|
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-06-009-012-014/010005
()
|
0206009000NRG23040620221565101
|
06/06/2022
|
Lurtamma
|
0206009WL0045639
|
Lurtamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099520
|
|
LURDHUMMA BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
G Konduru
|
AP-06-009-012-014/010144
()
|
0206009000NRG23040620221565151
|
06/06/2022
|
Venkateswararao
|
0206009WL0045639
|
Venkateswararao
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099488
|
|
Mr BOLLA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-012-014/010183
()
|
0206009000NRG23040620221565186
|
06/06/2022
|
Padmavati
|
0206009WL0045639
|
Padmavati
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099493
|
|
Mrs GOLLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-012-014/010193
()
|
0206009000NRG23040620221565190
|
06/06/2022
|
Anjamma
|
0206009WL0045639
|
Anjamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099523
|
|
Mrs ANJAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-012-014/010213
()
|
0206009000NRG23040620221565200
|
06/06/2022
|
Bagyamma
|
0206009WL0045639
|
Bagyamma
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099479
|
|
Mrs SEELAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-012-014/010245
()
|
0206009000NRG23040620221565220
|
06/06/2022
|
Anasurya
|
0206009WL0045639
|
Anasurya
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099480
|
|
Mrs AMUDALA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-012-014/010386
()
|
0206009000NRG23040620221565276
|
06/06/2022
|
Nagamani
|
0206009WL0045639
|
Nagamani
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099481
|
|
NAGAMANI MYLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
G Konduru
|
AP-06-009-012-014/010502
()
|
0206009000NRG23040620221565316
|
06/06/2022
|
Nagamani
|
0206009WL0045639
|
Nagamani
|
00089
|
CBIN0281206
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099517
|
|
Mrs AMUDALA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-012-014/010503
()
|
0206009000NRG23040620221565317
|
06/06/2022
|
Seshagiri Rao
|
0206009WL0045639
|
Seshagiri Rao
|
00089
|
CBIN0281206
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099459
|
|
KONDAPALLE SESHAGIRI RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
G Konduru
|
AP-06-009-004-005/010008
()
|
0206009000NRG23040620221567344
|
06/06/2022
|
Dastagiri
|
0206009WL0045701
|
Dastagiri
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099516
|
|
Mr SHAIK DASTAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-004-005/010013
()
|
0206009000NRG23040620221567345
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0045701
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099492
|
|
Mr JAGGA RAJU SRINIVASA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-004-005/010068
()
|
0206009000NRG23040620221567350
|
06/06/2022
|
Amirbi
|
0206009WL0045701
|
Amirbi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099465
|
|
Mrs SHAIK AMEERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-004-005/010101
()
|
0206009000NRG23040620221567354
|
06/06/2022
|
Ramadevi
|
0206009WL0045701
|
Ramadevi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099466
|
|
Mrs RAMA DEVI TAMATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-004-005/010110
()
|
0206009000NRG23040620221567355
|
06/06/2022
|
Acchaiah
|
0206009WL0045701
|
Acchaiah
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099486
|
|
Mr AKULA ACCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-004-005/010117
()
|
0206009000NRG23040620221567356
|
06/06/2022
|
Shablar
|
0206009WL0045701
|
Shablar
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099462
|
|
SHAIK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-004-005/010144
()
|
0206009000NRG23040620221567363
|
06/06/2022
|
Karimun
|
0206009WL0045701
|
Karimun
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099510
|
|
Mrs KARIMOON SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-004-005/010146
()
|
0206009000NRG23040620221567364
|
06/06/2022
|
Mahabubi
|
0206009WL0045701
|
Mahabubi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099515
|
|
Mrs SHAIK MAHABUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-004-005/010153
()
|
0206009000NRG23040620221567365
|
06/06/2022
|
Mahamadbi
|
0206009WL0045701
|
Mahamadbi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099467
|
|
Mrs SK MEHAROON BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-004-005/010164
()
|
0206009000NRG23040620221567366
|
06/06/2022
|
Begum
|
0206009WL0045701
|
Begum
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099491
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-004-005/010173
()
|
0206009000NRG23040620221567369
|
06/06/2022
|
Gousha
|
0206009WL0045701
|
Gousha
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099461
|
|
Mrs GOUSHA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-004-005/010174
()
|
0206009000NRG23040620221567370
|
06/06/2022
|
Arunakumari
|
0206009WL0045701
|
Arunakumari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099484
|
|
Mrs AKULA ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-004-005/010175
()
|
0206009000NRG23040620221567371
|
06/06/2022
|
Hussen
|
0206009WL0045701
|
Hussen
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099463
|
|
Mr SHAIK HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-004-005/010177
()
|
0206009000NRG23040620221567372
|
06/06/2022
|
Janbhi
|
0206009WL0045701
|
Janbhi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099519
|
|
Mrs SHAIK JAAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-004-005/010186
()
|
0206009000NRG23040620221567373
|
06/06/2022
|
Sivakumari
|
0206009WL0045701
|
Sivakumari
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099460
|
|
Mr YARRABOLU SIVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-004-005/010190
()
|
0206009000NRG23040620221567376
|
06/06/2022
|
Sambhasivarao
|
0206009WL0045701
|
Sambhasivarao
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099509
|
|
Mr SAMBASIVA RAO YERRABOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-004-005/010197
()
|
0206009000NRG23040620221567378
|
06/06/2022
|
Baba
|
0206009WL0045701
|
Baba
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099511
|
|
Mr BABA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-004-005/010242
()
|
0206009000NRG23040620221567381
|
06/06/2022
|
Nagaratnavali
|
0206009WL0045701
|
Nagaratnavali
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099487
|
|
Mrs YARRABOLU NAGARATHNA VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-004-005/010244
()
|
0206009000NRG23040620221567382
|
06/06/2022
|
Padmavathi
|
0206009WL0045701
|
Padmavathi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099514
|
|
Mrs YAMA PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-004-005/010249
()
|
0206009000NRG23040620221567383
|
06/06/2022
|
Ravikishore
|
0206009WL0045701
|
Ravikishore
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099464
|
|
RAVI KISHORE YARRABOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-004-005/010253
()
|
0206009000NRG23040620221567384
|
06/06/2022
|
Jhan bi
|
0206009WL0045701
|
Jhan bi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099518
|
|
Mrs SHAIK JANBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-004-005/010254
()
|
0206009000NRG23040620221567385
|
06/06/2022
|
Ramadevi
|
0206009WL0045701
|
Ramadevi
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099521
|
|
Mrs YARRABOLU RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23040620221567388
|
06/06/2022
|
Abudl
|
0206009WL0045701
|
Abudl
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099513
|
|
Mr PATAN ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-004-005/010296
()
|
0206009000NRG23040620221567392
|
06/06/2022
|
nasima
|
0206009WL0045701
|
nasima
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099512
|
|
Mrs NASEEMA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-004-005/010304
()
|
0206009000NRG23040620221567395
|
06/06/2022
|
nagaraaju
|
0206009WL0045701
|
nagaraaju
|
00089
|
CBIN0282252
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099485
|
|
Mr CHATTU NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-012-014/010122
()
|
0206009000NRG23040620221565135
|
06/06/2022
|
Mahalakshmi
|
0206009WL0045639
|
Mahalakshmi
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099490
|
|
Mrs KUMMARI MAHA LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
G Konduru
|
AP-06-009-012-014/010441
()
|
0206009000NRG23040620221565288
|
06/06/2022
|
mariyamma
|
0206009WL0045639
|
mariyamma
|
00089
|
CBIN0282770
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099522
|
|
MARIYAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
G Konduru
|
AP-06-009-004-005/010052
()
|
0206009000NRG23040620221567348
|
06/06/2022
|
Mastanvali
|
0206009WL0045701
|
Mastanvali
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099560
|
|
MASTAN VALI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-004-005/010280
()
|
0206009000NRG23040620221567391
|
06/06/2022
|
RAMA RAO
|
0206009WL0045701
|
RAMA RAO
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3345099561
|
|
RAMARAO KODAMASEEMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-012-014/010008
()
|
0206009000NRG23040620221565105
|
06/06/2022
|
Alphas
|
0206009WL0045639
|
Alphas
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099410
|
|
Ramala Alfaansa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-012-014/010011
()
|
0206009000NRG23040620221565108
|
06/06/2022
|
Mahalakshmi
|
0206009WL0045639
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099422
|
|
Konka Maha Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-012-014/010012
()
|
0206009000NRG23040620221565109
|
06/06/2022
|
Nagulu
|
0206009WL0045639
|
Nagulu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099409
|
|
Jala Nagulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-012-014/010014
()
|
0206009000NRG23040620221565111
|
06/06/2022
|
Padmaja
|
0206009WL0045639
|
Padmaja
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099558
|
|
KUMMARI PADMAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23040620221565113
|
06/06/2022
|
Lurtharaju
|
0206009WL0045639
|
Lurtharaju
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099428
|
|
GOLLA LURTHRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-012-014/010041
()
|
0206009000NRG23040620221565119
|
06/06/2022
|
Ramana
|
0206009WL0045639
|
Ramana
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099431
|
|
RAMANA GUDIMETLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23040620221565121
|
06/06/2022
|
Nagamani
|
0206009WL0045639
|
Nagamani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099567
|
|
MRS PENDEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
G Konduru
|
AP-06-009-012-014/010044
()
|
0206009000NRG23040620221565122
|
06/06/2022
|
Ramakotamma
|
0206009WL0045639
|
Ramakotamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099401
|
|
Golla Rama Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-012-014/010046
()
|
0206009000NRG23040620221565124
|
06/06/2022
|
Rosamma
|
0206009WL0045639
|
Rosamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099415
|
|
Pendem Rosamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-012-014/010051
()
|
0206009000NRG23040620221565128
|
06/06/2022
|
Koteswaramma
|
0206009WL0045639
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099553
|
|
PENDEM KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23040620221565130
|
06/06/2022
|
Durgarao
|
0206009WL0045639
|
Durgarao
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099418
|
|
Challa Durga Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-012-014/010053
()
|
0206009000NRG23040620221565131
|
06/06/2022
|
Kumari
|
0206009WL0045639
|
Kumari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099538
|
|
KUMARI CHALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-012-014/010055
()
|
0206009000NRG23040620221565133
|
06/06/2022
|
Sundharamma
|
0206009WL0045639
|
Sundharamma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099434
|
|
SUNDARAMMA PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23040620221565136
|
06/06/2022
|
Meri
|
0206009WL0045639
|
Meri
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099433
|
|
MERI VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-012-014/010124
()
|
0206009000NRG23040620221565137
|
06/06/2022
|
Mariyamma
|
0206009WL0045639
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099527
|
|
BOLLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-012-014/010125
()
|
0206009000NRG23040620221565138
|
06/06/2022
|
Sitamma
|
0206009WL0045639
|
Sitamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099448
|
|
Kummari Sithamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-012-014/010128
()
|
0206009000NRG23040620221565140
|
06/06/2022
|
Bujji
|
0206009WL0045639
|
Bujji
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099416
|
|
Neelam Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-012-014/010130
()
|
0206009000NRG23040620221565141
|
06/06/2022
|
Yesu
|
0206009WL0045639
|
Yesu
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099403
|
|
PENDEM YESU
|
UNION BANK OF INDIA(508500)
|
|
57
|
G Konduru
|
AP-06-009-012-014/010136
()
|
0206009000NRG23040620221565145
|
06/06/2022
|
Venkatravamma
|
0206009WL0045639
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099402
|
|
Neelam Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-012-014/010138
()
|
0206009000NRG23040620221565147
|
06/06/2022
|
Annamma
|
0206009WL0045639
|
Annamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099411
|
|
Bolla Annamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-012-014/010139
()
|
0206009000NRG23040620221565149
|
06/06/2022
|
Bhulakshmi
|
0206009WL0045639
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099533
|
|
BHULAKSHMI JALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-012-014/010140
()
|
0206009000NRG23040620221565150
|
06/06/2022
|
Joji
|
0206009WL0045639
|
Joji
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099420
|
|
DASARI JOJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-012-014/010146
()
|
0206009000NRG23040620221565154
|
06/06/2022
|
Nagendram
|
0206009WL0045639
|
Nagendram
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099439
|
|
NAGENDRAM KUMMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-012-014/010151
()
|
0206009000NRG23040620221565159
|
06/06/2022
|
Arjunarao
|
0206009WL0045639
|
Arjunarao
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099417
|
|
Papatla Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-012-014/010152
()
|
0206009000NRG23040620221565161
|
06/06/2022
|
Manikyalarao
|
0206009WL0045639
|
Manikyalarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099534
|
|
MANIKYALARAO PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-012-014/010163
()
|
0206009000NRG23040620221565170
|
06/06/2022
|
Saramma
|
0206009WL0045639
|
Saramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099423
|
|
Golla Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-012-014/010164
()
|
0206009000NRG23040620221565171
|
06/06/2022
|
Nagendram
|
0206009WL0045639
|
Nagendram
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345099443
|
|
NAGENDRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-012-014/010167
()
|
0206009000NRG23040620221565173
|
06/06/2022
|
Padma
|
0206009WL0045639
|
Padma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099447
|
|
Garapati Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23040620221565179
|
06/06/2022
|
Ruparani
|
0206009WL0045639
|
Ruparani
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099537
|
|
RUPA RANI PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23040620221565180
|
06/06/2022
|
Kesavulu
|
0206009WL0045639
|
Kesavulu
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099528
|
|
PENDEM KESAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-012-014/010179
()
|
0206009000NRG23040620221565183
|
06/06/2022
|
Jyoti
|
0206009WL0045639
|
Jyoti
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099530
|
|
RANI KARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-012-014/010180
()
|
0206009000NRG23040620221565184
|
06/06/2022
|
Susila
|
0206009WL0045639
|
Susila
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099525
|
|
DOPPALA SUSEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-012-014/010212
()
|
0206009000NRG23040620221565199
|
06/06/2022
|
Nagamani
|
0206009WL0045639
|
Nagamani
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099542
|
|
AMUDALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-012-014/010215
()
|
0206009000NRG23040620221565201
|
06/06/2022
|
Venkataratnam
|
0206009WL0045639
|
Venkataratnam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099602
|
|
KONDAPALLI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-012-014/010216
()
|
0206009000NRG23040620221565202
|
06/06/2022
|
arunakumari
|
0206009WL0045639
|
arunakumari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099545
|
|
GADIDASU ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-012-014/010229
()
|
0206009000NRG23040620221565207
|
06/06/2022
|
Lakshmi
|
0206009WL0045639
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099444
|
|
KONDAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-012-014/010231
()
|
0206009000NRG23040620221565210
|
06/06/2022
|
Rani
|
0206009WL0045639
|
Rani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099412
|
|
Palagani Rani Palagani Anasuryamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-012-014/010231
()
|
0206009000NRG23040620221565209
|
06/06/2022
|
Sivasankararao
|
0206009WL0045639
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099406
|
|
Palagani Siva Sankara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-012-014/010234
()
|
0206009000NRG23040620221565211
|
06/06/2022
|
Pullamma
|
0206009WL0045639
|
Pullamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099414
|
|
Mylavarapu Lakshmi Or Pullamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-012-014/010236
()
|
0206009000NRG23040620221565212
|
06/06/2022
|
Radha
|
0206009WL0045639
|
Radha
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099551
|
|
KONDAPALLI RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-012-014/010241
()
|
0206009000NRG23040620221565216
|
06/06/2022
|
Parvati
|
0206009WL0045639
|
Parvati
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099540
|
|
PARWATHI VELLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-012-014/010242
()
|
0206009000NRG23040620221565217
|
06/06/2022
|
Venkatanarayana
|
0206009WL0045639
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099424
|
|
Desaboina Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-012-014/010243
()
|
0206009000NRG23040620221565218
|
06/06/2022
|
Gopamma
|
0206009WL0045639
|
Gopamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099468
|
|
Thota Gopamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-012-014/010244
()
|
0206009000NRG23040620221565219
|
06/06/2022
|
Ramadevi
|
0206009WL0045639
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099566
|
|
KONDAPALLI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-012-014/010250
()
|
0206009000NRG23040620221565222
|
06/06/2022
|
Padma
|
0206009WL0045639
|
Padma
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345099554
|
|
Mrs VELLANKI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-012-014/010255
()
|
0206009000NRG23040620221565225
|
06/06/2022
|
Samrajyam
|
0206009WL0045639
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099557
|
|
DESABOYINA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-012-014/010256
()
|
0206009000NRG23040620221565226
|
06/06/2022
|
Nagamma
|
0206009WL0045639
|
Nagamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099436
|
|
NAGAMMA RASALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-012-014/010258
()
|
0206009000NRG23040620221565228
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0045639
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099438
|
|
MADDALA DHANALAKASHMII
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-012-014/010263
()
|
0206009000NRG23040620221565230
|
06/06/2022
|
Padmavathi
|
0206009WL0045639
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099556
|
|
PADMAVATHI GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-012-014/010265
()
|
0206009000NRG23040620221565231
|
06/06/2022
|
Kameswari
|
0206009WL0045639
|
Kameswari
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099419
|
|
Mylavarapu Kameswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-012-014/010271
()
|
0206009000NRG23040620221565237
|
06/06/2022
|
Samrajyam
|
0206009WL0045639
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099426
|
|
Kondapalli Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-012-014/010273
()
|
0206009000NRG23040620221565239
|
06/06/2022
|
kanakadurga
|
0206009WL0045639
|
kanakadurga
|
00176
|
IDIB0SGB001
|
230
|
230
|
Processed
|
27/07/2022
|
|
3345099546
|
|
MYLAVARAPU KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-012-014/010276
()
|
0206009000NRG23040620221565241
|
06/06/2022
|
Venkateswaramma
|
0206009WL0045639
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099552
|
|
RASALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-012-014/010277
()
|
0206009000NRG23040620221565242
|
06/06/2022
|
Sambaiah
|
0206009WL0045639
|
Sambaiah
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099425
|
|
MADDALA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
G Konduru
|
AP-06-009-012-014/010278
()
|
0206009000NRG23040620221565243
|
06/06/2022
|
Anjamma
|
0206009WL0045639
|
Anjamma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099559
|
|
ANJAMMA TALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-012-014/010282
()
|
0206009000NRG23040620221565247
|
06/06/2022
|
Kasimma
|
0206009WL0045639
|
Kasimma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099550
|
|
KONDAPALLI KASIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-012-014/010285
()
|
0206009000NRG23040620221565248
|
06/06/2022
|
Jhansi rani
|
0206009WL0045639
|
Jhansi rani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099524
|
|
JHANSI RANI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-012-014/010289
()
|
0206009000NRG23040620221565251
|
06/06/2022
|
Tirumalarani
|
0206009WL0045639
|
Tirumalarani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099543
|
|
RASALA TIRUMALARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-012-014/010291
()
|
0206009000NRG23040620221565253
|
06/06/2022
|
Sivarani
|
0206009WL0045639
|
Sivarani
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099405
|
|
Pamarthy Siva Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-012-014/010294
()
|
0206009000NRG23040620221565255
|
06/06/2022
|
Kondabhi
|
0206009WL0045639
|
Kondabhi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099437
|
|
KUDAN BI SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-012-014/010296
()
|
0206009000NRG23040620221565257
|
06/06/2022
|
Rajini
|
0206009WL0045639
|
Rajini
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099547
|
|
PASUPULETI RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-012-014/010299
()
|
0206009000NRG23040620221565260
|
06/06/2022
|
Chittimma
|
0206009WL0045639
|
Chittimma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099440
|
|
CHITTEMMA PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-012-014/010299
()
|
0206009000NRG23040620221565259
|
06/06/2022
|
Srinivasarao
|
0206009WL0045639
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099432
|
|
SRINIVASARAO PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-012-014/010300
()
|
0206009000NRG23040620221565261
|
06/06/2022
|
Nageswararao
|
0206009WL0045639
|
Nageswararao
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099429
|
|
NAGESWARA RAO MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-012-014/010300
()
|
0206009000NRG23040620221565262
|
06/06/2022
|
Venkateswaramma
|
0206009WL0045639
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099442
|
|
VENKATESWARAMMA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-012-014/010302
()
|
0206009000NRG23040620221565263
|
06/06/2022
|
Katamaraju
|
0206009WL0045639
|
Katamaraju
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099408
|
|
Vellanki Katama Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-012-014/010305
()
|
0206009000NRG23040620221565265
|
06/06/2022
|
Tirupatamma
|
0206009WL0045639
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099548
|
|
THOTA TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-012-014/010308
()
|
0206009000NRG23040620221565266
|
06/06/2022
|
Rajini
|
0206009WL0045639
|
Rajini
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099427
|
|
Uppu Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-012-014/010317
()
|
0206009000NRG23040620221565269
|
06/06/2022
|
Samrajyam
|
0206009WL0045639
|
Samrajyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099549
|
|
KOLLURU SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-012-014/010321
()
|
0206009000NRG23040620221565271
|
06/06/2022
|
Balamma
|
0206009WL0045639
|
Balamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099536
|
|
BURRI BALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-012-014/010340
()
|
0206009000NRG23040620221565272
|
06/06/2022
|
Kasturi
|
0206009WL0045639
|
Kasturi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099407
|
|
Uppu Kasturi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-012-014/010355
()
|
0206009000NRG23040620221565273
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0045639
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099413
|
|
Valluru Venkateshvar Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-012-014/010384
()
|
0206009000NRG23040620221565275
|
06/06/2022
|
Sridevi
|
0206009WL0045639
|
Sridevi
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099421
|
|
Jagannadham Sree Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-012-014/010387
()
|
0206009000NRG23040620221565278
|
06/06/2022
|
RAMANA
|
0206009WL0045639
|
RAMANA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099544
|
|
KONDAPALLI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-012-014/010401
()
|
0206009000NRG23040620221565281
|
06/06/2022
|
Sridevi
|
0206009WL0045639
|
Sridevi
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099539
|
|
SRIDEVI PALAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-012-014/010409
()
|
0206009000NRG23040620221565282
|
06/06/2022
|
Murali
|
0206009WL0045639
|
Murali
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099404
|
|
Uppu Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-012-014/010409
()
|
0206009000NRG23040620221565283
|
06/06/2022
|
Shivarani
|
0206009WL0045639
|
Shivarani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099435
|
|
SIVARANI UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-012-014/010410
()
|
0206009000NRG23040620221565284
|
06/06/2022
|
Lakshmi Tirupatamma
|
0206009WL0045639
|
Lakshmi Tirupatamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099445
|
|
LAKSHMI TIRUPATAMMA BATHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-012-014/010454
()
|
0206009000NRG23040620221565292
|
06/06/2022
|
BOLAMALA SWARNAMALA
|
0206009WL0045639
|
BOLAMALA SWARNAMALA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099526
|
|
BALAMALA SWARANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-012-014/010457
()
|
0206009000NRG23040620221565293
|
06/06/2022
|
Rajani
|
0206009WL0045639
|
Rajani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099532
|
|
RAJANI DOMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-012-014/010463
()
|
0206009000NRG23040620221565295
|
06/06/2022
|
Venkateswra Rao
|
0206009WL0045639
|
Venkateswra Rao
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099430
|
|
TALURI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-012-014/010464
()
|
0206009000NRG23040620221565296
|
06/06/2022
|
REKHA
|
0206009WL0045639
|
REKHA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099531
|
|
KUMMARI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-012-014/010465
()
|
0206009000NRG23040620221565297
|
06/06/2022
|
USHARANI
|
0206009WL0045639
|
USHARANI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099564
|
|
NEELAM USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-012-014/010467
()
|
0206009000NRG23040620221565298
|
06/06/2022
|
SUNITHA
|
0206009WL0045639
|
SUNITHA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099555
|
|
MYLAVARAPU SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-012-014/010468
()
|
0206009000NRG23040620221565299
|
06/06/2022
|
SATHYVATHI
|
0206009WL0045639
|
SATHYVATHI
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099441
|
|
SATYAWATHI NARASAPURAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-012-014/010470
()
|
0206009000NRG23040620221565300
|
06/06/2022
|
SRILAKSHMI
|
0206009WL0045639
|
SRILAKSHMI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099562
|
|
MYLAVARAPU SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-012-014/010472
()
|
0206009000NRG23040620221565302
|
06/06/2022
|
kavitha rani
|
0206009WL0045639
|
kavitha rani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099563
|
|
KONDAPALLI KAVITHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-012-014/010473
()
|
0206009000NRG23040620221565303
|
06/06/2022
|
SIVAPARVATHI
|
0206009WL0045639
|
SIVAPARVATHI
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099446
|
|
SIVA PARVATHI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-012-014/010486
()
|
0206009000NRG23040620221565306
|
06/06/2022
|
Rama
|
0206009WL0045639
|
Rama
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099535
|
|
TAMMINETI RAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
G Konduru
|
AP-06-009-012-014/010492
()
|
0206009000NRG23040620221565307
|
06/06/2022
|
sujata
|
0206009WL0045639
|
sujata
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099565
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
G Konduru
|
AP-06-009-012-014/010499
()
|
0206009000NRG23040620221565313
|
06/06/2022
|
bhagyalakshmi
|
0206009WL0045639
|
bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099541
|
|
Thota Nagamma Thota Bhagya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-012-014/010506
()
|
0206009000NRG23040620221565321
|
06/06/2022
|
durga
|
0206009WL0045639
|
durga
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099529
|
|
JALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110940
|
110940
|
|
|
|
|
|
|
|
|
131
|
G Konduru
|
AP-06-009-012-014/010013
()
|
0206009000NRG23040620221565110
|
06/06/2022
|
Jamalamma
|
0206009WL0045639
|
Jamalamma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099499
|
|
MRS JAMALAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-012-014/010017
()
|
0206009000NRG23040620221565114
|
06/06/2022
|
Lakshmi
|
0206009WL0045639
|
Lakshmi
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099483
|
|
GOLLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-012-014/010057
()
|
0206009000NRG23040620221565134
|
06/06/2022
|
Nagamma
|
0206009WL0045639
|
Nagamma
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099450
|
|
NAGAMMA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-012-014/010153
()
|
0206009000NRG23040620221565162
|
06/06/2022
|
Dhanamma
|
0206009WL0045639
|
Dhanamma
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099502
|
|
DHANAMMA NEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-012-014/010171
()
|
0206009000NRG23040620221565175
|
06/06/2022
|
JYOTHSNA
|
0206009WL0045639
|
JYOTHSNA
|
00415
|
SBIN0007527
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345099498
|
|
MRS JYOTSNA MIKKILI
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-012-014/010176
()
|
0206009000NRG23040620221565178
|
06/06/2022
|
Koteswarao
|
0206009WL0045639
|
Koteswarao
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099449
|
|
PENDIM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-012-014/010199
()
|
0206009000NRG23040620221565195
|
06/06/2022
|
Susila
|
0206009WL0045639
|
Susila
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099504
|
|
MRS SUSEELA PENDEM
|
STATE BANK OF INDIA(508548)
|
|
138
|
G Konduru
|
AP-06-009-012-014/010208
()
|
0206009000NRG23040620221565198
|
06/06/2022
|
Sandhya
|
0206009WL0045639
|
Sandhya
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099505
|
|
SANDHYA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-012-014/010267
()
|
0206009000NRG23040620221565233
|
06/06/2022
|
Jamalaiah
|
0206009WL0045639
|
Jamalaiah
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099508
|
|
MR CHINA JAMALAIAH MYLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-012-014/010267
()
|
0206009000NRG23040620221565234
|
06/06/2022
|
Vani
|
0206009WL0045639
|
Vani
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099507
|
|
MRS VANI MYLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-012-014/010273
()
|
0206009000NRG23040620221565238
|
06/06/2022
|
Nagendraprasad
|
0206009WL0045639
|
Nagendraprasad
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099482
|
|
Mylavarapu Nagendra Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-012-014/010303
()
|
0206009000NRG23040620221565264
|
06/06/2022
|
Nagaratnam
|
0206009WL0045639
|
Nagaratnam
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099506
|
|
MRS NAGARATHNAM MYLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-012-014/010316
()
|
0206009000NRG23040620221565268
|
06/06/2022
|
Masthanbhi
|
0206009WL0045639
|
Masthanbhi
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099489
|
|
SHAIK MASTAN BEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-012-014/010382
()
|
0206009000NRG23040620221565274
|
06/06/2022
|
Nalini
|
0206009WL0045639
|
Nalini
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099500
|
|
MRS NALINI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
G Konduru
|
AP-06-009-012-014/010436
()
|
0206009000NRG23040620221565285
|
06/06/2022
|
prasanna
|
0206009WL0045639
|
prasanna
|
00415
|
SBIN0007527
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099503
|
|
MRS JALA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
G Konduru
|
AP-06-009-012-014/010437
()
|
0206009000NRG23040620221565286
|
06/06/2022
|
swarnalatha
|
0206009WL0045639
|
swarnalatha
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099501
|
|
SWARNA LATHA GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
G Konduru
|
AP-06-009-012-014/010440
()
|
0206009000NRG23040620221565287
|
06/06/2022
|
deeptiraani
|
0206009WL0045639
|
deeptiraani
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099496
|
|
BOLAMALA DEEPTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-012-014/010450
()
|
0206009000NRG23040620221565289
|
06/06/2022
|
JYOSHNA
|
0206009WL0045639
|
JYOSHNA
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099497
|
|
PENDEM JOTHSNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-012-014/010475
()
|
0206009000NRG23040620221565305
|
06/06/2022
|
SHALINI
|
0206009WL0045639
|
SHALINI
|
00415
|
SBIN0007527
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099597
|
|
MRS JALA SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23040620221565152
|
06/06/2022
|
Saratbabu
|
0206009WL0045639
|
Saratbabu
|
00415
|
SBIN0017029
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099458
|
|
BOLLA SHARATH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
151
|
G Konduru
|
AP-06-009-012-014/010010
()
|
0206009000NRG23040620221565107
|
06/06/2022
|
Malleswari
|
0206009WL0045639
|
Malleswari
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099575
|
|
MRS MALLESWARI JALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
G Konduru
|
AP-06-009-012-014/010036
()
|
0206009000NRG23040620221565116
|
06/06/2022
|
Komali
|
0206009WL0045639
|
Komali
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099568
|
|
PENDEM KOMALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-012-014/010037
()
|
0206009000NRG23040620221565117
|
06/06/2022
|
Mariyamma
|
0206009WL0045639
|
Mariyamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099574
|
|
MARIYAMMA PENDEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-012-014/010040
()
|
0206009000NRG23040620221565118
|
06/06/2022
|
Varalakshmi
|
0206009WL0045639
|
Varalakshmi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099578
|
|
VARALAKSHMI BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-012-014/010045
()
|
0206009000NRG23040620221565123
|
06/06/2022
|
Nagendram
|
0206009WL0045639
|
Nagendram
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099582
|
|
PENDEM NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-012-014/010047
()
|
0206009000NRG23040620221565126
|
06/06/2022
|
Mariyamma
|
0206009WL0045639
|
Mariyamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099576
|
|
PENDEM MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-012-014/010048
()
|
0206009000NRG23040620221565127
|
06/06/2022
|
Kranti
|
0206009WL0045639
|
Kranti
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099588
|
|
MRS KRANTHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
G Konduru
|
AP-06-009-012-014/010132
()
|
0206009000NRG23040620221565142
|
06/06/2022
|
Subbhamma
|
0206009WL0045639
|
Subbhamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099592
|
|
SUBBAMMA BOLAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-012-014/010133
()
|
0206009000NRG23040620221565143
|
06/06/2022
|
Kumari
|
0206009WL0045639
|
Kumari
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099579
|
|
VEMPATI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-012-014/010135
()
|
0206009000NRG23040620221565144
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0045639
|
Dhanalakshmi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099571
|
|
Kummari Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-012-014/010137
()
|
0206009000NRG23040620221565146
|
06/06/2022
|
Rani
|
0206009WL0045639
|
Rani
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099583
|
|
MRS JALA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
G Konduru
|
AP-06-009-012-014/010139
()
|
0206009000NRG23040620221565148
|
06/06/2022
|
Prakasarao
|
0206009WL0045639
|
Prakasarao
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099569
|
|
JALA PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-012-014/010145
()
|
0206009000NRG23040620221565153
|
06/06/2022
|
Malati
|
0206009WL0045639
|
Malati
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099593
|
|
MRS MALATHI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
G Konduru
|
AP-06-009-012-014/010147
()
|
0206009000NRG23040620221565155
|
06/06/2022
|
Susila
|
0206009WL0045639
|
Susila
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099573
|
|
SUSILA PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-012-014/010151
()
|
0206009000NRG23040620221565160
|
06/06/2022
|
Lakshmi
|
0206009WL0045639
|
Lakshmi
|
00415
|
SBIN0021321
|
460
|
460
|
Processed
|
27/07/2022
|
|
3345099590
|
|
MRS LAKSHMI PAPATLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
G Konduru
|
AP-06-009-012-014/010157
()
|
0206009000NRG23040620221565167
|
06/06/2022
|
Santikumari
|
0206009WL0045639
|
Santikumari
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099572
|
|
MYLA SANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-012-014/010160
()
|
0206009000NRG23040620221565169
|
06/06/2022
|
Babi
|
0206009WL0045639
|
Babi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099600
|
|
MRS BALUSU BEBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
G Konduru
|
AP-06-009-012-014/010169
()
|
0206009000NRG23040620221565174
|
06/06/2022
|
Rutamma
|
0206009WL0045639
|
Rutamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099594
|
|
MRS GARAPATI RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
G Konduru
|
AP-06-009-012-014/010173
()
|
0206009000NRG23040620221565176
|
06/06/2022
|
Venkata lakshmi
|
0206009WL0045639
|
Venkata lakshmi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099581
|
|
MRS PENDEM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
G Konduru
|
AP-06-009-012-014/010178
()
|
0206009000NRG23040620221565182
|
06/06/2022
|
Kishore
|
0206009WL0045639
|
Kishore
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099596
|
|
NANBURI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
G Konduru
|
AP-06-009-012-014/010181
()
|
0206009000NRG23040620221565185
|
06/06/2022
|
Karunamma
|
0206009WL0045639
|
Karunamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099577
|
|
Pendem Karunamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-012-014/010193
()
|
0206009000NRG23040620221565191
|
06/06/2022
|
Venkateswaramma
|
0206009WL0045639
|
Venkateswaramma
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099599
|
|
MRS NAKKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
G Konduru
|
AP-06-009-012-014/010207
()
|
0206009000NRG23040620221565196
|
06/06/2022
|
jyothsna
|
0206009WL0045639
|
jyothsna
|
00415
|
SBIN0021321
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099598
|
|
JALA JOSHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-012-014/010208
()
|
0206009000NRG23040620221565197
|
06/06/2022
|
Koteswararao
|
0206009WL0045639
|
Koteswararao
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099584
|
|
MR KARLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
G Konduru
|
AP-06-009-012-014/010221
()
|
0206009000NRG23040620221565203
|
06/06/2022
|
Tirupatamma
|
0206009WL0045639
|
Tirupatamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099589
|
|
MRS BOYINA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
G Konduru
|
AP-06-009-012-014/010251
()
|
0206009000NRG23040620221565223
|
06/06/2022
|
Ramesh
|
0206009WL0045639
|
Ramesh
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099591
|
|
GADIDASU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
G Konduru
|
AP-06-009-012-014/010286
()
|
0206009000NRG23040620221565249
|
06/06/2022
|
Rajani
|
0206009WL0045639
|
Rajani
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099585
|
|
MRS MADDALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
178
|
G Konduru
|
AP-06-009-012-014/010399
()
|
0206009000NRG23040620221565280
|
06/06/2022
|
Mariayamma
|
0206009WL0045639
|
Mariayamma
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099587
|
|
MRS BOLLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
G Konduru
|
AP-06-009-012-014/010451
()
|
0206009000NRG23040620221565290
|
06/06/2022
|
USHARANI
|
0206009WL0045639
|
USHARANI
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099601
|
|
MRS JITTUKA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
G Konduru
|
AP-06-009-012-014/010500
()
|
0206009000NRG23040620221565314
|
06/06/2022
|
umadevi
|
0206009WL0045639
|
umadevi
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099595
|
|
MRS MIKKILI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
G Konduru
|
AP-06-009-012-014/010504
()
|
0206009000NRG23040620221565318
|
06/06/2022
|
Sudhakar
|
0206009WL0045639
|
Sudhakar
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099570
|
|
MR PAPATLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
G Konduru
|
AP-06-009-012-014/010507
()
|
0206009000NRG23040620221565322
|
06/06/2022
|
Sunita
|
0206009WL0045639
|
Sunita
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099580
|
|
MRS BALUSU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
G Konduru
|
AP-06-009-012-014/010508
()
|
0206009000NRG23040620221565324
|
06/06/2022
|
NAKSHTRAM
|
0206009WL0045639
|
NAKSHTRAM
|
00415
|
SBIN0021321
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099586
|
|
NAKSHATRAM GOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
184
|
G Konduru
|
AP-06-009-012-014/010321
()
|
0206009000NRG23040620221565270
|
06/06/2022
|
Muralimohan
|
0206009WL0045639
|
Muralimohan
|
00468
|
UBIN0532991
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099494
|
|
BURRI MURALI MOHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
185
|
G Konduru
|
AP-06-009-012-014/010001
()
|
0206009000NRG23040620221565097
|
06/06/2022
|
Ratnakumari
|
0206009WL0045639
|
Ratnakumari
|
00468
|
UBIN0533017
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099495
|
|
Bolla Ratna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-012-014/010052
()
|
0206009000NRG23040620221565129
|
06/06/2022
|
Dhanalakshmi
|
0206009WL0045639
|
Dhanalakshmi
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099453
|
|
BOLAMALA DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
G Konduru
|
AP-06-009-012-014/010054
()
|
0206009000NRG23040620221565132
|
06/06/2022
|
Bhavani
|
0206009WL0045639
|
Bhavani
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099452
|
|
BOLAMALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
G Konduru
|
AP-06-009-012-014/010165
()
|
0206009000NRG23040620221565172
|
06/06/2022
|
Lakshmi
|
0206009WL0045639
|
Lakshmi
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099454
|
|
BURRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
G Konduru
|
AP-06-009-012-014/010177
()
|
0206009000NRG23040620221565181
|
06/06/2022
|
Venkataratnam
|
0206009WL0045639
|
Venkataratnam
|
00468
|
UBIN0815624
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099451
|
|
GOGULAMUDI VENKATA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
G Konduru
|
AP-06-009-012-014/010471
()
|
0206009000NRG23040620221565301
|
06/06/2022
|
GOPALA RAO
|
0206009WL0045639
|
GOPALA RAO
|
00468
|
UBIN0815624
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345099455
|
|
MYLAVARAPU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
191
|
G Konduru
|
AP-06-009-012-014/010009
()
|
0206009000NRG23040620221565106
|
06/06/2022
|
Jamalayya
|
0206009WL0045639
|
Jamalayya
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099475
|
|
BALUSU JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
G Konduru
|
AP-06-009-012-014/010125
()
|
0206009000NRG23040620221565139
|
06/06/2022
|
Chittibabu
|
0206009WL0045639
|
Chittibabu
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099471
|
|
KUMMARI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
G Konduru
|
AP-06-009-012-014/010157
()
|
0206009000NRG23040620221565166
|
06/06/2022
|
Prabhudas
|
0206009WL0045639
|
Prabhudas
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099476
|
|
MYLA DASU
|
UNION BANK OF INDIA(508500)
|
|
194
|
G Konduru
|
AP-06-009-012-014/010195
()
|
0206009000NRG23040620221565193
|
06/06/2022
|
Durga
|
0206009WL0045639
|
Durga
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099474
|
|
GOLLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
195
|
G Konduru
|
AP-06-009-012-014/010295
()
|
0206009000NRG23040620221565256
|
06/06/2022
|
KOTESWARAMMA
|
0206009WL0045639
|
KOTESWARAMMA
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099473
|
|
VELLANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
G Konduru
|
AP-06-009-012-014/010387
()
|
0206009000NRG23040620221565277
|
06/06/2022
|
Srinivasara Rao
|
0206009WL0045639
|
Srinivasara Rao
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099456
|
|
KONDAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
G Konduru
|
AP-06-009-012-014/010452
()
|
0206009000NRG23040620221565291
|
06/06/2022
|
SANTOSHM
|
0206009WL0045639
|
SANTOSHM
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099457
|
|
KONKA SANTHOSAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
G Konduru
|
AP-06-009-012-014/010462
()
|
0206009000NRG23040620221565294
|
06/06/2022
|
Sujatha
|
0206009WL0045639
|
Sujatha
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099470
|
|
NEELAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
G Konduru
|
AP-06-009-012-014/010496
()
|
0206009000NRG23040620221565308
|
06/06/2022
|
koteshwaramma
|
0206009WL0045639
|
koteshwaramma
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099477
|
|
KOTESWARAMMA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
G Konduru
|
AP-06-009-012-014/010498
()
|
0206009000NRG23040620221565311
|
06/06/2022
|
haribabu
|
0206009WL0045639
|
haribabu
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099472
|
|
KONDAPALLI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
G Konduru
|
AP-06-009-012-014/010505
()
|
0206009000NRG23040620221565320
|
06/06/2022
|
sudha rani
|
0206009WL0045639
|
sudha rani
|
00468
|
UBIN0826561
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345099478
|
|
SUDHA RANI PAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
G Konduru
|
AP-06-009-012-014/010507
()
|
0206009000NRG23040620221565323
|
06/06/2022
|
Lajaru
|
0206009WL0045639
|
Lajaru
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345099469
|
|
LAJARU BALUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244420
|
244420
|
|
|
|
|
|
|
|