|
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-06-009-018-022/020664
()
|
0206009000NRG23120420220053231
|
13/04/2022
|
KRISHNA VENI
|
0206009WL0003008
|
KRISHNA VENI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1201031923
|
|
Mrs RAMAVATHU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-020-025/010216
()
|
0206009000NRG23120420220049884
|
13/04/2022
|
Venkateswararao
|
0206009WL0002817
|
Venkateswararao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031792
|
|
Mr KAJA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-020-025/010218
()
|
0206009000NRG23120420220049885
|
13/04/2022
|
Nagamalleswararao
|
0206009WL0002817
|
Nagamalleswararao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031804
|
|
Mr ERUKULAPATI NAGAMALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-020-025/010220
()
|
0206009000NRG23120420220049887
|
13/04/2022
|
Pullamma
|
0206009WL0002817
|
Pullamma
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031799
|
|
CHANUMOLU PULLAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-020-025/010229
()
|
0206009000NRG23120420220049895
|
13/04/2022
|
Asha
|
0206009WL0002817
|
Asha
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031782
|
|
BEJAWADA AASHA
|
ICICI BANK LTD(508534)
|
|
6
|
G Konduru
|
AP-06-009-020-025/010229
()
|
0206009000NRG23120420220049894
|
13/04/2022
|
Ramu
|
0206009WL0002817
|
Ramu
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031788
|
|
Mr BEZAWADA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-020-025/010256
()
|
0206009000NRG23120420220049897
|
13/04/2022
|
Satyanarayana
|
0206009WL0002817
|
Satyanarayana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031793
|
|
BOJADLA SATYANARANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-020-025/010259
()
|
0206009000NRG23120420220049898
|
13/04/2022
|
Venkatravamma
|
0206009WL0002817
|
Venkatravamma
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031800
|
|
CHALLA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
G Konduru
|
AP-06-009-020-025/010260
()
|
0206009000NRG23120420220049899
|
13/04/2022
|
Venkateswararao
|
0206009WL0002817
|
Venkateswararao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031790
|
|
Mr VENKATEWARA RAO VEPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-020-025/010262
()
|
0206009000NRG23120420220049902
|
13/04/2022
|
Venkatasubbamma
|
0206009WL0002817
|
Venkatasubbamma
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031787
|
|
Challa Venkata Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23120420220049905
|
13/04/2022
|
Prasad
|
0206009WL0002817
|
Prasad
|
00089
|
CBIN0282770
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031791
|
|
Mr MANDAVA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-020-025/010315
()
|
0206009000NRG23120420220050185
|
13/04/2022
|
Kotaiah
|
0206009WL0002822
|
Kotaiah
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031796
|
|
Mr SAREPALLI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23120420220049914
|
13/04/2022
|
Venkataramana
|
0206009WL0002817
|
Venkataramana
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031925
|
|
CHALLA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-020-025/010340
()
|
0206009000NRG23120420220049922
|
13/04/2022
|
Krishnarao
|
0206009WL0002817
|
Krishnarao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031801
|
|
VEPURI KRISHNA RAO S O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23120420220049928
|
13/04/2022
|
Krushnalalitha
|
0206009WL0002817
|
Krushnalalitha
|
00089
|
CBIN0282770
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031794
|
|
CHALLA KRISHNA LALITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-020-025/010370
()
|
0206009000NRG23120420220049930
|
13/04/2022
|
Rama Rao
|
0206009WL0002817
|
Rama Rao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031795
|
|
Vadde Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-020-025/010424
()
|
0206009000NRG23120420220049936
|
13/04/2022
|
NAGESWARA RAO
|
0206009WL0002817
|
NAGESWARA RAO
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031789
|
|
YEPURI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
G Konduru
|
AP-06-009-020-025/010435
()
|
0206009000NRG23120420220050198
|
13/04/2022
|
salomi
|
0206009WL0002822
|
salomi
|
00089
|
CBIN0282770
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031924
|
|
NIMMAKURI SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-020-025/010461
()
|
0206009000NRG23120420220049940
|
13/04/2022
|
prabas
|
0206009WL0002817
|
prabas
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031803
|
|
Mr VADDE PRABHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-020-025/010461
()
|
0206009000NRG23120420220049939
|
13/04/2022
|
venkteshwara rao
|
0206009WL0002817
|
venkteshwara rao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031785
|
|
Vadde Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-020-025/010462
()
|
0206009000NRG23120420220049941
|
13/04/2022
|
ganesh
|
0206009WL0002817
|
ganesh
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031786
|
|
Mr GANESH VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-020-025/010498
()
|
0206009000NRG23120420220049948
|
13/04/2022
|
krishna rao
|
0206009WL0002817
|
krishna rao
|
00089
|
CBIN0282770
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031797
|
|
Mr MADALA KRISHNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
23
|
G Konduru
|
AP-06-009-013-015/010018
()
|
0206009000NRG23120420220051962
|
13/04/2022
|
Sorla Kumari
|
0206009WL0002884
|
Sorla Kumari
|
00176
|
IDIB0SGB001
|
924
|
924
|
Processed
|
14/05/2022
|
|
1201031750
|
|
Varikuti Swarna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010281
()
|
0206009000NRG23120420220051964
|
13/04/2022
|
Bapamma
|
0206009WL0002884
|
Bapamma
|
00176
|
IDIB0SGB001
|
601
|
601
|
Processed
|
14/05/2022
|
|
1201031752
|
|
MERUGU BAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-020-025/010002
()
|
0206009000NRG23130420220064351
|
13/04/2022
|
Japamala
|
0206009WL0003438
|
Japamala
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031746
|
|
Saripalli Japa Mala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-020-025/010002
()
|
0206009000NRG23130420220064350
|
13/04/2022
|
Venkatarao
|
0206009WL0003438
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031775
|
|
Saripalli Venkat Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-020-025/010012
()
|
0206009000NRG23120420220050131
|
13/04/2022
|
Vajramma
|
0206009WL0002822
|
Vajramma
|
00176
|
IDIB0SGB001
|
190
|
190
|
Processed
|
14/05/2022
|
|
1201031772
|
|
CHILAPARAPU VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-020-025/010012
()
|
0206009000NRG23120420220050130
|
13/04/2022
|
Yessaiah
|
0206009WL0002822
|
Yessaiah
|
00176
|
IDIB0SGB001
|
380
|
380
|
Processed
|
14/05/2022
|
|
1201031764
|
|
CHILAPARAPU ESSAYYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
G Konduru
|
AP-06-009-020-025/010015
()
|
0206009000NRG23120420220050132
|
13/04/2022
|
Chittibabu
|
0206009WL0002822
|
Chittibabu
|
00176
|
IDIB0SGB001
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031762
|
|
CHITTIBABU CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-020-025/010029
()
|
0206009000NRG23120420220049880
|
13/04/2022
|
Venkataravamma
|
0206009WL0002817
|
Venkataravamma
|
00176
|
IDIB0SGB001
|
190
|
190
|
Processed
|
14/05/2022
|
|
1201031759
|
|
venkataravamma mangalagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG23120420220050141
|
13/04/2022
|
Rajesh
|
0206009WL0002822
|
Rajesh
|
00176
|
IDIB0SGB001
|
570
|
570
|
Processed
|
14/05/2022
|
|
1201031765
|
|
RAJESH LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-020-025/010035
()
|
0206009000NRG23120420220050140
|
13/04/2022
|
Rajeswari
|
0206009WL0002822
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031774
|
|
RAJESWARI LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-020-025/010037
()
|
0206009000NRG23120420220050142
|
13/04/2022
|
Bujji
|
0206009WL0002822
|
Bujji
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031749
|
|
Keriti Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-020-025/010038
()
|
0206009000NRG23120420220050143
|
13/04/2022
|
Samrajyam
|
0206009WL0002822
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031748
|
|
Saripalli Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-020-025/010040
()
|
0206009000NRG23120420220050146
|
13/04/2022
|
Srilakshmi
|
0206009WL0002822
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031926
|
|
SARIPALLI SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-020-025/010041
()
|
0206009000NRG23120420220050148
|
13/04/2022
|
sandya
|
0206009WL0002822
|
sandya
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031939
|
|
SARIPALLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-020-025/010083
()
|
0206009000NRG23130420220064378
|
13/04/2022
|
Venkateswararao
|
0206009WL0003438
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031777
|
|
VENKATESWARA RAO GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-020-025/010087
()
|
0206009000NRG23130420220064381
|
13/04/2022
|
Venkatravamma
|
0206009WL0003438
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031747
|
|
Chinta Venkatravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-020-025/010098
()
|
0206009000NRG23120420220050151
|
13/04/2022
|
Sitamma
|
0206009WL0002822
|
Sitamma
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031734
|
|
Bethapudi Seethamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-020-025/010099
()
|
0206009000NRG23120420220050153
|
13/04/2022
|
Manikyamma
|
0206009WL0002822
|
Manikyamma
|
00176
|
IDIB0SGB001
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031729
|
|
Manda Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-020-025/010099
()
|
0206009000NRG23120420220050152
|
13/04/2022
|
Rajarao
|
0206009WL0002822
|
Rajarao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031728
|
|
Manda Raja Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-020-025/010126
()
|
0206009000NRG23120420220050159
|
13/04/2022
|
Santhi
|
0206009WL0002822
|
Santhi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031733
|
|
Gurijala Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-020-025/010172
()
|
0206009000NRG23130420220064388
|
13/04/2022
|
Bujji
|
0206009WL0003438
|
Bujji
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031756
|
|
BUJJI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-020-025/010197
()
|
0206009000NRG23120420220050171
|
13/04/2022
|
Bhagyam
|
0206009WL0002822
|
Bhagyam
|
00176
|
IDIB0SGB001
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031732
|
|
Chilaparapu Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-020-025/010207
()
|
0206009000NRG23120420220050174
|
13/04/2022
|
Vimala
|
0206009WL0002822
|
Vimala
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031758
|
|
VIMALA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-020-025/010237
()
|
0206009000NRG23120420220050178
|
13/04/2022
|
Kumari
|
0206009WL0002822
|
Kumari
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031755
|
|
KUMARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-020-025/010260
()
|
0206009000NRG23120420220049900
|
13/04/2022
|
Nagamani
|
0206009WL0002817
|
Nagamani
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031735
|
|
Yepuri Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-020-025/010272
()
|
0206009000NRG23130420220064402
|
13/04/2022
|
Annamma
|
0206009WL0003438
|
Annamma
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031776
|
|
Ponugumati Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-020-025/010275
()
|
0206009000NRG23130420220064406
|
13/04/2022
|
Jhansirani
|
0206009WL0003438
|
Jhansirani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031768
|
|
JHANSI RANI NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-020-025/010275
()
|
0206009000NRG23130420220064405
|
13/04/2022
|
Rambabu
|
0206009WL0003438
|
Rambabu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031763
|
|
RAMBABU NANADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-020-025/010290
()
|
0206009000NRG23120420220049907
|
13/04/2022
|
Lakshmikantamma
|
0206009WL0002817
|
Lakshmikantamma
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031742
|
|
Cherukuri Laxmikanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-020-025/010292
()
|
0206009000NRG23120420220050181
|
13/04/2022
|
Alivelu
|
0206009WL0002822
|
Alivelu
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031757
|
|
MANGALAGIRI ALVELU
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-020-025/010292
()
|
0206009000NRG23120420220050180
|
13/04/2022
|
Venkateswararao
|
0206009WL0002822
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031767
|
|
VENKATESWARA RAO MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-020-025/010300
()
|
0206009000NRG23120420220050184
|
13/04/2022
|
Lakshmi
|
0206009WL0002822
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031932
|
|
Mangalagiri Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-020-025/010307
()
|
0206009000NRG23120420220049908
|
13/04/2022
|
Sambasivarao
|
0206009WL0002817
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031740
|
|
Jonnalagadda Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-020-025/010309
()
|
0206009000NRG23120420220049909
|
13/04/2022
|
Nagasarojini
|
0206009WL0002817
|
Nagasarojini
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031743
|
|
Challa Nagasiromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-020-025/010317
()
|
0206009000NRG23120420220049913
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002817
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031936
|
|
SRINIVASA RAO CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-020-025/010330
()
|
0206009000NRG23120420220049921
|
13/04/2022
|
Jyothi
|
0206009WL0002817
|
Jyothi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031730
|
|
Chanumolu Jyothi CHANUMOLU SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-020-025/010332
()
|
0206009000NRG23130420220064408
|
13/04/2022
|
Venkateswararao
|
0206009WL0003438
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031929
|
|
VENKATESWARAO NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-020-025/010340
()
|
0206009000NRG23120420220049923
|
13/04/2022
|
Krishnakumari
|
0206009WL0002817
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031760
|
|
KRISHNA KUMARI YEPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-020-025/010351
()
|
0206009000NRG23130420220064410
|
13/04/2022
|
Tirupati Rao
|
0206009WL0003438
|
Tirupati Rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031766
|
|
GANDEPUDI TIRUPATHI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-020-025/010361
()
|
0206009000NRG23120420220050191
|
13/04/2022
|
Kavita
|
0206009WL0002822
|
Kavita
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031928
|
|
KAVITHA GANDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-020-025/010409
()
|
0206009000NRG23130420220064414
|
13/04/2022
|
NAGAMANI
|
0206009WL0003438
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031927
|
|
KARLA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-020-025/010429
()
|
0206009000NRG23130420220064418
|
13/04/2022
|
janani
|
0206009WL0003438
|
janani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031943
|
|
BETHU JANANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-020-025/010431
()
|
0206009000NRG23120420220049937
|
13/04/2022
|
venkata ramarao
|
0206009WL0002817
|
venkata ramarao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031726
|
|
Challa Venkata Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-020-025/010433
()
|
0206009000NRG23130420220064420
|
13/04/2022
|
rani
|
0206009WL0003438
|
rani
|
00176
|
IDIB0SGB001
|
180
|
180
|
Processed
|
14/05/2022
|
|
1201031941
|
|
SEELAM RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-020-025/010438
()
|
0206009000NRG23120420220050199
|
13/04/2022
|
bhulakshmi
|
0206009WL0002822
|
bhulakshmi
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031945
|
|
GADWALA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-020-025/010439
()
|
0206009000NRG23130420220064424
|
13/04/2022
|
usharani
|
0206009WL0003438
|
usharani
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031946
|
|
MIKKILI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-020-025/010462
()
|
0206009000NRG23120420220049942
|
13/04/2022
|
radika
|
0206009WL0002817
|
radika
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031933
|
|
VADDE RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-020-025/010472
()
|
0206009000NRG23120420220050202
|
13/04/2022
|
satyavati
|
0206009WL0002822
|
satyavati
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031745
|
|
Pondugula Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-020-025/010473
()
|
0206009000NRG23120420220049944
|
13/04/2022
|
narasimharao
|
0206009WL0002817
|
narasimharao
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031723
|
|
CHALLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
G Konduru
|
AP-06-009-020-025/010473
()
|
0206009000NRG23120420220049945
|
13/04/2022
|
papaji
|
0206009WL0002817
|
papaji
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031737
|
|
Challa Papaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-020-025/010484
()
|
0206009000NRG23120420220049947
|
13/04/2022
|
SRI DURGA
|
0206009WL0002817
|
SRI DURGA
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031741
|
|
Yepuri Sri Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-020-025/010487
()
|
0206009000NRG23120420220050204
|
13/04/2022
|
swarna
|
0206009WL0002822
|
swarna
|
00176
|
IDIB0SGB001
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031944
|
|
MISS VEMPATI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
G Konduru
|
AP-06-009-020-025/010491
()
|
0206009000NRG23120420220050205
|
13/04/2022
|
laskhmi
|
0206009WL0002822
|
laskhmi
|
00176
|
IDIB0SGB001
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031942
|
|
Mrs THUPAKULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-020-025/010499
()
|
0206009000NRG23120420220049950
|
13/04/2022
|
VIJAYALAXMI
|
0206009WL0002817
|
VIJAYALAXMI
|
00176
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031744
|
|
Pondugula Vijayalaxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010029
()
|
0206009000NRG23130420220063969
|
13/04/2022
|
Jayalakshmi
|
0206009WL0003405
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031769
|
|
JAYALAKSHMI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG23130420220063971
|
13/04/2022
|
Jhansi
|
0206009WL0003405
|
Jhansi
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031725
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23130420220063974
|
13/04/2022
|
Nagamalleswari
|
0206009WL0003405
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031770
|
|
NANDIPAMULA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010104
()
|
0206009000NRG23130420220063978
|
13/04/2022
|
Srinivasarao
|
0206009WL0003405
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031754
|
|
SRINIVAS RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010115
()
|
0206009000NRG23130420220063979
|
13/04/2022
|
Prabhakararao
|
0206009WL0003405
|
Prabhakararao
|
00176
|
IDIB0SGB001
|
554
|
554
|
Processed
|
14/05/2022
|
|
1201031731
|
|
Manda Prabhakara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010124
()
|
0206009000NRG23130420220063980
|
13/04/2022
|
Avyamma
|
0206009WL0003405
|
Avyamma
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031931
|
|
AVVAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010155
()
|
0206009000NRG23130420220063983
|
13/04/2022
|
Mohanrao
|
0206009WL0003405
|
Mohanrao
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031727
|
|
Lingala Mohana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010164
()
|
0206009000NRG23130420220063984
|
13/04/2022
|
Ramesh
|
0206009WL0003405
|
Ramesh
|
00176
|
IDIB0SGB001
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031753
|
|
Tommandru Ramesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010185
()
|
0206009000NRG23130420220063987
|
13/04/2022
|
Venkateswarao
|
0206009WL0003405
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
558
|
558
|
Processed
|
14/05/2022
|
|
1201031724
|
|
Yerra Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23130420220063991
|
13/04/2022
|
Mariyamma
|
0206009WL0003405
|
Mariyamma
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031773
|
|
VARAMMA PRATHHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23130420220063993
|
13/04/2022
|
Rajeswari
|
0206009WL0003405
|
Rajeswari
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031935
|
|
GARLAPATI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23130420220063994
|
13/04/2022
|
Rahelu
|
0206009WL0003405
|
Rahelu
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031751
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23130420220063995
|
13/04/2022
|
Venkateswarao
|
0206009WL0003405
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
744
|
744
|
Rejected
|
14/05/2022
|
|
1201031761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
G Konduru
|
AP-06-009-021-027/010273
()
|
0206009000NRG23130420220063997
|
13/04/2022
|
Kotamma
|
0206009WL0003405
|
Kotamma
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031934
|
|
VEESAM KOTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-021-027/010340
()
|
0206009000NRG23130420220064004
|
13/04/2022
|
dayamani
|
0206009WL0003405
|
dayamani
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031771
|
|
JANGAM DHAYAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-021-027/010345
()
|
0206009000NRG23130420220064005
|
13/04/2022
|
Susila
|
0206009WL0003405
|
Susila
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031739
|
|
Kommuru Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23130420220064007
|
13/04/2022
|
Babu Rao
|
0206009WL0003405
|
Babu Rao
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031738
|
|
Jillabathula Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-021-027/010364
()
|
0206009000NRG23130420220064008
|
13/04/2022
|
Niranjinidevi
|
0206009WL0003405
|
Niranjinidevi
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031736
|
|
Palli Niranjani Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-021-027/010409
()
|
0206009000NRG23130420220064011
|
13/04/2022
|
Nagamani
|
0206009WL0003405
|
Nagamani
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031930
|
|
MANDA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23130420220064018
|
13/04/2022
|
Mani
|
0206009WL0003405
|
Mani
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031938
|
|
MIKKILI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-021-027/010461
()
|
0206009000NRG23130420220064017
|
13/04/2022
|
Nagaraju
|
0206009WL0003405
|
Nagaraju
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031937
|
|
MIKKILI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-021-027/010469
()
|
0206009000NRG23130420220064019
|
13/04/2022
|
prameela
|
0206009WL0003405
|
prameela
|
00176
|
IDIB0SGB001
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031940
|
|
JANGAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70462
|
70462
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-020-025/010198
()
|
0206009000NRG23120420220050172
|
13/04/2022
|
Ravikumar
|
0206009WL0002822
|
Ravikumar
|
00415
|
SBIN0000948
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031805
|
|
CHILAPARAPU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-021-027/010459
()
|
0206009000NRG23130420220064016
|
13/04/2022
|
ANIL KUMAR
|
0206009WL0003405
|
ANIL KUMAR
|
00415
|
SBIN0003287
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031798
|
|
MR KAILA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-021-027/010459
()
|
0206009000NRG23130420220064015
|
13/04/2022
|
MARIYAMMA
|
0206009WL0003405
|
MARIYAMMA
|
00415
|
SBIN0003287
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031778
|
|
MRS MARIYAMMA KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-020-025/010223
()
|
0206009000NRG23120420220049889
|
13/04/2022
|
Naagachalapati Rao
|
0206009WL0002817
|
Naagachalapati Rao
|
00415
|
SBIN0007527
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031779
|
|
Mr CHALLA NAGA CHALAPATHI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
G Konduru
|
AP-06-009-020-025/010434
()
|
0206009000NRG23120420220050196
|
13/04/2022
|
suresh
|
0206009WL0002822
|
suresh
|
00415
|
SBIN0007527
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031802
|
|
GORRE SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-021-027/010448
()
|
0206009000NRG23130420220064012
|
13/04/2022
|
NAGASILPA
|
0206009WL0003405
|
NAGASILPA
|
00415
|
SBIN0014446
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031781
|
|
MRS KANDULA NAGA SILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23130420220064000
|
13/04/2022
|
Raju
|
0206009WL0003405
|
Raju
|
00415
|
SBIN0021321
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031948
|
|
MANDA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-021-027/010332
()
|
0206009000NRG23130420220064003
|
13/04/2022
|
Alegjandor
|
0206009WL0003405
|
Alegjandor
|
00415
|
SBIN0021321
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031947
|
|
ALEXANDER GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-020-025/010015
()
|
0206009000NRG23120420220050133
|
13/04/2022
|
Ramana
|
0206009WL0002822
|
Ramana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031912
|
|
RAMANA CHILAPARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-020-025/010019
()
|
0206009000NRG23120420220050134
|
13/04/2022
|
Ribbaka
|
0206009WL0002822
|
Ribbaka
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031898
|
|
VENKATARAVAMMA PALIPOGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-020-025/010020
()
|
0206009000NRG23130420220064352
|
13/04/2022
|
Chinnabai
|
0206009WL0003438
|
Chinnabai
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031868
|
|
CHINNABBAYI MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-020-025/010020
()
|
0206009000NRG23130420220064353
|
13/04/2022
|
Venkateswaramma
|
0206009WL0003438
|
Venkateswaramma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031909
|
|
Mangalagiri Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-020-025/010022
()
|
0206009000NRG23120420220050135
|
13/04/2022
|
Nageswararao
|
0206009WL0002822
|
Nageswararao
|
00468
|
UBIN0533017
|
570
|
570
|
Processed
|
14/05/2022
|
|
1201031858
|
|
PACHIGOLLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
G Konduru
|
AP-06-009-020-025/010022
()
|
0206009000NRG23120420220050136
|
13/04/2022
|
Punnamma
|
0206009WL0002822
|
Punnamma
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031900
|
|
PUNNAMMA PACHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-020-025/010033
()
|
0206009000NRG23120420220050137
|
13/04/2022
|
Saramma
|
0206009WL0002822
|
Saramma
|
00468
|
UBIN0533017
|
190
|
190
|
Processed
|
14/05/2022
|
|
1201031897
|
|
SARAMMA LINGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-020-025/010034
()
|
0206009000NRG23120420220050138
|
13/04/2022
|
Tirupatirao
|
0206009WL0002822
|
Tirupatirao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031922
|
|
LINGALA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
G Konduru
|
AP-06-009-020-025/010034
()
|
0206009000NRG23120420220050139
|
13/04/2022
|
Vani
|
0206009WL0002822
|
Vani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031904
|
|
LINGALA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-020-025/010038
()
|
0206009000NRG23120420220050144
|
13/04/2022
|
VEKATESWARA RAO
|
0206009WL0002822
|
VEKATESWARA RAO
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031839
|
|
SARIPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-020-025/010040
()
|
0206009000NRG23120420220050145
|
13/04/2022
|
Srinivasarao
|
0206009WL0002822
|
Srinivasarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031828
|
|
SARIPALLI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
G Konduru
|
AP-06-009-020-025/010040
()
|
0206009000NRG23120420220050147
|
13/04/2022
|
tirupatirao
|
0206009WL0002822
|
tirupatirao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031837
|
|
SARIPALLI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
G Konduru
|
AP-06-009-020-025/010042
()
|
0206009000NRG23120420220050149
|
13/04/2022
|
Ramarao
|
0206009WL0002822
|
Ramarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031809
|
|
SARIPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
G Konduru
|
AP-06-009-020-025/010046
()
|
0206009000NRG23120420220050150
|
13/04/2022
|
Pichhaiah
|
0206009WL0002822
|
Pichhaiah
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031819
|
|
PILLI PITCHAIAH S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
G Konduru
|
AP-06-009-020-025/010049
()
|
0206009000NRG23130420220064363
|
13/04/2022
|
Chinnammmayi
|
0206009WL0003438
|
Chinnammmayi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031831
|
|
SARIPALLI CHINNAMMAYI W O NAGA MALLESWA
|
UNION BANK OF INDIA(508500)
|
|
122
|
G Konduru
|
AP-06-009-020-025/010049
()
|
0206009000NRG23130420220064362
|
13/04/2022
|
Nagamalleswararao
|
0206009WL0003438
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031906
|
|
SARIPALLI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
G Konduru
|
AP-06-009-020-025/010082
()
|
0206009000NRG23130420220064377
|
13/04/2022
|
Baagyamma
|
0206009WL0003438
|
Baagyamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031870
|
|
Gandepudi Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-020-025/010083
()
|
0206009000NRG23130420220064379
|
13/04/2022
|
Kalpana
|
0206009WL0003438
|
Kalpana
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031820
|
|
KALPANA GANDEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-020-025/010087
()
|
0206009000NRG23130420220064380
|
13/04/2022
|
Srinivasarao
|
0206009WL0003438
|
Srinivasarao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031841
|
|
Mr SRINIVASA RAO CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
G Konduru
|
AP-06-009-020-025/010116
()
|
0206009000NRG23120420220050154
|
13/04/2022
|
Krishnakumari
|
0206009WL0002822
|
Krishnakumari
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031902
|
|
KRISHNAKUMARI MANGALAGIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-020-025/010116
()
|
0206009000NRG23120420220050155
|
13/04/2022
|
tarun
|
0206009WL0002822
|
tarun
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031840
|
|
MANAGALAGIRI TARUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-020-025/010123
()
|
0206009000NRG23120420220050156
|
13/04/2022
|
Pentaiah
|
0206009WL0002822
|
Pentaiah
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031882
|
|
PENTAIAH AYYANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-020-025/010123
()
|
0206009000NRG23120420220050157
|
13/04/2022
|
Suramma
|
0206009WL0002822
|
Suramma
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031834
|
|
AYYANKI SUVARTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-020-025/010125
()
|
0206009000NRG23120420220050158
|
13/04/2022
|
Sujatha
|
0206009WL0002822
|
Sujatha
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031893
|
|
GURAJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
G Konduru
|
AP-06-009-020-025/010127
()
|
0206009000NRG23120420220050160
|
13/04/2022
|
Paparao
|
0206009WL0002822
|
Paparao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031845
|
|
CHILAPARAPU PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-020-025/010127
()
|
0206009000NRG23120420220050161
|
13/04/2022
|
Satyavathi
|
0206009WL0002822
|
Satyavathi
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031833
|
|
CHILAPARAPU SATHYAVATHI W O PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-020-025/010172
()
|
0206009000NRG23130420220064387
|
13/04/2022
|
Krishnarao
|
0206009WL0003438
|
Krishnarao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031843
|
|
SARIPALLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-020-025/010177
()
|
0206009000NRG23130420220064391
|
13/04/2022
|
Kameswararao
|
0206009WL0003438
|
Kameswararao
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031815
|
|
GANDEPUDI KAMESWARA RAO S O GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
G Konduru
|
AP-06-009-020-025/010177
()
|
0206009000NRG23130420220064392
|
13/04/2022
|
Phatima
|
0206009WL0003438
|
Phatima
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031907
|
|
GANDEPUDI FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
G Konduru
|
AP-06-009-020-025/010184
()
|
0206009000NRG23120420220050163
|
13/04/2022
|
prasanna
|
0206009WL0002822
|
prasanna
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031863
|
|
VISSAMPALLI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
G Konduru
|
AP-06-009-020-025/010194
()
|
0206009000NRG23120420220050166
|
13/04/2022
|
Manikyam
|
0206009WL0002822
|
Manikyam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031885
|
|
Kota Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-020-025/010194
()
|
0206009000NRG23120420220050167
|
13/04/2022
|
SIRISHA
|
0206009WL0002822
|
SIRISHA
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031862
|
|
KOTA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-020-025/010195
()
|
0206009000NRG23120420220050168
|
13/04/2022
|
Bapuji
|
0206009WL0002822
|
Bapuji
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031864
|
|
PACCHIGOLLA BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-020-025/010195
()
|
0206009000NRG23120420220050169
|
13/04/2022
|
Venkataramana
|
0206009WL0002822
|
Venkataramana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031832
|
|
PACHIGOLLA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-020-025/010196
()
|
0206009000NRG23120420220050170
|
13/04/2022
|
Sumasri
|
0206009WL0002822
|
Sumasri
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031836
|
|
Chilaparapu Sumasri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-020-025/010198
()
|
0206009000NRG23120420220050173
|
13/04/2022
|
UMA
|
0206009WL0002822
|
UMA
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031874
|
|
CHILAPARAPU UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-020-025/010202
()
|
0206009000NRG23130420220064396
|
13/04/2022
|
Ramana
|
0206009WL0003438
|
Ramana
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031901
|
|
SARIPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
G Konduru
|
AP-06-009-020-025/010211
()
|
0206009000NRG23120420220050175
|
13/04/2022
|
Kalyani
|
0206009WL0002822
|
Kalyani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031895
|
|
KALYANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-020-025/010212
()
|
0206009000NRG23120420220050177
|
13/04/2022
|
Chandrakantamma
|
0206009WL0002822
|
Chandrakantamma
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031905
|
|
KANTAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-020-025/010212
()
|
0206009000NRG23120420220050176
|
13/04/2022
|
Pentaiah
|
0206009WL0002822
|
Pentaiah
|
00468
|
UBIN0533017
|
190
|
190
|
Processed
|
14/05/2022
|
|
1201031810
|
|
PACHIGOLLA PENTAIAH S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-020-025/010213
()
|
0206009000NRG23120420220049881
|
13/04/2022
|
Satyanaaraayana
|
0206009WL0002817
|
Satyanaaraayana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031830
|
|
JONNALAGADDA SATYANARAYANA S O VENKATE
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-020-025/010214
()
|
0206009000NRG23120420220049882
|
13/04/2022
|
Venkatrao
|
0206009WL0002817
|
Venkatrao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031813
|
|
Mr VEPURI VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
G Konduru
|
AP-06-009-020-025/010215
()
|
0206009000NRG23120420220049883
|
13/04/2022
|
Srinivasarao
|
0206009WL0002817
|
Srinivasarao
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031817
|
|
Yepuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-020-025/010219
()
|
0206009000NRG23120420220049886
|
13/04/2022
|
Ramasubbaarao
|
0206009WL0002817
|
Ramasubbaarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031852
|
|
ERUKULAPATI RAMA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-020-025/010221
()
|
0206009000NRG23120420220049888
|
13/04/2022
|
Nagamalleswararao
|
0206009WL0002817
|
Nagamalleswararao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031818
|
|
CHALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-020-025/010226
()
|
0206009000NRG23120420220049892
|
13/04/2022
|
Koteswaramma
|
0206009WL0002817
|
Koteswaramma
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031890
|
|
Challa Koteswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-020-025/010228
()
|
0206009000NRG23120420220049893
|
13/04/2022
|
SambasivaRao
|
0206009WL0002817
|
SambasivaRao
|
00468
|
UBIN0533017
|
570
|
570
|
Processed
|
14/05/2022
|
|
1201031824
|
|
Challa Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-020-025/010231
()
|
0206009000NRG23130420220064398
|
13/04/2022
|
Suramma
|
0206009WL0003438
|
Suramma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031899
|
|
CHINTA SWARAJYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-020-025/010239
()
|
0206009000NRG23120420220050179
|
13/04/2022
|
Rani
|
0206009WL0002822
|
Rani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031888
|
|
Mikkili Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-020-025/010254
()
|
0206009000NRG23120420220049896
|
13/04/2022
|
Ajad
|
0206009WL0002817
|
Ajad
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031829
|
|
CHALLA AZAD S O CH RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-020-025/010262
()
|
0206009000NRG23120420220049901
|
13/04/2022
|
Sivasankar
|
0206009WL0002817
|
Sivasankar
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031867
|
|
CHALLA SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23130420220064403
|
13/04/2022
|
Raghavulu
|
0206009WL0003438
|
Raghavulu
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031910
|
|
RAGHAVULU PONUGUMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-020-025/010273
()
|
0206009000NRG23130420220064404
|
13/04/2022
|
Santi
|
0206009WL0003438
|
Santi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031911
|
|
Ponugumati Santhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-020-025/010280
()
|
0206009000NRG23120420220049903
|
13/04/2022
|
Venkayamma
|
0206009WL0002817
|
Venkayamma
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031886
|
|
VENKAYAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-020-025/010285
()
|
0206009000NRG23120420220049904
|
13/04/2022
|
Ramadevi
|
0206009WL0002817
|
Ramadevi
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031903
|
|
Mrs MIRYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
G Konduru
|
AP-06-009-020-025/010289
()
|
0206009000NRG23120420220049906
|
13/04/2022
|
Bebisarojini
|
0206009WL0002817
|
Bebisarojini
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031889
|
|
Mandava Baby Sarojini And Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-020-025/010293
()
|
0206009000NRG23120420220050182
|
13/04/2022
|
Sarojini
|
0206009WL0002822
|
Sarojini
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031842
|
|
MANGALAGIRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-020-025/010295
()
|
0206009000NRG23130420220064407
|
13/04/2022
|
Nallamma
|
0206009WL0003438
|
Nallamma
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031876
|
|
MIKKILI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-020-025/010297
()
|
0206009000NRG23120420220050183
|
13/04/2022
|
Baby
|
0206009WL0002822
|
Baby
|
00468
|
UBIN0533017
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031908
|
|
CHILAPARAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-020-025/010309
()
|
0206009000NRG23120420220049910
|
13/04/2022
|
gopi krishna
|
0206009WL0002817
|
gopi krishna
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031861
|
|
CHALLA GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23120420220049911
|
13/04/2022
|
Krihana rao
|
0206009WL0002817
|
Krihana rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031822
|
|
CHALLA KRISHNARAO
|
AXIS BANK(607153)
|
|
168
|
G Konduru
|
AP-06-009-020-025/010314
()
|
0206009000NRG23120420220049912
|
13/04/2022
|
Sambrajyam
|
0206009WL0002817
|
Sambrajyam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031848
|
|
Challa Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-020-025/010318
()
|
0206009000NRG23120420220049915
|
13/04/2022
|
Shesharatnam
|
0206009WL0002817
|
Shesharatnam
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031891
|
|
Challa Sitharavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-020-025/010321
()
|
0206009000NRG23120420220049916
|
13/04/2022
|
Venkata Rao
|
0206009WL0002817
|
Venkata Rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031808
|
|
YEPURI VENKATA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
G Konduru
|
AP-06-009-020-025/010332
()
|
0206009000NRG23130420220064409
|
13/04/2022
|
Nagamani
|
0206009WL0003438
|
Nagamani
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031866
|
|
NEELAM NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-020-025/010341
()
|
0206009000NRG23120420220049924
|
13/04/2022
|
Prasad
|
0206009WL0002817
|
Prasad
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031827
|
|
YEPURI PRASAD S O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
G Konduru
|
AP-06-009-020-025/010341
()
|
0206009000NRG23120420220049925
|
13/04/2022
|
Sivaparvati
|
0206009WL0002817
|
Sivaparvati
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031821
|
|
YEPURI SIVAPARVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-020-025/010342
()
|
0206009000NRG23120420220050186
|
13/04/2022
|
Sujatha
|
0206009WL0002822
|
Sujatha
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031881
|
|
Pilli Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-020-025/010344
()
|
0206009000NRG23120420220049927
|
13/04/2022
|
Chinna Venkateswara Rao
|
0206009WL0002817
|
Chinna Venkateswara Rao
|
00468
|
UBIN0533017
|
950
|
950
|
Processed
|
14/05/2022
|
|
1201031825
|
|
Challa China Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
G Konduru
|
AP-06-009-020-025/010345
()
|
0206009000NRG23120420220050187
|
13/04/2022
|
Usharani
|
0206009WL0002822
|
Usharani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031894
|
|
USHA RANI GUNADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
G Konduru
|
AP-06-009-020-025/010361
()
|
0206009000NRG23120420220050190
|
13/04/2022
|
Nagaraju
|
0206009WL0002822
|
Nagaraju
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031851
|
|
GANDEPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-020-025/010365
()
|
0206009000NRG23120420220050192
|
13/04/2022
|
Sudhakarrao
|
0206009WL0002822
|
Sudhakarrao
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031892
|
|
GURAJALA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
G Konduru
|
AP-06-009-020-025/010369
()
|
0206009000NRG23120420220049929
|
13/04/2022
|
Satyanaryana
|
0206009WL0002817
|
Satyanaryana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031811
|
|
CHALLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-020-025/010372
()
|
0206009000NRG23130420220064413
|
13/04/2022
|
Rajarani
|
0206009WL0003438
|
Rajarani
|
00468
|
UBIN0533017
|
540
|
540
|
Processed
|
14/05/2022
|
|
1201031865
|
|
MANDAPATI ROJA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG23120420220049932
|
13/04/2022
|
Papa
|
0206009WL0002817
|
Papa
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031814
|
|
YEPURI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
G Konduru
|
AP-06-009-020-025/010377
()
|
0206009000NRG23120420220049931
|
13/04/2022
|
Venkateswara Rao
|
0206009WL0002817
|
Venkateswara Rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031807
|
|
Yepuri Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-020-025/010378
()
|
0206009000NRG23120420220049933
|
13/04/2022
|
Srinivasa Rao
|
0206009WL0002817
|
Srinivasa Rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031823
|
|
VADDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-020-025/010389
()
|
0206009000NRG23120420220050194
|
13/04/2022
|
Vasanta
|
0206009WL0002822
|
Vasanta
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031878
|
|
AMBATI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
G Konduru
|
AP-06-009-020-025/010389
()
|
0206009000NRG23120420220050193
|
13/04/2022
|
Venkata Rao
|
0206009WL0002822
|
Venkata Rao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031860
|
|
AMBATI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-020-025/010394
()
|
0206009000NRG23120420220049934
|
13/04/2022
|
Radha Krishna Murthy
|
0206009WL0002817
|
Radha Krishna Murthy
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031859
|
|
YALAMANCHILI RADHAKRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
187
|
G Konduru
|
AP-06-009-020-025/010394
()
|
0206009000NRG23120420220049935
|
13/04/2022
|
Venu
|
0206009WL0002817
|
Venu
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031854
|
|
VENU YALAMANCHILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
G Konduru
|
AP-06-009-020-025/010429
()
|
0206009000NRG23130420220064419
|
13/04/2022
|
ramesh
|
0206009WL0003438
|
ramesh
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031853
|
|
GANDIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-020-025/010434
()
|
0206009000NRG23120420220050197
|
13/04/2022
|
usharani
|
0206009WL0002822
|
usharani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031846
|
|
GORRE USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
G Konduru
|
AP-06-009-020-025/010442
()
|
0206009000NRG23130420220064426
|
13/04/2022
|
Ramya
|
0206009WL0003438
|
Ramya
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031850
|
|
MIKKILI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
G Konduru
|
AP-06-009-020-025/010442
()
|
0206009000NRG23130420220064425
|
13/04/2022
|
Veerlavenkaiah
|
0206009WL0003438
|
Veerlavenkaiah
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031849
|
|
SARIPALLI VEERLAVENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-020-025/010449
()
|
0206009000NRG23130420220064427
|
13/04/2022
|
gopi
|
0206009WL0003438
|
gopi
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031915
|
|
GANDEPUDI GOPI S O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-020-025/010455
()
|
0206009000NRG23120420220050200
|
13/04/2022
|
bhavani
|
0206009WL0002822
|
bhavani
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031857
|
|
AYYANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-020-025/010457
()
|
0206009000NRG23120420220049938
|
13/04/2022
|
vemkata ramana
|
0206009WL0002817
|
vemkata ramana
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031921
|
|
MRS KALYANAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
G Konduru
|
AP-06-009-020-025/010469
()
|
0206009000NRG23120420220049943
|
13/04/2022
|
ritish
|
0206009WL0002817
|
ritish
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031919
|
|
MIRIYALA RITHISH
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-020-025/010472
()
|
0206009000NRG23120420220050201
|
13/04/2022
|
venkata sambasivarao
|
0206009WL0002822
|
venkata sambasivarao
|
00468
|
UBIN0533017
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1201031806
|
|
PONDUGULA VENKATA SAMBA SIVA RAO AND SA
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-020-025/010475
()
|
0206009000NRG23130420220064429
|
13/04/2022
|
jagadeesh
|
0206009WL0003438
|
jagadeesh
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031855
|
|
SARIPALLI JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
198
|
G Konduru
|
AP-06-009-020-025/010475
()
|
0206009000NRG23130420220064430
|
13/04/2022
|
rani
|
0206009WL0003438
|
rani
|
00468
|
UBIN0533017
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031847
|
|
SARIPALLI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
G Konduru
|
AP-06-009-020-025/010487
()
|
0206009000NRG23120420220050203
|
13/04/2022
|
vijay
|
0206009WL0002822
|
vijay
|
00468
|
UBIN0533017
|
760
|
760
|
Processed
|
14/05/2022
|
|
1201031920
|
|
CHILAPARAPU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
200
|
G Konduru
|
AP-06-009-021-027/010018
()
|
0206009000NRG23130420220063967
|
13/04/2022
|
Venkayya
|
0206009WL0003405
|
Venkayya
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031826
|
|
VENKAIAH SATTENAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
G Konduru
|
AP-06-009-021-027/010029
()
|
0206009000NRG23130420220063968
|
13/04/2022
|
Subbulu
|
0206009WL0003405
|
Subbulu
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031871
|
|
SUBBULU MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-021-027/010048
()
|
0206009000NRG23130420220063970
|
13/04/2022
|
Padma
|
0206009WL0003405
|
Padma
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031844
|
|
MANDA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
G Konduru
|
AP-06-009-021-027/010063
()
|
0206009000NRG23130420220063972
|
13/04/2022
|
Vijayamma
|
0206009WL0003405
|
Vijayamma
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031879
|
|
VIJAYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
G Konduru
|
AP-06-009-021-027/010072
()
|
0206009000NRG23130420220063973
|
13/04/2022
|
Venkateswararao
|
0206009WL0003405
|
Venkateswararao
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031913
|
|
NANDIPAMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
G Konduru
|
AP-06-009-021-027/010076
()
|
0206009000NRG23130420220063975
|
13/04/2022
|
Mariyamma
|
0206009WL0003405
|
Mariyamma
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031873
|
|
DEVARAPALLI MARIAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
G Konduru
|
AP-06-009-021-027/010081
()
|
0206009000NRG23130420220063976
|
13/04/2022
|
vamsi
|
0206009WL0003405
|
vamsi
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031838
|
|
KONDETI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
207
|
G Konduru
|
AP-06-009-021-027/010094
()
|
0206009000NRG23130420220063977
|
13/04/2022
|
Suresh
|
0206009WL0003405
|
Suresh
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031816
|
|
SURESH PAGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23130420220063981
|
13/04/2022
|
Nagalakshmi
|
0206009WL0003405
|
Nagalakshmi
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031880
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
G Konduru
|
AP-06-009-021-027/010166
()
|
0206009000NRG23130420220063985
|
13/04/2022
|
Koteswararao
|
0206009WL0003405
|
Koteswararao
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031877
|
|
DEVARAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
G Konduru
|
AP-06-009-021-027/010170
()
|
0206009000NRG23130420220063986
|
13/04/2022
|
Martamma
|
0206009WL0003405
|
Martamma
|
00468
|
UBIN0533017
|
739
|
739
|
Processed
|
14/05/2022
|
|
1201031872
|
|
MANDA MARTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
G Konduru
|
AP-06-009-021-027/010191
()
|
0206009000NRG23130420220063988
|
13/04/2022
|
Deevenamma
|
0206009WL0003405
|
Deevenamma
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031918
|
|
MANDA DEVENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23130420220063989
|
13/04/2022
|
Jyothi
|
0206009WL0003405
|
Jyothi
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031835
|
|
Pachigolla Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
G Konduru
|
AP-06-009-021-027/010200
()
|
0206009000NRG23130420220063990
|
13/04/2022
|
Yesudasu
|
0206009WL0003405
|
Yesudasu
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031916
|
|
PRATHIPATI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
214
|
G Konduru
|
AP-06-009-021-027/010222
()
|
0206009000NRG23130420220063992
|
13/04/2022
|
Venkataravamma
|
0206009WL0003405
|
Venkataravamma
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031887
|
|
GAVARAJU VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
G Konduru
|
AP-06-009-021-027/010256
()
|
0206009000NRG23130420220063996
|
13/04/2022
|
Kumari
|
0206009WL0003405
|
Kumari
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031856
|
|
VEESAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23130420220064001
|
13/04/2022
|
Amrtuta vani
|
0206009WL0003405
|
Amrtuta vani
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031917
|
|
MANDA AMRUTHA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
G Konduru
|
AP-06-009-021-027/010291
()
|
0206009000NRG23130420220063999
|
13/04/2022
|
Koteswararao
|
0206009WL0003405
|
Koteswararao
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031914
|
|
MANDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
G Konduru
|
AP-06-009-021-027/010310
()
|
0206009000NRG23130420220064002
|
13/04/2022
|
Jamalaiah
|
0206009WL0003405
|
Jamalaiah
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031812
|
|
BEZAWADA CHINA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
G Konduru
|
AP-06-009-021-027/010347
()
|
0206009000NRG23130420220064006
|
13/04/2022
|
Jyothi
|
0206009WL0003405
|
Jyothi
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031875
|
|
JYOTHI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
G Konduru
|
AP-06-009-021-027/010370
()
|
0206009000NRG23130420220064009
|
13/04/2022
|
Srinivasa rao
|
0206009WL0003405
|
Srinivasa rao
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031896
|
|
Kancharla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
G Konduru
|
AP-06-009-021-027/010396
()
|
0206009000NRG23130420220064010
|
13/04/2022
|
Sitamma
|
0206009WL0003405
|
Sitamma
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031884
|
|
MANDA SEETHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
G Konduru
|
AP-06-009-021-027/010449
()
|
0206009000NRG23130420220064014
|
13/04/2022
|
MARIYAMMA
|
0206009WL0003405
|
MARIYAMMA
|
00468
|
UBIN0533017
|
744
|
744
|
Processed
|
14/05/2022
|
|
1201031869
|
|
MANDA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
G Konduru
|
AP-06-009-021-027/010449
()
|
0206009000NRG23130420220064013
|
13/04/2022
|
PICHAIAH
|
0206009WL0003405
|
PICHAIAH
|
00468
|
UBIN0533017
|
558
|
558
|
Processed
|
14/05/2022
|
|
1201031883
|
|
MANDHA PICHHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116395
|
116395
|
|
|
|
|
|
|
|
|
224
|
G Konduru
|
AP-06-009-020-025/010202
()
|
0206009000NRG23130420220064397
|
13/04/2022
|
gopi
|
0206009WL0003438
|
gopi
|
00468
|
UBIN0815624
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1201031780
|
|
SARIPALLI GOPI S O TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
225
|
G Konduru
|
AP-06-009-013-015/010018
()
|
0206009000NRG23120420220051961
|
13/04/2022
|
Madhusudhanarao
|
0206009WL0002884
|
Madhusudhanarao
|
00468
|
UBIN0826561
|
924
|
924
|
Processed
|
14/05/2022
|
|
1201031783
|
|
VARIKUTI MADHU SUDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
G Konduru
|
AP-06-009-013-015/010281
()
|
0206009000NRG23120420220051963
|
13/04/2022
|
Ramu
|
0206009WL0002884
|
Ramu
|
00468
|
UBIN0826561
|
601
|
601
|
Processed
|
14/05/2022
|
|
1201031784
|
|
MERUGU RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220522
|
220522
|
|
|
|
|
|
|
|