|
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-06-009-020-025/010125
()
|
0206009000NRG23210120233162457
|
21/01/2023
|
Bhaskararao
|
0206009WL0265478
|
Bhaskararao
|
00078
|
CNRB0013344
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236686
|
|
BASKARA RAO GURAJALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-005-006/010025
()
|
0206009000NRG23200120233149919
|
21/01/2023
|
Swami
|
0206009WL0265017
|
Swami
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236662
|
|
Mr SWAMY CHALAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-005-006/010129
()
|
0206009000NRG23200120233149930
|
21/01/2023
|
MARU
|
0206009WL0265017
|
MARU
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236687
|
|
Mrs MARU MOODA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-005-007/010242
()
|
0206009000NRG23200120233149936
|
21/01/2023
|
Bhagyalakshmi
|
0206009WL0265017
|
Bhagyalakshmi
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236660
|
|
Mrs BHAGYALAKSHMI NAMBURU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-005-007/010251
()
|
0206009000NRG23200120233149938
|
21/01/2023
|
Karunamma
|
0206009WL0265017
|
Karunamma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236607
|
|
Mrs MARADALA KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-007/010602
()
|
0206009000NRG23200120233149950
|
21/01/2023
|
Padma
|
0206009WL0265017
|
Padma
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236694
|
|
Mrs AVULURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-007/010727
()
|
0206009000NRG23200120233149953
|
21/01/2023
|
krishna kumari
|
0206009WL0265017
|
krishna kumari
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236689
|
|
Mrs KALAPAKURI KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-007/010769
()
|
0206009000NRG23200120233149954
|
21/01/2023
|
anil
|
0206009WL0265017
|
anil
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236693
|
|
Mr ANIL GARIKAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-007/010827
()
|
0206009000NRG23200120233149957
|
21/01/2023
|
krishna
|
0206009WL0265017
|
krishna
|
00089
|
CBIN0282252
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236609
|
|
Mr KRISHNA NANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23200120233149923
|
21/01/2023
|
RAJANI
|
0206009WL0265017
|
RAJANI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236669
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-006/010073
()
|
0206009000NRG23200120233149924
|
21/01/2023
|
Devi
|
0206009WL0265017
|
Devi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236699
|
|
Mrs BANAVATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-006/010074
()
|
0206009000NRG23200120233149925
|
21/01/2023
|
Jiji
|
0206009WL0265017
|
Jiji
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236688
|
|
Mrs NUNAVATH JIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23200120233149926
|
21/01/2023
|
Kotesh
|
0206009WL0265017
|
Kotesh
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236656
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-006/010112
()
|
0206009000NRG23200120233149927
|
21/01/2023
|
Basavaramireddy
|
0206009WL0265017
|
Basavaramireddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236608
|
|
Mr BASWARAMI REDDY YANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-006/010117
()
|
0206009000NRG23200120233149928
|
21/01/2023
|
Kotireddy
|
0206009WL0265017
|
Kotireddy
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236657
|
|
Mr TALLAPUREDDY KOTIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-006/010141
()
|
0206009000NRG23200120233149931
|
21/01/2023
|
SANGHAVI
|
0206009WL0265017
|
SANGHAVI
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236698
|
|
Mrs PAJJURU SANGHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-005-007/010077
()
|
0206009000NRG23200120233149933
|
21/01/2023
|
Suvarta
|
0206009WL0265017
|
Suvarta
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236668
|
|
Mrs YAMPATI SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-007/010080
()
|
0206009000NRG23200120233149934
|
21/01/2023
|
Susila
|
0206009WL0265017
|
Susila
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236604
|
|
Mrs CHAPPARAPU SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-007/010241
()
|
0206009000NRG23200120233149935
|
21/01/2023
|
roja
|
0206009WL0265017
|
roja
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236700
|
|
Mrs MANDALA ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-007/010248
()
|
0206009000NRG23200120233149937
|
21/01/2023
|
Yesu
|
0206009WL0265017
|
Yesu
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236654
|
|
Mr MANDALA YESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
G Konduru
|
AP-06-009-005-007/010253
()
|
0206009000NRG23200120233149939
|
21/01/2023
|
Nagul Bhi
|
0206009WL0265017
|
Nagul Bhi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236696
|
|
Mrs SHAIK MOGALABI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-007/010257
()
|
0206009000NRG23200120233149940
|
21/01/2023
|
Siromani
|
0206009WL0265017
|
Siromani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236665
|
|
Mrs JAMMI SIROMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-007/010277
()
|
0206009000NRG23200120233149941
|
21/01/2023
|
Dibbaiah
|
0206009WL0265017
|
Dibbaiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236667
|
|
Mr PHANITHI DIBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-007/010319
()
|
0206009000NRG23200120233149942
|
21/01/2023
|
Sudharani
|
0206009WL0265017
|
Sudharani
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236695
|
|
Mrs BURUGU SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-007/010409
()
|
0206009000NRG23200120233149943
|
21/01/2023
|
Viraiah
|
0206009WL0265017
|
Viraiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236658
|
|
Mr GUNAGANTI VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-007/010446
()
|
0206009000NRG23200120233149944
|
21/01/2023
|
manikyam
|
0206009WL0265017
|
manikyam
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236605
|
|
Mrs BHURUGU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23200120233149946
|
21/01/2023
|
manga
|
0206009WL0265017
|
manga
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236697
|
|
Mrs BHUKYVYA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-005-007/010494
()
|
0206009000NRG23200120233149945
|
21/01/2023
|
Siva
|
0206009WL0265017
|
Siva
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236664
|
|
Mr BHYUKA SHIVA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-005-007/010497
()
|
0206009000NRG23200120233149948
|
21/01/2023
|
Padma
|
0206009WL0265017
|
Padma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236666
|
|
Mrs BANAVATHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-007/010559
()
|
0206009000NRG23200120233149949
|
21/01/2023
|
Mariyamma
|
0206009WL0265017
|
Mariyamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236653
|
|
Mrs BANAVATHU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010719
()
|
0206009000NRG23200120233149951
|
21/01/2023
|
naagili
|
0206009WL0265017
|
naagili
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236606
|
|
Mrs DHARAMASOTHU NAGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010727
()
|
0206009000NRG23200120233149952
|
21/01/2023
|
acchaiah
|
0206009WL0265017
|
acchaiah
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236691
|
|
Mr KALAPAKURI ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010769
()
|
0206009000NRG23200120233149955
|
21/01/2023
|
shanti
|
0206009WL0265017
|
shanti
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236670
|
|
Mrs GARIKAPATI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-005-007/010795
()
|
0206009000NRG23200120233149956
|
21/01/2023
|
kEsi
|
0206009WL0265017
|
kEsi
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236690
|
|
Mrs GUGULOTHU KESI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23200120233149958
|
21/01/2023
|
Edukondalamma
|
0206009WL0265017
|
Edukondalamma
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236692
|
|
Mrs EDUKONDALAMMA KUNCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010830
()
|
0206009000NRG23200120233149959
|
21/01/2023
|
Ramana
|
0206009WL0265017
|
Ramana
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236661
|
|
Ms TAMMISHETTI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010978
()
|
0206009000NRG23200120233149964
|
21/01/2023
|
roja
|
0206009WL0265017
|
roja
|
00089
|
CBIN0282770
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236701
|
|
Mrs MUDUNURU ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
G Konduru
|
AP-06-009-020-025/010437
()
|
0206009000NRG23210120233162462
|
21/01/2023
|
venkat rao
|
0206009WL0265478
|
venkat rao
|
00089
|
CBIN0282770
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236659
|
|
GANDEPUDI VENKATARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23200120233154013
|
21/01/2023
|
Gunakala Hemalatha
|
0206009WL0265121
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236738
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-005-007/010497
()
|
0206009000NRG23200120233149947
|
21/01/2023
|
Ratnalu
|
0206009WL0265017
|
Ratnalu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236723
|
|
RATNALU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-005-007/010945
()
|
0206009000NRG23200120233149962
|
21/01/2023
|
PRIYA
|
0206009WL0265017
|
PRIYA
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236729
|
|
Ms GARIKAPATI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010029
()
|
0206009000NRG23200120233153929
|
21/01/2023
|
Suryanarayana
|
0206009WL0265121
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236597
|
|
Gunakala Surayanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010202
()
|
0206009000NRG23200120233154204
|
21/01/2023
|
Rajyalakshmi
|
0206009WL0265128
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236715
|
|
RAJYA LAKSHMI BODDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010918
()
|
0206009000NRG23200120233153973
|
21/01/2023
|
Sivaprasad Reddy
|
0206009WL0265121
|
Sivaprasad Reddy
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236596
|
|
Manikonda Siva Prasad Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010946
()
|
0206009000NRG23200120233153975
|
21/01/2023
|
rathanakumari
|
0206009WL0265121
|
rathanakumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236600
|
|
RATNA KUMARI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23200120233153978
|
21/01/2023
|
Krishnaveni
|
0206009WL0265121
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236603
|
|
KUNTAMUKKALA KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23200120233153982
|
21/01/2023
|
Ramadevi
|
0206009WL0265121
|
Ramadevi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236713
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010378
()
|
0206009000NRG23200120233153984
|
21/01/2023
|
Yesubabu
|
0206009WL0265121
|
Yesubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236718
|
|
YESU BABU AKSHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010674
()
|
0206009000NRG23200120233153995
|
21/01/2023
|
Anil Kumar
|
0206009WL0265121
|
Anil Kumar
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236599
|
|
ANIL KUMAR GANDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23200120233154004
|
21/01/2023
|
Dasu
|
0206009WL0265121
|
Dasu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236601
|
|
DASU ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23200120233154006
|
21/01/2023
|
Yesupadam
|
0206009WL0265121
|
Yesupadam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236602
|
|
ADDURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010018
()
|
0206009000NRG23200120233153928
|
21/01/2023
|
Ramarao
|
0206009WL0265121
|
Ramarao
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236716
|
|
RAMA RAO KONDARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG23200120233154205
|
21/01/2023
|
Ramadevi
|
0206009WL0265128
|
Ramadevi
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236705
|
|
BODDU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010698
()
|
0206009000NRG23200120233153958
|
21/01/2023
|
Phransis
|
0206009WL0265121
|
Phransis
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236710
|
|
Fransis Velnati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23200120233153962
|
21/01/2023
|
Nagamalleswari
|
0206009WL0265121
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236708
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010809
()
|
0206009000NRG23200120233153966
|
21/01/2023
|
Jeevamma
|
0206009WL0265121
|
Jeevamma
|
00415
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236707
|
|
JEEVAMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010194
()
|
0206009000NRG23200120233153980
|
21/01/2023
|
Venkaiah
|
0206009WL0265121
|
Venkaiah
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236706
|
|
PACCHIGOLLA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010679
()
|
0206009000NRG23200120233153997
|
21/01/2023
|
venkataramana
|
0206009WL0265121
|
venkataramana
|
00415
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236714
|
|
MATTA VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-005-007/010881
()
|
0206009000NRG23200120233149961
|
21/01/2023
|
Durga
|
0206009WL0265017
|
Durga
|
00415
|
SBIN0001881
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236685
|
|
MRS DURGA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
60
|
G Konduru
|
AP-06-009-005-007/010978
()
|
0206009000NRG23200120233149963
|
21/01/2023
|
Sudhir
|
0206009WL0265017
|
Sudhir
|
00415
|
SBIN0006217
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236663
|
|
MR MUDUNURI SUDEER BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
61
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23200120233154201
|
21/01/2023
|
Suribabu
|
0206009WL0265128
|
Suribabu
|
00415
|
SBIN0007527
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599236652
|
|
Ummadi Suri Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23200120233153970
|
21/01/2023
|
Venkateswararao
|
0206009WL0265121
|
Venkateswararao
|
00415
|
SBIN0007527
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236684
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23200120233153996
|
21/01/2023
|
Siva Sankar
|
0206009WL0265121
|
Siva Sankar
|
00415
|
SBIN0007527
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236655
|
|
SIVASHANKAR KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-020-025/010451
()
|
0206009000NRG23210120233162466
|
21/01/2023
|
nagaraju
|
0206009WL0265478
|
nagaraju
|
00415
|
SBIN0007527
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236736
|
|
MR MENDEM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
G Konduru
|
AP-06-009-020-025/010453
()
|
0206009000NRG23210120233162468
|
21/01/2023
|
suni
|
0206009WL0265478
|
suni
|
00415
|
SBIN0007527
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236735
|
|
MR KUCHIPUDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-014-016/010631
()
|
0206009000NRG23200120233153938
|
21/01/2023
|
Syaamaladevi
|
0206009WL0265121
|
Syaamaladevi
|
00415
|
SBIN0020397
|
250
|
250
|
Processed
|
08/02/2023
|
|
8599236734
|
|
MRS DOPPALA SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-020-025/010124
()
|
0206009000NRG23210120233162455
|
21/01/2023
|
Sitaiah
|
0206009WL0265478
|
Sitaiah
|
00415
|
SBIN0020779
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236737
|
|
MR SEETAIAH AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-014-016/010809
()
|
0206009000NRG23200120233153965
|
21/01/2023
|
Yohanu
|
0206009WL0265121
|
Yohanu
|
00415
|
SBIN0021321
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236732
|
|
MR YOHANU MODUGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010071
()
|
0206009000NRG23200120233153976
|
21/01/2023
|
Jeevaratnam
|
0206009WL0265121
|
Jeevaratnam
|
00415
|
SBIN0021321
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236733
|
|
Mr JEEVARATNAM ALURI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-020-025/010104
()
|
0206009000NRG23210120233162447
|
21/01/2023
|
Venkateswararao
|
0206009WL0265478
|
Venkateswararao
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236677
|
|
CHILAPARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
G Konduru
|
AP-06-009-020-025/010105
()
|
0206009000NRG23210120233162449
|
21/01/2023
|
Ramesh
|
0206009WL0265478
|
Ramesh
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236673
|
|
DONDAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-020-025/010108
()
|
0206009000NRG23210120233162450
|
21/01/2023
|
Bujji
|
0206009WL0265478
|
Bujji
|
00468
|
UBIN0533017
|
757
|
757
|
Processed
|
08/02/2023
|
|
8599236681
|
|
BUJJI CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-020-025/010111
()
|
0206009000NRG23210120233162451
|
21/01/2023
|
Andriiah
|
0206009WL0265478
|
Andriiah
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236671
|
|
GORRE ANDRIYYA S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
G Konduru
|
AP-06-009-020-025/010117
()
|
0206009000NRG23210120233162452
|
21/01/2023
|
Venkateswararao
|
0206009WL0265478
|
Venkateswararao
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236682
|
|
KOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
G Konduru
|
AP-06-009-020-025/010124
()
|
0206009000NRG23210120233162456
|
21/01/2023
|
Nirmala
|
0206009WL0265478
|
Nirmala
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236679
|
|
NIRMALA AYYANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-020-025/010125
()
|
0206009000NRG23210120233162458
|
21/01/2023
|
Sujatha
|
0206009WL0265478
|
Sujatha
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236680
|
|
GURAJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
G Konduru
|
AP-06-009-020-025/010136
()
|
0206009000NRG23210120233162459
|
21/01/2023
|
Koteswararao
|
0206009WL0265478
|
Koteswararao
|
00468
|
UBIN0533017
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236678
|
|
NUVVULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
G Konduru
|
AP-06-009-020-025/010436
()
|
0206009000NRG23210120233162461
|
21/01/2023
|
jyothi
|
0206009WL0265478
|
jyothi
|
00468
|
UBIN0533017
|
757
|
757
|
Processed
|
08/02/2023
|
|
8599236676
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-020-025/010443
()
|
0206009000NRG23210120233162465
|
21/01/2023
|
BHUCHANDRARAO
|
0206009WL0265478
|
BHUCHANDRARAO
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236683
|
|
MENDEM BHUCHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
G Konduru
|
AP-06-009-020-025/010452
()
|
0206009000NRG23210120233162467
|
21/01/2023
|
roja
|
0206009WL0265478
|
roja
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236675
|
|
CHILAPARAPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23210120233162470
|
21/01/2023
|
bhavani
|
0206009WL0265478
|
bhavani
|
00468
|
UBIN0533017
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236674
|
|
AYYANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23210120233162469
|
21/01/2023
|
rajesh
|
0206009WL0265478
|
rajesh
|
00468
|
UBIN0533017
|
757
|
757
|
Processed
|
08/02/2023
|
|
8599236672
|
|
AYYANKI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-005-006/010038
()
|
0206009000NRG23200120233149920
|
21/01/2023
|
kiranbabu
|
0206009WL0265017
|
kiranbabu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236730
|
|
KIRAN BABU MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-005-006/010048
()
|
0206009000NRG23200120233149921
|
21/01/2023
|
vamsi
|
0206009WL0265017
|
vamsi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236731
|
|
MANDALA VAMSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23200120233149929
|
21/01/2023
|
Balakoti
|
0206009WL0265017
|
Balakoti
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236721
|
|
Mr RAMAVAT BALA KOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010160
()
|
0206009000NRG23200120233154202
|
21/01/2023
|
Nagamani
|
0206009WL0265128
|
Nagamani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236630
|
|
UMMADI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010182
()
|
0206009000NRG23200120233154203
|
21/01/2023
|
Jakraiah
|
0206009WL0265128
|
Jakraiah
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236624
|
|
BODDU JAKRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010235
()
|
0206009000NRG23200120233154206
|
21/01/2023
|
Lakshmi
|
0206009WL0265128
|
Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236741
|
|
LAXMI BALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010299
()
|
0206009000NRG23200120233154207
|
21/01/2023
|
Sujatha
|
0206009WL0265128
|
Sujatha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236636
|
|
Boddu Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-016/010344
()
|
0206009000NRG23200120233153930
|
21/01/2023
|
Hanumaiah
|
0206009WL0265121
|
Hanumaiah
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236610
|
|
Mecharla Hanumayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-016/010390
()
|
0206009000NRG23200120233153931
|
21/01/2023
|
Venkatajalamma
|
0206009WL0265121
|
Venkatajalamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236748
|
|
AKSHINTALA VENKATA JAMALAMMA JALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23200120233153932
|
21/01/2023
|
Kanaka Durga
|
0206009WL0265121
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236709
|
|
KANAKADURGA GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010447
()
|
0206009000NRG23200120233153933
|
21/01/2023
|
Malaraju Narayana
|
0206009WL0265121
|
Malaraju Narayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236612
|
|
Malaraju Narayana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-016/010617
()
|
0206009000NRG23200120233153934
|
21/01/2023
|
Veeralakshmi
|
0206009WL0265121
|
Veeralakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236633
|
|
Velnati Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010619
()
|
0206009000NRG23200120233153935
|
21/01/2023
|
Chinnammai
|
0206009WL0265121
|
Chinnammai
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236646
|
|
Chatragadda Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23200120233153936
|
21/01/2023
|
Kumari
|
0206009WL0265121
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236750
|
|
BORIGADDA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010629
()
|
0206009000NRG23200120233153937
|
21/01/2023
|
Jyothi
|
0206009WL0265121
|
Jyothi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236639
|
|
garikamukku jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010632
()
|
0206009000NRG23200120233153939
|
21/01/2023
|
Avarojamma
|
0206009WL0265121
|
Avarojamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236637
|
|
MARASI AMAROJAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010639
()
|
0206009000NRG23200120233153940
|
21/01/2023
|
Agnesu
|
0206009WL0265121
|
Agnesu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236598
|
|
Yelisala Agnesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-016/010640
()
|
0206009000NRG23200120233153941
|
21/01/2023
|
Tirupatirao
|
0206009WL0265121
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236622
|
|
Mr MARASI TIRUPATHI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
G Konduru
|
AP-06-009-014-016/010644
()
|
0206009000NRG23200120233153942
|
21/01/2023
|
Veeralakshmi
|
0206009WL0265121
|
Veeralakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236640
|
|
Chatragadda Varalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-016/010652
()
|
0206009000NRG23200120233153943
|
21/01/2023
|
Nagendramma
|
0206009WL0265121
|
Nagendramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236634
|
|
BALLA NAGENDRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-016/010654
()
|
0206009000NRG23200120233153944
|
21/01/2023
|
Swaruparani
|
0206009WL0265121
|
Swaruparani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236635
|
|
Marasi Swarupa Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-016/010657
()
|
0206009000NRG23200120233153945
|
21/01/2023
|
Siluvamma
|
0206009WL0265121
|
Siluvamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236739
|
|
SHILUWAMMA VELPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-016/010662
()
|
0206009000NRG23200120233153946
|
21/01/2023
|
Kalpana
|
0206009WL0265121
|
Kalpana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236643
|
|
Palli Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-016/010664
()
|
0206009000NRG23200120233153947
|
21/01/2023
|
Devamani
|
0206009WL0265121
|
Devamani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236647
|
|
Yelisala Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-016/010665
()
|
0206009000NRG23200120233153948
|
21/01/2023
|
Lakshmi
|
0206009WL0265121
|
Lakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236642
|
|
Yelisala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-016/010666
()
|
0206009000NRG23200120233153949
|
21/01/2023
|
Terojamma
|
0206009WL0265121
|
Terojamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236648
|
|
Kurapati Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23200120233153950
|
21/01/2023
|
Victoriyamma
|
0206009WL0265121
|
Victoriyamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236641
|
|
Yelisala Victoria Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-016/010672
()
|
0206009000NRG23200120233153951
|
21/01/2023
|
Annamma
|
0206009WL0265121
|
Annamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236651
|
|
BOLLA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-016/010674
()
|
0206009000NRG23200120233153952
|
21/01/2023
|
Manikyam
|
0206009WL0265121
|
Manikyam
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236631
|
|
Tulimella Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-016/010681
()
|
0206009000NRG23200120233153953
|
21/01/2023
|
Danamma
|
0206009WL0265121
|
Danamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236649
|
|
Chatragadda Deenamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-016/010685
()
|
0206009000NRG23200120233153954
|
21/01/2023
|
Kamala
|
0206009WL0265121
|
Kamala
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236740
|
|
KAMALA GARIMUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-016/010688
()
|
0206009000NRG23200120233153955
|
21/01/2023
|
Santhamma
|
0206009WL0265121
|
Santhamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236644
|
|
Yelisala Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-016/010694
()
|
0206009000NRG23200120233153956
|
21/01/2023
|
Chinnamma
|
0206009WL0265121
|
Chinnamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236616
|
|
Garikamukku Chennamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23200120233153957
|
21/01/2023
|
Kumari
|
0206009WL0265121
|
Kumari
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236632
|
|
Kanikelli Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-016/010700
()
|
0206009000NRG23200120233153959
|
21/01/2023
|
Jyostna
|
0206009WL0265121
|
Jyostna
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236650
|
|
Konka Jyothsna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-016/010704
()
|
0206009000NRG23200120233153960
|
21/01/2023
|
Nemalakanti Ravi Babu
|
0206009WL0265121
|
Nemalakanti Ravi Babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236621
|
|
Nemalikanti Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-016/010758
()
|
0206009000NRG23200120233153963
|
21/01/2023
|
Nageswararao
|
0206009WL0265121
|
Nageswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236623
|
|
Thota Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-016/010758
()
|
0206009000NRG23200120233153964
|
21/01/2023
|
Punyavati
|
0206009WL0265121
|
Punyavati
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236628
|
|
Thota Punyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23200120233153967
|
21/01/2023
|
Ramarao
|
0206009WL0265121
|
Ramarao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236626
|
|
Pasupuleti Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-016/010873
()
|
0206009000NRG23200120233153968
|
21/01/2023
|
Venkateswaramma
|
0206009WL0265121
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236725
|
|
PASUPULETI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-016/010879
()
|
0206009000NRG23200120233153969
|
21/01/2023
|
Venkayamma
|
0206009WL0265121
|
Venkayamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236619
|
|
Chinthapalli Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-016/010887
()
|
0206009000NRG23200120233153971
|
21/01/2023
|
Venkateswaramma
|
0206009WL0265121
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236727
|
|
CHINTAPALLI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-016/010888
()
|
0206009000NRG23200120233153972
|
21/01/2023
|
Satyasri
|
0206009WL0265121
|
Satyasri
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236722
|
|
SATYA SRI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23200120233153974
|
21/01/2023
|
Sambireddy
|
0206009WL0265121
|
Sambireddy
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236613
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23200120233153977
|
21/01/2023
|
Venkatanarayana
|
0206009WL0265121
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236617
|
|
KUMTAMUKKALA VENKATANARAYANA
|
CANARA BANK(508532)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010180
()
|
0206009000NRG23200120233153979
|
21/01/2023
|
Jamalayya
|
0206009WL0265121
|
Jamalayya
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236618
|
|
Chinthapalli Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010197
()
|
0206009000NRG23200120233153981
|
21/01/2023
|
Sujata
|
0206009WL0265121
|
Sujata
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236742
|
|
SUJATHA PACCHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23200120233153983
|
21/01/2023
|
Rani
|
0206009WL0265121
|
Rani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236638
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010397
()
|
0206009000NRG23200120233153985
|
21/01/2023
|
Rattamma
|
0206009WL0265121
|
Rattamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236711
|
|
RATTAMMA CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23200120233153986
|
21/01/2023
|
Baby
|
0206009WL0265121
|
Baby
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236746
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010421
()
|
0206009000NRG23200120233153987
|
21/01/2023
|
Thamas
|
0206009WL0265121
|
Thamas
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236627
|
|
Panthagani Thomas or Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23200120233153988
|
21/01/2023
|
Venkateswararao
|
0206009WL0265121
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236614
|
|
Mandapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010481
()
|
0206009000NRG23200120233153989
|
21/01/2023
|
ManikyalaRao
|
0206009WL0265121
|
ManikyalaRao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236625
|
|
PALLI MANIKYALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010580
()
|
0206009000NRG23200120233153990
|
21/01/2023
|
Vazram
|
0206009WL0265121
|
Vazram
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236645
|
|
Jakkula Vajram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23200120233153992
|
21/01/2023
|
shivamma
|
0206009WL0265121
|
shivamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236615
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010629
()
|
0206009000NRG23200120233153993
|
21/01/2023
|
Gopaiah
|
0206009WL0265121
|
Gopaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236620
|
|
Manda Gopaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23200120233153994
|
21/01/2023
|
NAGESWARA RAO
|
0206009WL0265121
|
NAGESWARA RAO
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236702
|
|
KUNTAMUKKALA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23200120233153998
|
21/01/2023
|
Esamma
|
0206009WL0265121
|
Esamma
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236717
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23200120233154000
|
21/01/2023
|
Gopi
|
0206009WL0265121
|
Gopi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
08/02/2023
|
|
8599236704
|
|
KUNTAMUKKALA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23200120233154001
|
21/01/2023
|
Samrajyam
|
0206009WL0265121
|
Samrajyam
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236703
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010842
()
|
0206009000NRG23200120233154002
|
21/01/2023
|
Gummadapu Venkateswara Rao
|
0206009WL0265121
|
Gummadapu Venkateswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236611
|
|
Gummadapu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23200120233154003
|
21/01/2023
|
Rattamma
|
0206009WL0265121
|
Rattamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236728
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23200120233154005
|
21/01/2023
|
Sivaparvati
|
0206009WL0265121
|
Sivaparvati
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236749
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23200120233154007
|
21/01/2023
|
Malleswara Rao
|
0206009WL0265121
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236744
|
|
MALLESHWARA RAO JAMAMPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23200120233154008
|
21/01/2023
|
Subba Rao
|
0206009WL0265121
|
Subba Rao
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236743
|
|
SUBBARAO ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23200120233154009
|
21/01/2023
|
Pullaiah
|
0206009WL0265121
|
Pullaiah
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236745
|
|
PULLAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23200120233154010
|
21/01/2023
|
Mani
|
0206009WL0265121
|
Mani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8599236719
|
|
MANI JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23200120233154011
|
21/01/2023
|
MOUNIKA
|
0206009WL0265121
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236712
|
|
MOUNIKA ELISALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23200120233154012
|
21/01/2023
|
Chinthapalli sirisha
|
0206009WL0265121
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
08/02/2023
|
|
8599236720
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010105
()
|
0206009000NRG23210120233162448
|
21/01/2023
|
Kanikaramma
|
0206009WL0265478
|
Kanikaramma
|
00709
|
IDIB0SGB001
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236629
|
|
Dondapati Kanikaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010121
()
|
0206009000NRG23210120233162454
|
21/01/2023
|
Chinnabbayi
|
0206009WL0265478
|
Chinnabbayi
|
00709
|
IDIB0SGB001
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236747
|
|
CHINNABBAI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010433
()
|
0206009000NRG23210120233162460
|
21/01/2023
|
siva
|
0206009WL0265478
|
siva
|
00709
|
IDIB0SGB001
|
252
|
252
|
Processed
|
08/02/2023
|
|
8599236752
|
|
SEELAM SIVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010437
()
|
0206009000NRG23210120233162463
|
21/01/2023
|
sita mahalakshmi
|
0206009WL0265478
|
sita mahalakshmi
|
00709
|
IDIB0SGB001
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236751
|
|
GANDEPUDI SEETHA MAHA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG23210120233162464
|
21/01/2023
|
bhulakshmi
|
0206009WL0265478
|
bhulakshmi
|
00709
|
IDIB0SGB001
|
757
|
757
|
Processed
|
08/02/2023
|
|
8599236726
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010458
()
|
0206009000NRG23210120233162471
|
21/01/2023
|
sudeer
|
0206009WL0265478
|
sudeer
|
00709
|
IDIB0SGB001
|
505
|
505
|
Processed
|
08/02/2023
|
|
8599236724
|
|
CHILAPARAPU SUDHEER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53276
|
53276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105598
|
105598
|
|
|
|
|
|
|
|