|
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-06-009-001-001/010001
()
|
0206009000NRG23260520221216968
|
27/05/2022
|
Sunita
|
0206009WL0036889
|
Sunita
|
00089
|
CBIN0282252
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331891838
|
|
Mrs SUNITHA PALAVAIE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-001-001/010007
()
|
0206009000NRG23260520221216969
|
27/05/2022
|
Santakumari
|
0206009WL0036889
|
Santakumari
|
00089
|
CBIN0282252
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331891852
|
|
Mrs KOMMU SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-001-001/010008
()
|
0206009000NRG23260520221216970
|
27/05/2022
|
Jhansi
|
0206009WL0036889
|
Jhansi
|
00089
|
CBIN0282252
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331891855
|
|
Mrs KOPURI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-001-001/010009
()
|
0206009000NRG23260520221216971
|
27/05/2022
|
Martamma
|
0206009WL0036889
|
Martamma
|
00089
|
CBIN0282252
|
434
|
434
|
Processed
|
26/07/2022
|
|
3331891856
|
|
Mrs KOMMU MARTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23260520221216974
|
27/05/2022
|
Kotamma
|
0206009WL0036889
|
Kotamma
|
00089
|
CBIN0282252
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331891849
|
|
Mrs KOTAMMA JILLAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-001-001/010012
()
|
0206009000NRG23260520221216975
|
27/05/2022
|
Siromani
|
0206009WL0036889
|
Siromani
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
26/07/2022
|
|
3331891850
|
|
Ms SIROMANI PALAVAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-001-001/010015
()
|
0206009000NRG23260520221216976
|
27/05/2022
|
Chinavenkataratnam
|
0206009WL0036889
|
Chinavenkataratnam
|
00089
|
CBIN0282252
|
1085
|
1085
|
Processed
|
26/07/2022
|
|
3331891851
|
|
Mrs GOSI CHINNA VENKATARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-001-001/010016
()
|
0206009000NRG23260520221216977
|
27/05/2022
|
Lavanya
|
0206009WL0036889
|
Lavanya
|
00089
|
CBIN0282252
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3331891848
|
|
Mrs JILLEPALLI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23260520221216979
|
27/05/2022
|
Mariyamma
|
0206009WL0036889
|
Mariyamma
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
26/07/2022
|
|
3331891854
|
|
Mrs MARIYAMMA KOPURU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-001-001/010021
()
|
0206009000NRG23260520221216982
|
27/05/2022
|
Jamalamma
|
0206009WL0036889
|
Jamalamma
|
00089
|
CBIN0282252
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3331891857
|
|
Mrs RACHURI JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-001-001/010022
()
|
0206009000NRG23260520221216983
|
27/05/2022
|
Sambaiah
|
0206009WL0036889
|
Sambaiah
|
00089
|
CBIN0282252
|
868
|
868
|
Processed
|
26/07/2022
|
|
3331891839
|
|
Mr SAMBAIAH MALLIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-001-001/010023
()
|
0206009000NRG23260520221216985
|
27/05/2022
|
Anasurya
|
0206009WL0036889
|
Anasurya
|
00089
|
CBIN0282252
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3331891853
|
|
Mrs DAGGULA ANASURYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12369
|
12369
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-014-016/010356
()
|
0206009000NRG23270520221244827
|
27/05/2022
|
Sujatha
|
0206009WL0037538
|
Sujatha
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891773
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
G Konduru
|
AP-06-009-014-016/010361
()
|
0206009000NRG23270520221244828
|
27/05/2022
|
Lakshmi
|
0206009WL0037538
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891786
|
|
LAKSHMI NARNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23270520221244830
|
27/05/2022
|
Malleswari
|
0206009WL0037538
|
Malleswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891876
|
|
SARIPALLI MALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
G Konduru
|
AP-06-009-014-016/010368
()
|
0206009000NRG23270520221244829
|
27/05/2022
|
Sivaiah
|
0206009WL0037538
|
Sivaiah
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891819
|
|
SIVAIAH SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
G Konduru
|
AP-06-009-014-016/010370
()
|
0206009000NRG23270520221244831
|
27/05/2022
|
Padmalatha
|
0206009WL0037538
|
Padmalatha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891766
|
|
Damerla Padmalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
G Konduru
|
AP-06-009-014-016/010377
()
|
0206009000NRG23270520221244832
|
27/05/2022
|
Koteswararao
|
0206009WL0037538
|
Koteswararao
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891840
|
|
Malaraju Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
G Konduru
|
AP-06-009-014-016/010408
()
|
0206009000NRG23270520221244835
|
27/05/2022
|
Padmavati
|
0206009WL0037538
|
Padmavati
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891818
|
|
PADMA TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
G Konduru
|
AP-06-009-014-016/010408
()
|
0206009000NRG23270520221244834
|
27/05/2022
|
Sambhasivarao
|
0206009WL0037538
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891901
|
|
TIRUMALASETTY SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23270520221244837
|
27/05/2022
|
Rajeswari
|
0206009WL0037538
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891811
|
|
RAJESHWARI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
G Konduru
|
AP-06-009-014-016/010423
()
|
0206009000NRG23270520221244836
|
27/05/2022
|
Ramakrishna
|
0206009WL0037538
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891756
|
|
Ganapavarapu Ramakrishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
G Konduru
|
AP-06-009-014-016/010429
()
|
0206009000NRG23270520221244838
|
27/05/2022
|
Ramadevi
|
0206009WL0037538
|
Ramadevi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891770
|
|
Kuntamukkala Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23270520221244840
|
27/05/2022
|
Prasanna
|
0206009WL0037538
|
Prasanna
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891810
|
|
MEDISHETTI PRASANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
G Konduru
|
AP-06-009-014-016/010436
()
|
0206009000NRG23270520221244839
|
27/05/2022
|
Sambhasivarao
|
0206009WL0037538
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891754
|
|
Medisetti Samba Siva Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23270520221244841
|
27/05/2022
|
Koteswararao
|
0206009WL0037538
|
Koteswararao
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891762
|
|
Akshintala Koteswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
G Konduru
|
AP-06-009-014-016/010476
()
|
0206009000NRG23270520221244842
|
27/05/2022
|
Tirupatamma
|
0206009WL0037538
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891761
|
|
Akshinthla Tirupathamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-014-016/010713
()
|
0206009000NRG23270520221244843
|
27/05/2022
|
Yesubabu
|
0206009WL0037538
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891752
|
|
Madu Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-014-016/010715
()
|
0206009000NRG23270520221244844
|
27/05/2022
|
Nagendramma
|
0206009WL0037538
|
Nagendramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891877
|
|
NAGENDRAMMA BADDIGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
G Konduru
|
AP-06-009-014-016/010719
()
|
0206009000NRG23270520221244846
|
27/05/2022
|
Mahalakshmi
|
0206009WL0037538
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891820
|
|
MAHALAKSHMI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
G Konduru
|
AP-06-009-014-016/010720
()
|
0206009000NRG23270520221244847
|
27/05/2022
|
Anoosha
|
0206009WL0037538
|
Anoosha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891823
|
|
KARUKONDA ANUSHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
G Konduru
|
AP-06-009-014-016/010730
()
|
0206009000NRG23270520221244851
|
27/05/2022
|
Punyavati
|
0206009WL0037538
|
Punyavati
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891809
|
|
PUNYAWAHI KARUKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
G Konduru
|
AP-06-009-014-016/010734
()
|
0206009000NRG23270520221244852
|
27/05/2022
|
Devi
|
0206009WL0037538
|
Devi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891829
|
|
KARUKONDA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
G Konduru
|
AP-06-009-014-016/010738
()
|
0206009000NRG23270520221244853
|
27/05/2022
|
Savitri
|
0206009WL0037538
|
Savitri
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891828
|
|
KARUKONDA SAVITHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
G Konduru
|
AP-06-009-014-016/010759
()
|
0206009000NRG23270520221244854
|
27/05/2022
|
Bujji
|
0206009WL0037538
|
Bujji
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891827
|
|
BUJJI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-014-016/010761
()
|
0206009000NRG23270520221244855
|
27/05/2022
|
Venkateswaramma
|
0206009WL0037538
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891802
|
|
VENKATESWARAMMA VIVARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-014-016/010764
()
|
0206009000NRG23270520221244856
|
27/05/2022
|
Kannamma
|
0206009WL0037538
|
Kannamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891772
|
|
NAKKANABOYINA KANNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23270520221244857
|
27/05/2022
|
Lakshmitirupatamma
|
0206009WL0037538
|
Lakshmitirupatamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891891
|
|
MARYADA LAKSHMI TIRUPATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010765
()
|
0206009000NRG23270520221244858
|
27/05/2022
|
Venkateswararao
|
0206009WL0037538
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891768
|
|
Maryada Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010787
()
|
0206009000NRG23170520220967396
|
27/05/2022
|
Merimma
|
0206009WL0029916
|
Merimma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891842
|
|
Manda Meriamma or Manda Nova
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010794
()
|
0206009000NRG23170520220967399
|
27/05/2022
|
Sugunamma
|
0206009WL0029916
|
Sugunamma
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331891888
|
|
SUGUNAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010794
()
|
0206009000NRG23170520220967398
|
27/05/2022
|
Tirupatirao
|
0206009WL0029916
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891751
|
|
Manda Tirupati Rao or Sugunamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010798
()
|
0206009000NRG23170520220967400
|
27/05/2022
|
Kalavati
|
0206009WL0029916
|
Kalavati
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891881
|
|
Kalawathi Pachhigolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010801
()
|
0206009000NRG23170520220967401
|
27/05/2022
|
Kumari
|
0206009WL0029916
|
Kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891798
|
|
KUMARI BEZAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010803
()
|
0206009000NRG23170520220967402
|
27/05/2022
|
Mariyamma
|
0206009WL0029916
|
Mariyamma
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331891837
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010810
()
|
0206009000NRG23170520220967404
|
27/05/2022
|
Rekha
|
0206009WL0029916
|
Rekha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891780
|
|
REKHA CHINTARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010812
()
|
0206009000NRG23170520220967405
|
27/05/2022
|
Nayomi
|
0206009WL0029916
|
Nayomi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891760
|
|
Chintarala Nayomi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010814
()
|
0206009000NRG23270520221244859
|
27/05/2022
|
Sampoorna
|
0206009WL0037538
|
Sampoorna
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891784
|
|
SAMPURNA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-016/010816
()
|
0206009000NRG23270520221244860
|
27/05/2022
|
Bujji
|
0206009WL0037538
|
Bujji
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891750
|
|
Rudrapati Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23270520221244861
|
27/05/2022
|
Bhagyamma
|
0206009WL0037538
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891765
|
|
GANJI BHAGYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010819
()
|
0206009000NRG23170520220967406
|
27/05/2022
|
Siromani
|
0206009WL0029916
|
Siromani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891758
|
|
Manda Siromani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010821
()
|
0206009000NRG23270520221244862
|
27/05/2022
|
Mani
|
0206009WL0037538
|
Mani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891914
|
|
THULIMELLI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010823
()
|
0206009000NRG23270520221244863
|
27/05/2022
|
Kumari
|
0206009WL0037538
|
Kumari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891800
|
|
KUMARI TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010824
()
|
0206009000NRG23270520221244864
|
27/05/2022
|
Sujatha
|
0206009WL0037538
|
Sujatha
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891797
|
|
SUJATHA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
G Konduru
|
AP-06-009-014-016/010829
()
|
0206009000NRG23170520220967408
|
27/05/2022
|
Susila
|
0206009WL0029916
|
Susila
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891826
|
|
MODUGU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
56
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23170520220967410
|
27/05/2022
|
Krupavaramma
|
0206009WL0029916
|
Krupavaramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891825
|
|
KRUPAWARAM NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
G Konduru
|
AP-06-009-014-016/010839
()
|
0206009000NRG23170520220967411
|
27/05/2022
|
Sarojini
|
0206009WL0029916
|
Sarojini
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891771
|
|
SAROJINI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-014-016/010842
()
|
0206009000NRG23170520220967412
|
27/05/2022
|
Vivalamma
|
0206009WL0029916
|
Vivalamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891833
|
|
VIMALAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
G Konduru
|
AP-06-009-014-016/010847
()
|
0206009000NRG23170520220967413
|
27/05/2022
|
Seshamma
|
0206009WL0029916
|
Seshamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891790
|
|
SESHAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
G Konduru
|
AP-06-009-014-016/010848
()
|
0206009000NRG23170520220967414
|
27/05/2022
|
Varamma
|
0206009WL0029916
|
Varamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891787
|
|
VARAMMA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
G Konduru
|
AP-06-009-014-016/010849
()
|
0206009000NRG23170520220967415
|
27/05/2022
|
Meramma
|
0206009WL0029916
|
Meramma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891824
|
|
MERIMMA ALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
G Konduru
|
AP-06-009-014-016/010850
()
|
0206009000NRG23170520220967416
|
27/05/2022
|
Nagamani
|
0206009WL0029916
|
Nagamani
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891788
|
|
NAGAMANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
G Konduru
|
AP-06-009-014-016/010854
()
|
0206009000NRG23170520220967417
|
27/05/2022
|
Purushottam
|
0206009WL0029916
|
Purushottam
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891767
|
|
Modugu Purushotham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
G Konduru
|
AP-06-009-014-016/010855
()
|
0206009000NRG23170520220967419
|
27/05/2022
|
Meramma
|
0206009WL0029916
|
Meramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891789
|
|
MERIMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
G Konduru
|
AP-06-009-014-016/010855
()
|
0206009000NRG23170520220967418
|
27/05/2022
|
Yesupadam
|
0206009WL0029916
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891894
|
|
YESU PADAM PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
G Konduru
|
AP-06-009-014-016/010856
()
|
0206009000NRG23170520220967420
|
27/05/2022
|
Jansarani
|
0206009WL0029916
|
Jansarani
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331891791
|
|
JHANSI RANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
G Konduru
|
AP-06-009-014-016/010859
()
|
0206009000NRG23170520220967422
|
27/05/2022
|
Kumari
|
0206009WL0029916
|
Kumari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891792
|
|
KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
G Konduru
|
AP-06-009-014-016/010860
()
|
0206009000NRG23170520220967423
|
27/05/2022
|
Mahalakshmi
|
0206009WL0029916
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891781
|
|
MAHALAXMI PACHIGOLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
G Konduru
|
AP-06-009-014-016/010866
()
|
0206009000NRG23170520220967424
|
27/05/2022
|
Salomi
|
0206009WL0029916
|
Salomi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891801
|
|
SALOMI KUKAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
G Konduru
|
AP-06-009-014-016/010882
()
|
0206009000NRG23270520221244865
|
27/05/2022
|
Sunita
|
0206009WL0037538
|
Sunita
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891807
|
|
CHITHAPALLI SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
G Konduru
|
AP-06-009-014-016/010888
()
|
0206009000NRG23270520221244866
|
27/05/2022
|
Satyasri
|
0206009WL0037538
|
Satyasri
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891895
|
|
SATYA SRI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-014-016/010891
()
|
0206009000NRG23170520220967425
|
27/05/2022
|
Sitadanakumari
|
0206009WL0029916
|
Sitadanakumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891777
|
|
SEETHA DHANA KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
G Konduru
|
AP-06-009-014-016/010893
()
|
0206009000NRG23270520221244867
|
27/05/2022
|
Kumari
|
0206009WL0037538
|
Kumari
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891757
|
|
Kavi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
G Konduru
|
AP-06-009-014-016/010896
()
|
0206009000NRG23270520221244869
|
27/05/2022
|
Krishnaveni
|
0206009WL0037538
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
26/07/2022
|
|
3331891889
|
|
KRISHNA VENI CHINAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
G Konduru
|
AP-06-009-014-016/010911
()
|
0206009000NRG23270520221244870
|
27/05/2022
|
Jayalakshmi
|
0206009WL0037538
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891769
|
|
Tirumalasetty Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
G Konduru
|
AP-06-009-014-016/010913
()
|
0206009000NRG23270520221244871
|
27/05/2022
|
Danalakshmi
|
0206009WL0037538
|
Danalakshmi
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891805
|
|
DHANALAKSHMI KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
G Konduru
|
AP-06-009-014-016/010914
()
|
0206009000NRG23270520221244872
|
27/05/2022
|
Anasuryamma
|
0206009WL0037538
|
Anasuryamma
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891814
|
|
CHINTAPALLI ANASUYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
G Konduru
|
AP-06-009-014-016/010919
()
|
0206009000NRG23270520221244873
|
27/05/2022
|
Lakshmi
|
0206009WL0037538
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891813
|
|
METTAPALLI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
G Konduru
|
AP-06-009-014-016/010921
()
|
0206009000NRG23270520221244874
|
27/05/2022
|
Vijayalakshmi
|
0206009WL0037538
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891815
|
|
TIRUMALASHETTI VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
G Konduru
|
AP-06-009-014-017/010013
()
|
0206009000NRG23170520220967426
|
27/05/2022
|
Uma
|
0206009WL0029916
|
Uma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891869
|
|
UMA MALLADI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
G Konduru
|
AP-06-009-014-017/010016
()
|
0206009000NRG23170520220967428
|
27/05/2022
|
Jyothi
|
0206009WL0029916
|
Jyothi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891779
|
|
MANDA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
G Konduru
|
AP-06-009-014-017/010017
()
|
0206009000NRG23170520220967430
|
27/05/2022
|
Rajani
|
0206009WL0029916
|
Rajani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891867
|
|
MANDA RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
G Konduru
|
AP-06-009-014-017/010017
()
|
0206009000NRG23170520220967429
|
27/05/2022
|
Ramarao
|
0206009WL0029916
|
Ramarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891880
|
|
Ramarao Manda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
G Konduru
|
AP-06-009-014-017/010047
()
|
0206009000NRG23170520220967432
|
27/05/2022
|
Tulasi
|
0206009WL0029916
|
Tulasi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891793
|
|
TULASI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23170520220967433
|
27/05/2022
|
Jaganmohanrao
|
0206009WL0029916
|
Jaganmohanrao
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331891910
|
|
PACHIGOLLA JAGAN MOHANRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
G Konduru
|
AP-06-009-014-017/010066
()
|
0206009000NRG23170520220967434
|
27/05/2022
|
Mani
|
0206009WL0029916
|
Mani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891804
|
|
MANI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
G Konduru
|
AP-06-009-014-017/010075
()
|
0206009000NRG23170520220967435
|
27/05/2022
|
Kanna
|
0206009WL0029916
|
Kanna
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891830
|
|
TELLA KANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
G Konduru
|
AP-06-009-014-017/010077
()
|
0206009000NRG23170520220967437
|
27/05/2022
|
Visrantamma
|
0206009WL0029916
|
Visrantamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891822
|
|
PACCHIGOLLA VISRANTHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
G Konduru
|
AP-06-009-014-017/010080
()
|
0206009000NRG23170520220967438
|
27/05/2022
|
Mariyamma
|
0206009WL0029916
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891884
|
|
MARIYAMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
G Konduru
|
AP-06-009-014-017/010081
()
|
0206009000NRG23170520220967439
|
27/05/2022
|
Prakaasam
|
0206009WL0029916
|
Prakaasam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891763
|
|
Aluri Prakasam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
G Konduru
|
AP-06-009-014-017/010087
()
|
0206009000NRG23270520221244875
|
27/05/2022
|
Cinnappa
|
0206009WL0037538
|
Cinnappa
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891868
|
|
CHINNAPPA NEMALIKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-014-017/010104
()
|
0206009000NRG23270520221244877
|
27/05/2022
|
Bhanupriya
|
0206009WL0037538
|
Bhanupriya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891885
|
|
BHANU PRIYA JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
G Konduru
|
AP-06-009-014-017/010113
()
|
0206009000NRG23270520221244878
|
27/05/2022
|
Nagamani
|
0206009WL0037538
|
Nagamani
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891879
|
|
Nagamani Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23270520221244879
|
27/05/2022
|
Balaswami
|
0206009WL0037538
|
Balaswami
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891817
|
|
BALASWAMY NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
G Konduru
|
AP-06-009-014-017/010117
()
|
0206009000NRG23270520221244880
|
27/05/2022
|
Mariyamma
|
0206009WL0037538
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891896
|
|
MARIYAMMA NAMBURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
G Konduru
|
AP-06-009-014-017/010121
()
|
0206009000NRG23270520221244881
|
27/05/2022
|
Bebi
|
0206009WL0037538
|
Bebi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891796
|
|
BABY TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-014-017/010123
()
|
0206009000NRG23270520221244882
|
27/05/2022
|
Susila
|
0206009WL0037538
|
Susila
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891755
|
|
Tulimelli Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-014-017/010124
()
|
0206009000NRG23270520221244883
|
27/05/2022
|
Gnasundari
|
0206009WL0037538
|
Gnasundari
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891785
|
|
JNANA SUNDARI TULIMILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-014-017/010129
()
|
0206009000NRG23270520221244884
|
27/05/2022
|
Vajana
|
0206009WL0037538
|
Vajana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891795
|
|
VANAJA TULIMELLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23270520221244886
|
27/05/2022
|
Nagababu
|
0206009WL0037538
|
Nagababu
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891753
|
|
Chinthapalli Nagubabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
G Konduru
|
AP-06-009-014-017/010181
()
|
0206009000NRG23270520221244887
|
27/05/2022
|
Sujata
|
0206009WL0037538
|
Sujata
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891808
|
|
CHINTHAPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-014-017/010192
()
|
0206009000NRG23170520220967440
|
27/05/2022
|
Mariyamma
|
0206009WL0029916
|
Mariyamma
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
26/07/2022
|
|
3331891775
|
|
KUKKADULLA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
G Konduru
|
AP-06-009-014-017/010204
()
|
0206009000NRG23170520220967443
|
27/05/2022
|
Nilamma
|
0206009WL0029916
|
Nilamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891799
|
|
NEELAMMA BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
G Konduru
|
AP-06-009-014-017/010204
()
|
0206009000NRG23170520220967442
|
27/05/2022
|
Yesupadam
|
0206009WL0029916
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891899
|
|
BEJAWADA YESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
G Konduru
|
AP-06-009-014-017/010239
()
|
0206009000NRG23270520221244889
|
27/05/2022
|
malleswari
|
0206009WL0037538
|
malleswari
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891832
|
|
CHINTHAPALLI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
G Konduru
|
AP-06-009-014-017/010323
()
|
0206009000NRG23170520220967445
|
27/05/2022
|
Sujata
|
0206009WL0029916
|
Sujata
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891759
|
|
Manda Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
G Konduru
|
AP-06-009-014-017/010324
()
|
0206009000NRG23170520220967446
|
27/05/2022
|
Mohanarao
|
0206009WL0029916
|
Mohanarao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891866
|
|
MANDA MOHAN RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
G Konduru
|
AP-06-009-014-017/010333
()
|
0206009000NRG23170520220967450
|
27/05/2022
|
Janakamma
|
0206009WL0029916
|
Janakamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891870
|
|
JANAMMA PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
G Konduru
|
AP-06-009-014-017/010333
()
|
0206009000NRG23170520220967449
|
27/05/2022
|
Rubenu
|
0206009WL0029916
|
Rubenu
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891834
|
|
RUBENU PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
G Konduru
|
AP-06-009-014-017/010341
()
|
0206009000NRG23170520220967452
|
27/05/2022
|
Sarojini
|
0206009WL0029916
|
Sarojini
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891836
|
|
MODUGU SAROJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
G Konduru
|
AP-06-009-014-017/010342
()
|
0206009000NRG23170520220967453
|
27/05/2022
|
Sundaram
|
0206009WL0029916
|
Sundaram
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891872
|
|
SUNDARAM MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
G Konduru
|
AP-06-009-014-017/010355
()
|
0206009000NRG23170520220967455
|
27/05/2022
|
Jyothi
|
0206009WL0029916
|
Jyothi
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891774
|
|
MODUGU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
G Konduru
|
AP-06-009-014-017/010361
()
|
0206009000NRG23170520220967456
|
27/05/2022
|
Anandarao
|
0206009WL0029916
|
Anandarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891864
|
|
BEJAWADA ANANDARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
G Konduru
|
AP-06-009-014-017/010361
()
|
0206009000NRG23170520220967457
|
27/05/2022
|
Kalyani
|
0206009WL0029916
|
Kalyani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891794
|
|
KALYANI BEJAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
G Konduru
|
AP-06-009-014-017/010408
()
|
0206009000NRG23270520221244899
|
27/05/2022
|
Nagamani
|
0206009WL0037538
|
Nagamani
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891782
|
|
NAGAMANI KAVULURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
G Konduru
|
AP-06-009-014-017/010410
()
|
0206009000NRG23170520220967459
|
27/05/2022
|
Indira
|
0206009WL0029916
|
Indira
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891916
|
|
INDIRA PACCHIGALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
G Konduru
|
AP-06-009-014-017/010415
()
|
0206009000NRG23270520221244900
|
27/05/2022
|
Baby
|
0206009WL0037538
|
Baby
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891806
|
|
BABY KUNTAMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
G Konduru
|
AP-06-009-014-017/010422
()
|
0206009000NRG23170520220967460
|
27/05/2022
|
Martamma
|
0206009WL0029916
|
Martamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
3331891863
|
|
MARTAMMA AALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
G Konduru
|
AP-06-009-014-017/010459
()
|
0206009000NRG23270520221244901
|
27/05/2022
|
Rajani
|
0206009WL0037538
|
Rajani
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891874
|
|
RAJANI CHINTAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
G Konduru
|
AP-06-009-014-017/010480
()
|
0206009000NRG23170520220967461
|
27/05/2022
|
Sujana
|
0206009WL0029916
|
Sujana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891778
|
|
SUJANA PACHIGOLLA VELLATURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23270520221244904
|
27/05/2022
|
Sujatha
|
0206009WL0037538
|
Sujatha
|
00176
|
IDIB0SGB001
|
470
|
470
|
Processed
|
26/07/2022
|
|
3331891783
|
|
SUJATHA DUNNAPOTHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23270520221244905
|
27/05/2022
|
Pedda Jamalayya
|
0206009WL0037538
|
Pedda Jamalayya
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891748
|
|
CHINTAPALLI PEDDA JAMALAIAH S O RANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
G Konduru
|
AP-06-009-014-017/010515
()
|
0206009000NRG23270520221244906
|
27/05/2022
|
Vijayalakshmi
|
0206009WL0037538
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891912
|
|
Chinthapalli Vijayalakshmi Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
G Konduru
|
AP-06-009-014-017/010581
()
|
0206009000NRG23170520220967463
|
27/05/2022
|
Esukumaari
|
0206009WL0029916
|
Esukumaari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891835
|
|
ESUKUMARI DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
G Konduru
|
AP-06-009-014-017/010633
()
|
0206009000NRG23270520221244907
|
27/05/2022
|
NAGESWARA RAO
|
0206009WL0037538
|
NAGESWARA RAO
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891858
|
|
KUNTAMUKKALA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
G Konduru
|
AP-06-009-014-017/010686
()
|
0206009000NRG23170520220967464
|
27/05/2022
|
Pallavi
|
0206009WL0029916
|
Pallavi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891860
|
|
PALLAVI PACHHIGOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
G Konduru
|
AP-06-009-014-017/010706
()
|
0206009000NRG23270520221244909
|
27/05/2022
|
Venkata Lakshmi
|
0206009WL0037538
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891904
|
|
Mrs UMMADI VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
G Konduru
|
AP-06-009-014-017/010708
()
|
0206009000NRG23270520221244910
|
27/05/2022
|
Kancharla Hymavathi
|
0206009WL0037538
|
Kancharla Hymavathi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891831
|
|
KANCHARLA HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
G Konduru
|
AP-06-009-014-017/010709
()
|
0206009000NRG23170520220967465
|
27/05/2022
|
Nagalakshmi
|
0206009WL0029916
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891812
|
|
BEJAWADA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
G Konduru
|
AP-06-009-014-017/010710
()
|
0206009000NRG23170520220967467
|
27/05/2022
|
Anu
|
0206009WL0029916
|
Anu
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891898
|
|
MODUGU ANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
G Konduru
|
AP-06-009-014-017/010710
()
|
0206009000NRG23170520220967466
|
27/05/2022
|
Venkateswara Rao
|
0206009WL0029916
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891821
|
|
Venkateswara Rao
|
DHANALAXMI BANK(607239)
|
|
132
|
G Konduru
|
AP-06-009-014-017/010711
()
|
0206009000NRG23170520220967468
|
27/05/2022
|
Elisha
|
0206009WL0029916
|
Elisha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891749
|
|
Manda Elisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
G Konduru
|
AP-06-009-014-017/010712
()
|
0206009000NRG23170520220967469
|
27/05/2022
|
Esob
|
0206009WL0029916
|
Esob
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891816
|
|
MODUGU YESOBU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
G Konduru
|
AP-06-009-014-017/010714
()
|
0206009000NRG23170520220967470
|
27/05/2022
|
Jyothi
|
0206009WL0029916
|
Jyothi
|
00176
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331891871
|
|
JYOTHI MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
G Konduru
|
AP-06-009-014-017/010723
()
|
0206009000NRG23270520221244911
|
27/05/2022
|
Ramadevi
|
0206009WL0037538
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891900
|
|
UMMADI RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
G Konduru
|
AP-06-009-014-017/010772
()
|
0206009000NRG23270520221244912
|
27/05/2022
|
Venkata Ramana
|
0206009WL0037538
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891903
|
|
Mrs THOTA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
G Konduru
|
AP-06-009-014-017/010773
()
|
0206009000NRG23270520221244913
|
27/05/2022
|
Rama Devi
|
0206009WL0037538
|
Rama Devi
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891803
|
|
RAMADEVI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
G Konduru
|
AP-06-009-014-017/010774
()
|
0206009000NRG23270520221244914
|
27/05/2022
|
Esamma
|
0206009WL0037538
|
Esamma
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891893
|
|
ESUMMA MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
G Konduru
|
AP-06-009-014-017/010778
()
|
0206009000NRG23170520220967473
|
27/05/2022
|
Ribka
|
0206009WL0029916
|
Ribka
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891906
|
|
MRS PACHHIGOLLA RIBKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-014-017/010780
()
|
0206009000NRG23170520220967474
|
27/05/2022
|
layamma
|
0206009WL0029916
|
layamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891892
|
|
Modugu Layamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23270520221244915
|
27/05/2022
|
NageSwara Rao
|
0206009WL0037538
|
NageSwara Rao
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891764
|
|
Madu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
G Konduru
|
AP-06-009-014-017/010790
()
|
0206009000NRG23270520221244916
|
27/05/2022
|
Tirumala Devi
|
0206009WL0037538
|
Tirumala Devi
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891907
|
|
TIRUMALA DEVI MADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
G Konduru
|
AP-06-009-014-017/010793
()
|
0206009000NRG23270520221244917
|
27/05/2022
|
Uma Rani
|
0206009WL0037538
|
Uma Rani
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891905
|
|
UMMADI UMA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
G Konduru
|
AP-06-009-014-017/010802
()
|
0206009000NRG23170520220967476
|
27/05/2022
|
Rajani
|
0206009WL0029916
|
Rajani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891776
|
|
MANDA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
G Konduru
|
AP-06-009-014-017/010815
()
|
0206009000NRG23170520220967477
|
27/05/2022
|
Mojesh
|
0206009WL0029916
|
Mojesh
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891911
|
|
MOJESH MACHA
|
IDBI BANK(607095)
|
|
146
|
G Konduru
|
AP-06-009-014-017/010815
()
|
0206009000NRG23170520220967478
|
27/05/2022
|
Syamala
|
0206009WL0029916
|
Syamala
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891908
|
|
MATCHA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
G Konduru
|
AP-06-009-014-017/010818
()
|
0206009000NRG23170520220967479
|
27/05/2022
|
KRISHNAVENI
|
0206009WL0029916
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891897
|
|
MODUGU KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
G Konduru
|
AP-06-009-014-017/010822
()
|
0206009000NRG23270520221244918
|
27/05/2022
|
mounika
|
0206009WL0037538
|
mounika
|
00176
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891909
|
|
KUNTAMUKKALA MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
G Konduru
|
AP-06-009-014-017/010823
()
|
0206009000NRG23270520221244919
|
27/05/2022
|
Samrajyam
|
0206009WL0037538
|
Samrajyam
|
00176
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891859
|
|
KUNTAMUKKALA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23170520220967481
|
27/05/2022
|
Baby
|
0206009WL0029916
|
Baby
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891902
|
|
MANDA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
G Konduru
|
AP-06-009-014-017/010824
()
|
0206009000NRG23170520220967480
|
27/05/2022
|
Koteswara Rao
|
0206009WL0029916
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891865
|
|
MANDA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
G Konduru
|
AP-06-009-014-016/010723
()
|
0206009000NRG23270520221244848
|
27/05/2022
|
Ramana
|
0206009WL0037538
|
Ramana
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891887
|
|
RAMANA SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
G Konduru
|
AP-06-009-014-016/010727
()
|
0206009000NRG23270520221244849
|
27/05/2022
|
Lakshmi
|
0206009WL0037538
|
Lakshmi
|
00415
|
IDIB0SGB001
|
940
|
940
|
Processed
|
26/07/2022
|
|
3331891886
|
|
LAKSHMI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
G Konduru
|
AP-06-009-014-016/010728
()
|
0206009000NRG23270520221244850
|
27/05/2022
|
Nagamalleswari
|
0206009WL0037538
|
Nagamalleswari
|
00415
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891875
|
|
NAGAMALLESWARI SARIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
G Konduru
|
AP-06-009-014-016/010785
()
|
0206009000NRG23170520220967395
|
27/05/2022
|
Sunita
|
0206009WL0029916
|
Sunita
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891862
|
|
SUNITA MODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
G Konduru
|
AP-06-009-014-016/010838
()
|
0206009000NRG23170520220967409
|
27/05/2022
|
Venkateswarlu
|
0206009WL0029916
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891873
|
|
VENKATESH NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
G Konduru
|
AP-06-009-014-016/010859
()
|
0206009000NRG23170520220967421
|
27/05/2022
|
Rajarao
|
0206009WL0029916
|
Rajarao
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891883
|
|
RAJARAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
G Konduru
|
AP-06-009-014-017/010016
()
|
0206009000NRG23170520220967427
|
27/05/2022
|
Baburao
|
0206009WL0029916
|
Baburao
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891878
|
|
BABU RAO MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
G Konduru
|
AP-06-009-014-017/010018
()
|
0206009000NRG23170520220967431
|
27/05/2022
|
Avvamma
|
0206009WL0029916
|
Avvamma
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891890
|
|
MANDA AVVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23270520221244885
|
27/05/2022
|
Koteswaramma
|
0206009WL0037538
|
Koteswaramma
|
00415
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891861
|
|
KUNTAMUKKALA KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
G Konduru
|
AP-06-009-014-017/010685
()
|
0206009000NRG23270520221244908
|
27/05/2022
|
VENKATA RAMANA
|
0206009WL0037538
|
VENKATA RAMANA
|
00415
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891882
|
|
Venkata Ramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173565
|
173565
|
|
|
|
|
|
|
|
|
162
|
G Konduru
|
AP-06-009-014-017/010487
()
|
0206009000NRG23270520221244902
|
27/05/2022
|
Ashok babu
|
0206009WL0037538
|
Ashok babu
|
00415
|
SBIN0009001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891847
|
|
Kanaparthi Ashok Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-014-017/010199
()
|
0206009000NRG23270520221244888
|
27/05/2022
|
Ramana
|
0206009WL0037538
|
Ramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891913
|
|
GUNGATI RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
G Konduru
|
AP-06-009-014-017/010200
()
|
0206009000NRG23170520220967441
|
27/05/2022
|
Jamalayya
|
0206009WL0029916
|
Jamalayya
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331891915
|
|
JAMALAYYA NALLAMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23270520221244890
|
27/05/2022
|
Nageswararao
|
0206009WL0037538
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891843
|
|
Ganapavarapu Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
G Konduru
|
AP-06-009-014-017/010247
()
|
0206009000NRG23270520221244892
|
27/05/2022
|
Nagendramma
|
0206009WL0037538
|
Nagendramma
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891919
|
|
KANCHARLA NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
G Konduru
|
AP-06-009-014-017/010259
()
|
0206009000NRG23270520221244893
|
27/05/2022
|
Rohini
|
0206009WL0037538
|
Rohini
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891917
|
|
ROHINI GANAPAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23270520221244894
|
27/05/2022
|
Vasudevarao
|
0206009WL0037538
|
Vasudevarao
|
00709
|
IDIB0SGB001
|
705
|
705
|
Processed
|
26/07/2022
|
|
3331891844
|
|
GANDHAM VASU DEVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
G Konduru
|
AP-06-009-014-017/010272
()
|
0206009000NRG23270520221244895
|
27/05/2022
|
Vijayalakshmi
|
0206009WL0037538
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891918
|
|
VIJAYA LAKSHMI GANDHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
G Konduru
|
AP-06-009-014-017/010300
()
|
0206009000NRG23270520221244897
|
27/05/2022
|
Sarojini
|
0206009WL0037538
|
Sarojini
|
00709
|
IDIB0SGB001
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3331891846
|
|
Vellanki Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
G Konduru
|
AP-06-009-014-017/010308
()
|
0206009000NRG23270520221244898
|
27/05/2022
|
Ramana
|
0206009WL0037538
|
Ramana
|
00709
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3331891841
|
|
MADU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
G Konduru
|
AP-06-009-014-017/010324
()
|
0206009000NRG23170520220967447
|
27/05/2022
|
Nirmalakumaari
|
0206009WL0029916
|
Nirmalakumaari
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891921
|
|
NIRMALA KUMARI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
G Konduru
|
AP-06-009-014-017/010325
()
|
0206009000NRG23170520220967448
|
27/05/2022
|
Rajani
|
0206009WL0029916
|
Rajani
|
00709
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331891922
|
|
RAJANI MANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
G Konduru
|
AP-06-009-014-017/010353
()
|
0206009000NRG23170520220967454
|
27/05/2022
|
Satyavathi
|
0206009WL0029916
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3331891845
|
|
Modugu Sathyavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
G Konduru
|
AP-06-009-014-017/010380
()
|
0206009000NRG23170520220967458
|
27/05/2022
|
Chinnammai
|
0206009WL0029916
|
Chinnammai
|
00709
|
IDIB0SGB001
|
675
|
675
|
Processed
|
26/07/2022
|
|
3331891920
|
|
PACCHIGOLLA CHINNAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202164
|
202164
|
|
|
|
|
|
|
|