|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-014-016/010347
()
|
0206009000NRG23060620221640177
|
06/06/2022
|
Ramadevi
|
0206009WL0047830
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132168
|
|
MAADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23060620221640183
|
06/06/2022
|
Malleswari
|
0206009WL0047830
|
Malleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132187
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23060620221640182
|
06/06/2022
|
Sivaiah
|
0206009WL0047830
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132160
|
|
SIVAIAH SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23060620221640186
|
06/06/2022
|
Sambhasivarao
|
0206009WL0047830
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132130
|
|
CHINTAPALLI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010374
()
|
0206009000NRG23060620221640187
|
06/06/2022
|
Udayalakshmi
|
0206009WL0047830
|
Udayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132133
|
|
Chintapalli Udaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010375
()
|
0206009000NRG23060620221640188
|
06/06/2022
|
Nageswararao
|
0206009WL0047830
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132121
|
|
Chintapalli Nageswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010384
()
|
0206009000NRG23060620221640194
|
06/06/2022
|
Venkateswararao
|
0206009WL0047830
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132157
|
|
Mr YARRAMSETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010408
()
|
0206009000NRG23060620221640199
|
06/06/2022
|
Padmavati
|
0206009WL0047830
|
Padmavati
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132158
|
|
PADMA TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010410
()
|
0206009000NRG23060620221640200
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047830
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132150
|
|
DHANA LAKSHMI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010429
()
|
0206009000NRG23060620221640202
|
06/06/2022
|
Ramadevi
|
0206009WL0047830
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132136
|
|
Kuntamukkala Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23060620221640214
|
06/06/2022
|
Yesubabu
|
0206009WL0047830
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132127
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23060620221640215
|
06/06/2022
|
Nagendramma
|
0206009WL0047830
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132189
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23060620221640217
|
06/06/2022
|
Mahalakshmi
|
0206009WL0047830
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132161
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23060620221640218
|
06/06/2022
|
Anoosha
|
0206009WL0047830
|
Anoosha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132162
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23060620221640227
|
06/06/2022
|
Punyavati
|
0206009WL0047830
|
Punyavati
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132149
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010732
()
|
0206009000NRG23060620221640229
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132155
|
|
KARUKONDA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010732
()
|
0206009000NRG23060620221640228
|
06/06/2022
|
Venkaiah
|
0206009WL0047830
|
Venkaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132202
|
|
KARUKONDA VENKAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23060620221640230
|
06/06/2022
|
Devi
|
0206009WL0047830
|
Devi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132167
|
|
KARUKONDA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23060620221640231
|
06/06/2022
|
Savitri
|
0206009WL0047830
|
Savitri
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132166
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010872
()
|
0206009000NRG23060620221640249
|
06/06/2022
|
Rajeswari
|
0206009WL0047830
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132159
|
|
RAJESHWARI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23060620221640253
|
06/06/2022
|
Sunita
|
0206009WL0047830
|
Sunita
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132147
|
|
CHITHAPALLI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010884
()
|
0206009000NRG23060620221640254
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132142
|
|
LAXMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010889
()
|
0206009000NRG23060620221640257
|
06/06/2022
|
Sivakumari
|
0206009WL0047830
|
Sivakumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132139
|
|
THORLIKONDA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010896
()
|
0206009000NRG23060620221640262
|
06/06/2022
|
Krishnaveni
|
0206009WL0047830
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132192
|
|
KRISHNA VENI CHINAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010896
()
|
0206009000NRG23060620221640261
|
06/06/2022
|
Sambasivarao
|
0206009WL0047830
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
27/07/2022
|
|
3345132141
|
|
SAMBASHIVA RAO CHINTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23060620221640266
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132138
|
|
MADU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010913
()
|
0206009000NRG23060620221640267
|
06/06/2022
|
Danalakshmi
|
0206009WL0047830
|
Danalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132145
|
|
DHANALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23060620221640268
|
06/06/2022
|
Anasuryamma
|
0206009WL0047830
|
Anasuryamma
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132153
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010919
()
|
0206009000NRG23060620221640270
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132152
|
|
METTAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010921
()
|
0206009000NRG23060620221640271
|
06/06/2022
|
Vijayalakshmi
|
0206009WL0047830
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132154
|
|
TIRUMALASHETTI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-017/010036
()
|
0206009000NRG23060620221640274
|
06/06/2022
|
Mangamma
|
0206009WL0047830
|
Mangamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132135
|
|
Madu Mangamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010037
()
|
0206009000NRG23060620221640275
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0047830
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132132
|
|
Madu Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010042
()
|
0206009000NRG23060620221640276
|
06/06/2022
|
Venkayamma
|
0206009WL0047830
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132129
|
|
Narni Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010044
()
|
0206009000NRG23060620221640277
|
06/06/2022
|
Tarabhi
|
0206009WL0047830
|
Tarabhi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132123
|
|
Shaik Tarabi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23060620221640281
|
06/06/2022
|
Jyothi
|
0206009WL0047830
|
Jyothi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132179
|
|
JYOTHI NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010088
()
|
0206009000NRG23060620221640280
|
06/06/2022
|
Tirupatirao
|
0206009WL0047830
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132124
|
|
Nemalikanti Tirupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010089
()
|
0206009000NRG23060620221640282
|
06/06/2022
|
Devadas
|
0206009WL0047830
|
Devadas
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132204
|
|
TULIMELLI DEVA DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010089
()
|
0206009000NRG23060620221640283
|
06/06/2022
|
Ravamma
|
0206009WL0047830
|
Ravamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132143
|
|
RAVAMMA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010100
()
|
0206009000NRG23060620221640288
|
06/06/2022
|
Loordhamma
|
0206009WL0047830
|
Loordhamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132144
|
|
LURDUMMA TUNIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-017/010102
()
|
0206009000NRG23060620221640289
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132193
|
|
LAKSHMI JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23060620221640310
|
06/06/2022
|
Nagababu
|
0206009WL0047830
|
Nagababu
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132128
|
|
Chinthapalli Nagubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23060620221640311
|
06/06/2022
|
Sujata
|
0206009WL0047830
|
Sujata
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345132148
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-017/010239
()
|
0206009000NRG23060620221640315
|
06/06/2022
|
malleswari
|
0206009WL0047830
|
malleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132172
|
|
CHINTHAPALLI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23060620221640326
|
06/06/2022
|
Ramadevi
|
0206009WL0047830
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132163
|
|
MADU RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-017/010267
()
|
0206009000NRG23060620221640325
|
06/06/2022
|
Sudhakar
|
0206009WL0047830
|
Sudhakar
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132197
|
|
MADU SUDHAKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-017/010397
()
|
0206009000NRG23060620221640334
|
06/06/2022
|
Rattamma
|
0206009WL0047830
|
Rattamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132191
|
|
RATTAMMA CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23060620221640337
|
06/06/2022
|
Baby
|
0206009WL0047830
|
Baby
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132146
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23060620221640338
|
06/06/2022
|
Rajababu
|
0206009WL0047830
|
Rajababu
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132125
|
|
Kuntamukkala Raja Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010448
()
|
0206009000NRG23060620221640341
|
06/06/2022
|
Jhansilakshmi
|
0206009WL0047830
|
Jhansilakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132119
|
|
Mandapti Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23060620221640342
|
06/06/2022
|
Venkateswaramma
|
0206009WL0047830
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132137
|
|
Mandapati Yelisamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-017/010458
()
|
0206009000NRG23060620221640343
|
06/06/2022
|
Koteswari
|
0206009WL0047830
|
Koteswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132170
|
|
CHINTAPALLI KOTESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23060620221640344
|
06/06/2022
|
Rajani
|
0206009WL0047830
|
Rajani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132184
|
|
RAJANI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-017/010598
()
|
0206009000NRG23060620221640351
|
06/06/2022
|
nagamani
|
0206009WL0047830
|
nagamani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132194
|
|
NARNI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-017/010604
()
|
0206009000NRG23060620221640352
|
06/06/2022
|
malleswri
|
0206009WL0047830
|
malleswri
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132140
|
|
MALLESWARI JALAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-017/010612
()
|
0206009000NRG23060620221640353
|
06/06/2022
|
shivamma
|
0206009WL0047830
|
shivamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132122
|
|
KARNATI SIVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23060620221640355
|
06/06/2022
|
Nagamalleswari
|
0206009WL0047830
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132134
|
|
PAGADALA NAGA MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010628
()
|
0206009000NRG23060620221640354
|
06/06/2022
|
Venkateswara RAo
|
0206009WL0047830
|
Venkateswara RAo
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132126
|
|
PAGADALA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23060620221640361
|
06/06/2022
|
Damerla srinivasarao
|
0206009WL0047830
|
Damerla srinivasarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132203
|
|
DAMERLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-017/010677
()
|
0206009000NRG23060620221640362
|
06/06/2022
|
DAMERLA VENKATA DHANA LAKSHMI
|
0206009WL0047830
|
DAMERLA VENKATA DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132210
|
|
VENKATA DHANALAKSHMI DAMERLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23060620221640368
|
06/06/2022
|
Kancharla Hymavathi
|
0206009WL0047830
|
Kancharla Hymavathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132171
|
|
KANCHARLA HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-017/010715
()
|
0206009000NRG23060620221640369
|
06/06/2022
|
Raniji
|
0206009WL0047830
|
Raniji
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132181
|
|
TULIMELLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-017/010718
()
|
0206009000NRG23060620221640370
|
06/06/2022
|
Lakshmi tirupathamma
|
0206009WL0047830
|
Lakshmi tirupathamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132164
|
|
CHINTHAPALLI LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23060620221640372
|
06/06/2022
|
Krishna Veni
|
0206009WL0047830
|
Krishna Veni
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132195
|
|
DAMERLA KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-017/010719
()
|
0206009000NRG23060620221640371
|
06/06/2022
|
Yesubabu
|
0206009WL0047830
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132206
|
|
DAMERLA YESU BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-017/010736
()
|
0206009000NRG23060620221640374
|
06/06/2022
|
Swapna
|
0206009WL0047830
|
Swapna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132169
|
|
KOPPULA SWAPNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-017/010740
()
|
0206009000NRG23060620221640375
|
06/06/2022
|
Sandhya
|
0206009WL0047830
|
Sandhya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132180
|
|
TULIMELLI SANDHYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23060620221640377
|
06/06/2022
|
kaasi
|
0206009WL0047830
|
kaasi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132200
|
|
KASI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-017/010744
()
|
0206009000NRG23060620221640378
|
06/06/2022
|
venkateshwaramma
|
0206009WL0047830
|
venkateshwaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132156
|
|
ALLURI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-017/010759
()
|
0206009000NRG23060620221640383
|
06/06/2022
|
Tirupathamma
|
0206009WL0047830
|
Tirupathamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132196
|
|
SARIPALLI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23060620221640390
|
06/06/2022
|
Esamma
|
0206009WL0047830
|
Esamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132199
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23060620221640393
|
06/06/2022
|
rajini
|
0206009WL0047830
|
rajini
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132201
|
|
CHINTAPALLI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-017/010787
()
|
0206009000NRG23060620221640392
|
06/06/2022
|
ramarao
|
0206009WL0047830
|
ramarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132120
|
|
CHINTAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23060620221640394
|
06/06/2022
|
NageSwara Rao
|
0206009WL0047830
|
NageSwara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132131
|
|
Madu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23060620221640395
|
06/06/2022
|
Tirumala Devi
|
0206009WL0047830
|
Tirumala Devi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132208
|
|
TIRUMALA DEVI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23060620221640396
|
06/06/2022
|
Uma Rani
|
0206009WL0047830
|
Uma Rani
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345132207
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-017/010799
()
|
0206009000NRG23060620221640397
|
06/06/2022
|
yesaiah
|
0206009WL0047830
|
yesaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132178
|
|
YESAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-017/010805
()
|
0206009000NRG23060620221640399
|
06/06/2022
|
Naga Malleswari
|
0206009WL0047830
|
Naga Malleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132165
|
|
NAGAMALLESWARI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23060620221640402
|
06/06/2022
|
Bhavani
|
0206009WL0047830
|
Bhavani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132205
|
|
MATTA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-017/010846
()
|
0206009000NRG23060620221640405
|
06/06/2022
|
Rattamma
|
0206009WL0047830
|
Rattamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132209
|
|
MRS MANDA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23060620221640407
|
06/06/2022
|
Seetharavamma
|
0206009WL0047830
|
Seetharavamma
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
27/07/2022
|
|
3345132198
|
|
ADDURI SEETHARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010868
()
|
0206009000NRG23060620221640408
|
06/06/2022
|
Sivaparvati
|
0206009WL0047830
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132151
|
|
SIVA PARWATHI ALLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010872
()
|
0206009000NRG23060620221640411
|
06/06/2022
|
Pullaiah
|
0206009WL0047830
|
Pullaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132177
|
|
PULLAIAH ADDURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23060620221640225
|
06/06/2022
|
Lakshmi
|
0206009WL0047830
|
Lakshmi
|
00415
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132190
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23060620221640226
|
06/06/2022
|
Nagamalleswari
|
0206009WL0047830
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132186
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-016/010868
()
|
0206009000NRG23060620221640248
|
06/06/2022
|
Venkataramana
|
0206009WL0047830
|
Venkataramana
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132182
|
|
VENKATA RAMANA DONTIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010090
()
|
0206009000NRG23060620221640284
|
06/06/2022
|
Joji
|
0206009WL0047830
|
Joji
|
00415
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132183
|
|
NEMALIKANTI JOJIPINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010115
()
|
0206009000NRG23060620221640296
|
06/06/2022
|
Mariyadas
|
0206009WL0047830
|
Mariyadas
|
00415
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132188
|
|
MARIYA DASU NEMALIKANTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010681
()
|
0206009000NRG23060620221640364
|
06/06/2022
|
Lakshmi balamma
|
0206009WL0047830
|
Lakshmi balamma
|
00415
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132185
|
|
MATTA LAKSHMI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116400
|
116400
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23060620221640400
|
06/06/2022
|
Naga Raju
|
0206009WL0047830
|
Naga Raju
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132173
|
|
MR NAGA RAJU MADU
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010806
()
|
0206009000NRG23060620221640401
|
06/06/2022
|
Veerla Venkamma
|
0206009WL0047830
|
Veerla Venkamma
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132176
|
|
MRS MADU VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-014-016/010335
()
|
0206009000NRG23060620221640175
|
06/06/2022
|
Jamalamma
|
0206009WL0047830
|
Jamalamma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132215
|
|
JAMALAMMA CHITTIPOTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010234
()
|
0206009000NRG23060620221640314
|
06/06/2022
|
Manikyam
|
0206009WL0047830
|
Manikyam
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3345132214
|
|
MANIKYAM BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010242
()
|
0206009000NRG23060620221640318
|
06/06/2022
|
Subbarao
|
0206009WL0047830
|
Subbarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132175
|
|
Saripalli Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23060620221640320
|
06/06/2022
|
Nagendramma
|
0206009WL0047830
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132213
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010259
()
|
0206009000NRG23060620221640324
|
06/06/2022
|
Rohini
|
0206009WL0047830
|
Rohini
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132211
|
|
ROHINI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010307
()
|
0206009000NRG23060620221640330
|
06/06/2022
|
Venkataramana
|
0206009WL0047830
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132212
|
|
VENKATA RAMANA MAADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23060620221640331
|
06/06/2022
|
Ramana
|
0206009WL0047830
|
Ramana
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345132174
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129120
|
129120
|
|
|
|
|
|
|
|