|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23160320233785649
|
20/03/2023
|
Gunakala Hemalatha
|
0206009WL305016
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862028
|
|
Ms KORIVI HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-016/010004
()
|
0206009000NRG23150320233778886
|
20/03/2023
|
Durga
|
0206009WL304536
|
Durga
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861934
|
|
Kaki Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010008
()
|
0206009000NRG23150320233778887
|
20/03/2023
|
Lakshmi
|
0206009WL304536
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861933
|
|
Gunakala Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010030
()
|
0206009000NRG23150320233778888
|
20/03/2023
|
Suryakumari
|
0206009WL304536
|
Suryakumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861931
|
|
Gunakala Surya Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010064
()
|
0206009000NRG23150320233778889
|
20/03/2023
|
Karuna
|
0206009WL304536
|
Karuna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861927
|
|
Rayala Karuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010948
()
|
0206009000NRG23150320233778904
|
20/03/2023
|
lakshmi
|
0206009WL304536
|
lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862003
|
|
AREPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010949
()
|
0206009000NRG23150320233778906
|
20/03/2023
|
jamalamma
|
0206009WL304536
|
jamalamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862002
|
|
PRATHIPATI JAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010949
()
|
0206009000NRG23150320233778905
|
20/03/2023
|
surya prakasa rao
|
0206009WL304536
|
surya prakasa rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862050
|
|
SURYA PRAKASHA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-017/010041
()
|
0206009000NRG23160320233793173
|
20/03/2023
|
Manstanbi
|
0206009WL305551
|
Manstanbi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861929
|
|
Shaik Mastanbi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23160320233793175
|
20/03/2023
|
Cinnappa
|
0206009WL305551
|
Cinnappa
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433861998
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23160320233793177
|
20/03/2023
|
Nagamani
|
0206009WL305551
|
Nagamani
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862010
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23160320233793179
|
20/03/2023
|
Krishnaveni
|
0206009WL305551
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861937
|
|
KUNTAMUKKALA KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23160320233785616
|
20/03/2023
|
Samrajyam
|
0206009WL305016
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861928
|
|
Kamatam Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23160320233785621
|
20/03/2023
|
Ramadevi
|
0206009WL305016
|
Ramadevi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433862013
|
|
RAMADEVI EEDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23160320233785626
|
20/03/2023
|
Kantamma
|
0206009WL305016
|
Kantamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862018
|
|
GUNDEDDI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-017/010454
()
|
0206009000NRG23160320233785625
|
20/03/2023
|
Srinivasarao
|
0206009WL305016
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861932
|
|
Gundeddy Srinivasarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-017/010761
()
|
0206009000NRG23160320233785636
|
20/03/2023
|
Nagalakshmi
|
0206009WL305016
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862027
|
|
MRS NAGALAKSHMI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23160320233785637
|
20/03/2023
|
Gopi
|
0206009WL305016
|
Gopi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861997
|
|
KARUKONDA GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-017/010776
()
|
0206009000NRG23160320233785638
|
20/03/2023
|
Leelavathi
|
0206009WL305016
|
Leelavathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861930
|
|
KORUKONDA LEELAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23160320233785639
|
20/03/2023
|
yesaiah
|
0206009WL305016
|
yesaiah
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433861935
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23160320233785642
|
20/03/2023
|
Rani
|
0206009WL305016
|
Rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862020
|
|
ADDURI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-017/010869
()
|
0206009000NRG23160320233785641
|
20/03/2023
|
Yesupadam
|
0206009WL305016
|
Yesupadam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433861936
|
|
ADDURI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
G Konduru
|
AP-06-009-014-017/20058
()
|
0206009000NRG23160320233785653
|
20/03/2023
|
Mandapati Rajesh
|
0206009WL305016
|
Mandapati Rajesh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862022
|
|
MANDAPATI SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23150320233778890
|
20/03/2023
|
Ramulu
|
0206009WL304536
|
Ramulu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862000
|
|
BANDAPALLI RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23150320233778892
|
20/03/2023
|
Venkateswarlu
|
0206009WL304536
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862005
|
|
VENKATESWARA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010572
()
|
0206009000NRG23150320233778893
|
20/03/2023
|
Prasad
|
0206009WL304536
|
Prasad
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861999
|
|
PRASAD PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23150320233778901
|
20/03/2023
|
Chinni
|
0206009WL304536
|
Chinni
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862006
|
|
CHINNI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23150320233778902
|
20/03/2023
|
Prakasam
|
0206009WL304536
|
Prakasam
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862014
|
|
GALANKI PRAKASAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010671
()
|
0206009000NRG23160320233793153
|
20/03/2023
|
Dasu
|
0206009WL305551
|
Dasu
|
00415
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861996
|
|
PANTAGANI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-014-016/010886
()
|
0206009000NRG23160320233793164
|
20/03/2023
|
Venkateswararao
|
0206009WL305551
|
Venkateswararao
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861991
|
|
VEKATESWARA RAO PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010676
()
|
0206009000NRG23160320233785632
|
20/03/2023
|
Aruna
|
0206009WL305016
|
Aruna
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861966
|
|
ARUNA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/20035
()
|
0206009000NRG23160320233785650
|
20/03/2023
|
Soujanya
|
0206009WL305016
|
Soujanya
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861992
|
|
MRS MADU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23160320233785651
|
20/03/2023
|
Ratnakumari
|
0206009WL305016
|
Ratnakumari
|
00415
|
SBIN0007527
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861993
|
|
MRS RATNA KUMARI NARNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23150320233767039
|
20/03/2023
|
Yesukumari
|
0206009WL303855
|
Yesukumari
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861995
|
|
MANDA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG23150320233767053
|
20/03/2023
|
Kantamma
|
0206009WL303855
|
Kantamma
|
00415
|
SBIN0007527
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861939
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
36
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23160320233785628
|
20/03/2023
|
Ashok babu
|
0206009WL305016
|
Ashok babu
|
00415
|
SBIN0009001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861965
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/20060
()
|
0206009000NRG23160320233785656
|
20/03/2023
|
Pagadala Koteswara Rao
|
0206009WL305016
|
Pagadala Koteswara Rao
|
00415
|
SBIN0009001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861940
|
|
PAGADALA KOTESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
G Konduru
|
AP-06-009-021-026/010032
()
|
0206009000NRG23150320233767021
|
20/03/2023
|
PREMA KUMARI
|
0206009WL303855
|
PREMA KUMARI
|
00415
|
SBIN0011099
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861994
|
|
MS BHAYYAVARAPU PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
39
|
G Konduru
|
AP-06-009-014-017/011071
()
|
0206009000NRG23160320233785648
|
20/03/2023
|
srinivasa rao
|
0206009WL305016
|
srinivasa rao
|
00468
|
UBIN0532991
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861967
|
|
SRINIVASA RAO DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG23150320233767020
|
20/03/2023
|
NAGARAJU
|
0206009WL303855
|
NAGARAJU
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861970
|
|
KOSANAM NAGARAJU
|
ICICI BANK LTD(508534)
|
|
41
|
G Konduru
|
AP-06-009-021-026/010032
()
|
0206009000NRG23150320233767022
|
20/03/2023
|
AJAY KUMAR
|
0206009WL303855
|
AJAY KUMAR
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861989
|
|
MANDA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG23150320233767024
|
20/03/2023
|
Kotamma
|
0206009WL303855
|
Kotamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861979
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23150320233767026
|
20/03/2023
|
Koteswarao
|
0206009WL303855
|
Koteswarao
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861981
|
|
KOTESWARA RAO VEESAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-021-027/010010
()
|
0206009000NRG23150320233767027
|
20/03/2023
|
Mary
|
0206009WL303855
|
Mary
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861980
|
|
VEESAM MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG23150320233767029
|
20/03/2023
|
Kishor
|
0206009WL303855
|
Kishor
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861990
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
46
|
G Konduru
|
AP-06-009-021-027/010028
()
|
0206009000NRG23150320233767030
|
20/03/2023
|
Mariyarani
|
0206009WL303855
|
Mariyarani
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861978
|
|
Kasim Mariyarani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-021-027/010032
()
|
0206009000NRG23150320233767031
|
20/03/2023
|
Rutamma
|
0206009WL303855
|
Rutamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861987
|
|
BULLA NILIMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-021-027/010040
()
|
0206009000NRG23150320233767032
|
20/03/2023
|
Surya Narayana
|
0206009WL303855
|
Surya Narayana
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861968
|
|
AMUDALA SURYANARAYANA S O BUCHI BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
G Konduru
|
AP-06-009-021-027/010059
()
|
0206009000NRG23150320233767034
|
20/03/2023
|
Mariyamma
|
0206009WL303855
|
Mariyamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861973
|
|
MARIYAMMA PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-021-027/010061
()
|
0206009000NRG23150320233767035
|
20/03/2023
|
Martamma
|
0206009WL303855
|
Martamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861972
|
|
PRATTIPATI MARTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-021-027/010083
()
|
0206009000NRG23150320233767042
|
20/03/2023
|
Kavita
|
0206009WL303855
|
Kavita
|
00468
|
UBIN0533017
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862043
|
|
KAVITHA DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-021-027/010127
()
|
0206009000NRG23150320233767043
|
20/03/2023
|
Rajamma
|
0206009WL303855
|
Rajamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861982
|
|
SUKHABOGI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG23150320233767044
|
20/03/2023
|
Chukamma
|
0206009WL303855
|
Chukamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861984
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23150320233767046
|
20/03/2023
|
Babi
|
0206009WL303855
|
Babi
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861983
|
|
PAKALAPATI BEBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-021-027/010137
()
|
0206009000NRG23150320233767047
|
20/03/2023
|
Nagalakshmi
|
0206009WL303855
|
Nagalakshmi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433862042
|
|
PARA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-021-027/010144
()
|
0206009000NRG23150320233767049
|
20/03/2023
|
Acchamma
|
0206009WL303855
|
Acchamma
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861977
|
|
Pathipati Achchamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-021-027/010150
()
|
0206009000NRG23150320233767051
|
20/03/2023
|
Rangamma
|
0206009WL303855
|
Rangamma
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433861976
|
|
Veesam Rangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-021-027/010168
()
|
0206009000NRG23150320233767052
|
20/03/2023
|
Jhansi
|
0206009WL303855
|
Jhansi
|
00468
|
UBIN0533017
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433861985
|
|
JHANSI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-021-027/010178
()
|
0206009000NRG23150320233767054
|
20/03/2023
|
Babi Sarojini
|
0206009WL303855
|
Babi Sarojini
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861971
|
|
BEZAWADA BABY SAROJINI W O VENKATESWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
G Konduru
|
AP-06-009-021-027/010198
()
|
0206009000NRG23150320233767056
|
20/03/2023
|
sujata
|
0206009WL303855
|
sujata
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862051
|
|
MANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
G Konduru
|
AP-06-009-021-027/010217
()
|
0206009000NRG23150320233767060
|
20/03/2023
|
Durga
|
0206009WL303855
|
Durga
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861988
|
|
CHATTU DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-021-027/010233
()
|
0206009000NRG23150320233767061
|
20/03/2023
|
GANESH
|
0206009WL303855
|
GANESH
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861974
|
|
DONDAPATI GANESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
G Konduru
|
AP-06-009-021-027/010236
()
|
0206009000NRG23150320233767062
|
20/03/2023
|
Mary
|
0206009WL303855
|
Mary
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861986
|
|
MANDA MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23150320233767063
|
20/03/2023
|
Muttayya
|
0206009WL303855
|
Muttayya
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861969
|
|
MANDA MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
G Konduru
|
AP-06-009-021-027/010257
()
|
0206009000NRG23150320233767067
|
20/03/2023
|
Sesharatnam
|
0206009WL303855
|
Sesharatnam
|
00468
|
UBIN0533017
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861975
|
|
VEESAM SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23150320233778908
|
20/03/2023
|
sirisha
|
0206009WL304536
|
sirisha
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861963
|
|
GALANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23150320233778907
|
20/03/2023
|
sudhakar
|
0206009WL304536
|
sudhakar
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861962
|
|
SUDHAKAR GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23160320233785646
|
20/03/2023
|
TRIVENI
|
0206009WL305016
|
TRIVENI
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861941
|
|
SADAM TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010908
()
|
0206009000NRG23160320233785645
|
20/03/2023
|
VENKATA RAO
|
0206009WL305016
|
VENKATA RAO
|
00468
|
UBIN0826561
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861964
|
|
MR SADAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
70
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23160320233785659
|
20/03/2023
|
Jadam Yamuna
|
0206009WL305016
|
Jadam Yamuna
|
00678
|
APBL0006039
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861938
|
|
JADAM YAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
G Konduru
|
AP-06-009-014-016/010083
()
|
0206009000NRG23160320233785615
|
20/03/2023
|
Radha
|
0206009WL305016
|
Radha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861953
|
|
Kumpati Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23150320233778891
|
20/03/2023
|
Rojana
|
0206009WL304536
|
Rojana
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862053
|
|
ROJANA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010572
()
|
0206009000NRG23150320233778894
|
20/03/2023
|
Mariyamma
|
0206009WL304536
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862040
|
|
PRATHIPATI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010576
()
|
0206009000NRG23150320233778895
|
20/03/2023
|
Rajani
|
0206009WL304536
|
Rajani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433861954
|
|
Prathipati Rajini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010580
()
|
0206009000NRG23150320233778896
|
20/03/2023
|
Venkatamma
|
0206009WL304536
|
Venkatamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862004
|
|
VENKATA RATNAM BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23150320233778897
|
20/03/2023
|
Jamalaiah
|
0206009WL304536
|
Jamalaiah
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862001
|
|
BANDAPALLI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010588
()
|
0206009000NRG23150320233778898
|
20/03/2023
|
Poolimma
|
0206009WL304536
|
Poolimma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862052
|
|
PURNIMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010596
()
|
0206009000NRG23150320233778899
|
20/03/2023
|
Chinni
|
0206009WL304536
|
Chinni
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862038
|
|
CHINNI MALLADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23150320233778900
|
20/03/2023
|
Arjuna Rao
|
0206009WL304536
|
Arjuna Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862045
|
|
Prattipati Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-016/010605
()
|
0206009000NRG23150320233778903
|
20/03/2023
|
Rajeswari
|
0206009WL304536
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
0433862072
|
|
RAJESWARI GALANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-016/010660
()
|
0206009000NRG23160320233793152
|
20/03/2023
|
Gouri
|
0206009WL305551
|
Gouri
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862055
|
|
GOURI VELNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-016/010660
()
|
0206009000NRG23160320233793151
|
20/03/2023
|
Mariyadasu
|
0206009WL305551
|
Mariyadasu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861949
|
|
Velnati Mariya Dasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010675
()
|
0206009000NRG23160320233793154
|
20/03/2023
|
Rani
|
0206009WL305551
|
Rani
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433862008
|
|
MARASI DEVA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010697
()
|
0206009000NRG23160320233793155
|
20/03/2023
|
Sandhya
|
0206009WL305551
|
Sandhya
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861958
|
|
Marasi Sandhya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23160320233793156
|
20/03/2023
|
Nagendramma
|
0206009WL305551
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862041
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23160320233793157
|
20/03/2023
|
Mahalakshmi
|
0206009WL305551
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862063
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23160320233793158
|
20/03/2023
|
Anoosha
|
0206009WL305551
|
Anoosha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862065
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-016/010721
()
|
0206009000NRG23160320233793159
|
20/03/2023
|
Gopalarao
|
0206009WL305551
|
Gopalarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862061
|
|
GOPALA RAO GOTTI POLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-016/010721
()
|
0206009000NRG23160320233793160
|
20/03/2023
|
Rathna Kumari
|
0206009WL305551
|
Rathna Kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862009
|
|
RATNA KUMARI GOTTIPULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-016/010750
()
|
0206009000NRG23160320233793161
|
20/03/2023
|
Esvaramma
|
0206009WL305551
|
Esvaramma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433862066
|
|
ISWARAMMA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-016/010822
()
|
0206009000NRG23160320233793162
|
20/03/2023
|
Yesudasu
|
0206009WL305551
|
Yesudasu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861950
|
|
Tullimelli Yesudasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23160320233793163
|
20/03/2023
|
Rajeswari
|
0206009WL305551
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862062
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-016/010889
()
|
0206009000NRG23160320233793165
|
20/03/2023
|
Sivakumari
|
0206009WL305551
|
Sivakumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862031
|
|
THORLIKONDA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23160320233793166
|
20/03/2023
|
Kumari
|
0206009WL305551
|
Kumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862047
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-016/010911
()
|
0206009000NRG23160320233793167
|
20/03/2023
|
Tirumalasetti Jayalakshmi
|
0206009WL305551
|
Tirumalasetti Jayalakshmi
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433861957
|
|
Tirumalasetty Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23160320233793168
|
20/03/2023
|
Lakshmi
|
0206009WL305551
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862029
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23160320233793169
|
20/03/2023
|
Anasuryamma
|
0206009WL305551
|
Anasuryamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862060
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-016/010917
()
|
0206009000NRG23160320233793170
|
20/03/2023
|
Lakshmi Venkamma
|
0206009WL305551
|
Lakshmi Venkamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862071
|
|
CHINTAPALLI LAKSHMI VENKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-016/010925
()
|
0206009000NRG23160320233793171
|
20/03/2023
|
Sambireddy
|
0206009WL305551
|
Sambireddy
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861942
|
|
Bhimireddy Sambireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010039
()
|
0206009000NRG23160320233793172
|
20/03/2023
|
Subhanbi
|
0206009WL305551
|
Subhanbi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861960
|
|
Sk Subhanibi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23160320233793174
|
20/03/2023
|
Krishnaveni
|
0206009WL305551
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433861947
|
|
Jammi Krishna Veni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23160320233793176
|
20/03/2023
|
Sitaravamma
|
0206009WL305551
|
Sitaravamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862054
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23160320233793178
|
20/03/2023
|
Venkatanarayana
|
0206009WL305551
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861944
|
|
KUMTAMUKKALA VENKATANARAYANA
|
CANARA BANK(508532)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23160320233793181
|
20/03/2023
|
Sivamma
|
0206009WL305551
|
Sivamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861956
|
|
Matta Sivamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010238
()
|
0206009000NRG23160320233793180
|
20/03/2023
|
Subbarao
|
0206009WL305551
|
Subbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861946
|
|
Matta Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23160320233793182
|
20/03/2023
|
Nagendramma
|
0206009WL305551
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862064
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-017/010296
()
|
0206009000NRG23160320233785617
|
20/03/2023
|
SIRSHA
|
0206009WL305016
|
SIRSHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862023
|
|
KAMATAM SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010310
()
|
0206009000NRG23160320233785619
|
20/03/2023
|
Rajakumari
|
0206009WL305016
|
Rajakumari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862030
|
|
KUNDETI RAJA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010310
()
|
0206009000NRG23160320233785618
|
20/03/2023
|
Venkateswararao
|
0206009WL305016
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862036
|
|
KUNDETI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010314
()
|
0206009000NRG23160320233785620
|
20/03/2023
|
Venkatarao
|
0206009WL305016
|
Venkatarao
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433861952
|
|
Ede Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010388
()
|
0206009000NRG23150320233778909
|
20/03/2023
|
Durgamma
|
0206009WL304536
|
Durgamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861943
|
|
Sasi Durgamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23160320233785622
|
20/03/2023
|
Nagamani
|
0206009WL305016
|
Nagamani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862039
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-017/010421
()
|
0206009000NRG23160320233785624
|
20/03/2023
|
Mariyamma
|
0206009WL305016
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861945
|
|
Panthagani Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-017/010421
()
|
0206009000NRG23160320233785623
|
20/03/2023
|
Thamas
|
0206009WL305016
|
Thamas
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433861948
|
|
Panthagani Thomas or Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010455
()
|
0206009000NRG23160320233785627
|
20/03/2023
|
Venkayamma
|
0206009WL305016
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862059
|
|
VENKAYAMMA MATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010648
()
|
0206009000NRG23160320233785629
|
20/03/2023
|
NAGALAKSHMI
|
0206009WL305016
|
NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862016
|
|
CHINTHAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010675
()
|
0206009000NRG23160320233785630
|
20/03/2023
|
Ramababu
|
0206009WL305016
|
Ramababu
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
0433862048
|
|
Marem Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010675
()
|
0206009000NRG23160320233785631
|
20/03/2023
|
SUNITHA
|
0206009WL305016
|
SUNITHA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862035
|
|
MAREM SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010680
()
|
0206009000NRG23160320233785633
|
20/03/2023
|
venkatasubbarao
|
0206009WL305016
|
venkatasubbarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862033
|
|
VENKATA SUBBARAO DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23160320233785634
|
20/03/2023
|
Lakshmi tirupathamma
|
0206009WL305016
|
Lakshmi tirupathamma
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
0433862067
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23160320233785635
|
20/03/2023
|
malleshwari
|
0206009WL305016
|
malleshwari
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862026
|
|
MRS ADDURI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010804
()
|
0206009000NRG23160320233785640
|
20/03/2023
|
Rama Rao
|
0206009WL305016
|
Rama Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862049
|
|
Konakala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23160320233785643
|
20/03/2023
|
Malleswara Rao
|
0206009WL305016
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862056
|
|
MALLESHWARA RAO JAMAMPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23160320233785644
|
20/03/2023
|
Vijayalakshmi
|
0206009WL305016
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862024
|
|
JAMAMAPU VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/011044
()
|
0206009000NRG23160320233785647
|
20/03/2023
|
Chinthapalli sirisha
|
0206009WL305016
|
Chinthapalli sirisha
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862015
|
|
CHINTAPALLI SIRISHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/20058
()
|
0206009000NRG23160320233785652
|
20/03/2023
|
Mandapati Rajesh
|
0206009WL305016
|
Mandapati Rajesh
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862021
|
|
MANDAPATI RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/20059
()
|
0206009000NRG23160320233785654
|
20/03/2023
|
Pagadala Venkata Krishna
|
0206009WL305016
|
Pagadala Venkata Krishna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862017
|
|
PAGADALA VENKATA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-014-017/20061
()
|
0206009000NRG23160320233785658
|
20/03/2023
|
Jadam Srinivasa Rao
|
0206009WL305016
|
Jadam Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
0433862034
|
|
JADAM SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010001
()
|
0206009000NRG23150320233767023
|
20/03/2023
|
ANNAPURANA
|
0206009WL303855
|
ANNAPURANA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862037
|
|
KOSANAM ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010008
()
|
0206009000NRG23150320233767025
|
20/03/2023
|
Ramulamma
|
0206009WL303855
|
Ramulamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861951
|
|
Bonthu Ramulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010013
()
|
0206009000NRG23150320233767028
|
20/03/2023
|
Jyoti
|
0206009WL303855
|
Jyoti
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862044
|
|
Mikkili Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG23150320233767037
|
20/03/2023
|
Venkayamma
|
0206009WL303855
|
Venkayamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862007
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010068
()
|
0206009000NRG23150320233767038
|
20/03/2023
|
SUBBAMMA
|
0206009WL303855
|
SUBBAMMA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861959
|
|
Manda Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG23150320233767040
|
20/03/2023
|
Suribabu
|
0206009WL303855
|
Suribabu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862032
|
|
SURI BABU MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010074
()
|
0206009000NRG23150320233767041
|
20/03/2023
|
ASHWINI
|
0206009WL303855
|
ASHWINI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862011
|
|
SUKHABOGI ASWINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010135
()
|
0206009000NRG23150320233767045
|
20/03/2023
|
Abraham
|
0206009WL303855
|
Abraham
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862058
|
|
ABRAHAM PAKALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010143
()
|
0206009000NRG23150320233767048
|
20/03/2023
|
Ramadevi
|
0206009WL303855
|
Ramadevi
|
00709
|
IDIB0SGB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
0433861955
|
|
Sukhabogi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG23150320233767050
|
20/03/2023
|
Jyoti
|
0206009WL303855
|
Jyoti
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862012
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010186
()
|
0206009000NRG23150320233767055
|
20/03/2023
|
Krishna Kumari
|
0206009WL303855
|
Krishna Kumari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862046
|
|
Vattikuti Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010199
()
|
0206009000NRG23150320233767057
|
20/03/2023
|
Sitamma
|
0206009WL303855
|
Sitamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862069
|
|
KOTA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010203
()
|
0206009000NRG23150320233767058
|
20/03/2023
|
Vasanta
|
0206009WL303855
|
Vasanta
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862070
|
|
MANDA VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010214
()
|
0206009000NRG23150320233767059
|
20/03/2023
|
Venkatanarayana
|
0206009WL303855
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862025
|
|
GARLAPATI VENKATA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010241
()
|
0206009000NRG23150320233767064
|
20/03/2023
|
Rahelu
|
0206009WL303855
|
Rahelu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433861961
|
|
Manda Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23150320233767065
|
20/03/2023
|
LAKSMANRAO
|
0206009WL303855
|
LAKSMANRAO
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862057
|
|
LAKSHMANARAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG23150320233767066
|
20/03/2023
|
NAYOMI
|
0206009WL303855
|
NAYOMI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862019
|
|
JANGAM NAYOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG23150320233767068
|
20/03/2023
|
Susila
|
0206009WL303855
|
Susila
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
0433862068
|
|
SUSILA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189000
|
189000
|
|
|
|
|
|
|
|