|
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-06-009-014-016/010010
()
|
0206009000NRG23020620221517160
|
06/06/2022
|
Kameswari
|
0206009WL0044379
|
Kameswari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115911
|
|
Kondari Kameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010016
()
|
0206009000NRG23020620221517162
|
06/06/2022
|
Saraswati
|
0206009WL0044379
|
Saraswati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115955
|
|
SARASWATHI GURRALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010016
()
|
0206009000NRG23020620221517161
|
06/06/2022
|
Srinivasarao
|
0206009WL0044379
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115917
|
|
Gurrala Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010021
()
|
0206009000NRG23020620221517164
|
06/06/2022
|
Sarada
|
0206009WL0044379
|
Sarada
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345115956
|
|
SHARADA GUNAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010022
()
|
0206009000NRG23020620221517165
|
06/06/2022
|
Narayanamma
|
0206009WL0044379
|
Narayanamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115915
|
|
Mettu Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010026
()
|
0206009000NRG23020620221517167
|
06/06/2022
|
Nagarani
|
0206009WL0044379
|
Nagarani
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115985
|
|
RANI POSIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010027
()
|
0206009000NRG23020620221517168
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0044379
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115918
|
|
VEMULA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23020620221517170
|
06/06/2022
|
Annapurna
|
0206009WL0044379
|
Annapurna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115926
|
|
Gunakala Annapurna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010028
()
|
0206009000NRG23020620221517169
|
06/06/2022
|
Sambhasivarao
|
0206009WL0044379
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115906
|
|
GUNAKALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010038
()
|
0206009000NRG23020620221517174
|
06/06/2022
|
Sambhasivarao
|
0206009WL0044379
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115923
|
|
Sasi Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010039
()
|
0206009000NRG23020620221517175
|
06/06/2022
|
Lakshmi Sujatha
|
0206009WL0044379
|
Lakshmi Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115957
|
|
LAKSHMI SUJATHA SASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010356
()
|
0206009000NRG23020620221517218
|
06/06/2022
|
Sujatha
|
0206009WL0044379
|
Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115930
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23020620221517221
|
06/06/2022
|
Malleswari
|
0206009WL0044379
|
Malleswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115980
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010377
()
|
0206009000NRG23020620221517228
|
06/06/2022
|
Koteswararao
|
0206009WL0044379
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115959
|
|
Malaraju Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010377
()
|
0206009000NRG23020620221517229
|
06/06/2022
|
Mahalakshmi
|
0206009WL0044379
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115934
|
|
MAHA LAKSHMI MALA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010432
()
|
0206009000NRG23020620221517241
|
06/06/2022
|
Venkateswararao
|
0206009WL0044379
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115908
|
|
Ganapavarapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23020620221517242
|
06/06/2022
|
Sambhasivarao
|
0206009WL0044379
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115907
|
|
Medisetti Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010466
()
|
0206009000NRG23020620221517245
|
06/06/2022
|
Abraham
|
0206009WL0044379
|
Abraham
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115981
|
|
ABRAHAM KUKKAMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010466
()
|
0206009000NRG23020620221517246
|
06/06/2022
|
Vijayamma
|
0206009WL0044379
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115914
|
|
Kukkamalla Vijayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010495
()
|
0206009000NRG23020620221517254
|
06/06/2022
|
Kacheswari
|
0206009WL0044379
|
Kacheswari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115920
|
|
MONDITOKA KATAKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23020620221517262
|
06/06/2022
|
Venkataramana
|
0206009WL0044379
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115988
|
|
LINGALA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010510
()
|
0206009000NRG23020620221517263
|
06/06/2022
|
Adikumaari
|
0206009WL0044379
|
Adikumaari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115942
|
|
ADIKUMARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23020620221517268
|
06/06/2022
|
Yesubabu
|
0206009WL0044379
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115904
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23020620221517269
|
06/06/2022
|
Nagendramma
|
0206009WL0044379
|
Nagendramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345115982
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23020620221517270
|
06/06/2022
|
Mahalakshmi
|
0206009WL0044379
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115945
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23020620221517271
|
06/06/2022
|
Anoosha
|
0206009WL0044379
|
Anoosha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115948
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23020620221517274
|
06/06/2022
|
Punyavati
|
0206009WL0044379
|
Punyavati
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3345115943
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23020620221517275
|
06/06/2022
|
Devi
|
0206009WL0044379
|
Devi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115952
|
|
KARUKONDA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23020620221517276
|
06/06/2022
|
Savitri
|
0206009WL0044379
|
Savitri
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115951
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010786
()
|
0206009000NRG23020620221517278
|
06/06/2022
|
Rajani
|
0206009WL0044379
|
Rajani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115940
|
|
RAJANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010835
()
|
0206009000NRG23020620221517284
|
06/06/2022
|
Purushottam
|
0206009WL0044379
|
Purushottam
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115916
|
|
Bezavada Purushotham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010835
()
|
0206009000NRG23020620221517285
|
06/06/2022
|
Venkayamma
|
0206009WL0044379
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115941
|
|
VENKAYAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010841
()
|
0206009000NRG23020620221517287
|
06/06/2022
|
Rosamma
|
0206009WL0044379
|
Rosamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115974
|
|
MANDA ROSHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010858
()
|
0206009000NRG23020620221517290
|
06/06/2022
|
Bibi
|
0206009WL0044379
|
Bibi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115973
|
|
ALURI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010861
()
|
0206009000NRG23020620221517291
|
06/06/2022
|
Aruna
|
0206009WL0044379
|
Aruna
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115976
|
|
ARUNA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23020620221517295
|
06/06/2022
|
Kumari
|
0206009WL0044379
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115910
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010911
()
|
0206009000NRG23020620221517298
|
06/06/2022
|
Jayalakshmi
|
0206009WL0044379
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115924
|
|
Tirumalasetty Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010918
()
|
0206009000NRG23020620221517302
|
06/06/2022
|
Krishnakumari
|
0206009WL0044379
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3345115905
|
|
Manikonda Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23020620221517308
|
06/06/2022
|
Durga Bhavani
|
0206009WL0044379
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115995
|
|
AMBATI DURGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23020620221517310
|
06/06/2022
|
MANIKYAM
|
0206009WL0044379
|
MANIKYAM
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115921
|
|
AMBATI MANIKYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010971
()
|
0206009000NRG23020620221517311
|
06/06/2022
|
VAJRAMMA
|
0206009WL0044379
|
VAJRAMMA
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115928
|
|
LINGALA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010027
()
|
0206009000NRG23020620221517315
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115954
|
|
ALURI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010027
()
|
0206009000NRG23020620221517314
|
06/06/2022
|
Venkateswararao
|
0206009WL0044379
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115997
|
|
ALURI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010034
()
|
0206009000NRG23020620221517316
|
06/06/2022
|
Rajakumari
|
0206009WL0044379
|
Rajakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115977
|
|
RAJAKUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010062
()
|
0206009000NRG23020620221517323
|
06/06/2022
|
Nagaratnam
|
0206009WL0044379
|
Nagaratnam
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115983
|
|
Aluri Nagaratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010064
()
|
0206009000NRG23020620221517325
|
06/06/2022
|
Rutamma
|
0206009WL0044379
|
Rutamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115984
|
|
RUTHUMMA AALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010064
()
|
0206009000NRG23020620221517324
|
06/06/2022
|
Vajrarao
|
0206009WL0044379
|
Vajrarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115944
|
|
ALURI VAJRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010065
()
|
0206009000NRG23020620221517326
|
06/06/2022
|
Ratnakumari
|
0206009WL0044379
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115927
|
|
Aluri Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010067
()
|
0206009000NRG23020620221517327
|
06/06/2022
|
Salman
|
0206009WL0044379
|
Salman
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115979
|
|
SALMAN MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010082
()
|
0206009000NRG23020620221517328
|
06/06/2022
|
Nagamani
|
0206009WL0044379
|
Nagamani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115925
|
|
Modugu Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-017/010191
()
|
0206009000NRG23020620221517354
|
06/06/2022
|
Mariyamma
|
0206009WL0044379
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115922
|
|
Pachigolla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-017/010257
()
|
0206009000NRG23020620221517364
|
06/06/2022
|
Gopalarao
|
0206009WL0044379
|
Gopalarao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115909
|
|
Thota Gopala Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010257
()
|
0206009000NRG23020620221517365
|
06/06/2022
|
Jyothi
|
0206009WL0044379
|
Jyothi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115953
|
|
JYOTHI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010346
()
|
0206009000NRG23020620221517381
|
06/06/2022
|
Merimata
|
0206009WL0044379
|
Merimata
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115938
|
|
MERI MATA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010347
()
|
0206009000NRG23020620221517382
|
06/06/2022
|
Subhashini
|
0206009WL0044379
|
Subhashini
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115936
|
|
SUBHASHINI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010350
()
|
0206009000NRG23020620221517383
|
06/06/2022
|
Rajasekhar
|
0206009WL0044379
|
Rajasekhar
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115993
|
|
PULI RAJASHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010350
()
|
0206009000NRG23020620221517384
|
06/06/2022
|
Suvarna
|
0206009WL0044379
|
Suvarna
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115939
|
|
SUVARNA PULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010394
()
|
0206009000NRG23020620221517385
|
06/06/2022
|
Kumari
|
0206009WL0044379
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115975
|
|
KUMARI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-017/010395
()
|
0206009000NRG23020620221517386
|
06/06/2022
|
Nirmalakumari
|
0206009WL0044379
|
Nirmalakumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115937
|
|
NIRMALA KUMARI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-017/010432
()
|
0206009000NRG23020620221517393
|
06/06/2022
|
Venkatanarasamma
|
0206009WL0044379
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115946
|
|
VENKATA RAMANA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23020620221517403
|
06/06/2022
|
Sujatha
|
0206009WL0044379
|
Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115935
|
|
SUJATHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23020620221517404
|
06/06/2022
|
Pedda Jamalayya
|
0206009WL0044379
|
Pedda Jamalayya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115903
|
|
CHINTAPALLI PEDDA JAMALAIAH S O RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23020620221517405
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0044379
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115999
|
|
Chinthapalli Vijayalakshmi Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-017/010537
()
|
0206009000NRG23020620221517406
|
06/06/2022
|
Krishna Van i
|
0206009WL0044379
|
Krishna Van i
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115929
|
|
MODUGA KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-017/010623
()
|
0206009000NRG23020620221517412
|
06/06/2022
|
Kumari
|
0206009WL0044379
|
Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115919
|
|
Lingala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-017/010624
()
|
0206009000NRG23020620221517413
|
06/06/2022
|
Kanthamma
|
0206009WL0044379
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115949
|
|
KANTHAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-017/010627
()
|
0206009000NRG23020620221517415
|
06/06/2022
|
Tirupatamma
|
0206009WL0044379
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115991
|
|
TIRUPATAMMA PARUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23020620221517419
|
06/06/2022
|
NAGESWARA RAO
|
0206009WL0044379
|
NAGESWARA RAO
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115970
|
|
KUNTAMUKKALA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010641
()
|
0206009000NRG23020620221517421
|
06/06/2022
|
KUMARI
|
0206009WL0044379
|
KUMARI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116002
|
|
KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-017/010662
()
|
0206009000NRG23020620221517425
|
06/06/2022
|
ASHA LATHA
|
0206009WL0044379
|
ASHA LATHA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115913
|
|
Patchigolla Asalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-017/010664
()
|
0206009000NRG23020620221517426
|
06/06/2022
|
ABRAHAM
|
0206009WL0044379
|
ABRAHAM
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115994
|
|
PACHIGOLLA ABRAHAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-017/010664
()
|
0206009000NRG23020620221517427
|
06/06/2022
|
KUMARI
|
0206009WL0044379
|
KUMARI
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115947
|
|
KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-017/010665
()
|
0206009000NRG23020620221517428
|
06/06/2022
|
ARCHANA
|
0206009WL0044379
|
ARCHANA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115989
|
|
ARCHANA PANDIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-017/010694
()
|
0206009000NRG23020620221517438
|
06/06/2022
|
Soujanya
|
0206009WL0044379
|
Soujanya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115986
|
|
SOWJANYA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-017/010699
()
|
0206009000NRG23020620221517439
|
06/06/2022
|
Purna ChandraRao
|
0206009WL0044379
|
Purna ChandraRao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115950
|
|
PURNACHANDRA RAO ALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010699
()
|
0206009000NRG23020620221517440
|
06/06/2022
|
Subhashini
|
0206009WL0044379
|
Subhashini
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115996
|
|
ALURI SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010700
()
|
0206009000NRG23020620221517441
|
06/06/2022
|
Jyothi Rani
|
0206009WL0044379
|
Jyothi Rani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115933
|
|
PACHHIGOLLA JYOTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-017/010701
()
|
0206009000NRG23020620221517442
|
06/06/2022
|
Saramma
|
0206009WL0044379
|
Saramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115932
|
|
SARAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010707
()
|
0206009000NRG23020620221517443
|
06/06/2022
|
Prasanna Kumari
|
0206009WL0044379
|
Prasanna Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115958
|
|
PRASANNA KUMARI NELATURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010756
()
|
0206009000NRG23020620221517456
|
06/06/2022
|
Chinnari
|
0206009WL0044379
|
Chinnari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115912
|
|
Patchigolla Chinnari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23020620221517458
|
06/06/2022
|
Esamma
|
0206009WL0044379
|
Esamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115990
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010821
()
|
0206009000NRG23020620221517471
|
06/06/2022
|
Swathi
|
0206009WL0044379
|
Swathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115992
|
|
GUDIKANDULA SWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/010821
()
|
0206009000NRG23020620221517470
|
06/06/2022
|
Vasu
|
0206009WL0044379
|
Vasu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115931
|
|
VASU GUDIKANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23020620221517472
|
06/06/2022
|
Gopi
|
0206009WL0044379
|
Gopi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115972
|
|
KUNTAMUKKALA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23020620221517473
|
06/06/2022
|
mounika
|
0206009WL0044379
|
mounika
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115998
|
|
KUNTAMUKKALA MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23020620221517474
|
06/06/2022
|
Samrajyam
|
0206009WL0044379
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115971
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23020620221517272
|
06/06/2022
|
Lakshmi
|
0206009WL0044379
|
Lakshmi
|
00415
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115987
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23020620221517273
|
06/06/2022
|
Nagamalleswari
|
0206009WL0044379
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115978
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-014-016/010955
()
|
0206009000NRG23020620221517307
|
06/06/2022
|
Anand Babu
|
0206009WL0044379
|
Anand Babu
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115969
|
|
MR AMBATI ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
G Konduru
|
AP-06-009-014-017/010641
()
|
0206009000NRG23020620221517420
|
06/06/2022
|
YESOBU
|
0206009WL0044379
|
YESOBU
|
00415
|
SBIN0021321
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116000
|
|
MR MANDA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-014-017/010046
()
|
0206009000NRG23020620221517321
|
06/06/2022
|
Avvamma
|
0206009WL0044379
|
Avvamma
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115968
|
|
MODUGU AVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
G Konduru
|
AP-06-009-014-016/010508
()
|
0206009000NRG23020620221517261
|
06/06/2022
|
Mariyadas
|
0206009WL0044379
|
Mariyadas
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115967
|
|
LINGALA MARIYA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010957
()
|
0206009000NRG23020620221517309
|
06/06/2022
|
JAMES
|
0206009WL0044379
|
JAMES
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115966
|
|
AMBATI JAMES
|
UNION BANK OF INDIA(508500)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010650
()
|
0206009000NRG23020620221517422
|
06/06/2022
|
NIROSHA
|
0206009WL0044379
|
NIROSHA
|
00468
|
UBIN0826561
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115965
|
|
ALURI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
95
|
G Konduru
|
AP-06-009-014-017/010203
()
|
0206009000NRG23020620221517355
|
06/06/2022
|
Budimma
|
0206009WL0044379
|
Budimma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116007
|
|
BUDIMMA FATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23020620221517358
|
06/06/2022
|
Nageswararao
|
0206009WL0044379
|
Nageswararao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3345115961
|
|
Ganapavarapu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010250
()
|
0206009000NRG23020620221517362
|
06/06/2022
|
Padma
|
0206009WL0044379
|
Padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115963
|
|
Kancharla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010252
()
|
0206009000NRG23020620221517363
|
06/06/2022
|
Latha
|
0206009WL0044379
|
Latha
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116001
|
|
MANDHA LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23020620221517369
|
06/06/2022
|
Vasudevarao
|
0206009WL0044379
|
Vasudevarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115962
|
|
GANDHAM VASU DEVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23020620221517370
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0044379
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345116006
|
|
VIJAYA LAKSHMI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23020620221517377
|
06/06/2022
|
Ramana
|
0206009WL0044379
|
Ramana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3345115960
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010340
()
|
0206009000NRG23020620221517378
|
06/06/2022
|
Anandarao
|
0206009WL0044379
|
Anandarao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116003
|
|
ANAND RAO MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010340
()
|
0206009000NRG23020620221517379
|
06/06/2022
|
Mariyamma
|
0206009WL0044379
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345115964
|
|
Modugu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010671
()
|
0206009000NRG23020620221517429
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0044379
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116005
|
|
MANDA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010688
()
|
0206009000NRG23020620221517435
|
06/06/2022
|
kumari
|
0206009WL0044379
|
kumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345116004
|
|
KUMARI BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106800
|
106800
|
|
|
|
|
|
|
|