
()
|
0206009000NRG23210620222150467
|
21/06/2022
|
Krishna Kumari
|
0206009WL0062028
|
Krishna Kumari
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691268
|
|
Mrs SARNALA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-017-022/030313
()
|
0206009000NRG23210620222150469
|
21/06/2022
|
Nirmala
|
0206009WL0062028
|
Nirmala
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691267
|
|
Mrs SARNALA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-017-022/030323
()
|
0206009000NRG23210620222150470
|
21/06/2022
|
Srinivasarao
|
0206009WL0062028
|
Srinivasarao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691238
|
|
Mr KUKKALA SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-017-022/030324
()
|
0206009000NRG23210620222150473
|
21/06/2022
|
Tirupatamma
|
0206009WL0062028
|
Tirupatamma
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691240
|
|
Mrs CHINNI TIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-017-022/030373
()
|
0206009000NRG23210620222150486
|
21/06/2022
|
Sujatha
|
0206009WL0062028
|
Sujatha
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691234
|
|
Smt PARASAA SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
G Konduru
|
AP-06-009-017-022/030446
()
|
0206009000NRG23210620222150496
|
21/06/2022
|
Dhanalakshmi
|
0206009WL0062028
|
Dhanalakshmi
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691288
|
|
Mrs PARIMA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-017-022/030468
()
|
0206009000NRG23210620222150501
|
21/06/2022
|
Venkateswararao
|
0206009WL0062028
|
Venkateswararao
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691269
|
|
KANIKELLI NARENDRA
|
HDFC BANK LTD(607152)
|
|
18
|
G Konduru
|
AP-06-009-017-022/030478
()
|
0206009000NRG23210620222150506
|
21/06/2022
|
Rani
|
0206009WL0062028
|
Rani
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691236
|
|
Bokka Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-017-022/030087
()
|
0206009000NRG23210620222150418
|
21/06/2022
|
Bulakshmi
|
0206009WL0062028
|
Bulakshmi
|
00176
|
IDIB000M168
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691326
|
|
Mrs KONDA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
G Konduru
|
AP-06-009-017-022/030269
()
|
0206009000NRG23210620222150447
|
21/06/2022
|
Mariyamma
|
0206009WL0062028
|
Mariyamma
|
00176
|
IDIB000M168
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691329
|
|
Mrs KODALA MARIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
G Konduru
|
AP-06-009-017-022/030436
()
|
0206009000NRG23210620222150491
|
21/06/2022
|
Suvarta
|
0206009WL0062028
|
Suvarta
|
00176
|
IDIB000M168
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691327
|
|
Mrs MATHANGI SUVARTHA
|
INDIAN BANK(607105)
|
|
22
|
G Konduru
|
AP-06-009-017-022/030439
()
|
0206009000NRG23210620222150493
|
21/06/2022
|
Sugana
|
0206009WL0062028
|
Sugana
|
00176
|
IDIB000M168
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691328
|
|
Mrs PALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-017-022/030066
()
|
0206009000NRG23210620222150410
|
21/06/2022
|
Mani
|
0206009WL0062028
|
Mani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691306
|
|
Nutakki Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-017-022/030066
()
|
0206009000NRG23210620222150409
|
21/06/2022
|
Prasad
|
0206009WL0062028
|
Prasad
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691313
|
|
Nutakki Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-017-022/030100
()
|
0206009000NRG23210620222150421
|
21/06/2022
|
Rani
|
0206009WL0062028
|
Rani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691294
|
|
Jujjavarapu Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23210620222150423
|
21/06/2022
|
Chittayya
|
0206009WL0062028
|
Chittayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691319
|
|
Nalluri Chittiyya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-017-022/030102
()
|
0206009000NRG23210620222150424
|
21/06/2022
|
Merimma
|
0206009WL0062028
|
Merimma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691296
|
|
Nalluri Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-017-022/030108
()
|
0206009000NRG23210620222150425
|
21/06/2022
|
Jyothi
|
0206009WL0062028
|
Jyothi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691298
|
|
Chodavarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23210620222150428
|
21/06/2022
|
Nagamalleswarao
|
0206009WL0062028
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691318
|
|
NUtakki Nagamalleswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-017-022/030141
()
|
0206009000NRG23210620222150433
|
21/06/2022
|
Sivayya
|
0206009WL0062028
|
Sivayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691323
|
|
MR PAMARTHI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
G Konduru
|
AP-06-009-017-022/030144
()
|
0206009000NRG23210620222150435
|
21/06/2022
|
Lakshminarayana
|
0206009WL0062028
|
Lakshminarayana
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691321
|
|
Pamarthi Lakshmi Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-017-022/030246
()
|
0206009000NRG23210620222150441
|
21/06/2022
|
Sambhayya
|
0206009WL0062028
|
Sambhayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691299
|
|
Malli Keswarapu Sambaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-017-022/030255
()
|
0206009000NRG23210620222150443
|
21/06/2022
|
Chittiyya
|
0206009WL0062028
|
Chittiyya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691324
|
|
KUNDHETI CHITTIYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-017-022/030257
()
|
0206009000NRG23210620222150445
|
21/06/2022
|
Martamma
|
0206009WL0062028
|
Martamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691291
|
|
Dola Martamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-017-022/030275
()
|
0206009000NRG23210620222150449
|
21/06/2022
|
Doppala Padmavati
|
0206009WL0062028
|
Doppala Padmavati
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691302
|
|
Doppala Padmavati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-017-022/030278
()
|
0206009000NRG23210620222150451
|
21/06/2022
|
Saramma
|
0206009WL0062028
|
Saramma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691290
|
|
Mrs KONDA SHARAMMA
|
INDIAN BANK(607105)
|
|
37
|
G Konduru
|
AP-06-009-017-022/030295
()
|
0206009000NRG23210620222150456
|
21/06/2022
|
Arjuna
|
0206009WL0062028
|
Arjuna
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691316
|
|
Mergu Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-017-022/030300
()
|
0206009000NRG23210620222150460
|
21/06/2022
|
Usharani
|
0206009WL0062028
|
Usharani
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691320
|
|
MIDDE USHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-017-022/030300
()
|
0206009000NRG23210620222150459
|
21/06/2022
|
Venkatapaparao
|
0206009WL0062028
|
Venkatapaparao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691314
|
|
Midde Venkatapaparao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-017-022/030308
()
|
0206009000NRG23210620222150465
|
21/06/2022
|
Tirupatamma
|
0206009WL0062028
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691292
|
|
Mrs RAJABOINA TIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-017-022/030324
()
|
0206009000NRG23210620222150472
|
21/06/2022
|
Kottayya
|
0206009WL0062028
|
Kottayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691289
|
|
Chinni Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-017-022/030331
()
|
0206009000NRG23210620222150476
|
21/06/2022
|
Jyothi
|
0206009WL0062028
|
Jyothi
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691303
|
|
Punnarapu Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-017-022/030332
()
|
0206009000NRG23210620222150477
|
21/06/2022
|
Merimma
|
0206009WL0062028
|
Merimma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691315
|
|
Dhala Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-017-022/030333
()
|
0206009000NRG23210620222150478
|
21/06/2022
|
GARIKAPATI RAMANA
|
0206009WL0062028
|
GARIKAPATI RAMANA
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691317
|
|
Garikapati Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-017-022/030336
()
|
0206009000NRG23210620222150480
|
21/06/2022
|
Chinna Sambhasivarao
|
0206009WL0062028
|
Chinna Sambhasivarao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691300
|
|
Parasa Chinnasambashivarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23210620222150483
|
21/06/2022
|
Sivaparvati
|
0206009WL0062028
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691309
|
|
Rajaboina Sivaparvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-017-022/030337
()
|
0206009000NRG23210620222150482
|
21/06/2022
|
Venkatrao
|
0206009WL0062028
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691310
|
|
Rajaboina Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-017-022/030344
()
|
0206009000NRG23210620222150484
|
21/06/2022
|
Chiranjivulu
|
0206009WL0062028
|
Chiranjivulu
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691304
|
|
Mrs GURRALA CHIRANJEEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
G Konduru
|
AP-06-009-017-022/030383
()
|
0206009000NRG23210620222150487
|
21/06/2022
|
Venkatramana
|
0206009WL0062028
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691297
|
|
Kalatoti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-017-022/030429
()
|
0206009000NRG23210620222150489
|
21/06/2022
|
Raju
|
0206009WL0062028
|
Raju
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691322
|
|
BULLA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-017-022/030433
()
|
0206009000NRG23210620222150490
|
21/06/2022
|
KUMARI
|
0206009WL0062028
|
KUMARI
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691293
|
|
Mrs VEPURI KUMARI
|
INDIAN BANK(607105)
|
|
52
|
G Konduru
|
AP-06-009-017-022/030445
()
|
0206009000NRG23210620222150495
|
21/06/2022
|
Mangamma
|
0206009WL0062028
|
Mangamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691307
|
|
Ekasira Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23210620222150499
|
21/06/2022
|
Mallamma
|
0206009WL0062028
|
Mallamma
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691301
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-017-022/030457
()
|
0206009000NRG23210620222150500
|
21/06/2022
|
Saraswati
|
0206009WL0062028
|
Saraswati
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691295
|
|
Dokke Saraswati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-017-022/030474
()
|
0206009000NRG23210620222150503
|
21/06/2022
|
Venkateswara Rao
|
0206009WL0062028
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691308
|
|
Garikapati Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23210620222150504
|
21/06/2022
|
Kanakayya
|
0206009WL0062028
|
Kanakayya
|
00176
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691305
|
|
Garikapati Kanakaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49232
|
49232
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-017-022/030063
()
|
0206009000NRG23210620222150407
|
21/06/2022
|
Rajani
|
0206009WL0062028
|
Rajani
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691252
|
|
KATAARAPU RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
G Konduru
|
AP-06-009-017-022/030064
()
|
0206009000NRG23210620222150408
|
21/06/2022
|
Rattamma
|
0206009WL0062028
|
Rattamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691261
|
|
MRS NUTAKKI RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
G Konduru
|
AP-06-009-017-022/030075
()
|
0206009000NRG23210620222150413
|
21/06/2022
|
Nagamalleswari
|
0206009WL0062028
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691275
|
|
Mrs GANJI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
60
|
G Konduru
|
AP-06-009-017-022/030077
()
|
0206009000NRG23210620222150414
|
21/06/2022
|
Seshubabu
|
0206009WL0062028
|
Seshubabu
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691250
|
|
Chaodavarapu Seshubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/030085
()
|
0206009000NRG23210620222150417
|
21/06/2022
|
Rattamma
|
0206009WL0062028
|
Rattamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691281
|
|
MRS MENDEM RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
G Konduru
|
AP-06-009-017-022/030088
()
|
0206009000NRG23210620222150419
|
21/06/2022
|
Ramana
|
0206009WL0062028
|
Ramana
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691282
|
|
Kanikella Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/030089
()
|
0206009000NRG23210620222150420
|
21/06/2022
|
Venkataramana
|
0206009WL0062028
|
Venkataramana
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691244
|
|
Nootatkki Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/030101
()
|
0206009000NRG23210620222150422
|
21/06/2022
|
Varalakshmi
|
0206009WL0062028
|
Varalakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691278
|
|
Mrs BOTTU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23210620222150427
|
21/06/2022
|
Krishnaveni
|
0206009WL0062028
|
Krishnaveni
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691285
|
|
MRS PALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
G Konduru
|
AP-06-009-017-022/030112
()
|
0206009000NRG23210620222150426
|
21/06/2022
|
Raju
|
0206009WL0062028
|
Raju
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691242
|
|
Pala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-017-022/030118
()
|
0206009000NRG23210620222150429
|
21/06/2022
|
Sarojini
|
0206009WL0062028
|
Sarojini
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691270
|
|
NUTAKKI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-017-022/030120
()
|
0206009000NRG23210620222150430
|
21/06/2022
|
Mani
|
0206009WL0062028
|
Mani
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691245
|
|
MRS UYURU MANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-017-022/030141
()
|
0206009000NRG23210620222150432
|
21/06/2022
|
Papa
|
0206009WL0062028
|
Papa
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691257
|
|
Pamrthi Papa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-017-022/030144
()
|
0206009000NRG23210620222150434
|
21/06/2022
|
Chandrimma
|
0206009WL0062028
|
Chandrimma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691258
|
|
PAMARTHI CHANDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-017-022/030150
()
|
0206009000NRG23210620222150436
|
21/06/2022
|
Pullamma
|
0206009WL0062028
|
Pullamma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691260
|
|
Sammeta Pullamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23210620222150438
|
21/06/2022
|
Chinnaratnam
|
0206009WL0062028
|
Chinnaratnam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691256
|
|
Ogirala Chinnaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-017-022/030173
()
|
0206009000NRG23210620222150439
|
21/06/2022
|
Lakshmi Venkataratnam
|
0206009WL0062028
|
Lakshmi Venkataratnam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691274
|
|
OGIRALA LAKSHMIVENKATARATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-017-022/030276
()
|
0206009000NRG23210620222150450
|
21/06/2022
|
Chinnamai
|
0206009WL0062028
|
Chinnamai
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691277
|
|
Velpula Chinammayi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-017-022/030283
()
|
0206009000NRG23210620222150453
|
21/06/2022
|
Lakshmi
|
0206009WL0062028
|
Lakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691312
|
|
KONDA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-017-022/030290
()
|
0206009000NRG23210620222150454
|
21/06/2022
|
Midde Sitamahalakshmi
|
0206009WL0062028
|
Midde Sitamahalakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691241
|
|
Midde Seetamahalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-017-022/030292
()
|
0206009000NRG23210620222150455
|
21/06/2022
|
Nagendramma
|
0206009WL0062028
|
Nagendramma
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691276
|
|
Macharla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-017-022/030295
()
|
0206009000NRG23210620222150457
|
21/06/2022
|
Kumari
|
0206009WL0062028
|
Kumari
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691280
|
|
MERUGU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-017-022/030297
()
|
0206009000NRG23210620222150458
|
21/06/2022
|
Sitaramulu
|
0206009WL0062028
|
Sitaramulu
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691284
|
|
MRS KONDA SITARAMULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-017-022/030308
()
|
0206009000NRG23210620222150464
|
21/06/2022
|
Bhashayya
|
0206009WL0062028
|
Bhashayya
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691259
|
|
Rajaboina Bhushaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-017-022/030312
()
|
0206009000NRG23210620222150466
|
21/06/2022
|
Nageswararao
|
0206009WL0062028
|
Nageswararao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691264
|
|
MR SARNALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
G Konduru
|
AP-06-009-017-022/030313
()
|
0206009000NRG23210620222150468
|
21/06/2022
|
Srinivasarao
|
0206009WL0062028
|
Srinivasarao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691237
|
|
MR SRINIVASA RAO SARNALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
G Konduru
|
AP-06-009-017-022/030323
()
|
0206009000NRG23210620222150471
|
21/06/2022
|
Anasuya
|
0206009WL0062028
|
Anasuya
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691311
|
|
MRS KUKKALA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
G Konduru
|
AP-06-009-017-022/030325
()
|
0206009000NRG23210620222150474
|
21/06/2022
|
Samrajyam
|
0206009WL0062028
|
Samrajyam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691279
|
|
RAJABOINA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-017-022/030326
()
|
0206009000NRG23210620222150475
|
21/06/2022
|
Suvarta
|
0206009WL0062028
|
Suvarta
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691286
|
|
Doppala Suvarta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-017-022/030334
()
|
0206009000NRG23210620222150479
|
21/06/2022
|
Chimtayya
|
0206009WL0062028
|
Chimtayya
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691253
|
|
Garikapati Chintaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-017-022/030336
()
|
0206009000NRG23210620222150481
|
21/06/2022
|
Samrajyam
|
0206009WL0062028
|
Samrajyam
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691266
|
|
Parsa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-017-022/030370
()
|
0206009000NRG23210620222150485
|
21/06/2022
|
Bharati
|
0206009WL0062028
|
Bharati
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691251
|
|
Mrs MOPARTHI BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
G Konduru
|
AP-06-009-017-022/030384
()
|
0206009000NRG23210620222150488
|
21/06/2022
|
Yasodha
|
0206009WL0062028
|
Yasodha
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691283
|
|
Kondru Yasoda Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-017-022/030445
()
|
0206009000NRG23210620222150494
|
21/06/2022
|
Mohanrao
|
0206009WL0062028
|
Mohanrao
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691262
|
|
EKASIRA MOHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-017-022/030451
()
|
0206009000NRG23210620222150498
|
21/06/2022
|
Bujji
|
0206009WL0062028
|
Bujji
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691263
|
|
MRS BOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
G Konduru
|
AP-06-009-017-022/030469
()
|
0206009000NRG23210620222150502
|
21/06/2022
|
Suseela
|
0206009WL0062028
|
Suseela
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691243
|
|
Gunadala Susheela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG23210620222150505
|
21/06/2022
|
Lakshmi
|
0206009WL0062028
|
Lakshmi
|
00415
|
SBIN0001881
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691265
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53576
|
53576
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-017-022/030084
()
|
0206009000NRG23210620222150416
|
21/06/2022
|
Bujji Baabu
|
0206009WL0062028
|
Bujji Baabu
|
00415
|
SBIN0020779
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691325
|
|
MR BUJJI BABU CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-017-022/030067
()
|
0206009000NRG23210620222150411
|
21/06/2022
|
Mariyadasu
|
0206009WL0062028
|
Mariyadasu
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691254
|
|
NUTAKKI MARIYADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-017-022/030121
()
|
0206009000NRG23210620222150431
|
21/06/2022
|
Vani
|
0206009WL0062028
|
Vani
|
00468
|
UBIN0533017
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3342691255
|
|
NUTAKKI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139008
|
139008
|
|
|
|
|
|
|
|