|
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-06-009-017-022/030147
()
|
0206009000NRG23130620221902514
|
13/06/2022
|
Durga
|
0206009WL0054874
|
Durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252587
|
|
Mrs GUNAGANTI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-016/010619
()
|
0206009000NRG23130620221912582
|
13/06/2022
|
Chinnammai
|
0206009WL0055125
|
Chinnammai
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252573
|
|
Chatragadda Chinnammai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23130620221912584
|
13/06/2022
|
Kumari
|
0206009WL0055125
|
Kumari
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252582
|
|
BORIGADDA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
G Konduru
|
AP-06-009-014-016/010622
()
|
0206009000NRG23130620221912583
|
13/06/2022
|
Ramamurti
|
0206009WL0055125
|
Ramamurti
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252591
|
|
BORIGADDA RAMA MURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
G Konduru
|
AP-06-009-014-016/010624
()
|
0206009000NRG23130620221912585
|
13/06/2022
|
Mahalakshmi
|
0206009WL0055125
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252621
|
|
Yelisala Maha Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
G Konduru
|
AP-06-009-014-016/010629
()
|
0206009000NRG23130620221912586
|
13/06/2022
|
Jyothi
|
0206009WL0055125
|
Jyothi
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3345252623
|
|
garikamukku jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
G Konduru
|
AP-06-009-014-016/010630
()
|
0206009000NRG23130620221912588
|
13/06/2022
|
Devamani
|
0206009WL0055125
|
Devamani
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252624
|
|
Jakkula Devamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-014-016/010630
()
|
0206009000NRG23130620221912587
|
13/06/2022
|
Vijaykumar
|
0206009WL0055125
|
Vijaykumar
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252608
|
|
VIJAYA KUMAR JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
G Konduru
|
AP-06-009-014-016/010641
()
|
0206009000NRG23130620221912590
|
13/06/2022
|
Yasoda
|
0206009WL0055125
|
Yasoda
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252579
|
|
KOSANAM YASODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
G Konduru
|
AP-06-009-014-016/010642
()
|
0206009000NRG23130620221912591
|
13/06/2022
|
Jyothi
|
0206009WL0055125
|
Jyothi
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252613
|
|
Jakkula Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
G Konduru
|
AP-06-009-014-016/010650
()
|
0206009000NRG23130620221912592
|
13/06/2022
|
Susila
|
0206009WL0055125
|
Susila
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252627
|
|
Marasi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
G Konduru
|
AP-06-009-014-016/010662
()
|
0206009000NRG23130620221912593
|
13/06/2022
|
Kalpana
|
0206009WL0055125
|
Kalpana
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252629
|
|
Palli Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
G Konduru
|
AP-06-009-014-016/010666
()
|
0206009000NRG23130620221912594
|
13/06/2022
|
Terojamma
|
0206009WL0055125
|
Terojamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252574
|
|
Kurapati Terejamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23130620221912595
|
13/06/2022
|
Babu
|
0206009WL0055125
|
Babu
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252592
|
|
Yelisala Rayappa ALIAS BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010667
()
|
0206009000NRG23130620221912596
|
13/06/2022
|
Nagaratnam
|
0206009WL0055125
|
Nagaratnam
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252612
|
|
Yelisala Naga Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23130620221912597
|
13/06/2022
|
Ramarao
|
0206009WL0055125
|
Ramarao
|
00176
|
IDIB0SGB001
|
501
|
501
|
Processed
|
27/07/2022
|
|
3345252619
|
|
Yelisala Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010668
()
|
0206009000NRG23130620221912598
|
13/06/2022
|
Victoriyamma
|
0206009WL0055125
|
Victoriyamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252626
|
|
Yelisala Victoria Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010672
()
|
0206009000NRG23130620221912599
|
13/06/2022
|
Annamma
|
0206009WL0055125
|
Annamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252578
|
|
BOLLA ANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23130620221912601
|
13/06/2022
|
Kumari
|
0206009WL0055125
|
Kumari
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252628
|
|
Jakkula Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010681
()
|
0206009000NRG23130620221912602
|
13/06/2022
|
Danamma
|
0206009WL0055125
|
Danamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252576
|
|
Chatragadda Deenamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010684
()
|
0206009000NRG23130620221912603
|
13/06/2022
|
Sravanti
|
0206009WL0055125
|
Sravanti
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252610
|
|
JAKKULA SRAVANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010685
()
|
0206009000NRG23130620221912604
|
13/06/2022
|
Kamala
|
0206009WL0055125
|
Kamala
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252609
|
|
KAMALA GARIMUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010686
()
|
0206009000NRG23130620221912605
|
13/06/2022
|
Jojamma
|
0206009WL0055125
|
Jojamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252616
|
|
Velpuri Jojimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23130620221912607
|
13/06/2022
|
Mariyamma
|
0206009WL0055125
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252622
|
|
Yelisala Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010690
()
|
0206009000NRG23130620221912606
|
13/06/2022
|
Samrajyam
|
0206009WL0055125
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252620
|
|
Yelisala Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010694
()
|
0206009000NRG23130620221912608
|
13/06/2022
|
Chinnamma
|
0206009WL0055125
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252617
|
|
Garikamukku Chennamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010700
()
|
0206009000NRG23130620221912611
|
13/06/2022
|
Jyostna
|
0206009WL0055125
|
Jyostna
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252577
|
|
Konka Jyothsna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010702
()
|
0206009000NRG23130620221912612
|
13/06/2022
|
Jamalaiah
|
0206009WL0055125
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3345252580
|
|
JAKKULA JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010876
()
|
0206009000NRG23130620221912613
|
13/06/2022
|
Chukkamma
|
0206009WL0055125
|
Chukkamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252630
|
|
Elisala Chukkamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010922
()
|
0206009000NRG23130620221912614
|
13/06/2022
|
Kumari
|
0206009WL0055125
|
Kumari
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252575
|
|
Yelisala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010923
()
|
0206009000NRG23130620221912615
|
13/06/2022
|
Annamma
|
0206009WL0055125
|
Annamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252625
|
|
Yelisala Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-017/010230
()
|
0206009000NRG23130620221912618
|
13/06/2022
|
Ramakotamma
|
0206009WL0055125
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252618
|
|
GARIKAMUKKU RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
G Konduru
|
AP-06-009-014-017/010384
()
|
0206009000NRG23130620221912623
|
13/06/2022
|
Mariyamma
|
0206009WL0055125
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252581
|
|
MARIYAMMA BALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-017/010392
()
|
0206009000NRG23130620221912625
|
13/06/2022
|
Merimma
|
0206009WL0055125
|
Merimma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252614
|
|
Garikamukku Merimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-017/010413
()
|
0206009000NRG23130620221912626
|
13/06/2022
|
Prabhavathi
|
0206009WL0055125
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252615
|
|
Garikamukku Prabhavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-017/010420
()
|
0206009000NRG23130620221912627
|
13/06/2022
|
Martamma
|
0206009WL0055125
|
Martamma
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252611
|
|
Panthagani Muttamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-017/010582
()
|
0206009000NRG23130620221912628
|
13/06/2022
|
Sreedivi
|
0206009WL0055125
|
Sreedivi
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252572
|
|
Garikamukku Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23130620221912629
|
13/06/2022
|
John Raju
|
0206009WL0055125
|
John Raju
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252598
|
|
JOHN RAJU ELISHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-017/010732
()
|
0206009000NRG23130620221912630
|
13/06/2022
|
Sudha
|
0206009WL0055125
|
Sudha
|
00176
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252595
|
|
YESALA MADHUSHALINI BMMG SUDHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
G Konduru
|
AP-06-009-017-022/010249
()
|
0206009000NRG23130620221902517
|
13/06/2022
|
Venkatasivaiah
|
0206009WL0054876
|
Venkatasivaiah
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252597
|
|
Parsa Venkata Sivaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-017-022/010652
()
|
0206009000NRG23130620221902847
|
13/06/2022
|
Santha Kumari
|
0206009WL0054882
|
Santha Kumari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252596
|
|
Garimella Shanthi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23130620221902842
|
13/06/2022
|
sandya rani
|
0206009WL0054880
|
sandya rani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252590
|
|
Dasari Sandhya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-017-022/010681
()
|
0206009000NRG23130620221902841
|
13/06/2022
|
venkayya
|
0206009WL0054880
|
venkayya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252594
|
|
DASARI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010631
()
|
0206009000NRG23130620221912589
|
13/06/2022
|
Kanakadurgamma
|
0206009WL0055125
|
Kanakadurgamma
|
00415
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252589
|
|
JAKKULA KANAKA DURGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010680
()
|
0206009000NRG23130620221912600
|
13/06/2022
|
Venkateswararao
|
0206009WL0055125
|
Venkateswararao
|
00415
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252599
|
|
JAKKULA VENAKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010698
()
|
0206009000NRG23130620221912609
|
13/06/2022
|
Phransis
|
0206009WL0055125
|
Phransis
|
00415
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252588
|
|
Fransis Velnati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010698
()
|
0206009000NRG23130620221912610
|
13/06/2022
|
Ranimma
|
0206009WL0055125
|
Ranimma
|
00415
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252600
|
|
VELNATI RANIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48712
|
48712
|
|
|
|
|
|
|
|
|
48
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23130620221902359
|
13/06/2022
|
Nagamalleswari
|
0206009WL0054868
|
Nagamalleswari
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252601
|
|
Koneti Nagamalleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-017-022/010082
()
|
0206009000NRG23130620221902358
|
13/06/2022
|
Rosaiah
|
0206009WL0054868
|
Rosaiah
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252603
|
|
MR KONETI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
G Konduru
|
AP-06-009-017-022/010249
()
|
0206009000NRG23130620221902518
|
13/06/2022
|
VENKATA KUMARI
|
0206009WL0054876
|
VENKATA KUMARI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252602
|
|
PARSA VENKATA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-017-022/030147
()
|
0206009000NRG23130620221902513
|
13/06/2022
|
Chennarao
|
0206009WL0054874
|
Chennarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252586
|
|
MR CHENNA RAO GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
G Konduru
|
AP-06-009-017-022/030553
()
|
0206009000NRG23130620221902845
|
13/06/2022
|
Bharati
|
0206009WL0054881
|
Bharati
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252604
|
|
MRS BHARATI MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
G Konduru
|
AP-06-009-017-022/030553
()
|
0206009000NRG23130620221902844
|
13/06/2022
|
Sivamma
|
0206009WL0054881
|
Sivamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252585
|
|
MRS SIVAMMA MAREDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
54
|
G Konduru
|
AP-06-009-017-022/010652
()
|
0206009000NRG23130620221902846
|
13/06/2022
|
Brahmeswara rao
|
0206009WL0054882
|
Brahmeswara rao
|
00415
|
SBIN0007899
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3345252583
|
|
GARIMELLA BRAHMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23130620221912617
|
13/06/2022
|
Vani
|
0206009WL0055125
|
Vani
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252607
|
|
Yelisala Joji VEERASWAMY Y Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-014-017/010363
()
|
0206009000NRG23130620221912619
|
13/06/2022
|
Rani
|
0206009WL0055125
|
Rani
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252605
|
|
nemalakanti rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23130620221912621
|
13/06/2022
|
Venkataramana
|
0206009WL0055125
|
Venkataramana
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252584
|
|
Nemalakanti Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-017/010364
()
|
0206009000NRG23130620221912620
|
13/06/2022
|
Yalamanda
|
0206009WL0055125
|
Yalamanda
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252606
|
|
Nemalikanti Yalamanda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-017/010369
()
|
0206009000NRG23130620221912622
|
13/06/2022
|
Mariyamma
|
0206009WL0055125
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3345252593
|
|
MARIYAMMA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66053
|
66053
|
|
|
|
|
|
|
|