|
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
|
A Konduru
|
AP-06-011-013-011/010215
()
|
0206011000NRG23190520221021557
|
19/05/2022
|
Venkatesh
|
0206011WL0031548
|
Venkatesh
|
00089
|
CBIN0281206
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519159
|
|
Mr JAMPANI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
A Konduru
|
AP-06-011-013-011/010475
()
|
0206011000NRG23190520221020826
|
19/05/2022
|
Gresamma
|
0206011WL0031537
|
Gresamma
|
00176
|
IDIB000K088
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519222
|
|
MEKALA GRESAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
A Konduru
|
AP-06-011-013-011/010859
()
|
0206011000NRG23190520221021675
|
19/05/2022
|
Anandarao
|
0206011WL0031548
|
Anandarao
|
00176
|
IDIB000K088
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519224
|
|
Mokkalakatti Anand Kumar ALIAS ANAND RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
A Konduru
|
AP-06-011-013-011/011062
()
|
0206011000NRG23190520221020869
|
19/05/2022
|
Purnachanrarao
|
0206011WL0031537
|
Purnachanrarao
|
00176
|
IDIB000K088
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519223
|
|
Mr PURNACHANDRA RAO MARIDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
5
|
A Konduru
|
AP-06-011-013-011/010204
()
|
0206011000NRG23190520221021543
|
19/05/2022
|
Bhudevi
|
0206011WL0031548
|
Bhudevi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519086
|
|
Mokkalakatti Pedda Bhudevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
A Konduru
|
AP-06-011-013-011/010205
()
|
0206011000NRG23190520221021544
|
19/05/2022
|
Adam
|
0206011WL0031548
|
Adam
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519130
|
|
MOKKALAKATHI ADAM S O KURRAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
A Konduru
|
AP-06-011-013-011/010205
()
|
0206011000NRG23190520221021545
|
19/05/2022
|
Deennamma
|
0206011WL0031548
|
Deennamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519149
|
|
Mokkalakathi Deenamma W O Adam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
A Konduru
|
AP-06-011-013-011/010208
()
|
0206011000NRG23190520221021547
|
19/05/2022
|
Pichchemma
|
0206011WL0031548
|
Pichchemma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519102
|
|
Picchamma Jampani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
A Konduru
|
AP-06-011-013-011/010208
()
|
0206011000NRG23190520221021546
|
19/05/2022
|
Pichchiyya
|
0206011WL0031548
|
Pichchiyya
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519098
|
|
PITCHAIAH JAMPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
A Konduru
|
AP-06-011-013-011/010209
()
|
0206011000NRG23190520221021548
|
19/05/2022
|
Kantharao
|
0206011WL0031548
|
Kantharao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519117
|
|
MOKKALA KATHI KANTA RAO S O LOKESWARA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
A Konduru
|
AP-06-011-013-011/010212
()
|
0206011000NRG23190520221021549
|
19/05/2022
|
China Lakshmaiah
|
0206011WL0031548
|
China Lakshmaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519164
|
|
MR CHINNA LAKSHMAIAH MOKKALAKATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
A Konduru
|
AP-06-011-013-011/010212
()
|
0206011000NRG23190520221021550
|
19/05/2022
|
Jyothi
|
0206011WL0031548
|
Jyothi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519161
|
|
Mokkalakatti Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
A Konduru
|
AP-06-011-013-011/010213
()
|
0206011000NRG23190520221021551
|
19/05/2022
|
Vamsi
|
0206011WL0031548
|
Vamsi
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519216
|
|
MOKKALAKATHI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
14
|
A Konduru
|
AP-06-011-013-011/010214
()
|
0206011000NRG23190520221021556
|
19/05/2022
|
Aanesh
|
0206011WL0031548
|
Aanesh
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519073
|
|
Bobbalapati Agnesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
A Konduru
|
AP-06-011-013-011/010214
()
|
0206011000NRG23190520221021555
|
19/05/2022
|
Naresh
|
0206011WL0031548
|
Naresh
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519210
|
|
NARESH BABBULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
A Konduru
|
AP-06-011-013-011/010214
()
|
0206011000NRG23190520221021554
|
19/05/2022
|
Ratnababu
|
0206011WL0031548
|
Ratnababu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519181
|
|
Bobbalapati Ratnababu S O Venkateswara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
A Konduru
|
AP-06-011-013-011/010214
()
|
0206011000NRG23190520221021553
|
19/05/2022
|
Venkateswararao
|
0206011WL0031548
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519147
|
|
Bobbalapati Venkateshwar rao s o Ramasw
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
A Konduru
|
AP-06-011-013-011/010215
()
|
0206011000NRG23190520221021558
|
19/05/2022
|
Muthamma
|
0206011WL0031548
|
Muthamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519074
|
|
JAMPANI MUTHAMMA
|
AXIS BANK(607153)
|
|
19
|
A Konduru
|
AP-06-011-013-011/010215
()
|
0206011000NRG23190520221021559
|
19/05/2022
|
Venkata Ramana
|
0206011WL0031548
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519144
|
|
Jampani Kalyani w o Rattaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
A Konduru
|
AP-06-011-013-011/010216
()
|
0206011000NRG23190520221021562
|
19/05/2022
|
Gaalamma
|
0206011WL0031548
|
Gaalamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519111
|
|
MALLADI GALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
A Konduru
|
AP-06-011-013-011/010216
()
|
0206011000NRG23190520221021561
|
19/05/2022
|
Gangaraju
|
0206011WL0031548
|
Gangaraju
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519183
|
|
MALLADI GANGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
A Konduru
|
AP-06-011-013-011/010216
()
|
0206011000NRG23190520221021560
|
19/05/2022
|
Sattaiah
|
0206011WL0031548
|
Sattaiah
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519032
|
|
Malladi Sattayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
A Konduru
|
AP-06-011-013-011/010217
()
|
0206011000NRG23190520221021563
|
19/05/2022
|
Udaykumar
|
0206011WL0031548
|
Udaykumar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519215
|
|
GADDALA UDAYAKUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
A Konduru
|
AP-06-011-013-011/010218
()
|
0206011000NRG23190520221021564
|
19/05/2022
|
Peddakotaiah
|
0206011WL0031548
|
Peddakotaiah
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
05/06/2022
|
|
1968519137
|
|
BOBBALAPATI PEDDA KOTAIAH S O MUKKANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
A Konduru
|
AP-06-011-013-011/010219
()
|
0206011000NRG23190520221021570
|
19/05/2022
|
Kumari
|
0206011WL0031548
|
Kumari
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519040
|
|
Gaddala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
A Konduru
|
AP-06-011-013-011/010219
()
|
0206011000NRG23190520221021569
|
19/05/2022
|
Lalaiah
|
0206011WL0031548
|
Lalaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519065
|
|
Gaddala Lalaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
A Konduru
|
AP-06-011-013-011/010220
()
|
0206011000NRG23190520221021572
|
19/05/2022
|
Bhudevi
|
0206011WL0031548
|
Bhudevi
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519110
|
|
MOKKALAKATTI BHUDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
A Konduru
|
AP-06-011-013-011/010220
()
|
0206011000NRG23190520221021571
|
19/05/2022
|
Padmavati
|
0206011WL0031548
|
Padmavati
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519096
|
|
PADMAVATHI JANPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
A Konduru
|
AP-06-011-013-011/010226
()
|
0206011000NRG23190520221021573
|
19/05/2022
|
Koteswararao
|
0206011WL0031548
|
Koteswararao
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519059
|
|
Mokkalakatti Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
A Konduru
|
AP-06-011-013-011/010226
()
|
0206011000NRG23190520221021574
|
19/05/2022
|
Sunita
|
0206011WL0031548
|
Sunita
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519196
|
|
MOKKALAKATTI SUNEETHA W O KOTESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
A Konduru
|
AP-06-011-013-011/010227
()
|
0206011000NRG23190520221021575
|
19/05/2022
|
Govind
|
0206011WL0031548
|
Govind
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519024
|
|
Garikapati Govindu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
A Konduru
|
AP-06-011-013-011/010231
()
|
0206011000NRG23190520221021579
|
19/05/2022
|
Mariyamma
|
0206011WL0031548
|
Mariyamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519077
|
|
Mokkalakatti Mariamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
A Konduru
|
AP-06-011-013-011/010231
()
|
0206011000NRG23190520221021578
|
19/05/2022
|
Raju
|
0206011WL0031548
|
Raju
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519048
|
|
Mokkalakatti Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
A Konduru
|
AP-06-011-013-011/010232
()
|
0206011000NRG23190520221021581
|
19/05/2022
|
Anandarao
|
0206011WL0031548
|
Anandarao
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519208
|
|
ANANDARAO JAMPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
A Konduru
|
AP-06-011-013-011/010232
()
|
0206011000NRG23190520221021582
|
19/05/2022
|
Jayamma
|
0206011WL0031548
|
Jayamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519094
|
|
JAYAMMA JAMPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
A Konduru
|
AP-06-011-013-011/010233
()
|
0206011000NRG23190520221021584
|
19/05/2022
|
Krupamma
|
0206011WL0031548
|
Krupamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519156
|
|
Mokkalakathi Krupamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
A Konduru
|
AP-06-011-013-011/010233
()
|
0206011000NRG23190520221021583
|
19/05/2022
|
Ramaiah
|
0206011WL0031548
|
Ramaiah
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519132
|
|
MOKKALAKATHI RAMAIAH S O CHINNA VENKATE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
A Konduru
|
AP-06-011-013-011/010235
()
|
0206011000NRG23190520221021585
|
19/05/2022
|
Jayamma
|
0206011WL0031548
|
Jayamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519064
|
|
Chapalamadugu Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
A Konduru
|
AP-06-011-013-011/010236
()
|
0206011000NRG23190520221021587
|
19/05/2022
|
Jayamma
|
0206011WL0031548
|
Jayamma
|
00176
|
IDIB0SGB001
|
26
|
26
|
Processed
|
05/06/2022
|
|
1968519072
|
|
Bobbalapati Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
A Konduru
|
AP-06-011-013-011/010236
()
|
0206011000NRG23190520221021586
|
19/05/2022
|
Ramaswami
|
0206011WL0031548
|
Ramaswami
|
00176
|
IDIB0SGB001
|
26
|
26
|
Processed
|
05/06/2022
|
|
1968519114
|
|
BOBBALPATI RAMASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
A Konduru
|
AP-06-011-013-011/010237
()
|
0206011000NRG23190520221021590
|
19/05/2022
|
Kumari
|
0206011WL0031548
|
Kumari
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519100
|
|
KUMARI MOKKALAKATTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
A Konduru
|
AP-06-011-013-011/010237
()
|
0206011000NRG23190520221021589
|
19/05/2022
|
Pedda Lakshmaiah
|
0206011WL0031548
|
Pedda Lakshmaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519067
|
|
Mokkalakathi Peda Lakshmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
A Konduru
|
AP-06-011-013-011/010238
()
|
0206011000NRG23190520221021592
|
19/05/2022
|
Neelamma
|
0206011WL0031548
|
Neelamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519050
|
|
Yalamarthi Neelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
A Konduru
|
AP-06-011-013-011/010238
()
|
0206011000NRG23190520221021591
|
19/05/2022
|
Yalamarthi suraiah
|
0206011WL0031548
|
Yalamarthi suraiah
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519134
|
|
Yalamarthi Suraiah S O Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
A Konduru
|
AP-06-011-013-011/010239
()
|
0206011000NRG23190520221021595
|
19/05/2022
|
Baayamma
|
0206011WL0031548
|
Baayamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519030
|
|
Makkalakatti Bayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
A Konduru
|
AP-06-011-013-011/010239
()
|
0206011000NRG23190520221021593
|
19/05/2022
|
Chinnapullaiah
|
0206011WL0031548
|
Chinnapullaiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519038
|
|
Mokkalakatti China Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
A Konduru
|
AP-06-011-013-011/010240
()
|
0206011000NRG23190520221021596
|
19/05/2022
|
Sureka
|
0206011WL0031548
|
Sureka
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519206
|
|
Mokkalakathi Surekha W O Anandkumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
A Konduru
|
AP-06-011-013-011/010242
()
|
0206011000NRG23190520221021597
|
19/05/2022
|
Babu
|
0206011WL0031548
|
Babu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519121
|
|
CHAPALA MADUGU BABU S O SAMELU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
A Konduru
|
AP-06-011-013-011/010242
()
|
0206011000NRG23190520221021598
|
19/05/2022
|
Venkataramana
|
0206011WL0031548
|
Venkataramana
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519097
|
|
VENKATA RAMANA CHAPALA MADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
A Konduru
|
AP-06-011-013-011/010243
()
|
0206011000NRG23190520221021601
|
19/05/2022
|
Rajendraprasad
|
0206011WL0031548
|
Rajendraprasad
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519127
|
|
MALLADI RAJENDRA PRASAD S O YESU RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
A Konduru
|
AP-06-011-013-011/010243
()
|
0206011000NRG23190520221021602
|
19/05/2022
|
Ratna Bhaaskar
|
0206011WL0031548
|
Ratna Bhaaskar
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519207
|
|
MALLADI RATNA BHASKAR S O RAJENDRAPR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
A Konduru
|
AP-06-011-013-011/010243
()
|
0206011000NRG23190520221021603
|
19/05/2022
|
Victoriyaa
|
0206011WL0031548
|
Victoriyaa
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519109
|
|
Malladi Victoriya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
A Konduru
|
AP-06-011-013-011/010244
()
|
0206011000NRG23190520221021605
|
19/05/2022
|
Gandhi
|
0206011WL0031548
|
Gandhi
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519113
|
|
MOKKALAKATHI GANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
A Konduru
|
AP-06-011-013-011/010244
()
|
0206011000NRG23190520221021604
|
19/05/2022
|
Sanjeevarao
|
0206011WL0031548
|
Sanjeevarao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519036
|
|
Mokkalakatti Sanjeevarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
A Konduru
|
AP-06-011-013-011/010244
()
|
0206011000NRG23190520221021606
|
19/05/2022
|
Suseela
|
0206011WL0031548
|
Suseela
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519187
|
|
Mokkalakathi Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
A Konduru
|
AP-06-011-013-011/010245
()
|
0206011000NRG23190520221021607
|
19/05/2022
|
Prasad
|
0206011WL0031548
|
Prasad
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519125
|
|
MOKKALA KATHI PRASAD S O RAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
A Konduru
|
AP-06-011-013-011/010245
()
|
0206011000NRG23190520221021608
|
19/05/2022
|
Ravibabu
|
0206011WL0031548
|
Ravibabu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519146
|
|
Mokkalakathi Ravi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
A Konduru
|
AP-06-011-013-011/010245
()
|
0206011000NRG23190520221021609
|
19/05/2022
|
Rosamma
|
0206011WL0031548
|
Rosamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519205
|
|
MOKKALAKTTI ROSAMMA W O PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
A Konduru
|
AP-06-011-013-011/010247
()
|
0206011000NRG23190520221021610
|
19/05/2022
|
Chantibabu
|
0206011WL0031548
|
Chantibabu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519124
|
|
MOKKLAKATTI CHANTI BABU S O RAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
A Konduru
|
AP-06-011-013-011/010247
()
|
0206011000NRG23190520221021611
|
19/05/2022
|
Saramma
|
0206011WL0031548
|
Saramma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519188
|
|
Mokkalakathi Saramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
A Konduru
|
AP-06-011-013-011/010248
()
|
0206011000NRG23190520221021612
|
19/05/2022
|
Elindramma
|
0206011WL0031548
|
Elindramma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519046
|
|
Mokkalakatti Velendramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
A Konduru
|
AP-06-011-013-011/010249
()
|
0206011000NRG23190520221021613
|
19/05/2022
|
Devaiah
|
0206011WL0031548
|
Devaiah
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519128
|
|
MOKKALAKATHI DEVAYYA S O ADAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
A Konduru
|
AP-06-011-013-011/010249
()
|
0206011000NRG23190520221021614
|
19/05/2022
|
Marthamma
|
0206011WL0031548
|
Marthamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519141
|
|
Mokkalakatti Marthamma W O Devaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
A Konduru
|
AP-06-011-013-011/010250
()
|
0206011000NRG23190520221021615
|
19/05/2022
|
Pullamma
|
0206011WL0031548
|
Pullamma
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519201
|
|
MOKKALAKTTI PULLAMMA W O AADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
A Konduru
|
AP-06-011-013-011/010251
()
|
0206011000NRG23190520221021617
|
19/05/2022
|
Kotamma
|
0206011WL0031548
|
Kotamma
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519160
|
|
Mokkalakatti Kotamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
A Konduru
|
AP-06-011-013-011/010251
()
|
0206011000NRG23190520221021618
|
19/05/2022
|
nagaraju
|
0206011WL0031548
|
nagaraju
|
00176
|
IDIB0SGB001
|
51
|
51
|
Processed
|
05/06/2022
|
|
1968519217
|
|
Mokkalakathi Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
A Konduru
|
AP-06-011-013-011/010251
()
|
0206011000NRG23190520221021616
|
19/05/2022
|
Venkateswararao
|
0206011WL0031548
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519119
|
|
MOKKALAKATTI VENKATESHWAR RAO S O DAVE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
A Konduru
|
AP-06-011-013-011/010255
()
|
0206011000NRG23190520221021619
|
19/05/2022
|
Abraham
|
0206011WL0031548
|
Abraham
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519120
|
|
MOKKALAKATTI ABRAHAM S O BHUSHANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
A Konduru
|
AP-06-011-013-011/010255
()
|
0206011000NRG23190520221021620
|
19/05/2022
|
Mariyamma
|
0206011WL0031548
|
Mariyamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519142
|
|
Mokkalakatthi Mariyamma w o Abraham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
A Konduru
|
AP-06-011-013-011/010259
()
|
0206011000NRG23190520221021621
|
19/05/2022
|
Borramma
|
0206011WL0031548
|
Borramma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519068
|
|
Garikapati Borramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
A Konduru
|
AP-06-011-013-011/010260
()
|
0206011000NRG23190520221021623
|
19/05/2022
|
Rangavamma
|
0206011WL0031548
|
Rangavamma
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519150
|
|
MOKKALAKATHI RAGHAVAMMA W O VENKATESWAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
A Konduru
|
AP-06-011-013-011/010260
()
|
0206011000NRG23190520221021622
|
19/05/2022
|
Venkateswararao
|
0206011WL0031548
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519129
|
|
MOKKALAKATHI VENKATESWARA RAO S O JAMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
A Konduru
|
AP-06-011-013-011/010261
()
|
0206011000NRG23190520221021624
|
19/05/2022
|
Bhugaraiah
|
0206011WL0031548
|
Bhugaraiah
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519118
|
|
MOKKALA KATHI BHUGARAIAH S O RAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
A Konduru
|
AP-06-011-013-011/010261
()
|
0206011000NRG23190520221021626
|
19/05/2022
|
Kanthamma
|
0206011WL0031548
|
Kanthamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519070
|
|
Mokkalakatti Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
A Konduru
|
AP-06-011-013-011/010263
()
|
0206011000NRG23190520221021641
|
19/05/2022
|
Baburao
|
0206011WL0031548
|
Baburao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519037
|
|
Mokkalakatti Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
A Konduru
|
AP-06-011-013-011/010263
()
|
0206011000NRG23190520221021643
|
19/05/2022
|
Bhulaxmi
|
0206011WL0031548
|
Bhulaxmi
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519198
|
|
MOKKALAKATTI BHU LAXMI W O BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
A Konduru
|
AP-06-011-013-011/010266
()
|
0206011000NRG23190520221021646
|
19/05/2022
|
Kalpana
|
0206011WL0031548
|
Kalpana
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519194
|
|
MOKKALAKTTI KALPANA W O NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
A Konduru
|
AP-06-011-013-011/010266
()
|
0206011000NRG23190520221021645
|
19/05/2022
|
Mariyamma
|
0206011WL0031548
|
Mariyamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519190
|
|
MOKKALAKATTI MARIYAMMA W O KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
A Konduru
|
AP-06-011-013-011/010267
()
|
0206011000NRG23190520221021648
|
19/05/2022
|
Kumari
|
0206011WL0031548
|
Kumari
|
00176
|
IDIB0SGB001
|
155
|
155
|
Processed
|
05/06/2022
|
|
1968519061
|
|
Mukkalakatti Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
A Konduru
|
AP-06-011-013-011/010267
()
|
0206011000NRG23190520221021647
|
19/05/2022
|
Nageswararao
|
0206011WL0031548
|
Nageswararao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519033
|
|
Mokkalakathi Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
A Konduru
|
AP-06-011-013-011/010269
()
|
0206011000NRG23190520221021649
|
19/05/2022
|
Esu
|
0206011WL0031548
|
Esu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519045
|
|
Jampani China Yesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
A Konduru
|
AP-06-011-013-011/010270
()
|
0206011000NRG23190520221021652
|
19/05/2022
|
prasanthi
|
0206011WL0031548
|
prasanthi
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519143
|
|
Jampani Prasanthi w o Ratnababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
A Konduru
|
AP-06-011-013-011/010270
()
|
0206011000NRG23190520221021650
|
19/05/2022
|
Subhamma
|
0206011WL0031548
|
Subhamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519071
|
|
Jampani Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
A Konduru
|
AP-06-011-013-011/010271
()
|
0206011000NRG23190520221021654
|
19/05/2022
|
Manikayamma
|
0206011WL0031548
|
Manikayamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519082
|
|
Mokkalkathi Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
A Konduru
|
AP-06-011-013-011/010271
()
|
0206011000NRG23190520221021653
|
19/05/2022
|
Narayana
|
0206011WL0031548
|
Narayana
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519035
|
|
Mokkalakatti Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
A Konduru
|
AP-06-011-013-011/010272
()
|
0206011000NRG23190520221021656
|
19/05/2022
|
Mariyamma
|
0206011WL0031548
|
Mariyamma
|
00176
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519199
|
|
YALAMARTHI MARIYAMMA W O KOTAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
A Konduru
|
AP-06-011-013-011/010273
()
|
0206011000NRG23190520221021657
|
19/05/2022
|
Ashok
|
0206011WL0031548
|
Ashok
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519180
|
|
JAMPANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
88
|
A Konduru
|
AP-06-011-013-011/010274
()
|
0206011000NRG23190520221021658
|
19/05/2022
|
Anandarao
|
0206011WL0031548
|
Anandarao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519042
|
|
Mokkalakatti Ananda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
A Konduru
|
AP-06-011-013-011/010274
()
|
0206011000NRG23190520221021659
|
19/05/2022
|
Devamani
|
0206011WL0031548
|
Devamani
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519075
|
|
Mokkalakatti Deva Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
A Konduru
|
AP-06-011-013-011/010319
()
|
0206011000NRG23190520221020801
|
19/05/2022
|
Deenamma
|
0206011WL0031537
|
Deenamma
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519178
|
|
PANEM DEENAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
A Konduru
|
AP-06-011-013-011/010319
()
|
0206011000NRG23190520221020802
|
19/05/2022
|
Kalpana
|
0206011WL0031537
|
Kalpana
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519177
|
|
panem kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
A Konduru
|
AP-06-011-013-011/010325
()
|
0206011000NRG23190520221020803
|
19/05/2022
|
Sumalata
|
0206011WL0031537
|
Sumalata
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519047
|
|
Mekala Sumalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
A Konduru
|
AP-06-011-013-011/010326
()
|
0206011000NRG23190520221020804
|
19/05/2022
|
Prasadarao
|
0206011WL0031537
|
Prasadarao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519214
|
|
MEKALA PRASADARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
A Konduru
|
AP-06-011-013-011/010327
()
|
0206011000NRG23190520221020806
|
19/05/2022
|
Bhagyamma
|
0206011WL0031537
|
Bhagyamma
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519044
|
|
Miryala Bhagyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
A Konduru
|
AP-06-011-013-011/010327
()
|
0206011000NRG23190520221020805
|
19/05/2022
|
Jayaraju
|
0206011WL0031537
|
Jayaraju
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519043
|
|
Miryala Jaya Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
A Konduru
|
AP-06-011-013-011/010336
()
|
0206011000NRG23190520221020807
|
19/05/2022
|
Mary
|
0206011WL0031537
|
Mary
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519184
|
|
SARVEY MERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
A Konduru
|
AP-06-011-013-011/010336
()
|
0206011000NRG23190520221020808
|
19/05/2022
|
Sudeer
|
0206011WL0031537
|
Sudeer
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519123
|
|
SARVE SUDHEER S O ABBULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
A Konduru
|
AP-06-011-013-011/010340
()
|
0206011000NRG23190520221020811
|
19/05/2022
|
Dayaamani
|
0206011WL0031537
|
Dayaamani
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519076
|
|
Korlapati Daya Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
A Konduru
|
AP-06-011-013-011/010340
()
|
0206011000NRG23190520221020810
|
19/05/2022
|
Pottiyya
|
0206011WL0031537
|
Pottiyya
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519054
|
|
Korlapati Potia
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
A Konduru
|
AP-06-011-013-011/010341
()
|
0206011000NRG23190520221020812
|
19/05/2022
|
Devamani
|
0206011WL0031537
|
Devamani
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519029
|
|
Soma Deva Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
A Konduru
|
AP-06-011-013-011/010344
()
|
0206011000NRG23190520221020814
|
19/05/2022
|
Jamalamma
|
0206011WL0031537
|
Jamalamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519101
|
|
JAMALAMMA KOPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
A Konduru
|
AP-06-011-013-011/010346
()
|
0206011000NRG23190520221020815
|
19/05/2022
|
Mariyamma
|
0206011WL0031537
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519154
|
|
SHAIK Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
A Konduru
|
AP-06-011-013-011/010350
()
|
0206011000NRG23190520221020817
|
19/05/2022
|
Annamma
|
0206011WL0031537
|
Annamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519151
|
|
Sadupati Annamma W O Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
A Konduru
|
AP-06-011-013-011/010350
()
|
0206011000NRG23190520221020816
|
19/05/2022
|
Krishna
|
0206011WL0031537
|
Krishna
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519148
|
|
Sadupati Krishna S O Venkatappaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
A Konduru
|
AP-06-011-013-011/010352
()
|
0206011000NRG23190520221020818
|
19/05/2022
|
Swathi
|
0206011WL0031537
|
Swathi
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519155
|
|
SHAIK SWATHI W O SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
A Konduru
|
AP-06-011-013-011/010353
()
|
0206011000NRG23190520221020819
|
19/05/2022
|
Vasantha
|
0206011WL0031537
|
Vasantha
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519090
|
|
Dara Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
A Konduru
|
AP-06-011-013-011/010354
()
|
0206011000NRG23190520221020820
|
19/05/2022
|
Subbalaxmi
|
0206011WL0031537
|
Subbalaxmi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519152
|
|
Irri Subbu Lakshmi W O Vijaya Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
A Konduru
|
AP-06-011-013-011/010357
()
|
0206011000NRG23190520221020821
|
19/05/2022
|
Soudamani
|
0206011WL0031537
|
Soudamani
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519182
|
|
IRRI SOWDAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
A Konduru
|
AP-06-011-013-011/010367
()
|
0206011000NRG23190520221020822
|
19/05/2022
|
Santhamma
|
0206011WL0031537
|
Santhamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519081
|
|
Korlapati Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
A Konduru
|
AP-06-011-013-011/010370
()
|
0206011000NRG23190520221020823
|
19/05/2022
|
Aandarao
|
0206011WL0031537
|
Aandarao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519027
|
|
Panem Ananda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
A Konduru
|
AP-06-011-013-011/010370
()
|
0206011000NRG23190520221020824
|
19/05/2022
|
Eligibethrani
|
0206011WL0031537
|
Eligibethrani
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519139
|
|
PANEM ELIZABETH RANI W O ANANDARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
A Konduru
|
AP-06-011-013-011/010374
()
|
0206011000NRG23190520221020825
|
19/05/2022
|
Somulu
|
0206011WL0031537
|
Somulu
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519028
|
|
Sarve Somulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
A Konduru
|
AP-06-011-013-011/010459
()
|
0206011000NRG23190520221021661
|
19/05/2022
|
Prakasarao
|
0206011WL0031548
|
Prakasarao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519122
|
|
CHAPALAMADUGU PRAKASA RAO S O PULLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
A Konduru
|
AP-06-011-013-011/010459
()
|
0206011000NRG23190520221021662
|
19/05/2022
|
Sujatha
|
0206011WL0031548
|
Sujatha
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519087
|
|
Chapalamadugu Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
A Konduru
|
AP-06-011-013-011/010460
()
|
0206011000NRG23190520221021663
|
19/05/2022
|
Jamalaiah
|
0206011WL0031548
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519189
|
|
Chapalamadugu Jamalaiah S O Pullaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
A Konduru
|
AP-06-011-013-011/010460
()
|
0206011000NRG23190520221021664
|
19/05/2022
|
Uma
|
0206011WL0031548
|
Uma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519088
|
|
Chapalamadugu Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
A Konduru
|
AP-06-011-013-011/010461
()
|
0206011000NRG23190520221021666
|
19/05/2022
|
Kouwsalya
|
0206011WL0031548
|
Kouwsalya
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519083
|
|
Mrs Chapalamadugu Kousalya CHAPALAMADU
|
INDIAN BANK(607105)
|
|
118
|
A Konduru
|
AP-06-011-013-011/010461
()
|
0206011000NRG23190520221021665
|
19/05/2022
|
Naagaraju
|
0206011WL0031548
|
Naagaraju
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519212
|
|
NAGARAJU CHAPALAMADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
A Konduru
|
AP-06-011-013-011/010461
()
|
0206011000NRG23190520221021667
|
19/05/2022
|
Rani
|
0206011WL0031548
|
Rani
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519200
|
|
CHAPALAMADUGU RANI W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
A Konduru
|
AP-06-011-013-011/010462
()
|
0206011000NRG23190520221021669
|
19/05/2022
|
Bharati
|
0206011WL0031548
|
Bharati
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519089
|
|
Mokkalakatti Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
A Konduru
|
AP-06-011-013-011/010462
()
|
0206011000NRG23190520221021668
|
19/05/2022
|
Nageswararao
|
0206011WL0031548
|
Nageswararao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519219
|
|
Mr MOKKALAKATHI NAGESWAR RAO
|
INDIAN BANK(607105)
|
|
122
|
A Konduru
|
AP-06-011-013-011/010463
()
|
0206011000NRG23190520221021670
|
19/05/2022
|
Prakasarao
|
0206011WL0031548
|
Prakasarao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519022
|
|
Gaddala Prakasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
A Konduru
|
AP-06-011-013-011/010468
()
|
0206011000NRG23190520221021672
|
19/05/2022
|
Santhamma
|
0206011WL0031548
|
Santhamma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519093
|
|
Mokkalakatti Shanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
A Konduru
|
AP-06-011-013-011/010468
()
|
0206011000NRG23190520221021671
|
19/05/2022
|
Somaiah
|
0206011WL0031548
|
Somaiah
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519034
|
|
Mokkalakatti Somayya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
A Konduru
|
AP-06-011-013-011/010477
()
|
0206011000NRG23190520221020827
|
19/05/2022
|
Sanjeevarao
|
0206011WL0031537
|
Sanjeevarao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519031
|
|
Palapati Sanjeevarao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
A Konduru
|
AP-06-011-013-011/010500
()
|
0206011000NRG23190520221021674
|
19/05/2022
|
drakshavalli
|
0206011WL0031548
|
drakshavalli
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519197
|
|
BOBBALAPATI DRAKSHAVALLI W O RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
A Konduru
|
AP-06-011-013-011/010548
()
|
0206011000NRG23190520221020828
|
19/05/2022
|
Babu Rao
|
0206011WL0031537
|
Babu Rao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519052
|
|
Pamba Babu Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
A Konduru
|
AP-06-011-013-011/010548
()
|
0206011000NRG23190520221020829
|
19/05/2022
|
Kumaari
|
0206011WL0031537
|
Kumaari
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519185
|
|
PAMBA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
A Konduru
|
AP-06-011-013-011/010609
()
|
0206011000NRG23190520221020830
|
19/05/2022
|
Bhaskararao
|
0206011WL0031537
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519055
|
|
Mekala Bhaskara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
A Konduru
|
AP-06-011-013-011/010609
()
|
0206011000NRG23190520221020831
|
19/05/2022
|
Sarojini
|
0206011WL0031537
|
Sarojini
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519136
|
|
MEKALA SAROJINI W O BHASKARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
A Konduru
|
AP-06-011-013-011/010610
()
|
0206011000NRG23190520221020832
|
19/05/2022
|
Mohanarao
|
0206011WL0031537
|
Mohanarao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519039
|
|
Soma Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
A Konduru
|
AP-06-011-013-011/010611
()
|
0206011000NRG23190520221020833
|
19/05/2022
|
Anandaraoa
|
0206011WL0031537
|
Anandaraoa
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519179
|
|
SOMA ANANDARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
A Konduru
|
AP-06-011-013-011/010611
()
|
0206011000NRG23190520221020834
|
19/05/2022
|
Mary
|
0206011WL0031537
|
Mary
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519116
|
|
SOMA MARY ANANDA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
A Konduru
|
AP-06-011-013-011/010650
()
|
0206011000NRG23190520221020836
|
19/05/2022
|
Krishna Kumari
|
0206011WL0031537
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
05/06/2022
|
|
1968519145
|
|
Mulakapati Krishankumari w o Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
A Konduru
|
AP-06-011-013-011/010769
()
|
0206011000NRG23190520221020839
|
19/05/2022
|
Hemalatha
|
0206011WL0031537
|
Hemalatha
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519099
|
|
HEMALATHA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
A Konduru
|
AP-06-011-013-011/010782
()
|
0206011000NRG23190520221020840
|
19/05/2022
|
Beby
|
0206011WL0031537
|
Beby
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519153
|
|
Ms BABY BEJJAM
|
INDIAN BANK(607105)
|
|
137
|
A Konduru
|
AP-06-011-013-011/010859
()
|
0206011000NRG23190520221021676
|
19/05/2022
|
Nagendram
|
0206011WL0031548
|
Nagendram
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519058
|
|
Mokkalakatti Nagendram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
A Konduru
|
AP-06-011-013-011/010915
()
|
0206011000NRG23190520221021677
|
19/05/2022
|
Anandarao
|
0206011WL0031548
|
Anandarao
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519025
|
|
Gaddala Ananda Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
A Konduru
|
AP-06-011-013-011/010957
()
|
0206011000NRG23190520221021681
|
19/05/2022
|
Rathna Kumari
|
0206011WL0031548
|
Rathna Kumari
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519193
|
|
BOBBALAPATI RATNAKUMARI W O SUNDARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
A Konduru
|
AP-06-011-013-011/010957
()
|
0206011000NRG23190520221021680
|
19/05/2022
|
Sundararao
|
0206011WL0031548
|
Sundararao
|
00176
|
IDIB0SGB001
|
227
|
227
|
Processed
|
05/06/2022
|
|
1968519225
|
|
BOBBALAPATI SUNDARA RAO S O KANTHARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
A Konduru
|
AP-06-011-013-011/010958
()
|
0206011000NRG23190520221021682
|
19/05/2022
|
Kantharao
|
0206011WL0031548
|
Kantharao
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519026
|
|
Bobbalapati Kantha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
A Konduru
|
AP-06-011-013-011/010958
()
|
0206011000NRG23190520221021683
|
19/05/2022
|
Mariyamma
|
0206011WL0031548
|
Mariyamma
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519062
|
|
Bobbalapati Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
A Konduru
|
AP-06-011-013-011/010959
()
|
0206011000NRG23190520221020841
|
19/05/2022
|
Pullarao
|
0206011WL0031537
|
Pullarao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519049
|
|
Yatam Pulla Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
A Konduru
|
AP-06-011-013-011/011002
()
|
0206011000NRG23190520221021684
|
19/05/2022
|
Ratnababu
|
0206011WL0031548
|
Ratnababu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519056
|
|
Jampani Ratna Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
A Konduru
|
AP-06-011-013-011/011003
()
|
0206011000NRG23190520221021685
|
19/05/2022
|
Rattayya
|
0206011WL0031548
|
Rattayya
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519115
|
|
JAMPANI RTTAIAH S O PEDDA CHITTIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
A Konduru
|
AP-06-011-013-011/011007
()
|
0206011000NRG23190520221020844
|
19/05/2022
|
Siresha
|
0206011WL0031537
|
Siresha
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519063
|
|
Bejavada Sirisha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
A Konduru
|
AP-06-011-013-011/011007
()
|
0206011000NRG23190520221020843
|
19/05/2022
|
Suresh
|
0206011WL0031537
|
Suresh
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519131
|
|
BEZAWADA SURESH S O BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
A Konduru
|
AP-06-011-013-011/011008
()
|
0206011000NRG23190520221020847
|
19/05/2022
|
nagalakshmi
|
0206011WL0031537
|
nagalakshmi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519191
|
|
BEZAWADA NAGA LAXMI W O SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
A Konduru
|
AP-06-011-013-011/011008
()
|
0206011000NRG23190520221020846
|
19/05/2022
|
Shivamma
|
0206011WL0031537
|
Shivamma
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519176
|
|
Bezavada Sivamma W o Venkateswara Ra0
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
A Konduru
|
AP-06-011-013-011/011008
()
|
0206011000NRG23190520221020845
|
19/05/2022
|
Venkateswararao
|
0206011WL0031537
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519066
|
|
Bezavada Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
A Konduru
|
AP-06-011-013-011/011009
()
|
0206011000NRG23190520221020848
|
19/05/2022
|
Bhupatiraavu
|
0206011WL0031537
|
Bhupatiraavu
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519104
|
|
Bhupathi Rao Bezawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
A Konduru
|
AP-06-011-013-011/011010
()
|
0206011000NRG23190520221020850
|
19/05/2022
|
Aruna kumari
|
0206011WL0031537
|
Aruna kumari
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519080
|
|
Bezawada Aruna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
A Konduru
|
AP-06-011-013-011/011010
()
|
0206011000NRG23190520221020849
|
19/05/2022
|
Rambabu
|
0206011WL0031537
|
Rambabu
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519105
|
|
Rambabu Bezawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
A Konduru
|
AP-06-011-013-011/011013
()
|
0206011000NRG23190520221020852
|
19/05/2022
|
Nagendramma
|
0206011WL0031537
|
Nagendramma
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519135
|
|
BEJAWADA NAGENDRAMMA W O SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
A Konduru
|
AP-06-011-013-011/011013
()
|
0206011000NRG23190520221020851
|
19/05/2022
|
Subbarao
|
0206011WL0031537
|
Subbarao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519057
|
|
Bezawada Subba Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
A Konduru
|
AP-06-011-013-011/011014
()
|
0206011000NRG23190520221020853
|
19/05/2022
|
Venkatarao
|
0206011WL0031537
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519095
|
|
Venkatarao Maredu and Mareedu Venkatesw
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
A Konduru
|
AP-06-011-013-011/011014
()
|
0206011000NRG23190520221020854
|
19/05/2022
|
Venkateswaramma
|
0206011WL0031537
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519078
|
|
Mareedu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
A Konduru
|
AP-06-011-013-011/011016
()
|
0206011000NRG23190520221020855
|
19/05/2022
|
Arjunarao
|
0206011WL0031537
|
Arjunarao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519041
|
|
Bezawada Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
A Konduru
|
AP-06-011-013-011/011016
()
|
0206011000NRG23190520221020856
|
19/05/2022
|
Jamalamma
|
0206011WL0031537
|
Jamalamma
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519023
|
|
Bezawada Jamalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
A Konduru
|
AP-06-011-013-011/011017
()
|
0206011000NRG23190520221020857
|
19/05/2022
|
Savitri
|
0206011WL0031537
|
Savitri
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519079
|
|
Nagula Savitri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
A Konduru
|
AP-06-011-013-011/011020
()
|
0206011000NRG23190520221020858
|
19/05/2022
|
Ramadevi
|
0206011WL0031537
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519091
|
|
Bezawada Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
A Konduru
|
AP-06-011-013-011/011021
()
|
0206011000NRG23190520221020860
|
19/05/2022
|
Sriravamma
|
0206011WL0031537
|
Sriravamma
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519069
|
|
Cheepi Sriravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
A Konduru
|
AP-06-011-013-011/011021
()
|
0206011000NRG23190520221020859
|
19/05/2022
|
Venkateswararao
|
0206011WL0031537
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519103
|
|
Cheepu Venkateswararao Cheepu Venkateswa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
A Konduru
|
AP-06-011-013-011/011024
()
|
0206011000NRG23190520221020862
|
19/05/2022
|
Manikyam
|
0206011WL0031537
|
Manikyam
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519084
|
|
Bejawada Manikyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
A Konduru
|
AP-06-011-013-011/011024
()
|
0206011000NRG23190520221020861
|
19/05/2022
|
Yedukondalu
|
0206011WL0031537
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519106
|
|
Bezawada Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
A Konduru
|
AP-06-011-013-011/011025
()
|
0206011000NRG23190520221020863
|
19/05/2022
|
Venkayamma
|
0206011WL0031537
|
Venkayamma
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519107
|
|
Bezawada Venkayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
A Konduru
|
AP-06-011-013-011/011026
()
|
0206011000NRG23190520221020864
|
19/05/2022
|
Satyanarayana
|
0206011WL0031537
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519060
|
|
Mareedu Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
A Konduru
|
AP-06-011-013-011/011029
()
|
0206011000NRG23190520221020867
|
19/05/2022
|
Padmavathi
|
0206011WL0031537
|
Padmavathi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519085
|
|
Budipudi Padmavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
A Konduru
|
AP-06-011-013-011/011029
()
|
0206011000NRG23190520221020866
|
19/05/2022
|
Picheswararao
|
0206011WL0031537
|
Picheswararao
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519108
|
|
BUDUPUDI PITCHESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
A Konduru
|
AP-06-011-013-011/011062
()
|
0206011000NRG23190520221020870
|
19/05/2022
|
vani
|
0206011WL0031537
|
vani
|
00176
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519126
|
|
MAREEDU VANI W O POORNACHANDRARAO W O P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
A Konduru
|
AP-06-011-013-011/011072
()
|
0206011000NRG23190520221021687
|
19/05/2022
|
Koteswaramma
|
0206011WL0031548
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519192
|
|
VEMPATI KOTESWARAMMA W O NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
A Konduru
|
AP-06-011-013-011/011072
()
|
0206011000NRG23190520221021686
|
19/05/2022
|
Nagaraju
|
0206011WL0031548
|
Nagaraju
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519213
|
|
NAGARAJU VEMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
A Konduru
|
AP-06-011-013-011/011077
()
|
0206011000NRG23190520221020871
|
19/05/2022
|
Govind
|
0206011WL0031537
|
Govind
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519133
|
|
BADUGU GOVINDU S O VENKTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
A Konduru
|
AP-06-011-013-011/011077
()
|
0206011000NRG23190520221020872
|
19/05/2022
|
Ramadevi
|
0206011WL0031537
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519204
|
|
BADUGU RAMADEVI W O GOVINDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
A Konduru
|
AP-06-011-013-011/011092
()
|
0206011000NRG23190520221020873
|
19/05/2022
|
Bhupatirao
|
0206011WL0031537
|
Bhupatirao
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519051
|
|
Mareedu Bhupathi Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
A Konduru
|
AP-06-011-013-011/011123
()
|
0206011000NRG23190520221020874
|
19/05/2022
|
Usha Rani
|
0206011WL0031537
|
Usha Rani
|
00176
|
IDIB0SGB001
|
516
|
516
|
Processed
|
05/06/2022
|
|
1968519140
|
|
Panem Usha Rani W O Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
A Konduru
|
AP-06-011-013-011/011124
()
|
0206011000NRG23190520221020875
|
19/05/2022
|
Jyothi
|
0206011WL0031537
|
Jyothi
|
00176
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519112
|
|
BEJJAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
A Konduru
|
AP-06-011-013-011/011218
()
|
0206011000NRG23190520221021690
|
19/05/2022
|
Naagaraaju
|
0206011WL0031548
|
Naagaraaju
|
00176
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519138
|
|
BOBBLAPATI NAGA RAJU S O VENKATESWARA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
A Konduru
|
AP-06-011-013-011/011218
()
|
0206011000NRG23190520221021689
|
19/05/2022
|
Rathna Kumari
|
0206011WL0031548
|
Rathna Kumari
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519186
|
|
BOBBALAPATI RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
A Konduru
|
AP-06-011-013-011/011284
()
|
0206011000NRG23190520221021692
|
19/05/2022
|
Meramma
|
0206011WL0031548
|
Meramma
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519195
|
|
BOBBALAPATI MERAMMA W O SURESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
A Konduru
|
AP-06-011-013-011/011284
()
|
0206011000NRG23190520221021691
|
19/05/2022
|
Suresh
|
0206011WL0031548
|
Suresh
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519209
|
|
SURESH BOBBALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
A Konduru
|
AP-06-011-013-011/011323
()
|
0206011000NRG23190520221021693
|
19/05/2022
|
Edukondalu
|
0206011WL0031548
|
Edukondalu
|
00176
|
IDIB0SGB001
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519211
|
|
EDUKONDALU JAMPINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153540
|
153540
|
|
|
|
|
|
|
|
|
183
|
A Konduru
|
AP-06-011-013-011/010218
()
|
0206011000NRG23190520221021568
|
19/05/2022
|
Ajay
|
0206011WL0031548
|
Ajay
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
05/06/2022
|
|
1968519165
|
|
AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
A Konduru
|
AP-06-011-013-011/010218
()
|
0206011000NRG23190520221021567
|
19/05/2022
|
Vijay
|
0206011WL0031548
|
Vijay
|
00415
|
SBIN0007527
|
227
|
227
|
Processed
|
05/06/2022
|
|
1968519168
|
|
MR VIJAY BOBBALAPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
A Konduru
|
AP-06-011-013-011/010227
()
|
0206011000NRG23190520221021576
|
19/05/2022
|
Garikapati Jamalaiah
|
0206011WL0031548
|
Garikapati Jamalaiah
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519171
|
|
GARIKAPATI JAMALAIAH
|
AXIS BANK(607153)
|
|
186
|
A Konduru
|
AP-06-011-013-011/010231
()
|
0206011000NRG23190520221021580
|
19/05/2022
|
Mokkalakatthi Venkateswara Rao
|
0206011WL0031548
|
Mokkalakatthi Venkateswara Rao
|
00415
|
SBIN0007527
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519172
|
|
MR VENKATESWARA RAO MOKKALAKATTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
A Konduru
|
AP-06-011-013-011/010242
()
|
0206011000NRG23190520221021599
|
19/05/2022
|
Rajkumar
|
0206011WL0031548
|
Rajkumar
|
00415
|
SBIN0007527
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519173
|
|
MR RAJ KUMAR CHAPALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
A Konduru
|
AP-06-011-013-011/010263
()
|
0206011000NRG23190520221021644
|
19/05/2022
|
Sobhan Babu Rajesh
|
0206011WL0031548
|
Sobhan Babu Rajesh
|
00415
|
SBIN0007527
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519169
|
|
MR SOBNABABU MOKKALAKATTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
A Konduru
|
AP-06-011-013-011/010270
()
|
0206011000NRG23190520221021651
|
19/05/2022
|
Venkateswararao
|
0206011WL0031548
|
Venkateswararao
|
00415
|
SBIN0007527
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519166
|
|
MR JAMPANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
A Konduru
|
AP-06-011-013-011/010271
()
|
0206011000NRG23190520221021655
|
19/05/2022
|
Mokkalakatthi Krantikumar
|
0206011WL0031548
|
Mokkalakatthi Krantikumar
|
00415
|
SBIN0007527
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519163
|
|
Mokkalakatti Kranthi Kumar
|
IDFC BANK LIMITED(608117)
|
|
191
|
A Konduru
|
AP-06-011-013-011/010274
()
|
0206011000NRG23190520221021660
|
19/05/2022
|
Praveen
|
0206011WL0031548
|
Praveen
|
00415
|
SBIN0007527
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519167
|
|
MOKKALAKATTI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
A Konduru
|
AP-06-011-013-011/011073
()
|
0206011000NRG23190520221021688
|
19/05/2022
|
Nagamani
|
0206011WL0031548
|
Nagamani
|
00415
|
SBIN0007527
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519221
|
|
NAGA MANI PRATTIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
A Konduru
|
AP-06-011-013-011/011124
()
|
0206011000NRG23190520221020876
|
19/05/2022
|
Ravi
|
0206011WL0031537
|
Ravi
|
00415
|
SBIN0007527
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519170
|
|
MR BEJJAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8345
|
8345
|
|
|
|
|
|
|
|
|
194
|
A Konduru
|
AP-06-011-013-011/010500
()
|
0206011000NRG23190520221021673
|
19/05/2022
|
Ramesh
|
0206011WL0031548
|
Ramesh
|
00415
|
SBIN0011998
|
909
|
909
|
Processed
|
05/06/2022
|
|
1968519158
|
|
MR RAMESH BOBBALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
195
|
A Konduru
|
AP-06-011-013-011/010261
()
|
0206011000NRG23190520221021634
|
19/05/2022
|
padma
|
0206011WL0031548
|
padma
|
00415
|
SBIN0021321
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519220
|
|
MS MOKKALAKATTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
196
|
A Konduru
|
AP-06-011-013-011/010236
()
|
0206011000NRG23190520221021588
|
19/05/2022
|
Kiran Kumar
|
0206011WL0031548
|
Kiran Kumar
|
00415
|
SBIN0022086
|
26
|
26
|
Processed
|
05/06/2022
|
|
1968519174
|
|
KIRAN KUMAR BOBBALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
197
|
A Konduru
|
AP-06-011-013-011/010339
()
|
0206011000NRG23190520221020809
|
19/05/2022
|
Gowtham Babu
|
0206011WL0031537
|
Gowtham Babu
|
00468
|
UBIN0815624
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519157
|
|
MR SOMA GOWTHAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
198
|
A Konduru
|
AP-06-011-013-011/010213
()
|
0206011000NRG23190520221021552
|
19/05/2022
|
Bhindu
|
0206011WL0031548
|
Bhindu
|
00468
|
UBIN0931365
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519218
|
|
Ms Mokkalakatthi Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
199
|
A Konduru
|
AP-06-011-013-011/010218
()
|
0206011000NRG23190520221021566
|
19/05/2022
|
Bobbalapati Martamma
|
0206011WL0031548
|
Bobbalapati Martamma
|
00709
|
IDIB0SGB001
|
454
|
454
|
Processed
|
05/06/2022
|
|
1968519203
|
|
BOBBALAPATI MARTHAMMA W O PEDA KOTAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
A Konduru
|
AP-06-011-013-011/010218
()
|
0206011000NRG23190520221021565
|
19/05/2022
|
BobbalapatiAthmarao
|
0206011WL0031548
|
BobbalapatiAthmarao
|
00709
|
IDIB0SGB001
|
682
|
682
|
Processed
|
05/06/2022
|
|
1968519202
|
|
BOBBALAPATTI ATMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
A Konduru
|
AP-06-011-013-011/010227
()
|
0206011000NRG23190520221021577
|
19/05/2022
|
G.Gunamma
|
0206011WL0031548
|
G.Gunamma
|
00709
|
IDIB0SGB001
|
930
|
930
|
Processed
|
05/06/2022
|
|
1968519162
|
|
Garikapati Gunnamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
A Konduru
|
AP-06-011-013-011/010739
()
|
0206011000NRG23190520221020838
|
19/05/2022
|
kondeti Jyothi
|
0206011WL0031537
|
kondeti Jyothi
|
00709
|
IDIB0SGB001
|
1032
|
1032
|
Processed
|
05/06/2022
|
|
1968519053
|
|
Kudeti Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
A Konduru
|
AP-06-011-013-011/010959
()
|
0206011000NRG23190520221020842
|
19/05/2022
|
Yatam khasimbi
|
0206011WL0031537
|
Yatam khasimbi
|
00709
|
IDIB0SGB001
|
688
|
688
|
Processed
|
05/06/2022
|
|
1968519092
|
|
Yatam Khasimbi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
A Konduru
|
AP-06-011-013-011/011026
()
|
0206011000NRG23190520221020865
|
19/05/2022
|
Mareedu Ramanamma
|
0206011WL0031537
|
Mareedu Ramanamma
|
00709
|
IDIB0SGB001
|
860
|
860
|
Processed
|
05/06/2022
|
|
1968519175
|
|
Mareedu Ramanammma W o Satyanarayanan C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173785
|
173785
|
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