|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-017-022/030603
()
|
0206009000NRG22060420222984208
|
11/04/2022
|
Ashok Baabu
|
0206009WL2143873
|
Ashok Baabu
|
00078
|
CNRB0013344
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035071
|
|
GARIKAPATI ASHOK BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-013-015/010136
()
|
0206009000NRG22010420222949594
|
11/04/2022
|
Baburao
|
0206009WL2142008
|
Baburao
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034992
|
|
GOLLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-013-015/010721
()
|
0206009000NRG22010420222949692
|
11/04/2022
|
Kotamma
|
0206009WL2142008
|
Kotamma
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035035
|
|
Peyyala Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-017-022/030478
()
|
0206009000NRG22060420222984190
|
11/04/2022
|
Rani
|
0206009WL2143873
|
Rani
|
00089
|
CBIN0282770
|
566
|
566
|
Processed
|
14/05/2022
|
|
1201034991
|
|
Bokka Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG22010420222949576
|
11/04/2022
|
Ranimma
|
0206009WL2142008
|
Ranimma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034954
|
|
Varikuti Ranimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-013-015/010016
()
|
0206009000NRG22010420222949577
|
11/04/2022
|
Nagendramma
|
0206009WL2142008
|
Nagendramma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034936
|
|
Golla Nagendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-013-015/010020
()
|
0206009000NRG22010420222949578
|
11/04/2022
|
Jyosthna
|
0206009WL2142008
|
Jyosthna
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034956
|
|
PEYYALA JYOTSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-013-015/010022
()
|
0206009000NRG22010420222949579
|
11/04/2022
|
Nakshatram
|
0206009WL2142008
|
Nakshatram
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034953
|
|
Kocherla Nakshatram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-013-015/010060
()
|
0206009000NRG22010420222949583
|
11/04/2022
|
Pavani
|
0206009WL2142008
|
Pavani
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034941
|
|
Badugu Pavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-013-015/010115
()
|
0206009000NRG22010420222949588
|
11/04/2022
|
Siromani
|
0206009WL2142008
|
Siromani
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034947
|
|
YARRAGUNTA SIROMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-013-015/010117
()
|
0206009000NRG22010420222949589
|
11/04/2022
|
Koteswaramma
|
0206009WL2142008
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034935
|
|
Duru Koteswaramma And Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-013-015/010118
()
|
0206009000NRG22010420222949590
|
11/04/2022
|
Santakumari
|
0206009WL2142008
|
Santakumari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034945
|
|
Duru Shanthakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-013-015/010120
()
|
0206009000NRG22010420222949591
|
11/04/2022
|
Mariyababu
|
0206009WL2142008
|
Mariyababu
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034965
|
|
VIJAYA BABU DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-013-015/010122
()
|
0206009000NRG22010420222949592
|
11/04/2022
|
Bharati
|
0206009WL2142008
|
Bharati
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034920
|
|
VANGURI BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-013-015/010128
()
|
0206009000NRG22010420222949593
|
11/04/2022
|
Vajram
|
0206009WL2142008
|
Vajram
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034946
|
|
Nandeti Vjaram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG22010420222949600
|
11/04/2022
|
Nagamani
|
0206009WL2142008
|
Nagamani
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035091
|
|
KONDA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG22010420222949597
|
11/04/2022
|
Raghavulu
|
0206009WL2142008
|
Raghavulu
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034930
|
|
Konda Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG22010420222949599
|
11/04/2022
|
Subbulu
|
0206009WL2142008
|
Subbulu
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034929
|
|
Konda Subbulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-013-015/010155
()
|
0206009000NRG22010420222949598
|
11/04/2022
|
Venkateswararao
|
0206009WL2142008
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034926
|
|
Konda Venkateswara Ra0
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-013-015/010157
()
|
0206009000NRG22010420222949602
|
11/04/2022
|
Ramana
|
0206009WL2142008
|
Ramana
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034964
|
|
RAMANA PENDURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG22010420222949604
|
11/04/2022
|
Baburao
|
0206009WL2142008
|
Baburao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034937
|
|
Gogulamudi Baburao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-013-015/010184
()
|
0206009000NRG22010420222949605
|
11/04/2022
|
Loordhamma
|
0206009WL2142008
|
Loordhamma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034944
|
|
Gogulamudi Lurthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-013-015/010191
()
|
0206009000NRG22010420222949607
|
11/04/2022
|
Rama Devi
|
0206009WL2142008
|
Rama Devi
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035087
|
|
YARRAGUNTA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-013-015/010200
()
|
0206009000NRG22010420222949612
|
11/04/2022
|
Bhaskararao
|
0206009WL2142008
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034959
|
|
MIKKILI BHASKARARAO
|
CANARA BANK(508532)
|
|
25
|
G Konduru
|
AP-06-009-013-015/010202
()
|
0206009000NRG22010420222949613
|
11/04/2022
|
Premaraju
|
0206009WL2142008
|
Premaraju
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034943
|
|
PENDURTHI PREM RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG22010420222949615
|
11/04/2022
|
Ravikumar
|
0206009WL2142008
|
Ravikumar
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034977
|
|
MIKKILI RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-013-015/010232
()
|
0206009000NRG22010420222949624
|
11/04/2022
|
Durga
|
0206009WL2142008
|
Durga
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034950
|
|
Gera Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-013-015/010263
()
|
0206009000NRG22010420222949627
|
11/04/2022
|
Dani
|
0206009WL2142008
|
Dani
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034966
|
|
DANI DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-013-015/010263
()
|
0206009000NRG22010420222949628
|
11/04/2022
|
Samadanam
|
0206009WL2142008
|
Samadanam
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034957
|
|
Duru Samadhanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-013-015/010270
()
|
0206009000NRG22010420222949630
|
11/04/2022
|
Baburao
|
0206009WL2142008
|
Baburao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034967
|
|
BABURAO YARRAGUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-013-015/010281
()
|
0206009000NRG22010420222949635
|
11/04/2022
|
Bapamma
|
0206009WL2142008
|
Bapamma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034958
|
|
MERUGU BAPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-013-015/010289
()
|
0206009000NRG22010420222949639
|
11/04/2022
|
Suvarta
|
0206009WL2142008
|
Suvarta
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034974
|
|
GOLLA SUVARTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG22010420222949643
|
11/04/2022
|
Jamalamma
|
0206009WL2142008
|
Jamalamma
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034949
|
|
Komaravalli Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-013-015/010312
()
|
0206009000NRG22010420222949642
|
11/04/2022
|
Sriramulu
|
0206009WL2142008
|
Sriramulu
|
00176
|
IDIB0SGB001
|
546
|
546
|
Processed
|
14/05/2022
|
|
1201034927
|
|
Komaravalli Sri Ramulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-013-015/010322
()
|
0206009000NRG22010420222949644
|
11/04/2022
|
Kumari
|
0206009WL2142008
|
Kumari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034934
|
|
Yalamarthi Kumari Or Yalamarthi Punnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-013-015/010357
()
|
0206009000NRG22010420222949645
|
11/04/2022
|
Lakshmi
|
0206009WL2142008
|
Lakshmi
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034978
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-013-015/010360
()
|
0206009000NRG22010420222949646
|
11/04/2022
|
Raahelamma
|
0206009WL2142008
|
Raahelamma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034951
|
|
Gera Rahelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-013-015/010362
()
|
0206009000NRG22010420222949647
|
11/04/2022
|
Vijayalakshmi
|
0206009WL2142008
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
546
|
546
|
Processed
|
14/05/2022
|
|
1201034952
|
|
Peyyala Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-013-015/010413
()
|
0206009000NRG22010420222949650
|
11/04/2022
|
Venkaiah
|
0206009WL2142008
|
Venkaiah
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034942
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-013-015/010462
()
|
0206009000NRG22010420222949654
|
11/04/2022
|
Balaiah
|
0206009WL2142008
|
Balaiah
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034983
|
|
BALAIAH BANAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-013-015/010520
()
|
0206009000NRG22010420222949661
|
11/04/2022
|
Neelam Shivarani
|
0206009WL2142008
|
Neelam Shivarani
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034976
|
|
NEELAM SIVARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-013-015/010531
()
|
0206009000NRG22010420222949662
|
11/04/2022
|
Kumarswamy
|
0206009WL2142008
|
Kumarswamy
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201034981
|
|
KUMARA SWAMI KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-013-015/010571
()
|
0206009000NRG22010420222949666
|
11/04/2022
|
Satyanarayanamma
|
0206009WL2142008
|
Satyanarayanamma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034979
|
|
MARTI SATYANARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-013-015/010578
()
|
0206009000NRG22010420222949670
|
11/04/2022
|
Savitri
|
0206009WL2142008
|
Savitri
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034984
|
|
GARNEPUDI SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG22010420222949671
|
11/04/2022
|
Sambasiva Rao
|
0206009WL2142008
|
Sambasiva Rao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034924
|
|
BUDIPUTI SAMBASIVARAO ALIAS Sambayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-013-015/010636
()
|
0206009000NRG22010420222949676
|
11/04/2022
|
Padma
|
0206009WL2142008
|
Padma
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035088
|
|
BUDIPUTI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-013-015/010636
()
|
0206009000NRG22010420222949674
|
11/04/2022
|
Sankar rao
|
0206009WL2142008
|
Sankar rao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034961
|
|
BUDIPUTI SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG22010420222949679
|
11/04/2022
|
Adam
|
0206009WL2142008
|
Adam
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034975
|
|
KOTA ADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-013-015/010666
()
|
0206009000NRG22010420222949681
|
11/04/2022
|
Chiranjeevi
|
0206009WL2142008
|
Chiranjeevi
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034938
|
|
Karri Chiranjeevamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG22010420222949686
|
11/04/2022
|
Krishnakumari
|
0206009WL2142008
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035081
|
|
KRISHNA KUMARI LAKKIMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-013-015/010703
()
|
0206009000NRG22010420222949685
|
11/04/2022
|
Sambasivarao
|
0206009WL2142008
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034933
|
|
Lakkimsetti Sambasiva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-013-015/010707
()
|
0206009000NRG22010420222949687
|
11/04/2022
|
Santhakumari
|
0206009WL2142008
|
Santhakumari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034948
|
|
Vanguru Santha Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG22010420222949690
|
11/04/2022
|
Suribabu
|
0206009WL2142008
|
Suribabu
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034986
|
|
SURIBABU GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG22010420222949694
|
11/04/2022
|
Ratnakumari
|
0206009WL2142008
|
Ratnakumari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034955
|
|
Gone Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-013-015/010723
()
|
0206009000NRG22010420222949693
|
11/04/2022
|
Sambasivarao
|
0206009WL2142008
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034973
|
|
GONE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG22010420222949696
|
11/04/2022
|
Mari
|
0206009WL2142008
|
Mari
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034971
|
|
MERI GOGULAMUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG22060420222984188
|
11/04/2022
|
Mallamma
|
0206009WL2143873
|
Mallamma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035095
|
|
Thuraka Yallamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG22060420222984191
|
11/04/2022
|
Baburao
|
0206009WL2143873
|
Baburao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035101
|
|
GUNADALA BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-017-022/030498
()
|
0206009000NRG22060420222984193
|
11/04/2022
|
Suguna
|
0206009WL2143873
|
Suguna
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035096
|
|
Kambhampati Suguna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-017-022/030504
()
|
0206009000NRG22060420222984194
|
11/04/2022
|
Vajramma
|
0206009WL2143873
|
Vajramma
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035089
|
|
Gandrala Vajramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-017-022/030512
()
|
0206009000NRG22060420222984195
|
11/04/2022
|
Vani
|
0206009WL2143873
|
Vani
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035090
|
|
Nalluri Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-017-022/030554
()
|
0206009000NRG22060420222984199
|
11/04/2022
|
Sumati
|
0206009WL2143873
|
Sumati
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035092
|
|
Nootakki Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-017-022/030566
()
|
0206009000NRG22060420222984202
|
11/04/2022
|
venktarao
|
0206009WL2143873
|
venktarao
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035098
|
|
Kanneganti Venkatarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-017-022/030577
()
|
0206009000NRG22060420222984203
|
11/04/2022
|
dwaraka
|
0206009WL2143873
|
dwaraka
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035100
|
|
CHINAPANGI DWARAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-017-022/030577
()
|
0206009000NRG22060420222984204
|
11/04/2022
|
Yesubabu
|
0206009WL2143873
|
Yesubabu
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035099
|
|
Chinapangi Esubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-021-027/010001
()
|
0206009000NRG22060420222986144
|
11/04/2022
|
Annapurna
|
0206009WL2143904
|
Annapurna
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034963
|
|
KOSANAM ANNAPURNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-021-027/010023
()
|
0206009000NRG22060420222986148
|
11/04/2022
|
Pullayya
|
0206009WL2143904
|
Pullayya
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034982
|
|
MANDA PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-021-027/010026
()
|
0206009000NRG22060420222986149
|
11/04/2022
|
Jivan Kumari
|
0206009WL2143904
|
Jivan Kumari
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034980
|
|
KONDETI JEEVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-021-027/010055
()
|
0206009000NRG22060420222986156
|
11/04/2022
|
Jhansi
|
0206009WL2143904
|
Jhansi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034925
|
|
Manda Jhansi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-021-027/010066
()
|
0206009000NRG22060420222986157
|
11/04/2022
|
Ravi
|
0206009WL2143904
|
Ravi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034960
|
|
VALLURU RAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-021-027/010066
()
|
0206009000NRG22060420222986158
|
11/04/2022
|
Sunitha
|
0206009WL2143904
|
Sunitha
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035079
|
|
SUNEETA VALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-021-027/010067
()
|
0206009000NRG22060420222986159
|
11/04/2022
|
Venkayamma
|
0206009WL2143904
|
Venkayamma
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035078
|
|
VENKAYAMMA KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-021-027/010075
()
|
0206009000NRG22060420222986162
|
11/04/2022
|
Chinnababu
|
0206009WL2143904
|
Chinnababu
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034972
|
|
CHINNA BABU TALAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-021-027/010121
()
|
0206009000NRG22060420222986167
|
11/04/2022
|
Jyothi
|
0206009WL2143904
|
Jyothi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034939
|
|
Kosaraju Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-021-027/010122
()
|
0206009000NRG22060420222986168
|
11/04/2022
|
Kasturi
|
0206009WL2143904
|
Kasturi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034923
|
|
Tarigoppula Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-021-027/010148
()
|
0206009000NRG22060420222986171
|
11/04/2022
|
Jyoti
|
0206009WL2143904
|
Jyoti
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035086
|
|
PRATTIPATI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-021-027/010186
()
|
0206009000NRG22060420222986178
|
11/04/2022
|
Krishna Kumari
|
0206009WL2143904
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034928
|
|
Vattikuti Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-021-027/010216
()
|
0206009000NRG22060420222986179
|
11/04/2022
|
Astar
|
0206009WL2143904
|
Astar
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034931
|
|
Md Aktar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-021-027/010224
()
|
0206009000NRG22060420222986181
|
11/04/2022
|
Lakshmi
|
0206009WL2143904
|
Lakshmi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034932
|
|
Vepuri Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-021-027/010235
()
|
0206009000NRG22060420222986183
|
11/04/2022
|
Rutamma
|
0206009WL2143904
|
Rutamma
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034940
|
|
Kondeti Ruthumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-021-027/010254
()
|
0206009000NRG22060420222986184
|
11/04/2022
|
Lakshmanarao
|
0206009WL2143904
|
Lakshmanarao
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034969
|
|
LAKSHMANARAO JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-021-027/010262
()
|
0206009000NRG22060420222986186
|
11/04/2022
|
Salomi
|
0206009WL2143904
|
Salomi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034968
|
|
SALOMI MANCHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-021-027/010276
()
|
0206009000NRG22060420222986187
|
11/04/2022
|
Sandhya
|
0206009WL2143904
|
Sandhya
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034985
|
|
TALAMALA SANDYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-021-027/010284
()
|
0206009000NRG22060420222986189
|
11/04/2022
|
Pilupu
|
0206009WL2143904
|
Pilupu
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035097
|
|
KUNDHA PILUPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-021-027/010285
()
|
0206009000NRG22060420222986190
|
11/04/2022
|
Venkayamma
|
0206009WL2143904
|
Venkayamma
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034970
|
|
VENKAYAMMA BHIMAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-021-027/010299
()
|
0206009000NRG22060420222986194
|
11/04/2022
|
Mounika
|
0206009WL2143904
|
Mounika
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035076
|
|
MANDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
G Konduru
|
AP-06-009-021-027/010342
()
|
0206009000NRG22060420222986197
|
11/04/2022
|
Ramadevi
|
0206009WL2143904
|
Ramadevi
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034962
|
|
MEDARAMETLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-021-027/010351
()
|
0206009000NRG22060420222986198
|
11/04/2022
|
Brahmaiah
|
0206009WL2143904
|
Brahmaiah
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034922
|
|
Pachala Brahmayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-021-027/010360
()
|
0206009000NRG22060420222986199
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2143904
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034919
|
|
CHALLA VENKATESWARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-021-027/010376
()
|
0206009000NRG22060420222986201
|
11/04/2022
|
Venkata Rao
|
0206009WL2143904
|
Venkata Rao
|
00176
|
IDIB0SGB001
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034921
|
|
Garlapati Venkat Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-013-015/010180
()
|
0206009000NRG22010420222949603
|
11/04/2022
|
PRASANTHI
|
0206009WL2142008
|
PRASANTHI
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035094
|
|
BATTULA PRASHANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-013-015/010206
()
|
0206009000NRG22010420222949616
|
11/04/2022
|
Mariyamma
|
0206009WL2142008
|
Mariyamma
|
00415
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201035077
|
|
MARIYAMMA MIKKILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-013-015/010207
()
|
0206009000NRG22010420222949617
|
11/04/2022
|
Vimalamma
|
0206009WL2142008
|
Vimalamma
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035093
|
|
MIKKILI VIMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-013-015/010277
()
|
0206009000NRG22010420222949632
|
11/04/2022
|
Samrjyam
|
0206009WL2142008
|
Samrjyam
|
00415
|
IDIB0SGB001
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201035083
|
|
Samrajyam Dudla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-013-015/010280
()
|
0206009000NRG22010420222949633
|
11/04/2022
|
Merimma
|
0206009WL2142008
|
Merimma
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035085
|
|
MARY DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG22010420222949637
|
11/04/2022
|
Kanthamma
|
0206009WL2142008
|
Kanthamma
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035084
|
|
KANTAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-013-015/010413
()
|
0206009000NRG22010420222949651
|
11/04/2022
|
Padma
|
0206009WL2142008
|
Padma
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035102
|
|
Pamarthi Padma Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-013-015/010715
()
|
0206009000NRG22010420222949688
|
11/04/2022
|
Sriravamma
|
0206009WL2142008
|
Sriravamma
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035082
|
|
SRIRAVAMMA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-013-015/010719
()
|
0206009000NRG22010420222949691
|
11/04/2022
|
Mamata
|
0206009WL2142008
|
Mamata
|
00415
|
IDIB0SGB001
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035080
|
|
MAMATHA GARNEPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-017-022/030448
()
|
0206009000NRG22060420222984186
|
11/04/2022
|
Baburao
|
0206009WL2143873
|
Baburao
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035038
|
|
MR NAKULLA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
G Konduru
|
AP-06-009-017-022/030451
()
|
0206009000NRG22060420222984187
|
11/04/2022
|
Bujji
|
0206009WL2143873
|
Bujji
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035068
|
|
MRS BOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
G Konduru
|
AP-06-009-017-022/030476
()
|
0206009000NRG22060420222984189
|
11/04/2022
|
Lakshmi
|
0206009WL2143873
|
Lakshmi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035069
|
|
Smt GARIKAPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
G Konduru
|
AP-06-009-017-022/030491
()
|
0206009000NRG22060420222984192
|
11/04/2022
|
Yesumma
|
0206009WL2143873
|
Yesumma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035070
|
|
Mrs GUNADALA YESAMMA
|
INDIAN BANK(607105)
|
|
104
|
G Konduru
|
AP-06-009-017-022/030535
()
|
0206009000NRG22060420222984196
|
11/04/2022
|
Subbulu
|
0206009WL2143873
|
Subbulu
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035073
|
|
MRS POTULA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG22060420222984198
|
11/04/2022
|
Ramadevi
|
0206009WL2143873
|
Ramadevi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035074
|
|
MRS PAGI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
G Konduru
|
AP-06-009-017-022/030539
()
|
0206009000NRG22060420222984197
|
11/04/2022
|
Seshaiah
|
0206009WL2143873
|
Seshaiah
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035067
|
|
MR PAGI SESAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-017-022/030559
()
|
0206009000NRG22060420222984201
|
11/04/2022
|
Dhilshad Begam
|
0206009WL2143873
|
Dhilshad Begam
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035072
|
|
MRS SHAIK DILSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
G Konduru
|
AP-06-009-017-022/030591
()
|
0206009000NRG22060420222984205
|
11/04/2022
|
Nagamalleswarao
|
0206009WL2143873
|
Nagamalleswarao
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035037
|
|
DOLA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-013-015/010005
()
|
0206009000NRG22010420222949574
|
11/04/2022
|
Nagamani
|
0206009WL2142008
|
Nagamani
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035034
|
|
Gedda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-013-015/010060
()
|
0206009000NRG22010420222949584
|
11/04/2022
|
Lakshmaiah
|
0206009WL2142008
|
Lakshmaiah
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035104
|
|
BADUGU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG22010420222949677
|
11/04/2022
|
Pulla Rao
|
0206009WL2142008
|
Pulla Rao
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035036
|
|
Budupudi Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-021-027/010070
()
|
0206009000NRG22060420222986160
|
11/04/2022
|
Yesukumari
|
0206009WL2143904
|
Yesukumari
|
00415
|
SBIN0007527
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035075
|
|
MANDA YESU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-021-027/010175
()
|
0206009000NRG22060420222986174
|
11/04/2022
|
Kantamma
|
0206009WL2143904
|
Kantamma
|
00415
|
SBIN0007527
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034990
|
|
Manda Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
114
|
G Konduru
|
AP-06-009-017-022/030556
()
|
0206009000NRG22060420222984200
|
11/04/2022
|
Nageswaramma
|
0206009WL2143873
|
Nageswaramma
|
00415
|
SBIN0020397
|
755
|
755
|
Processed
|
14/05/2022
|
|
1201035103
|
|
MR BADRI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-013-015/010068
()
|
0206009000NRG22010420222949585
|
11/04/2022
|
Bala Krishna
|
0206009WL2142008
|
Bala Krishna
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035110
|
|
MR PAMARTI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-013-015/010203
()
|
0206009000NRG22010420222949614
|
11/04/2022
|
Peturu
|
0206009WL2142008
|
Peturu
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035107
|
|
KARRI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
117
|
G Konduru
|
AP-06-009-013-015/010412
()
|
0206009000NRG22010420222949649
|
11/04/2022
|
Bapamma
|
0206009WL2142008
|
Bapamma
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035106
|
|
BAPAMMA GUDIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-013-015/010412
()
|
0206009000NRG22010420222949648
|
11/04/2022
|
Srinivasarao
|
0206009WL2142008
|
Srinivasarao
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035105
|
|
Gudipudi Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG22010420222949668
|
11/04/2022
|
kanakadurga
|
0206009WL2142008
|
kanakadurga
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035108
|
|
GARNEPUDI KANAKADURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-013-015/010660
()
|
0206009000NRG22010420222949680
|
11/04/2022
|
Sirisha
|
0206009WL2142008
|
Sirisha
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035109
|
|
MRS KOTA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-013-015/010634
()
|
0206009000NRG22010420222949673
|
11/04/2022
|
Koteswararao
|
0206009WL2142008
|
Koteswararao
|
00468
|
UBIN0532991
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035039
|
|
KOLUSU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-021-026/010025
()
|
0206009000NRG22060420222986141
|
11/04/2022
|
SUMANI
|
0206009WL2143904
|
SUMANI
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035066
|
|
NAMBURI SUMANI
|
BANK OF INDIA(508505)
|
|
123
|
G Konduru
|
AP-06-009-021-027/010006
()
|
0206009000NRG22060420222986145
|
11/04/2022
|
Kotamma
|
0206009WL2143904
|
Kotamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035057
|
|
IDHAMALLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
G Konduru
|
AP-06-009-021-027/010016
()
|
0206009000NRG22060420222986146
|
11/04/2022
|
Raju
|
0206009WL2143904
|
Raju
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035051
|
|
MANDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
G Konduru
|
AP-06-009-021-027/010020
()
|
0206009000NRG22060420222986147
|
11/04/2022
|
Kishor
|
0206009WL2143904
|
Kishor
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035065
|
|
MANDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
126
|
G Konduru
|
AP-06-009-021-027/010032
()
|
0206009000NRG22060420222986150
|
11/04/2022
|
Rutamma
|
0206009WL2143904
|
Rutamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035064
|
|
BULLA NILIMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
G Konduru
|
AP-06-009-021-027/010033
()
|
0206009000NRG22060420222986151
|
11/04/2022
|
Rojana
|
0206009WL2143904
|
Rojana
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035058
|
|
MANDA ROJANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
G Konduru
|
AP-06-009-021-027/010038
()
|
0206009000NRG22060420222986152
|
11/04/2022
|
Chalapatirao
|
0206009WL2143904
|
Chalapatirao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035042
|
|
CHALAPATHI RAO AAMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-021-027/010040
()
|
0206009000NRG22060420222986153
|
11/04/2022
|
Venu
|
0206009WL2143904
|
Venu
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035047
|
|
VENU AMUDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-021-027/010045
()
|
0206009000NRG22060420222986154
|
11/04/2022
|
Radha
|
0206009WL2143904
|
Radha
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035060
|
|
Manda Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-021-027/010047
()
|
0206009000NRG22060420222986155
|
11/04/2022
|
Vaiduryam
|
0206009WL2143904
|
Vaiduryam
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035049
|
|
KONDURU VAIDURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
G Konduru
|
AP-06-009-021-027/010086
()
|
0206009000NRG22060420222986163
|
11/04/2022
|
Chittemma
|
0206009WL2143904
|
Chittemma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035053
|
|
MOGULURU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
G Konduru
|
AP-06-009-021-027/010093
()
|
0206009000NRG22060420222986164
|
11/04/2022
|
Rajamma
|
0206009WL2143904
|
Rajamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035041
|
|
PAGADALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
G Konduru
|
AP-06-009-021-027/010118
()
|
0206009000NRG22060420222986166
|
11/04/2022
|
Jyothi
|
0206009WL2143904
|
Jyothi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035061
|
|
Kudumala Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-021-027/010132
()
|
0206009000NRG22060420222986169
|
11/04/2022
|
Chukamma
|
0206009WL2143904
|
Chukamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035063
|
|
SUKHABOGI CHUKKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-021-027/010141
()
|
0206009000NRG22060420222986170
|
11/04/2022
|
Ramakotamma
|
0206009WL2143904
|
Ramakotamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035062
|
|
Sukhabogi Ramakotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
G Konduru
|
AP-06-009-021-027/010149
()
|
0206009000NRG22060420222986172
|
11/04/2022
|
Pentayya
|
0206009WL2143904
|
Pentayya
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035040
|
|
VEESAM PENTAIAH S O CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
G Konduru
|
AP-06-009-021-027/010169
()
|
0206009000NRG22060420222986173
|
11/04/2022
|
Jayachandra
|
0206009WL2143904
|
Jayachandra
|
00468
|
UBIN0533017
|
462
|
462
|
Processed
|
14/05/2022
|
|
1201035050
|
|
DEVARAPALLI JAYACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
139
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG22060420222986175
|
11/04/2022
|
Gopalarao
|
0206009WL2143904
|
Gopalarao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035043
|
|
JONNALAGADDA GOPALA RAO S O J SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
G Konduru
|
AP-06-009-021-027/010176
()
|
0206009000NRG22060420222986176
|
11/04/2022
|
Varalakshmi
|
0206009WL2143904
|
Varalakshmi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035048
|
|
JONNALAGADDA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
G Konduru
|
AP-06-009-021-027/010182
()
|
0206009000NRG22060420222986177
|
11/04/2022
|
Arjunarao
|
0206009WL2143904
|
Arjunarao
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035059
|
|
Lanke Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-021-027/010218
()
|
0206009000NRG22060420222986180
|
11/04/2022
|
Lakshmi Kantamma
|
0206009WL2143904
|
Lakshmi Kantamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035045
|
|
SAMINENI LAKSHMI KANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-021-027/010261
()
|
0206009000NRG22060420222986185
|
11/04/2022
|
Moshe
|
0206009WL2143904
|
Moshe
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035046
|
|
Manda Moshe
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-021-027/010280
()
|
0206009000NRG22060420222986188
|
11/04/2022
|
Mahalakshmi
|
0206009WL2143904
|
Mahalakshmi
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035054
|
|
MAHALAKSHMI KOTIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-021-027/010293
()
|
0206009000NRG22060420222986192
|
11/04/2022
|
Kamala
|
0206009WL2143904
|
Kamala
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035044
|
|
MANDA KAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
G Konduru
|
AP-06-009-021-027/010298
()
|
0206009000NRG22060420222986193
|
11/04/2022
|
Devasahayam
|
0206009WL2143904
|
Devasahayam
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035052
|
|
MANDA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-021-027/010314
()
|
0206009000NRG22060420222986195
|
11/04/2022
|
Devamatha
|
0206009WL2143904
|
Devamatha
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035055
|
|
DEVAMATHA THEETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-021-027/010334
()
|
0206009000NRG22060420222986196
|
11/04/2022
|
Devamma
|
0206009WL2143904
|
Devamma
|
00468
|
UBIN0533017
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201035056
|
|
DEVA MANI CHATRAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-013-015/010575
()
|
0206009000NRG22010420222949667
|
11/04/2022
|
Narasimhaswami
|
0206009WL2142008
|
Narasimhaswami
|
00468
|
UBIN0815624
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034988
|
|
Garnepudi Narasimha Swamy Or Kanaka Durg
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-021-027/010375
()
|
0206009000NRG22060420222986200
|
11/04/2022
|
Sundararao
|
0206009WL2143904
|
Sundararao
|
00468
|
UBIN0815624
|
616
|
616
|
Processed
|
14/05/2022
|
|
1201034987
|
|
NALLURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-013-015/010013
()
|
0206009000NRG22010420222949575
|
11/04/2022
|
Daniyelu
|
0206009WL2142008
|
Daniyelu
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035005
|
|
VARIKUTI DANIYULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG22010420222949581
|
11/04/2022
|
Ramadevi
|
0206009WL2142008
|
Ramadevi
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035006
|
|
Simhadri Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-013-015/010038
()
|
0206009000NRG22010420222949580
|
11/04/2022
|
Srinivasarao
|
0206009WL2142008
|
Srinivasarao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034993
|
|
Simhadri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-013-015/010044
()
|
0206009000NRG22010420222949582
|
11/04/2022
|
Koteswaramma
|
0206009WL2142008
|
Koteswaramma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035013
|
|
GUDIPUDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG22010420222949586
|
11/04/2022
|
Krishnarao
|
0206009WL2142008
|
Krishnarao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035017
|
|
KOLUSU VENKATA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-013-015/010141
()
|
0206009000NRG22010420222949596
|
11/04/2022
|
Prasadrao
|
0206009WL2142008
|
Prasadrao
|
00468
|
UBIN0826561
|
364
|
364
|
Processed
|
14/05/2022
|
|
1201035008
|
|
GOLLA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG22010420222949601
|
11/04/2022
|
Baburao
|
0206009WL2142008
|
Baburao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035019
|
|
KONDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG22010420222949608
|
11/04/2022
|
Sankar
|
0206009WL2142008
|
Sankar
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035032
|
|
MR SHANKAR GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG22010420222949609
|
11/04/2022
|
Satyavati
|
0206009WL2142008
|
Satyavati
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034989
|
|
GUDIPUDI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-013-015/010195
()
|
0206009000NRG22010420222949610
|
11/04/2022
|
Vijaya Sree
|
0206009WL2142008
|
Vijaya Sree
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035031
|
|
GUDIPUDI VIJAYASREE
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-013-015/010198
()
|
0206009000NRG22010420222949611
|
11/04/2022
|
Suryarao
|
0206009WL2142008
|
Suryarao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034998
|
|
MIKKILI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-013-015/010215
()
|
0206009000NRG22010420222949618
|
11/04/2022
|
Sali Suvarna
|
0206009WL2142008
|
Sali Suvarna
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035018
|
|
Sali Suvarna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
G Konduru
|
AP-06-009-013-015/010218
()
|
0206009000NRG22010420222949619
|
11/04/2022
|
Golla Mahalakshmi
|
0206009WL2142008
|
Golla Mahalakshmi
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035022
|
|
Golla Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-013-015/010220
()
|
0206009000NRG22010420222949620
|
11/04/2022
|
Venkamma
|
0206009WL2142008
|
Venkamma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035011
|
|
GOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-013-015/010221
()
|
0206009000NRG22010420222949621
|
11/04/2022
|
Baburao
|
0206009WL2142008
|
Baburao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035003
|
|
GEDDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
G Konduru
|
AP-06-009-013-015/010229
()
|
0206009000NRG22010420222949622
|
11/04/2022
|
Jangam Bodamma
|
0206009WL2142008
|
Jangam Bodamma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035030
|
|
JANGAM BODDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-013-015/010231
()
|
0206009000NRG22010420222949623
|
11/04/2022
|
Mariyamma
|
0206009WL2142008
|
Mariyamma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034999
|
|
Golla Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-013-015/010245
()
|
0206009000NRG22010420222949625
|
11/04/2022
|
Venkataratnam
|
0206009WL2142008
|
Venkataratnam
|
00468
|
UBIN0826561
|
546
|
546
|
Processed
|
14/05/2022
|
|
1201035004
|
|
Vanguri Venkatarantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-013-015/010260
()
|
0206009000NRG22010420222949626
|
11/04/2022
|
Santhakumari
|
0206009WL2142008
|
Santhakumari
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035002
|
|
VANGURI SANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
G Konduru
|
AP-06-009-013-015/010273
()
|
0206009000NRG22010420222949631
|
11/04/2022
|
Mounika
|
0206009WL2142008
|
Mounika
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035009
|
|
VANGURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
G Konduru
|
AP-06-009-013-015/010281
()
|
0206009000NRG22010420222949634
|
11/04/2022
|
Ramu
|
0206009WL2142008
|
Ramu
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035024
|
|
MERUGU RAMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
G Konduru
|
AP-06-009-013-015/010286
()
|
0206009000NRG22010420222949636
|
11/04/2022
|
Golla Seethaiah
|
0206009WL2142008
|
Golla Seethaiah
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035029
|
|
GOLLA SEETAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-013-015/010289
()
|
0206009000NRG22010420222949638
|
11/04/2022
|
Koteswararao
|
0206009WL2142008
|
Koteswararao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035028
|
|
GOLLA PEDA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
G Konduru
|
AP-06-009-013-015/010291
()
|
0206009000NRG22010420222949640
|
11/04/2022
|
Rambabu
|
0206009WL2142008
|
Rambabu
|
00468
|
UBIN0826561
|
182
|
182
|
Processed
|
14/05/2022
|
|
1201035025
|
|
RAJULAPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
175
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG22010420222949656
|
11/04/2022
|
SIREESH
|
0206009WL2142008
|
SIREESH
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035021
|
|
NEELAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
G Konduru
|
AP-06-009-013-015/010488
()
|
0206009000NRG22010420222949655
|
11/04/2022
|
Subba Rao
|
0206009WL2142008
|
Subba Rao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035015
|
|
NEELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-013-015/010491
()
|
0206009000NRG22010420222949657
|
11/04/2022
|
Arujjuna Rao
|
0206009WL2142008
|
Arujjuna Rao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035001
|
|
JANGAM ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG22010420222949663
|
11/04/2022
|
Jamalaiah
|
0206009WL2142008
|
Jamalaiah
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035007
|
|
Kolusu Jamalayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
G Konduru
|
AP-06-009-013-015/010563
()
|
0206009000NRG22010420222949664
|
11/04/2022
|
Sarswati
|
0206009WL2142008
|
Sarswati
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035026
|
|
KOLUSU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
G Konduru
|
AP-06-009-013-015/010571
()
|
0206009000NRG22010420222949665
|
11/04/2022
|
Satyanarayana
|
0206009WL2142008
|
Satyanarayana
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034995
|
|
MARHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
G Konduru
|
AP-06-009-013-015/010578
()
|
0206009000NRG22010420222949669
|
11/04/2022
|
Vira raghavaiah
|
0206009WL2142008
|
Vira raghavaiah
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034996
|
|
GARNEPUDI VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
G Konduru
|
AP-06-009-013-015/010630
()
|
0206009000NRG22010420222949672
|
11/04/2022
|
Veerababu
|
0206009WL2142008
|
Veerababu
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034994
|
|
VEERA BABU BUDIPUTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
G Konduru
|
AP-06-009-013-015/010636
()
|
0206009000NRG22010420222949675
|
11/04/2022
|
Venkata rambabu
|
0206009WL2142008
|
Venkata rambabu
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035027
|
|
BUDIPUTI VENKATA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
G Konduru
|
AP-06-009-013-015/010655
()
|
0206009000NRG22010420222949678
|
11/04/2022
|
Shivaparvathi
|
0206009WL2142008
|
Shivaparvathi
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035010
|
|
Gudiputi Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
G Konduru
|
AP-06-009-013-015/010674
()
|
0206009000NRG22010420222949683
|
11/04/2022
|
Dinesh
|
0206009WL2142008
|
Dinesh
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035012
|
|
KOLUSU DINESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
G Konduru
|
AP-06-009-013-015/010674
()
|
0206009000NRG22010420222949682
|
11/04/2022
|
Tirupatamma
|
0206009WL2142008
|
Tirupatamma
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035023
|
|
Kolusu Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-013-015/010745
()
|
0206009000NRG22010420222949697
|
11/04/2022
|
Sumanjali
|
0206009WL2142008
|
Sumanjali
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035000
|
|
JANGAM SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG22010420222949699
|
11/04/2022
|
NAGAMANI
|
0206009WL2142008
|
NAGAMANI
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035016
|
|
NAGA RANI GERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
G Konduru
|
AP-06-009-013-015/010779
()
|
0206009000NRG22010420222949698
|
11/04/2022
|
SRINIVASA RAO
|
0206009WL2142008
|
SRINIVASA RAO
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035033
|
|
MR GERA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
G Konduru
|
AP-06-009-013-015/010785
()
|
0206009000NRG22010420222949700
|
11/04/2022
|
Vajra kumari
|
0206009WL2142008
|
Vajra kumari
|
00468
|
UBIN0826561
|
546
|
546
|
Processed
|
14/05/2022
|
|
1201035020
|
|
PENDURTHI VAJRAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
G Konduru
|
AP-06-009-013-015/010794
()
|
0206009000NRG22010420222949702
|
11/04/2022
|
SOWDHAMANI
|
0206009WL2142008
|
SOWDHAMANI
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201034997
|
|
DuruSowdhamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
G Konduru
|
AP-06-009-013-015/010846
()
|
0206009000NRG22010420222949703
|
11/04/2022
|
Meri
|
0206009WL2142008
|
Meri
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
14/05/2022
|
|
1201035014
|
|
PRATHIPATI MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129290
|
129290
|
|
|
|
|
|
|
|