CC OD Balance File Depd0580

REPORT ID: IN0580-01 STATE BANK OF INDIA
RUN DATE: 02/04/2017 17:26

AREA:
PROC DATE: 31/03/2017
BRANCH :02742 BRANCH NAME : KAVITI
PAGE NO : 1
CC / OD BALANCE FILE
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| ACCOUNT NUM | ACCOUNT TYPE (DESCRIPTION) | CUSTOMER NUMBER |
CUSTOMER NAME | RATE | LIMIT | DRAWING POWER | LMT
EXPY DT | ACCOUNT BALANCE | UNCLEARED BALANCE | IRREGULARITY | NEW
OLD |SANC/RENEWAL DATE| ARREAR COND | CURRENCY |ACCT-MTD-BRCH |IRRG-DATE |
UNREALISED-INT | ACCRU-INT |
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| 20036664484 | SBCHQ-DSP-PUB IND-GOLD-IN | 85529573333 | Naik BALA
KRISHNA GUJJU7431549 | 16.70 | 10,000.00 | 10,000.00 |
03/05/2017 | 16,845.30- | 0.00 | 6,845.30 |
02 | 02 | 03/11/2016 |000602 | INR | 00000 |29/03/2017 |
0.00 | 0.00 |
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ACCOUNT TYPE TOTAL : 10,000.00 10,000.00

0.00 6,845.30
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OVER DRAWN TOTAL :
16,845.30-
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| 34171358231 | SB TINY-OD-GEN-PUB IND-AL | 87655134217 | Mrs. GONAPA
ESWARAMMA | 16.70 | 1,883.00 | 1,883.00 |
28/10/2019 | 1,772.43- | 0.00 | 0.00 |
00 | 00 | 28/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34171880247 | SB TINY-OD-GEN-PUB IND-AL | 87654324742 | Mr. MADDILA
RAMA RAO | 16.70 | 1,241.00 | 1,241.00 |
28/10/2019 | 1,002.93- | 0.00 | 0.00 |
00 | 00 | 28/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34435162954 | SB TINY-OD-GEN-PUB IND-AL | 87929946593 | Mr. PRIYA
SIVAPRASAD | 16.70 | 1,878.00 | 1,878.00 |
06/08/2018 | 1,566.46- | 0.00 | 0.00 |
00 | 00 | 07/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34435205752 | SB TINY SPL-OD-GEN-PUB IN | 87929932502 | Mrs. YERRA
HYMAVATHI | 11.25 | 2,154.00 | 2,154.00 |
28/10/2019 | 1,485.00- | 0.00 | 0.00 |
00 | 00 | 28/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
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ACCOUNT TYPE TOTAL : 7,156.00 7,156.00

0.00 0.00
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OVER DRAWN TOTAL :
5,826.82-
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| 33857164119 | CA-SME POWER-POS -OTH-INR | 87417932377 | MAA
MANIKYESWARI ONLINE CENTER | 17.50 | 0.00 | 0.00 |
LMT NOT SET | 564.60- | 0.00 | 564.60 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 33861753358 | CA-SME POWER-POS -OTH-INR | 87422593197 | CHINTAMANI
COMMUNICATIONS MEES | 17.50 | 0.00 | 0.00 | LMT NOT
SET | 564.88- | 0.00 | 564.88 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36270243834 | CA-SME POWER-POS -OTH-INR | 89422129945 | FP SHOP
0136031 BEJJIPUTTUGA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 575.00- | 0.00 | 575.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136039 K KOTTURU | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136035 KUSUMPURAM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136021 KOJJIRIA 1 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136022 KOJJIRIA 2 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136040 PK PALEM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136032 DUGANAPUTTUGA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136011 KAPASAKUDDI 2 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136033 MUNIPUTTUGA 33 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136003 KAVITI 3 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136006 GONDYALAPUTTUG | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136038 MANIKYAPURAM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136043 KALINGAPATNAM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
136012 NELAVANKA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136036 BALLIPUTTUGA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136034 VARAKHA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136004 KOTTAPALEM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136006 GONDYALAPUTTUG | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136008 JAGATHI | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136009 PRAGADAPUTTUGA | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136037 MANIKYAPURAM 1 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136030 B GONAPAPUTTUG | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136001 KAVITI 1 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36272379160 | CA-SME POWER-POS -OTH-INR | 89423183447 | SRI SANTOSH
MEDICAL AND GENERA | 17.50 | 0.00 | 0.00 | LMT NOT
SET | 565.46- | 0.00 | 565.46 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136036 BALLIPUTTUGA1 | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

RUN DATE: 02/04/2017 17:26
AREA:
PROC DATE: 31/03/2017
PAGE NO : 2
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| 36273908763 | CA-SME POWER-POS -OTH-INR | 89424048735 | TARAKA
EMPORIUM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 565.46- | 0.00 | 565.46 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136029 IDDIVANIPALEM | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136027 SAHALALAPUTTUG | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
0136018 G KARAPADU | 17.50 | 0.00 | 0.00 | LMT
NOT SET | 576.00- | 0.00 | 576.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36289297835 | CA-SME POWER-POS -OTH-INR | 89431000384 | SRI MAHALAXMI
PICTURE PALACE K | 17.50 | 0.00 | 0.00 | LMT NOT
SET | 565.46- | 0.00 | 565.46 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36378619593 | CA-SME POWER-POS -OTH-INR | 89492797502 | AMARAVATHI
SHOPINGMAL | 17.50 | 0.00 | 0.00 | LMT NOT
SET | 565.46- | 0.00 | 565.46 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36385059925 | CA-SME POWER-POS -OTH-INR | 89498093134 | SBI KIOSK CSP
NELAVANKA 103714 | 17.50 | 0.00 | 0.00 | LMT NOT
SET | 75.00- | 0.00 | 75.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
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ACCOUNT TYPE TOTAL : 0.00 0.00

0.00 19,017.32
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OVER DRAWN TOTAL :
19,017.32-
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| 33752271584 | OD Bank's Deposits PER | 81349274257 | ADINARAYANA
MORRI | 10.00 | 1,00,000.00 | 80,000.00 | 26/03/2019
| 136.00- | 0.00 | 0.00 | 00 | 00 |
07/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34453451536 | OD Bank's Deposits PER | 81349251058 | Mr. KALIDAS
BANDARU | 9.25 | 2,70,000.00 | 2,43,000.00 |
02/12/2017 | 1,14,396.00- | 0.00 | 0.00 |
00 | 00 | 10/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36002747523 | OD Bank's Deposits PER | 81349256307 | Mr. ROWLO
DHANMANTHARI | 8.25 | 65,000.00 | 52,000.00 |
11/08/2019 | 67,674.00- | 0.00 | 15,674.00 |
00 | 00 | 04/10/2016 |000000 | INR | 00000 |12/08/2016 |
0.00 | 0.00 |
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ACCOUNT TYPE TOTAL : 4,35,000.00 3,75,000.00

0.00 15,674.00
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OVER DRAWN TOTAL :
1,82,206.00-
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| 10061562034 | OD PERSONAL LOAN STAFF | 80048765877 | Ms.
RAMACHANDR SUKANYA | 8.00 | 7,00,000.00 | 0.00 |
13/04/2015 | 6,86,791.48- | 0.00 | 6,86,791.48 |
07 | 07 | 17/06/2010 |000803 | INR | 00000 |30/09/2012 |
0.00 | 2,81,271.55 |
| 35329219329 | OD PERSONAL LOAN STAFF | 85559930823 | Mr. DATTI
SANTHOSH KUMAR | 6.95 | 1,50,000.00 | 1,50,000.00 |
05/11/2018 | 4,502.00- | 0.00 | 0.00 |
00 | 00 | 06/11/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35939158188 | OD FESTIVAL LOAN - STAFF | 85430472370 | Mr. RAJA
SHEKHAR ERUGULA | 0.00 | 11,700.00 | 11,700.00 |
30/06/2017 | 11,700.00- | 0.00 | 0.00 |
00 | 00 | 22/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35984345800 | OD FESTIVAL LOAN - STAFF | 85512014704 | Mr. VANKANA
KANAKA PRADAYA R | 0.00 | 16,800.00 | 16,800.00 |
30/06/2017 | 16,800.00- | 0.00 | 0.00 |
00 | 00 | 10/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36046693030 | OD FESTIVAL LOAN - STAFF | 85332488475 | Mr. KOVVURU
TATA RAO | 0.00 | 13,600.00 | 13,600.00 |
31/07/2017 | 13,600.00- | 0.00 | 0.00 |
00 | 00 | 01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36284671773 | OD FESTIVAL LOAN - STAFF | 85559930823 | Mr. DATTI
SANTHOSH KUMAR | 0.00 | 26,400.00 | 26,400.00 |
30/11/2017 | 26,400.00- | 0.00 | 0.00 |
00 | 00 | 03/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36300345369 | OD FESTIVAL LOAN - STAFF | 86658374661 | Miss. PAVANI
ALLAM SETTI | 0.00 | 22,400.00 | 22,400.00 | 30/11/2017
| 22,400.00- | 0.00 | 0.00 | 00 | 00 |
03/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36321913318 | OD FESTIVAL LOAN - STAFF | 86657927904 | Mr. KILLI
RAVI KUMAR | 0.00 | 37,600.00 | 37,600.00 |
30/11/2017 | 37,600.00- | 0.00 | 0.00 |
00 | 00 | 03/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
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0.00 6,86,791.48
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OVER DRAWN TOTAL :
8,19,793.48-
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| 33029641868 | BR-CC KVIC MARGIN MONEY S | 86669064931 | M/S SRI
CHINTAMANI ICE PLANT | 12.50 | 1,90,000.00 | 1,90,000.00 |
30/05/2017 | 1,66,377.75- | 0.00 | 0.00 |
00 | 00 | 02/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33155634877 | BR-C C S B Credit Card (S | 85491388817 | Mrs. GUNNAMMA
PANDIRI | 12.75 | 60,000.00 | 37,500.00 | 24/07/2018
| 47,596.50- | 0.00 | 10,096.50 | 04 | 04 |
29/09/2016 |000704 | INR | 00000 |01/01/2017 |
1,606.00 | 1,606.00 |
| 33873698686 | BR-C C S B Credit Card (S | 86654075246 | GAYATRI ICE
FACTORY PROP- MOGI | 12.75 | 95,000.00 | 95,000.00 |
03/06/2017 | 69,825.50- | 0.00 | 0.00 |
03 | 03 | 05/06/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35194024009 | BR-C C S B Credit Card (S | 87488934868 | M/S SRI KASI
VISWANADHAM ICE C | 12.75 | 1,90,000.00 | 1,90,000.00 |
30/08/2019 | 2,00,497.12- | 0.00 | 10,497.12 |
02 | 02 | 31/08/2015 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 35526806934 | BR-C C - Stocks (SSI) | 88880494536 | SRI VENKATA
SWEETS | 12.50 | 1,00,000.00 | 1,00,000.00 |
24/01/2019 | 89,715.50- | 0.00 | 0.00 |
03 | 03 | 25/01/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.24 |
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0.00 20,593.62
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OVER DRAWN TOTAL :
5,74,012.37-
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| 30781253867 | C C Stocks (SBF) | 81349250984 | Mr.
JAYAPRAKASH NARAYANA BEND | 13.25 | 2,00,000.00 | 0.00 |
31/03/2013 | 56,645.39- | 0.00 | 56,645.39 |
06 | 06 | 30/03/2012 |000802 | INR | 00000 |31/03/2013 |
0.00 | 95,548.91 |
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ACCOUNT TYPE TOTAL : 2,00,000.00 0.00

0.00 56,645.39
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OVER DRAWN TOTAL :
56,645.39-
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| 30531952486 | BR-C C Stocks (SBF) | 85351890126 | GAYATRI
ENTERPRISES PROP:M BHA | 12.75 | 4,00,000.00 | 4,00,000.00 |
01/04/2017 | 4,09,058.50- | 0.00 | 9,058.50 |
03 | 03 | 16/01/2017 |000603 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 30544040098 | BR-C C Stocks (SBF) | 81349335835 | Mr. GUNAKAR
GUDIA | 12.50 | 25,000.00 | 18,700.00 |
03/05/2018 | 10,492.59- | 0.00 | 0.00 |
00 | 00 | 04/06/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 31068702682 | BR-C C S B Credit Card (S | 85676989412 | SRI SANTHOSH
AGENCIES PROP SA | 13.50 | 4,00,000.00 | 4,00,000.00 |
03/06/2017 | 4,01,959.22- | 0.00 | 1,959.22 |
00 | 00 | 10/06/2016 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 31077151983 | BR-C C S B Credit Card (S | 81349225573 | VENKATESWARA
TRADERS | 14.25 | 10,00,000.00 | 10,00,000.00 |
24/12/2017 | 6,32,651.75- | 0.00 | 0.00 |
00 | 00 | 24/12/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 31640267885 | BR-C C Stocks (SBF) | 85766032767 | SANTOSH
ENTERPRISES PROP: M PA | 12.75 | 5,00,000.00 | 5,00,000.00 |
02/02/2018 | 2,21,717.17- | 0.00 | 0.00 |
00 | 00 | 30/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32120083483 | BR-C C Prof. & Self Emp(S | 86231374430 | Mr. TARINI
MOHAN | 12.50 | 15,000.00 | 15,000.00 |
25/06/2018 | 12,454.86- | 0.00 | 0.00 |
04 | 04 | 27/06/2015 |000604 | INR | 00000 |00/00/0000 |
538.00 | 801.79 |
| 32202967095 | BR-C C S B Credit Card (S | 86020488040 | M/S KALYANI
FILLING STATION BE | 13.50 | 5,00,000.00 | 5,00,000.00 |
27/05/2018 | 4,50,052.75- | 0.00 | 0.00 |
02 | 02 | 28/05/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32814274288 | BR-C C S B Credit Card (S | 86607578019 | VARALAXMI
TEXTILES & READYMADE | 12.50 | 1,50,000.00 | 1,50,000.00 |
08/05/2017 | 1,55,654.12- | 0.00 | 5,654.12 |
03 | 03 | 05/06/2015 |000703 | INR | 00000 |31/01/2017 |
0.00 | 0.00 |

RUN DATE: 02/04/2017 17:26
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PROC DATE: 31/03/2017
PAGE NO : 3
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| 32844138410 | BR-C C S B Credit Card (S | 88609484849 | Mrs. SUHASINI
BALLEDA | 12.50 | 35,000.00 | 0.00 | 25/02/2017
| 1,383.50 | 0.00 | 0.00 | 00 | 00 |
21/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32847573108 | BR-C C S B Credit Card (S | 81349233753 | KRISHNA RAO
BODDA | 12.50 | 45,000.00 | 0.00 | 26/02/2017
| 12,800.13- | 0.00 | 12,800.13 | 02 | 02 |
21/05/2016 |000702 | INR | 00000 |26/02/2017 |
0.00 | 0.00 |
| 33062194828 | BR-C C Stocks (SBF) | 81349319438 | Mr. SAHU
DASARADHI | 12.50 | 20,000.00 | 0.00 |
16/06/2016 | 15,671.00- | 0.00 | 15,671.00 |
04 | 04 | 17/06/2013 |000704 | INR | 00000 |16/06/2016 |
501.00 | 993.37 |
| 33147442686 | BR-C C S B Credit Card (S | 85654935438 | Mrs. SAILAJA
ARANGI | 12.50 | 45,000.00 | 45,000.00 | 21/07/2017
| 43,891.50- | 0.00 | 0.00 | 02 | 02 |
29/09/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33155635984 | BR-C C S B Credit Card (S | 81349250871 | Mr. DURGA
PRASAD BENDALAM | 12.50 | 50,000.00 | 0.00 |
24/07/2016 | 40,773.00- | 0.00 | 40,773.00 |
04 | 04 | 25/07/2013 |000604 | INR | 00000 |24/07/2016 |
1,665.00 | 5,353.57 |
| 33484290272 | BR-C C S B Credit Card (S | 85971033370 | Mrs. PUDI
SRAVANI | 12.50 | 50,000.00 | 0.00 |
27/11/2016 | 39,346.96- | 0.00 | 39,346.96 |
04 | 04 | 28/11/2013 |000704 | INR | 00000 |27/11/2016 |
0.00 | 424.24 |
| 33577917516 | BR-C C S B Credit Card (S | 81349233764 | Mrs. VIJAYA
KUMARI BODDA | 12.50 | 40,000.00 | 0.00 |
09/01/2017 | 39,003.50- | 0.00 | 39,003.50 |
03 | 03 | 10/01/2014 |000703 | INR | 00000 |09/01/2017 |
0.00 | 0.00 |
| 33604423686 | BR-C C S B Credit Card (S | 81349302650 | SHANMUKHA
RAO PANDAVA | 12.50 | 70,000.00 | 0.00 |
21/01/2017 | 63,373.50- | 0.00 | 63,373.50 |
03 | 03 | 22/01/2014 |000703 | INR | 00000 |21/01/2017 |
0.00 | 0.00 |
| 33689773110 | BR-C C S B Credit Card (S | 85822184843 | Mr. SANTHOSH
KUMAR MOGILIPURI | 12.50 | 60,000.00 | 0.00 |
27/02/2017 | 43,178.00- | 0.00 | 43,178.00 |
04 | 04 | 25/03/2014 |000604 | INR | 00000 |27/02/2017 |
3,019.00 | 5,461.73 |
| 33704882829 | BR-C C S B Credit Card (S | 81349300211 | Mr. RAMA RAO
MADDILI | 12.50 | 25,000.00 | 0.00 | 05/03/2017
| 24,438.00- | 0.00 | 24,438.00 | 04 | 04 |
06/03/2014 |000604 | INR | 00000 |31/10/2016 |
1,847.00 | 2,126.00 |
| 33717196835 | BR-C C S B Credit Card (S | 85333034304 | Mr. RAJESH
KOTA | 12.50 | 50,000.00 | 0.00 |
10/03/2017 | 45,762.50- | 0.00 | 45,762.50 |
03 | 03 | 11/03/2014 |000603 | INR | 00000 |10/03/2017 |
0.00 | 0.00 |
| 33753390442 | BR-C C S B Credit Card (S | 81349336306 | SRINIVASA
RAO JALLU | 12.50 | 50,000.00 | 0.00 |
26/03/2017 | 37,429.00- | 0.00 | 37,429.00 |
04 | 04 | 27/03/2014 |000604 | INR | 00000 |26/03/2017 |
2,649.00 | 4,833.30 |
| 33754882241 | BR-C C S B Credit Card (S | 81349304895 | SUGUNAVATHI
PULLATA | 12.50 | 20,000.00 | 0.00 | 27/03/2017
| 14,152.00- | 0.00 | 14,152.00 | 03 | 03 |
28/03/2014 |000603 | INR | 00000 |27/03/2017 |
0.00 | 0.00 |
| 33809646316 | BR-C C S B Credit Card (S | 81349317544 | Mr. RAO SAHU
MOHANA | 12.50 | 50,000.00 | 50,000.00 | 29/04/2017
| 25,016.50- | 0.00 | 0.00 | 03 | 03 |
30/04/2014 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33881205681 | BR-C C Stocks (SBF) | 81349278706 | Mr. RAVI
PANDIRI | 12.50 | 70,000.00 | 70,000.00 |
11/03/2018 | 63,680.50- | 0.00 | 0.00 |
02 | 02 | 12/03/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33901889751 | BR-C C S B Credit Card (S | 85591760703 | Mr. KIRAN
YALAMALA | 12.50 | 50,000.00 | 50,000.00 |
16/06/2017 | 17,230.50- | 0.00 | 0.00 |
00 | 00 | 17/06/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34843507804 | BR-C C Stocks (SBF) | 85562079503 | Mrs.
DHANALAXMI RAGHUPATRUNI | 12.50 | 24,000.00 | 24,000.00 |
01/06/2018 | 11,616.23- | 0.00 | 0.00 |
03 | 03 | 02/06/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34843586638 | BR-C C Stocks (SBF) | 81349311122 | Mr. KUMARA
SWAMY LABALA | 12.50 | 24,000.00 | 24,000.00 |
14/06/2018 | 12,944.00- | 0.00 | 0.00 |
02 | 02 | 16/06/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34943099153 | BR-C C Stocks (SBF) | 85572164147 | Mr. GOPI
SURI | 12.50 | 18,000.00 | 18,000.00 |
20/05/2018 | 14,222.75- | 0.00 | 0.00 |
04 | 04 | 23/05/2015 |000604 | INR | 00000 |00/00/0000 |
610.00 | 610.00 |
| 35082078041 | BR-C C Stocks (SBF) | 85254586911 | Mr. ANUPOJU
ESWARA RAO | 12.50 | 25,000.00 | 25,000.00 |
16/07/2018 | 15,418.00- | 0.00 | 0.00 |
00 | 00 | 17/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35082088196 | BR-C C Stocks (SBF) | 85592853575 | Mr. SANTHOSH
PULLATA | 12.50 | 25,000.00 | 25,000.00 | 16/07/2018
| 15,397.57- | 0.00 | 0.00 | 02 | 02 |
17/07/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35095253189 | BR-C C S B Credit Card (S | 81349252438 | RAM KUMAR
BODDA | 12.50 | 70,000.00 | 70,000.00 |
22/07/2018 | 70,506.50- | 0.00 | 506.50 |
02 | 02 | 23/07/2015 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35096954321 | BR-C C S B Credit Card (S | 85685383604 | Mrs. SUNITHA
TELUKALA | 12.50 | 20,000.00 | 20,000.00 | 23/07/2018
| 19,161.19- | 0.00 | 0.00 | 00 | 00 |
29/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35096982279 | BR-C C S B Credit Card (S | 88338766342 | Mr. TAMADA
BHASKARA RAO | 12.50 | 25,000.00 | 25,000.00 |
23/07/2018 | 1,573.00- | 0.00 | 0.00 |
00 | 00 | 25/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35097025401 | BR-C C S B Credit Card (S | 85342773479 | Mr. ARJUNA
SAHU | 12.50 | 25,000.00 | 25,000.00 |
22/07/2018 | 24,387.00- | 0.00 | 0.00 |
03 | 03 | 25/07/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35170444237 | BR-C C Retail Traders (SB | 85402113574 | Mr. BHASKAR
PODIYA | 12.50 | 20,000.00 | 20,000.00 |
20/08/2018 | 18,713.00- | 0.00 | 0.00 |
03 | 03 | 21/08/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35244876694 | BR-C C S B Credit Card (S | 81349318582 |
KAMALALOCHANA BEHARA DHOBOLA | 12.50 | 25,000.00 | 25,000.00
| 22/09/2020 | 6,350.00- | 0.00 | 0.00
| 00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35244939645 | BR-C C S B Credit Card (S | 86277156135 | Mr. NAGULA
JAGANNADH BEHERA | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 10,676.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35244969239 | BR-C C S B Credit Card (S | 85824678046 | Mr. MANDALA
SHANMUKHA RAO | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 13,764.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35244971077 | BR-C C S B Credit Card (S | 87815245837 | Mr. VADDI
RAJESH | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 15,617.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35244987577 | BR-C C S B Credit Card (S | 86367720455 | Mr. VYSYA
RAJU | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 22,018.00- | 0.00 | 0.00 |
04 | 04 | 24/09/2015 |000604 | INR | 00000 |00/00/0000 |
944.00 | 944.00 |
| 35244988649 | BR-C C S B Credit Card (S | 85547144347 | Mr.
KAMESHWARA RAO SANAPALA | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 14,309.52- | 0.00 | 0.00 |
03 | 03 | 24/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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PAGE NO : 4
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| 35244995566 | BR-C C S B Credit Card (S | 81349263256 | GONDYALA
RAMARATNAM GONDYALA | 12.50 | 30,000.00 | 30,000.00 |
22/09/2020 | 52.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245002590 | BR-C C S B Credit Card (S | 81349307716 | SHANMUKHA
RAO VYSYARAJU | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 20,967.11- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245004100 | BR-C C S B Credit Card (S | 86163803810 | Mrs. BAVANA
AMMAYI | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 14,970.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245087676 | BR-C C S B Credit Card (S | 86077167858 | Mr. GONDYALA
HARIPRASAD | 12.50 | 25,000.00 | 25,000.00 | 22/09/2020
| 21,027.00- | 0.00 | 0.00 | 03 | 03 |
24/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245089265 | BR-C C S B Credit Card (S | 86927109983 | Mr.
DHARMAPURI TIRUPATHI RAO | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 18,044.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,855.42 |
| 35245127087 | BR-C C S B Credit Card (S | 85546456889 | Mr. RAVI
KANTH TONDA | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 25,764.37- | 0.00 | 764.37 |
03 | 03 | 24/09/2015 |000703 | INR | 00000 |31/01/2017 |
0.00 | 0.00 |
| 35245128069 | BR-C C S B Credit Card (S | 86650419125 | Mr. DHAVALA
CHAITANYA | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 23,773.00- | 0.00 | 0.00 |
03 | 03 | 24/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245129459 | BR-C C S B Credit Card (S | 86646818241 | Mr. LOTLA
GANGARAO | 12.50 | 50,000.00 | 50,000.00 |
22/09/2020 | 49,845.10- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245129709 | BR-C C S B Credit Card (S | 86465382548 | Mr. DALAI
KRISHNA | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 19,632.35- | 0.00 | 0.00 |
03 | 03 | 24/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245135178 | BR-C C S B Credit Card (S | 88232566308 | Mr. DALAI
ESWARA RAO | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 22,755.47- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245135611 | BR-C C S B Credit Card (S | 81349249639 | Mr. MINNA RAO
BANDARU | 12.50 | 25,000.00 | 25,000.00 | 22/09/2020
| 26,432.45- | 0.00 | 1,432.45 | 02 | 02 |
24/09/2015 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 35245192943 | BR-C C S B Credit Card (S | 88646249958 | Mr. POLAKI
NARAYANA RAO | 12.50 | 25,000.00 | 25,000.00 |
22/09/2020 | 14,759.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245193232 | BR-C C S B Credit Card (S | 81349327143 | NARAYANA RAO
REYYI | 12.50 | 25,000.00 | 25,000.00 | 22/09/2020
| 11,284.00- | 0.00 | 0.00 | 00 | 00 |
24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35245260755 | BR-C C S B Credit Card (S | 86128422204 | Mrs. DHAVALA
PADMA BEHERA | 12.50 | 25,000.00 | 25,000.00 | 22/09/2020
| 21,599.00- | 0.00 | 0.00 | 00 | 00 |
23/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35246853074 | BR-C C S B Credit Card (S | 81349269791 | Mr. APPA RAO
KOTTA | 12.50 | 25,000.00 | 25,000.00 | 23/09/2020
| 11,088.00- | 0.00 | 0.00 | 00 | 00 |
24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35246853427 | BR-C C S B Credit Card (S | 85316810960 | Mr. BHARAT
TELUKALA | 12.50 | 25,000.00 | 25,000.00 |
23/09/2020 | 21,785.00- | 0.00 | 0.00 |
03 | 03 | 24/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35246989549 | BR-C C S B Credit Card (S | 81349266597 | Mrs. RUPA
KOTTA | 12.50 | 25,000.00 | 25,000.00 |
23/09/2020 | 11,577.00- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35247366884 | BR-C C S B Credit Card (S | 85221687839 | Mr. SRINIVASA
RAO LAKKOJU | 12.50 | 50,000.00 | 50,000.00 | 23/09/2020
| 2,873.50- | 0.00 | 0.00 | 00 | 00 |
29/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35247368178 | BR-C C S B Credit Card (S | 81349232885 | Mr. KOTESWARA
RAO KADAMBALA | 12.50 | 50,000.00 | 50,000.00 | 23/09/2020
| 38,476.15- | 0.00 | 0.00 | 00 | 00 |
24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35334132609 | BR-C C Stocks (SBF) | 88723102349 | Mr. MARALLA
SATYANARAYANA | 11.30 | 25,000.00 | 25,000.00 |
08/11/2018 | 22,396.00- | 0.00 | 0.00 |
03 | 03 | 09/11/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35335016115 | BR-C C Stocks (SBF) | 85865124769 | Mr.
BHASKARARAO TALAGANA | 11.55 | 50,000.00 | 50,000.00 |
08/11/2020 | 36,774.50- | 0.00 | 0.00 |
02 | 02 | 09/11/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.34 |
| 35335960507 | BR-C C Stocks (SBF) | 81349287824 | Mr. KAMARAJU
SANGARU | 11.55 | 25,000.00 | 25,000.00 | 11/11/2018
| 18,082.10- | 0.00 | 0.00 | 02 | 02 |
12/11/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35335966178 | BR-C C Stocks (SBF) | 86191414718 | Mr. KANAGARLA
SANTOSH | 11.55 | 25,000.00 | 25,000.00 | 11/11/2018
| 3,638.00- | 0.00 | 0.00 | 02 | 02 |
12/11/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35336975670 | BR-C C Stocks (SBF) | 81349333225 | Mr. RAMA RAO
DUNNA | 11.55 | 25,000.00 | 25,000.00 | 11/11/2018
| 21,880.00- | 0.00 | 0.00 | 03 | 03 |
12/11/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35336975783 | BR-C C Stocks (SBF) | 81349301872 | SHANMUKHA
RAO REYYI | 11.55 | 25,000.00 | 25,000.00 |
11/11/2018 | 8,873.93- | 0.00 | 0.00 |
02 | 02 | 12/11/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35336976016 | BR-C C Stocks (SBF) | 81349291068 | Mr. KUMAR
ROWLO SURESH | 11.55 | 50,000.00 | 50,000.00 |
11/12/2018 | 36,035.50- | 0.00 | 0.00 |
02 | 02 | 11/12/2015 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.16 |
| 35338548579 | BR-C C Stocks (SBF) | 81349281572 |
LAXMINARAYANA POLLAYI | 11.55 | 50,000.00 | 50,000.00
| 11/11/2018 | 3,965.50- | 0.00 | 0.00
| 03 | 03 | 12/11/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35339288438 | BR-C C Stocks (SBF) | 87853295327 | Mr. GUDIYA
RAVI KUMAR | 11.55 | 25,000.00 | 25,000.00 |
11/11/2018 | 22,435.00- | 0.00 | 0.00 |
03 | 03 | 12/11/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393557939 | BR-C C Stocks (SBF) | 81349274111 | Mr. LINGA
RAJU MOGILIPURI | 12.50 | 50,000.00 | 50,000.00 |
10/12/2018 | 42,962.39- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 992.33 |
| 35393592690 | BR-C C Stocks (SBF) | 85633297148 | Mr. SIVA
KRISHNA GONDYALA | 12.50 | 50,000.00 | 50,000.00 |
10/12/2018 | 50,220.50- | 0.00 | 220.50 |
03 | 03 | 11/12/2015 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.20 |
| 35393691056 | BR-C C Stocks (SBF) | 81349304545 | BALLEDA RANGA
RAO BALLEDA SWAR | 12.50 | 25,000.00 | 25,000.00 | 10/12/2018
| 17,945.30- | 0.00 | 0.00 | 04 | 04 |
11/12/2015 |000614 | INR | 00000 |00/00/0000 |
564.00 | 564.00 |
| 35414380506 | BR-C C Stocks (SBF) | 81349238912 | LAKSHMI
NARAYANA GARA | 12.50 | 50,000.00 | 50,000.00 |
21/12/2018 | 47,089.50- | 0.00 | 0.00 |
03 | 03 | 22/12/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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PROC DATE: 31/03/2017
PAGE NO : 5
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| 35416520190 | BR-C C Stocks (SBF) | 81349293349 |
DASARADARAMMURTY TEPPALA | 12.75 | 3,75,000.00 | 3,75,000.00
| 22/12/2018 | 3,39,323.44- | 0.00 | 0.00
| 03 | 03 | 23/12/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35426588715 | BR-C C Stocks (SBF) | 81349281301 | Mr. UMAPATHI
POLLAI | 12.50 | 50,000.00 | 50,000.00 | 29/12/2018
| 44,308.50- | 0.00 | 0.00 | 04 | 04 |
30/12/2015 |000604 | INR | 00000 |00/00/0000 |
1,835.00 | 1,835.02 |
| 35498750693 | BR-C C Stocks (SBF) | 81349305027 | Mrs. JYOTHI
GONAPA | 12.50 | 50,000.00 | 50,000.00 |
11/01/2018 | 48,742.22- | 0.00 | 0.00 |
03 | 03 | 25/01/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35498798342 | BR-C C Stocks (SBF) | 85506974535 | Mr. MOHANARAO
PIRIYA | 12.50 | 50,000.00 | 50,000.00 | 11/01/2018
| 31,526.75- | 0.00 | 0.00 | 00 | 00 |
12/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.18 |
| 35498992644 | BR-C C Stocks (SBF) | 86161576504 | Mr. PUKKALLA
SANKARA RAO | 12.50 | 50,000.00 | 50,000.00 | 11/01/2018
| 50,986.85- | 0.00 | 986.85 | 03 | 03 |
12/01/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 35514477673 | BR-C C Stocks (SBF) | 85823905967 | Mr.
CHIRANJEEVA BAIREDLA | 12.50 | 25,000.00 | 25,000.00 |
18/01/2018 | 0.00 | 0.00 | 0.00 |
02 | 02 | 19/01/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35526808557 | BR-C C Stocks (SBF) | 81349245908 | Mr. NARAYANA
RAO ANINGI | 12.50 | 25,000.00 | 25,000.00 |
24/01/2019 | 19,589.00- | 0.00 | 0.00 |
00 | 00 | 25/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35535537209 | BR-C C Stocks (SBF) | 88886856504 | SRI BHUSHANA
STEEL AND CEMENT | 12.50 | 50,000.00 | 50,000.00 |
28/01/2019 | 50,019.69- | 0.00 | 19.69 |
02 | 02 | 29/01/2016 |000612 | INR | 00000 |31/03/2017 |
0.00 | 0.31 |
| 35541359974 | BR-C C Stocks (SBF) | 81349250768 | BHANUMATI
BENDALAM | 12.50 | 50,000.00 | 50,000.00 |
31/01/2019 | 25,422.50- | 0.00 | 0.00 |
00 | 00 | 01/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35595326912 | BR-C C Stocks (SBF) | 87201033420 | Mr. LAKSHMANA
BEHARA | 12.50 | 50,000.00 | 50,000.00 | 24/02/2019
| 28,721.50- | 0.00 | 0.00 | 02 | 02 |
25/02/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35613699093 | BR-C C Stocks (SBF) | 87032357527 | Mrs. BENDALAM
ANURADHA | 12.50 | 50,000.00 | 0.00 | 02/03/2017
| 42,964.50- | 0.00 | 42,964.50 | 02 | 02 |
04/03/2016 |000612 | INR | 00000 |02/03/2017 |
0.00 | 0.00 |
| 35655720208 | BR-C C Stocks (SBF) | 88738994067 | Mr. RATNAKAR
BISAI | 12.50 | 1,00,000.00 | 1,00,000.00 | 19/03/2019
| 80,053.50- | 0.00 | 0.00 | 03 | 03 |
24/03/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
-------------------------

1,383.50 4,39,494.29
-------------------------
OVER DRAWN TOTAL :

45,77,122.48-
-------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
| 11644720221 | REVISED KCC | 81349227025 | POTTIRAMAYYA
BENDALAM | 11.25 | 80,000.00 | 0.00 | 04/09/2016
| 64,178.63- | 0.00 | 64,178.63 | 03 | 03 |
05/09/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 2,943.06 |
| 11644720301 | REVISED KCC | 81349227150 | VENKATESWARA
RAO BENDALAM | 11.25 | 50,000.00 | 0.00 | 15/05/2016
| 57,052.63- | 0.00 | 57,052.63 | 03 | 03 |
16/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 2,373.84 |
| 11644720651 | REVISED KCC | 81349229066 | DHANANJAYA
MALLA | 11.25 | 70,000.00 | 0.00 |
09/09/2016 | 26,442.53- | 0.00 | 26,442.53 |
03 | 03 | 10/09/2015 |000603 | INR | 00000 |09/09/2016 |
0.00 | 1,103.07 |
| 11644721065 | REVISED KCC | 81349230468 | Mr. VYKUNTA
RAO PANDI | 11.25 | 50,000.00 | 0.00 |
14/05/2016 | 59,825.10- | 0.00 | 59,825.10 |
03 | 03 | 15/05/2015 |000703 | INR | 00000 |30/09/2015 |
0.00 | 0.00 |
| 11644721394 | REVISED KCC | 81349271165 | NARAYANA
MURTY LOLLA | 11.25 | 90,000.00 | 0.00 |
04/09/2016 | 1,03,371.40- | 0.00 | 1,03,371.40 |
03 | 03 | 05/09/2015 |000703 | INR | 00000 |29/02/2016 |
0.00 | 1,072.24 |
| 11644722900 | REVISED KCC | 81349236801 | BADAGALA
VIJAYA KUMARI PRIYA K | 11.25 | 85,000.00 | 0.00 |
04/09/2016 | 42,881.22- | 0.00 | 42,881.22 |
03 | 03 | 05/09/2015 |000603 | INR | 00000 |04/09/2016 |
0.00 | 1,761.77 |
| 11644723459 | REVISED KCC | 81349238059 | BALARAJU
TEPPALI | 11.25 | 14,000.00 | 0.00 |
21/06/2016 | 113.95- | 0.00 | 113.95 |
03 | 03 | 22/06/2015 |000603 | INR | 00000 |21/06/2016 |
0.00 | 0.00 |
| 11644723584 | REVISED KCC | 81349238195 | RAJENDRA
PRASAD BENDALAM | 11.25 | 80,000.00 | 0.00 |
24/08/2016 | 92,127.44- | 0.00 | 92,127.44 |
03 | 03 | 25/08/2015 |000703 | INR | 00000 |31/08/2015 |
0.00 | 1,012.88 |
| 11644723595 | REVISED KCC | 81349238208 | KALYANI
BENDALAM | 11.25 | 43,000.00 | 0.00 |
02/09/2016 | 50,564.68- | 0.00 | 50,564.68 |
03 | 03 | 03/09/2015 |000703 | INR | 00000 |30/09/2015 |
0.00 | 0.00 |
| 11644723607 | REVISED KCC | 81349238219 | KRISHNAVENI
LOLLA | 11.25 | 60,000.00 | 0.00 | 24/08/2016
| 42,350.09- | 0.00 | 42,350.09 | 03 | 03 |
25/08/2015 |000703 | INR | 00000 |24/08/2016 |
0.00 | 428.37 |
| 11644723801 | REVISED KCC | 81349238571 | VYKUNTA RAO
BODDA | 7.00 | 70,000.00 | 70,000.00 | 19/04/2017
| 70,003.87- | 0.00 | 3.87 | 03 | 03 |
20/04/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 1,172.85 |
| 11644723889 | REVISED KCC | 81349240910 | Mr. APPALA
NAIDU BENDALAM | 11.25 | 70,000.00 | 0.00 |
18/05/2016 | 81,275.27- | 0.00 | 81,275.27 |
03 | 03 | 19/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 3,605.51 |
| 11644724259 | REVISED KCC | 81349243558 | KRISHNA RAO
BENDALAM | 11.25 | 90,000.00 | 0.00 | 24/06/2016
| 1,02,863.15- | 0.00 | 1,02,863.15 | 03 | 03 |
25/06/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 4,490.60 |
| 11644724497 | REVISED KCC | 81349244507 |
LAXMANAMURTHY LAMMATA | 11.25 | 13,500.00 | 0.00
| 08/05/2016 | 958.00 | 0.00 | 0.00
| 00 | 00 | 09/05/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 11644724588 | REVISED KCC | 81349244619 | RAM MURTHY
GONDYALA | 11.25 | 50,000.00 | 0.00 |
14/09/2016 | 56,059.00- | 0.00 | 56,059.00 |
03 | 03 | 15/09/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 2,383.00 |
| 11644724883 | REVISED KCC | 81349303552 | Mr. RAJESH
LOLLA | 11.25 | 60,000.00 | 0.00 |
26/08/2016 | 42,393.39- | 0.00 | 42,393.39 |
03 | 03 | 27/08/2015 |000703 | INR | 00000 |26/08/2016 |
0.00 | 428.68 |
| 30535752675 | REVISED KCC | 81349280409 | NELAYYA
PATI | 11.25 | 15,000.00 | 0.00 |
17/09/2016 | 7,016.30- | 0.00 | 7,016.30 |
03 | 03 | 18/09/2015 |000703 | INR | 00000 |17/09/2016 |
0.00 | 277.93 |
| 30535773388 | REVISED KCC | 81349230140 | VENKATESAM
PRIYA | 11.25 | 90,000.00 | 0.00 |
01/09/2016 | 1,396.96 | 0.00 | 0.00 |
00 | 00 | 02/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30535781764 | REVISED KCC | 85333045339 | Mr.
JAGANAYUKULU BADE | 11.25 | 15,000.00 | 0.00 |
08/09/2016 | 6,497.00- | 0.00 | 6,497.00 |
03 | 03 | 09/09/2015 |000703 | INR | 00000 |08/09/2016 |
0.00 | 520.29 |
| 30535783295 | REVISED KCC | 81349240636 |
NARASIMHAMURTY SAMALLA | 11.25 | 15,000.00 | 0.00
| 28/09/2016 | 649.85- | 0.00 | 649.85
| 03 | 03 | 29/09/2015 |000603 | INR | 00000 |28/09/2016 |
0.00 | 30.30 |

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| 30649658084 | REVISED KCC | 81349230923 | Mr.
PADMANABAM SAMALLA | 11.25 | 90,000.00 | 0.00 |
30/06/2016 | 91,634.25- | 0.00 | 91,634.25 |
03 | 03 | 01/07/2015 |000603 | INR | 00000 |30/06/2016 |
0.00 | 3,638.78 |
| 30913632384 | REVISED KCC | 81349251740 | VENKATA RAO
BENDALAM | 11.25 | 22,000.00 | 0.00 | 02/09/2016
| 24,173.60- | 0.00 | 24,173.60 | 03 | 03 |
03/09/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 1,035.86 |
| 30944014847 | REVISED KCC | 81349328737 | BAGA
VEERASWAMY BAGA DAMAYANT | 11.25 | 13,000.00 | 0.00 |
20/08/2016 | 985.00- | 0.00 | 985.00 |
03 | 03 | 21/08/2015 |000603 | INR | 00000 |20/08/2016 |
0.00 | 50.50 |
| 30944248516 | REVISED KCC | 85645909601 | Mr. MARPU
RAMA NARSU | 11.25 | 63,000.00 | 0.00 |
24/06/2016 | 63,283.00- | 0.00 | 63,283.00 |
03 | 03 | 25/06/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 2,878.59 |
| 30968190882 | REVISED KCC | 81349229918 | Mr. APPALA
RAJU PRIYA | 11.25 | 99,000.00 | 0.00 |
30/03/2017 | 1,00,980.41- | 0.00 | 1,00,980.41 |
03 | 03 | 31/03/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,244.67 |
| 31070808550 | REVISED KCC | 85355679926 | Mr. RAMANA
MURTY BALLEDA | 11.25 | 48,000.00 | 0.00 |
29/05/2016 | 37,784.00- | 0.00 | 37,784.00 |
03 | 03 | 30/05/2015 |000703 | INR | 00000 |29/05/2016 |
0.00 | 1,596.18 |
| 31187769551 | REVISED KCC | 81349240738 | PRASAD RAO
BORRA | 7.00 | 65,000.00 | 65,000.00 |
02/05/2017 | 36,980.89- | 0.00 | 0.00 |
03 | 03 | 18/05/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 807.94 |
| 31356906065 | REVISED KCC | 85857053433 | Mr.
VARAHAMURTHY BALLEDA | 11.25 | 50,000.00 | 0.00 |
13/08/2016 | 56,420.78- | 0.00 | 56,420.78 |
03 | 03 | 14/08/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 2,369.49 |
| 31432653299 | REVISED KCC | 81349244664 |
LAVAVENKATVARA PRASAD BENDAL | 11.25 | 75,000.00 | 0.00
| 20/05/2016 | 39,097.36- | 0.00 | 39,097.36
| 03 | 03 | 21/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 1,628.87 |
| 31432673930 | REVISED KCC | 81349244620 | NARAYANA
MURTHY BENDALAM | 11.25 | 70,000.00 | 0.00 |
19/05/2016 | 81,192.47- | 0.00 | 81,192.47 |
03 | 03 | 20/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 3,609.42 |
| 31446008774 | REVISED KCC | 81349308889 | BHASKARA RAO
GONAPA | 11.25 | 6,000.00 | 0.00 | 30/06/2016
| 1,645.85- | 0.00 | 1,645.85 | 03 | 03 |
01/07/2015 |000603 | INR | 00000 |30/06/2016 |
0.00 | 73.19 |
| 31452494380 | REVISED KCC | 85882298747 | Mr.
JAGANNADHAM LOLLA | 11.25 | 25,000.00 | 0.00 |
24/08/2016 | 28,311.71- | 0.00 | 28,311.71 |
03 | 03 | 25/08/2015 |000603 | INR | 00000 |29/02/2016 |
0.00 | 312.48 |
| 31464913955 | REVISED KCC | 85889837738 | Mrs. ROJA
KUMARI PIRIYA | 7.00 | 99,000.00 | 99,000.00 |
24/04/2017 | 98,736.23- | 0.00 | 0.00 |
03 | 03 | 25/04/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,245.29 |
| 31500508855 | REVISED KCC | 85354620474 | Mr. HEMARAO
POLLAYI | 11.25 | 34,000.00 | 0.00 |
19/05/2016 | 42,602.18- | 0.00 | 42,602.18 |
03 | 03 | 20/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 1,844.35 |
| 31580679792 | REVISED KCC | 85949186937 | Mr. KEELU
LAXMOJI | 11.25 | 20,000.00 | 0.00 |
22/05/2016 | 436.00- | 0.00 | 436.00 |
03 | 03 | 23/05/2015 |000703 | INR | 00000 |31/05/2016 |
0.00 | 0.00 |
| 31632913648 | REVISED KCC | 85929167690 | Mr.
CHANDRAYYA SURI | 11.25 | 45,000.00 | 0.00 |
11/05/2016 | 31,229.00- | 0.00 | 31,229.00 |
03 | 03 | 12/05/2015 |000703 | INR | 00000 |31/05/2015 |
0.00 | 1,275.65 |
| 31963190256 | REVISED KCC | 81349256545 | Mr. TULASAIAH
DOGANA | 11.25 | 30,000.00 | 0.00 | 02/07/2016
| 18,268.60- | 0.00 | 18,268.60 | 03 | 03 |
03/07/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 712.00 |
| 32019592158 | REVISED KCC | 81349251058 | Mr. KALIDAS
BANDARU | 11.25 | 40,000.00 | 0.00 |
28/07/2016 | 40,511.39- | 0.00 | 40,511.39 |
03 | 03 | 29/07/2015 |000703 | INR | 00000 |31/12/2015 |
0.00 | 1,138.32 |
| 32076150712 | REVISED KCC | 85908105886 | Mr. JAYA
SURYA SAMALLA | 11.25 | 99,000.00 | 0.00 |
26/05/2016 | 1,15,363.00- | 0.00 | 1,15,363.00 |
03 | 03 | 27/05/2015 |000703 | INR | 00000 |30/06/2015 |
0.00 | 3,791.62 |
| 32179086374 | REVISED KCC | 81349237260 | KURMANAIKULU
PULAKALA | 11.25 | 28,000.00 | 0.00 | 18/03/2017
| 19,683.33- | 0.00 | 19,683.33 | 03 | 03 |
19/03/2016 |000603 | INR | 00000 |18/03/2017 |
0.00 | 450.82 |
| 32229674837 | REVISED KCC | 81349282463 | Mrs. JAYAMMA
PRIYA | 11.25 | 90,000.00 | 0.00 | 28/03/2017
| 93,600.52- | 0.00 | 93,600.52 | 03 | 03 |
29/03/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,095.66 |
| 32557315501 | REVISED KCC | 81349230015 | PRIYA PAPA
RAO PRIYA JAGADAMBA | 11.25 | 70,000.00 | 0.00 |
25/08/2016 | 80,910.18- | 0.00 | 80,910.18 |
03 | 03 | 26/08/2015 |000703 | INR | 00000 |31/08/2015 |
0.00 | 867.02 |
| 32576754319 | REVISED KCC | 81349231122 | SANTA RAO
SATAGOPAM | 11.25 | 7,000.00 | 0.00 |
31/07/2016 | 2,369.50- | 0.00 | 2,369.50 |
03 | 03 | 25/08/2015 |000603 | INR | 00000 |31/07/2016 |
0.00 | 102.24 |
| 33539454095 | REVISED KCC | 86027729002 | Mrs. PUKKALA
VALLAMMA | 11.25 | 45,000.00 | 0.00 | 08/05/2016
| 48,294.85- | 0.00 | 48,294.85 | 03 | 03 |
09/05/2015 |000703 | INR | 00000 |30/11/2015 |
0.00 | 1,957.90 |
| 33635046789 | REVISED KCC | 86038548885 | Mr. TELUKULA
CHANDRASEKHAR | 11.25 | 39,000.00 | 0.00 | 19/06/2016
| 46,333.00- | 0.00 | 46,333.00 | 03 | 03 |
20/06/2015 |000703 | INR | 00000 |31/07/2015 |
0.00 | 976.14 |
| 35213011047 | REVISED KCC | 87201032846 | Mr. ARANGI
SREENIVASARAO | 11.25 | 39,000.00 | 0.00 |
08/09/2016 | 556.00 | 0.00 | 0.00 |
00 | 00 | 10/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35236409380 | REVISED KCC | 88692490332 | Mr. PRIYA
JAGGARAO | 11.25 | 73,000.00 | 0.00 |
18/09/2016 | 84,590.00- | 0.00 | 84,590.00 |
03 | 03 | 19/09/2015 |000703 | INR | 00000 |30/09/2015 |
0.00 | 0.00 |
| 35297014356 | REVISED KCC | 81349230300 | Mrs.
LAKSHMAMMA PUDI | 11.25 | 99,000.00 | 0.00 |
18/10/2016 | 1,07,757.00- | 0.00 | 1,07,757.00 |
03 | 03 | 19/10/2015 |000703 | INR | 00000 |16/03/2016 |
0.00 | 5,352.94 |
| 35356063874 | REVISED KCC | 87215095529 | Mr. JALLU
KALYAN CHAKRAVARTHY | 11.25 | 95,000.00 | 0.00 |
22/11/2016 | 1,02,675.00- | 0.00 | 1,02,675.00 |
03 | 03 | 23/11/2015 |000703 | INR | 00000 |16/03/2016 |
0.00 | 4,763.47 |
| 35384733791 | REVISED KCC | 81349270127 | Mr. MAJJI
KRUPASINDU | 11.25 | 15,000.00 | 0.00 |
06/12/2016 | 4,775.00- | 0.00 | 4,775.00 |
03 | 03 | 07/12/2015 |000603 | INR | 00000 |06/12/2016 |
0.00 | 145.60 |
| 35431229861 | REVISED KCC | 86794223693 | Mr.
RAMACHANDRA SAHU | 11.25 | 10,000.00 | 0.00 |
30/12/2016 | 10,645.00- | 0.00 | 10,645.00 |
03 | 03 | 31/12/2015 |000703 | INR | 00000 |30/11/2016 |
0.00 | 377.92 |
| 35522450389 | REVISED KCC | 81349230934 | RAMANA MURTY
SAMALLA | 11.25 | 34,000.00 | 0.00 | 21/01/2017
| 36,930.00- | 0.00 | 36,930.00 | 03 | 03 |
22/01/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 960.19 |

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| 35531727895 | REVISED KCC | 85898497461 | Mrs. BENDALAM
POTTI HEMALATHA | 11.25 | 43,000.00 | 0.00 | 27/01/2017
| 47,212.00- | 0.00 | 47,212.00 | 03 | 03 |
28/01/2016 |000703 | INR | 00000 |16/03/2016 |
0.00 | 1,193.86 |
| 35534864590 | REVISED KCC | 81349269779 | Mr. RAMA RAO
KOTTURTI | 11.25 | 95,000.00 | 0.00 | 28/01/2017
| 1,02,573.00- | 0.00 | 1,02,573.00 | 03 | 03 |
29/01/2016 |000703 | INR | 00000 |16/03/2016 |
0.00 | 2,596.31 |
| 35544363444 | REVISED KCC | 86228724040 | Mr. SAHU
PITAMBER | 11.25 | 30,000.00 | 0.00 |
01/02/2017 | 33,521.00- | 0.00 | 33,521.00 |
03 | 03 | 02/02/2016 |000703 | INR | 00000 |16/03/2016 |
0.00 | 621.94 |
| 35610032485 | REVISED KCC | 81349287608 | Mr. JOGA RAO
SAMALLA | 11.25 | 80,000.00 | 0.00 | 01/03/2017
| 63,079.00- | 0.00 | 63,079.00 | 02 | 02 |
02/03/2016 |000602 | INR | 00000 |01/03/2017 |
0.00 | 591.38 |
| 35617848442 | REVISED KCC | 81349338938 | MUKUNDA RAO
PUDI | 11.25 | 34,000.00 | 0.00 | 04/03/2017
| 19,909.00- | 0.00 | 19,909.00 | 02 | 02 |
05/03/2016 |000602 | INR | 00000 |04/03/2017 |
0.00 | 185.41 |
| 35636440043 | REVISED KCC | 86202903334 | Mr. BISAI
PURUSHOTTAM | 11.25 | 13,000.00 | 0.00 |
14/03/2017 | 13,864.00- | 0.00 | 13,864.00 |
02 | 02 | 15/03/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 107.45 |
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-------------------------

2,910.96 25,28,305.48
-------------------------
OVER DRAWN TOTAL :
27,34,022.60-
-------------------------
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| 32771847112 | BR-ACC KRISHAK UTHAAN YOJ | 86548705689 | SRI NORNAMMA
JLG V JALLU PUTTU | 11.25 | 35,000.00 | 0.00 |
14/01/2014 | 36,674.00- | 0.00 | 36,674.00 |
05 | 05 | 16/01/2013 |000801 | INR | 00000 |16/03/2013 |
15,754.00 | 22,127.10 |
| 33252498559 | BR-ACC Self Help Group | 81349288078 | SSS KOTTURU
SAPTAGIRI | 11.25 | 2,00,000.00 | 0.00 | 29/08/2016
| 1,92,725.00- | 0.00 | 1,92,725.00 | 03 | 03 |
30/08/2013 |000603 | INR | 00000 |29/08/2016 |
0.00 | 7,846.75 |
| 33370172279 | BR-ACC Self Help Group | 81349262526 | GAYATRI SHG
| 11.25 | 2,50,000.00 | 2,50,000.00 | 17/09/2019 |
1,46,359.88- | 0.00 | 0.00 | 00 | 00 | 18/09/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
7,550.85 |
| 33383256270 | BR-ACC Self Help Group | 81349238843 | SRI
CHINTAMANI SHG | 11.25 | 3,00,000.00 | 0.00 |
16/10/2016 | 20,363.00- | 0.00 | 20,363.00 |
03 | 03 | 17/10/2013 |000703 | INR | 00000 |16/10/2016 |
0.00 | 1,100.62 |
| 33477284778 | BR-ACC Self Help Group | 85513117641 | SRI SIVA
SHANKARA SHG | 11.25 | 2,00,000.00 | 0.00 |
25/11/2016 | 34,888.00- | 0.00 | 34,888.00 |
03 | 03 | 26/11/2013 |000703 | INR | 00000 |25/11/2016 |
0.00 | 1,021.96 |
| 33477559074 | BR-ACC Self Help Group | 81349234292 | VEERANJANEYA
SWAYAMSAKTI SANGH | 11.25 | 3,00,000.00 | 0.00 |
25/11/2016 | 75,447.00- | 0.00 | 75,447.00 |
03 | 03 | 26/11/2013 |000703 | INR | 00000 |25/11/2016 |
0.00 | 2,141.61 |
| 33480585611 | BR-ACC Self Help Group | 81349290199 | SREE
RAMANJANEYA SHG | 11.25 | 2,50,000.00 | 0.00 |
26/11/2016 | 2,902.00 | 0.00 | 0.00 |
00 | 00 | 27/11/2013 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,508.27 |
| 33480596859 | BR-ACC Self Help Group | 81349287052 | SAI BABA SHG
CH KAPASAKUDD | 11.25 | 2,00,000.00 | 0.00 |
26/11/2016 | 21,852.00- | 0.00 | 21,852.00 |
03 | 03 | 27/11/2013 |000703 | INR | 00000 |26/11/2016 |
0.00 | 725.76 |
| 33495786572 | BR-ACC Self Help Group | 81349241914 | SRI ADITHYA
SHG GONDYALA | 11.25 | 2,00,000.00 | 0.00 |
02/12/2016 | 43,768.00- | 0.00 | 43,768.00 |
03 | 03 | 03/12/2013 |000703 | INR | 00000 |02/12/2016 |
0.00 | 1,278.98 |
| 33717694343 | BR-ACC Self Help Group | 87282605906 | SRI LAKSHMI
SHG KAVITI NEW COL | 11.25 | 2,50,000.00 | 2,50,000.00 |
10/03/2018 | 42,501.88- | 0.00 | 0.00 |
00 | 00 | 11/03/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,941.10 |
| 33720794385 | BR-ACC Self Help Group | 87287042254 | BHULOKAMATHA
SHG | 11.25 | 80,000.00 | 0.00 |
11/03/2017 | 90,478.00- | 0.00 | 90,478.00 |
03 | 03 | 12/03/2014 |000703 | INR | 00000 |30/09/2014 |
0.00 | 0.00 |
| 33720798120 | BR-ACC Self Help Group | 87287042775 | RAJA
RAJESWARI SHG | 11.25 | 80,000.00 | 0.00 |
11/03/2017 | 1,18,158.00- | 0.00 | 1,18,158.00 |
03 | 03 | 12/03/2014 |000703 | INR | 00000 |30/09/2014 |
0.00 | 0.00 |
SAIGANESHA SHG RAMAYYAPUTT | 11.25 | 1,00,000.00 | 1,00,000.00 |
17/09/2019 | 55,831.00- | 0.00 | 0.00 |
00 | 00 | 18/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,894.54 |
| 33722548929 | BR-ACC Self Help Group | 81349245330 | ALLAMMA SHG
RAMAYYAPUTTUGA | 11.25 | 2,30,000.00 | 2,30,000.00 |
12/03/2018 | 1,09,542.37- | 0.00 | 0.00 |
00 | 00 | 13/03/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 5,260.47 |
RAGHAVENDRA SHG | 11.25 | 3,00,000.00 | 3,00,000.00 |
17/03/2019 | 1,93,951.65- | 0.00 | 0.00 |
03 | 03 | 18/03/2014 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33732700074 | BR-ACC Self Help Group | 81349296000 | VIGNESWARI
SSS | 11.25 | 3,00,000.00 | 3,00,000.00 |
17/03/2019 | 463.00 | 0.00 | 0.00 |
00 | 00 | 18/03/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 33732707116 | BR-ACC Self Help Group | 87299282623 | AMBIKA SHG
SANYASIPUTTUGA | 11.25 | 1,00,000.00 | 0.00 |
17/03/2017 | 3,635.00- | 0.00 | 3,635.00 |
03 | 03 | 18/03/2014 |000603 | INR | 00000 |17/03/2017 |
0.00 | 0.00 |
| 33732779942 | BR-ACC Self Help Group | 87299283036 |
SANTHOSHIMATHA SHG KAVITI | 11.25 | 2,00,000.00 |
2,00,000.00 | 18/03/2018 | 1,06,609.00- | 0.00 |
0.00 | 00 | 00 | 19/03/2014 |000000 | INR | 00000 |
00/00/0000 | 0.00 | 0.00 |
| 33755665350 | BR-ACC Self Help Group | 81349241459 | SRI RAMA SSS
| 11.25 | 2,50,000.00 | 2,50,000.00 | 27/03/2018 |
2,35,041.88- | 0.00 | 0.00 | 03 | 03 | 28/03/2014
|000603 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
VENKATESWARA SHG NELAVANKA | 11.25 | 2,00,000.00 | 2,00,000.00 |
05/02/2019 | 67,046.00- | 0.00 | 0.00 |
03 | 03 | 09/02/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34681219752 | BR-ACC Self Help Group | 81349265470 | JAI HANUMAN
SSS | 11.25 | 2,50,000.00 | 2,50,000.00 |
05/02/2019 | 69,942.88- | 0.00 | 0.00 |
00 | 00 | 09/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SIDDABHIRAVI S.H.G., BONNA | 12.25 | 3,50,000.00 | 3,50,000.00 |
12/02/2019 | 1,15,563.43- | 0.00 | 0.00 |
00 | 00 | 16/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34688487191 | BR-ACC Self Help Group | 81349238593 | ARUNODAYA SHG
KAVITI | 11.25 | 1,50,000.00 | 1,50,000.00 | 08/02/2019
| 1,47,011.00- | 0.00 | 0.00 | 03 | 03 |
09/02/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
ABHAYANJANEYA SHG | 11.25 | 2,50,000.00 | 2,50,000.00 |
13/02/2019 | 85,136.88- | 0.00 | 0.00 |
00 | 00 | 14/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34729771190 | BR-ACC Self Help Group | 81349284925 | SSS
PYDITALLY | 12.25 | 3,50,000.00 | 3,50,000.00 |
24/02/2019 | 1,36,661.43- | 0.00 | 0.00 |
00 | 00 | 25/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34729773084 | BR-ACC Self Help Group | 86212219900 | SAILAXMI SHG
ORG URMILA & SU | 11.25 | 1,00,000.00 | 1,00,000.00 | 24/02/2019
| 42,534.00- | 0.00 | 0.00 | 03 | 03 |
25/02/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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| 34732615159 | BR-KCC LONG TERM CROP | 87168159554 | Mrs. SIVANGI
SUBHDRA | 11.25 | 75,000.00 | 0.00 | 24/02/2016
| 76,361.00- | 0.00 | 76,361.00 | 04 | 04 |
25/02/2015 |000704 | INR | 00000 |16/03/2015 |
15,066.00 | 16,852.35 |
GONDYALAPU SIVASANKARA | 11.25 | 1,50,000.00 | 1,50,000.00 |
24/02/2019 | 1,22,804.00- | 0.00 | 0.00 |
00 | 00 | 25/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34736337550 | BR-ACC Self Help Group | 81349275284 | NARASIMHA SSS
PRAGADAPUTTA | 12.25 | 4,00,000.00 | 4,00,000.00 | 24/02/2019
| 1,45,421.20- | 0.00 | 0.00 | 00 | 00 |
26/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34736958704 | BR-ACC Self Help Group | 81349243047 | SHG BAVANA
SUJATHA SNEHA | 11.25 | 2,50,000.00 | 2,50,000.00 |
24/02/2019 | 81,144.88- | 0.00 | 0.00 |
00 | 00 | 26/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34736962787 | BR-ACC Self Help Group | 81349329638 | SRI SIVA
SANKARI SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
24/02/2019 | 46,094.00- | 0.00 | 0.00 |
00 | 00 | 26/02/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 448.99 |
| 34747961407 | BR-ACC Self Help Group | 85747389925 | DARSHAN SHG
(JONTLY) KAVITI | 11.25 | 1,50,000.00 | 1,50,000.00 |
27/02/2019 | 70,837.00- | 0.00 | 0.00 |
02 | 02 | 28/02/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SANTOSHIMATA SHG MUTYALAPE | 11.25 | 3,00,000.00 | 3,00,000.00 |
01/03/2019 | 79,598.65- | 0.00 | 0.00 |
00 | 00 | 02/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34748271945 | BR-ACC Self Help Group | 88282823993 | SARASWATHI
SHG KOTTAPALEM | 11.25 | 2,00,000.00 | 2,00,000.00 |
01/03/2019 | 89,557.00- | 0.00 | 0.00 |
00 | 00 | 04/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34753652913 | BR-ACC Self Help Group | 81349254548 | CHANDRASEKAR
SSS KAVITI | 12.25 | 4,00,000.00 | 4,00,000.00 |
02/03/2019 | 3,06,783.20- | 0.00 | 0.00 |
03 | 03 | 03/03/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34763432930 | BR-ACC Self Help Group | 81349329650 | SRI GANESH
SHG | 11.25 | 1,50,000.00 | 1,50,000.00 |
04/03/2019 | 78,220.00- | 0.00 | 0.00 |
03 | 03 | 05/03/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34763482608 | BR-ACC Self Help Group | 81349290473 | SRI NAGALAXMI
SHG | 12.25 | 3,50,000.00 | 3,50,000.00 | 04/03/2019
| 1,05,087.43- | 0.00 | 0.00 | 00 | 00 |
05/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34769848068 | BR-ACC Self Help Group | 85369683166 | SWAPNA SHG
SEEMURU | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/03/2019 | 1,00,979.00- | 0.00 | 0.00 |
02 | 02 | 09/03/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34775374085 | BR-ACC Self Help Group | 81349289989 | SWAYAM VIKAS
SHG | 12.25 | 4,00,000.00 | 4,00,000.00 |
09/03/2019 | 1,34,649.45- | 0.00 | 0.00 |
00 | 00 | 12/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VENKATESWARA SHG CHINNAKAR | 11.25 | 50,000.00 | 50,000.00 |
12/03/2019 | 1,808.00- | 0.00 | 0.00 |
00 | 00 | 13/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
DHANALAMMA SHG CHINNA YERR | 11.25 | 50,000.00 | 50,000.00 |
13/03/2019 | 37,889.00- | 0.00 | 0.00 |
00 | 00 | 14/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHINTAMANI SHG CHINNAKARRI | 11.25 | 3,00,000.00 | 3,00,000.00 |
12/03/2019 | 30,220.65- | 0.00 | 0.00 |
00 | 00 | 13/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34789348469 | BR-ACC Self Help Group | 87110288860 | KALANJALI SHG
JAGATHI | 11.25 | 50,000.00 | 50,000.00 | 15/03/2019
| 8,973.00- | 0.00 | 0.00 | 00 | 00 |
17/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KANAKANANDA SELF HELP GROU | 11.25 | 1,50,000.00 | 1,50,000.00 |
16/03/2019 | 43,953.00- | 0.00 | 0.00 |
00 | 00 | 20/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34809435103 | BR-ACC Self Help Group | 81349294525 | SRITRINADA
SSS VADDIJALLUPUTT | 11.25 | 2,50,000.00 | 2,50,000.00 |
23/03/2019 | 76,988.88- | 0.00 | 0.00 |
00 | 00 | 26/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34829508410 | BR-ACC Self Help Group | 88363714906 | SRI MAHALAXMI
SHG CHINNA KARRI | 11.25 | 1,50,000.00 | 1,50,000.00 | 26/03/2019
| 52,155.00- | 0.00 | 0.00 | 00 | 00 |
27/03/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34831988898 | BR-ACC Self Help Group | 81349288964 | SIDDA GANESH
SHG JAGATI | 12.25 | 3,50,000.00 | 3,50,000.00 |
27/03/2019 | 1,85,030.43- | 0.00 | 0.00 |
02 | 02 | 28/03/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 1,892.55 |
| 34841564184 | BR-ACC Self Help Group | 85273423727 | RADHAKRISHNA
SHG KARAGANA ES | 11.25 | 1,50,000.00 | 1,50,000.00 | 30/03/2019
| 1,43,384.00- | 0.00 | 0.00 | 03 | 03 |
31/03/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34841569954 | BR-ACC Self Help Group | 85728947180 | RAJYALAXMI
SHG KOMMUPUTTUGA | 11.25 | 1,50,000.00 | 1,50,000.00 |
30/03/2019 | 52,865.00- | 0.00 | 0.00 |
02 | 02 | 31/03/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34841598170 | BR-ACC Self Help Group | 88377820055 | SRI NEELAMANI
DURGA SHG NELAVA | 11.25 | 2,00,000.00 | 2,00,000.00 | 30/03/2019
| 27,481.00- | 0.00 | 0.00 | 00 | 00 |
22/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34843365187 | BR-ACC Self Help Group | 81349243944 | SAI GANESH
SHG MASUPATRI ANNAP | 11.25 | 2,00,000.00 | 2,00,000.00 |
01/04/2019 | 64,198.00- | 0.00 | 0.00 |
00 | 00 | 02/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
LAXMIKANTHA SHG SEEMURU | 11.25 | 1,50,000.00 | 1,50,000.00 |
01/04/2019 | 21,635.00- | 0.00 | 0.00 |
00 | 00 | 02/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34843623446 | BR-ACC Self Help Group | 81349261601 | GAGLASUNNAMMA
SHG D GONAPAPUTT | 12.25 | 4,00,000.00 | 4,00,000.00 | 03/04/2019
| 4,49,309.20- | 0.00 | 49,309.20 | 03 | 03 |
04/04/2015 |000603 | INR | 00000 |30/11/2015 |
0.00 | 0.00 |
| 34875026941 | BR-ACC Self Help Group | 81349244880 | SHG EROTHU
RAMYA PRAGATHI | 11.25 | 1,50,000.00 | 1,50,000.00 |
16/04/2019 | 64,467.00- | 0.00 | 0.00 |
00 | 00 | 17/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34880824353 | BR-ACC Self Help Group | 88408586032 | SRI JAI
SHIRIDI BABA SHG CHINN | 11.25 | 1,50,000.00 | 1,50,000.00 |
19/04/2019 | 48,207.00- | 0.00 | 0.00 |
00 | 00 | 20/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,822.38 |
| 34887635202 | BR-ACC Self Help Group | 81349265481 | JAI KALIMATA
SSS | 12.25 | 3,50,000.00 | 3,50,000.00 |
22/04/2019 | 4,11,473.43- | 0.00 | 61,473.43 |
03 | 03 | 23/04/2015 |000703 | INR | 00000 |30/04/2015 |
0.00 | 0.00 |
PADMAVATHI SHG KOMMUPUTTUG | 12.25 | 4,00,000.00 | 4,00,000.00 |
22/04/2019 | 83,324.20- | 0.00 | 0.00 |
00 | 00 | 23/04/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34923113027 | BR-ACC Self Help Group | 81349255111 | SRI CHAITANYA
SHG | 12.25 | 3,50,000.00 | 3,50,000.00 | 10/05/2019
| 97,967.43- | 0.00 | 0.00 | 00 | 00 |
11/05/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,770.55 |

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PAGE NO : 9
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| 34936850656 | BR-ACC Self Help Group | 81349296011 | SRI VIJAYA
LAXMI SHG | 12.25 | 3,50,000.00 | 3,50,000.00 |
17/05/2019 | 1,43,060.43- | 0.00 | 0.00 |
00 | 00 | 18/05/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34937690554 | BR-ACC Self Help Group | 81349285099 | RADAKRISHNA
SSS KAPASAKUDD | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 79,676.00- | 0.00 | 0.00 |
00 | 00 | 09/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35014450412 | BR-ACC Self Help Group | 81349246037 | ANNAPOORNA
SHG, OLD COLONY, KA | 11.25 | 3,00,000.00 | 3,00,000.00 |
22/06/2019 | 1,38,063.65- | 0.00 | 0.00 |
00 | 00 | 23/06/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35043858368 | BR-ACC Self Help Group | 81349243263 | SARASWATHI
SHG OPRTD BY D KUMA | 12.25 | 4,00,000.00 | 4,00,000.00 |
02/07/2019 | 33,955.20- | 0.00 | 0.00 |
00 | 00 | 03/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35058502108 | BR-ACC Self Help Group | 81349287483 | SAMBHAVI SHG
KAPASAKUDDI | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 62,275.00- | 0.00 | 0.00 |
00 | 00 | 10/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35058631258 | BR-ACC Self Help Group | 85403215225 | CHIRUTA
S.H.G OP BY D GANGAM | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 76,023.00- | 0.00 | 0.00 |
00 | 00 | 09/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35058637330 | BR-ACC Self Help Group | 85502976933 | NAVADURGA
SHG KAVITI OP BY O | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 98,930.00- | 0.00 | 0.00 |
00 | 00 | 09/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35058638516 | BR-ACC Self Help Group | 81349251988 | BHAJAGOVINDA
SSS KAPASAKUDDI | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 1,06,972.00- | 0.00 | 0.00 |
00 | 00 | 09/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
GOVINDAPUTTAGA OPP BY Y | 11.25 | 3,00,000.00 | 3,00,000.00 |
08/07/2019 | 93,423.65- | 0.00 | 0.00 |
00 | 00 | 09/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35059399438 | BR-ACC Self Help Group | 88466161703 | SRILAXMIDEVI
SHG KAPASAKUDDI | 11.25 | 2,00,000.00 | 2,00,000.00 |
08/07/2019 | 1,06,400.00- | 0.00 | 0.00 |
03 | 03 | 09/07/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35060088339 | BR-ACC Self Help Group | 81349246887 | AYYAPPA SSS
GONDYALAPUTTUGA | 12.25 | 4,00,000.00 | 4,00,000.00 |
08/07/2019 | 2,07,329.20- | 0.00 | 0.00 |
00 | 00 | 10/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35074288550 | BR-ACC Self Help Group | 81349254978 | CHINTAMANI
SHG GOVINDAPUTTAGA | 11.25 | 3,00,000.00 | 3,00,000.00 |
14/07/2018 | 1,58,067.65- | 0.00 | 0.00 |
03 | 03 | 15/07/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,775.95 |
| 35074289789 | BR-ACC Self Help Group | 81349241175 | SRI SAI SHG
| 11.25 | 2,00,000.00 | 2,00,000.00 | 14/07/2018 |
1,44,990.00- | 0.00 | 0.00 | 03 | 03 | 15/07/2015
|000603 | INR | 00000 |00/00/0000 | 0.00 |
2,442.60 |
JAGADAMBICA SHG | 12.25 | 4,00,000.00 | 4,00,000.00 |
16/07/2019 | 2,01,718.20- | 0.00 | 0.00 |
00 | 00 | 17/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,133.53 |
| 35095366590 | BR-ACC Self Help Group | 86656166109 | BRUNDAVATHI
SHG ORG-BONNA JOOR | 11.25 | 50,000.00 | 50,000.00 |
23/07/2019 | 207.00 | 0.00 | 0.00 |
00 | 00 | 27/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SATYANARAYANA SHG GONDYALA | 11.25 | 1,00,000.00 | 1,00,000.00 |
23/07/2019 | 52,945.00- | 0.00 | 0.00 |
00 | 00 | 27/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35098457894 | BR-ACC Self Help Group | 81349241685 | SRI LAXMI SHG
GONDYALAPUTTUGA | 12.25 | 4,00,000.00 | 4,00,000.00 | 24/07/2019
| 2,08,184.20- | 0.00 | 0.00 | 00 | 00 |
25/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35098481420 | BR-ACC Self Help Group | 81349257232 | AMBEDKAR SHG
RAMA | 12.25 | 3,25,000.00 | 3,25,000.00 | 28/07/2019
| 3,54,295.04- | 0.00 | 29,295.04 | 03 | 03 |
31/07/2015 |000603 | INR | 00000 |30/06/2016 |
0.00 | 0.00 |
| 35098493593 | BR-ACC Self Help Group | 81349272023 | MAHATMA
JYOTHI RAO PULE SHG B | 12.25 | 3,25,000.00 | 3,25,000.00 |
28/07/2019 | 3,80,934.04- | 0.00 | 55,934.04 |
03 | 03 | 31/07/2015 |000703 | INR | 00000 |31/07/2015 |
0.00 | 0.00 |
| 35103184639 | BR-ACC Self Help Group | 81349249811 | BAPANAMMA SHG
| 11.25 | 1,50,000.00 | 1,50,000.00 | 26/07/2019 |
32,009.00- | 0.00 | 0.00 | 00 | 00 | 27/07/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35103485820 | BR-ACC Self Help Group | 88593492343 | RADHA KRISHNA
SHG CHINNA MELIY | 11.25 | 1,50,000.00 | 1,50,000.00 | 26/07/2019
| 74,266.00- | 0.00 | 0.00 | 00 | 00 |
27/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35109195838 | BR-ACC Self Help Group | 87263134799 | CHINTAMANI
SWAYAMSAKTHI SANGHA | 11.25 | 50,000.00 | 50,000.00 |
28/07/2019 | 7.00 | 0.00 | 0.00 |
00 | 00 | 29/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35113568160 | BR-ACC Self Help Group | 88600944136 | SRI TULASI
SHG KAVITI | 11.25 | 1,50,000.00 | 1,50,000.00 |
29/07/2019 | 49,298.00- | 0.00 | 0.00 |
02 | 02 | 31/07/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35116324573 | BR-ACC Self Help Group | 81349304476 | JAI BHAVANI
SHG KAVITI | 11.25 | 3,00,000.00 | 3,00,000.00 |
30/07/2019 | 1,74,473.65- | 0.00 | 0.00 |
03 | 03 | 31/07/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35116883269 | BR-ACC Self Help Group | 81349320045 | SRI RAMESWARA
SHG PRAGADAPUTTU | 12.25 | 4,80,000.00 | 4,80,000.00 | 30/07/2019
| 2,64,604.24- | 0.00 | 0.00 | 00 | 00 |
31/07/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35122931454 | BR-ACC Self Help Group | 81349292175 | SHG BAGA
RENUKA AMBEDKAR | 11.25 | 3,00,000.00 | 3,00,000.00 |
02/08/2019 | 1,70,862.65- | 0.00 | 0.00 |
02 | 02 | 04/08/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 1,533.26 |
| 35126298040 | BR-ACC Self Help Group | 85344707936 | KRANTHI SHG
BORRAPUTTUGA | 11.25 | 2,00,000.00 | 2,00,000.00 |
03/08/2019 | 38,859.00- | 0.00 | 0.00 |
00 | 00 | 04/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35133722925 | BR-ACC Self Help Group | 81349316197 | ADARSA SSS
KAVITI OPP BY ORG&S | 11.25 | 1,50,000.00 | 1,50,000.00 |
05/08/2019 | 76,556.00- | 0.00 | 0.00 |
00 | 00 | 06/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35136009839 | BR-ACC Self Help Group | 85567748335 | VIJAYADURGA
S.H.G VADDIJALLUPU | 11.25 | 1,00,000.00 | 1,00,000.00 |
06/08/2019 | 61,982.00- | 0.00 | 0.00 |
02 | 02 | 07/08/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VEERABRAHMAM SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
09/08/2019 | 1,05,499.00- | 0.00 | 0.00 |
00 | 00 | 10/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SEETHARAMA S H G | 11.25 | 50,000.00 | 50,000.00 |
13/08/2019 | 35,709.00- | 0.00 | 0.00 |
03 | 03 | 18/08/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35161471750 | BR-ACC Self Help Group | 86646135491 | SRI SWAPNA
SHG SANYASIPUTTUGA | 11.25 | 1,00,000.00 | 1,00,000.00 |
17/08/2019 | 9,138.00 | 0.00 | 0.00 |
00 | 00 | 18/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 908.01 |

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| 35166960064 | BR-ACC Self Help Group | 81349285725 | RAMESWARA SSS
PRAGADAPUTTUGA | 12.25 | 4,50,000.00 | 4,50,000.00 | 19/08/2019
| 2,23,536.98- | 0.00 | 0.00 | 00 | 00 |
20/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 18,472.57 |
| 35167021646 | BR-ACC Self Help Group | 81349262559 | GAYATRI SSS
BAIREDLAPUTTAG | 12.25 | 4,00,000.00 | 4,00,000.00 |
19/08/2019 | 1,42,426.20- | 0.00 | 0.00 |
00 | 00 | 20/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 12,725.91 |
SHG PEDDA JALLU PU | 11.25 | 50,000.00 | 50,000.00 |
19/08/2019 | 17,784.00- | 0.00 | 0.00 |
00 | 00 | 20/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,580.79 |
| 35171311160 | BR-ACC Self Help Group | 81349246548 | ARUNODAYA SHG
| 12.25 | 4,00,000.00 | 4,00,000.00 | 20/08/2019 |
1,41,000.20- | 0.00 | 0.00 | 02 | 02 | 24/08/2015
|000602 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35171409291 | BR-ACC Self Help Group | 81349276221 |
NEELAKANTESWARA SSS SANYASIPUT | 11.25 | 3,00,000.00 |
3,00,000.00 | 20/08/2019 | 12,628.65- | 0.00 |
0.00 | 00 | 00 | 24/08/2015 |000000 | INR | 00000 |
00/00/0000 | 0.00 | 0.00 |
| 35171421741 | BR-ACC Self Help Group | 81349246898 | AYYAPPA SSS
SANYASIPUTTAGA | 12.25 | 4,00,000.00 | 4,00,000.00 |
20/08/2019 | 1,71,562.20- | 0.00 | 0.00 |
00 | 00 | 24/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35171433597 | BR-ACC Self Help Group | 81349263483 | GRUHALAXMI
SSS SANYASIPUTTUGA | 11.25 | 3,00,000.00 | 3,00,000.00 |
20/08/2019 | 1,58,330.65- | 0.00 | 0.00 |
00 | 00 | 24/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35171447657 | BR-ACC Self Help Group | 81349254253 | CHAITANYA
SSS SANYASIPUTTA . | 11.25 | 3,00,000.00 | 3,00,000.00 |
20/08/2019 | 2,23,230.65- | 0.00 | 0.00 |
03 | 03 | 24/08/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VEERANJANEYA SHG D GONAPAP | 11.25 | 50,000.00 | 50,000.00 |
23/08/2019 | 39,068.00- | 0.00 | 0.00 |
03 | 03 | 25/08/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
MUTYALAPETA NAGINI | 11.25 | 2,50,000.00 | 2,50,000.00 |
23/08/2019 | 1,33,820.88- | 0.00 | 0.00 |
00 | 00 | 25/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35182493361 | BR-ACC Self Help Group | 81349253827 | BULOKAMATHA
SHG | 11.25 | 2,50,000.00 | 2,50,000.00 |
25/08/2019 | 80,394.88- | 0.00 | 0.00 |
00 | 00 | 28/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35184928018 | BR-ACC Self Help Group | 81349234554 | SNEHA SHG
MUTYALAPETA | 12.25 | 4,50,000.00 | 4,50,000.00 |
26/08/2019 | 3,08,612.98- | 0.00 | 0.00 |
00 | 00 | 28/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
GANGAMMATALLI SHG CH KARR | 11.25 | 50,000.00 | 50,000.00 |
30/08/2019 | 31,573.00- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193471491 | BR-ACC Self Help Group | 81349243116 | SHG
BAIREDLAPUTTUGA DHANASRE | 11.25 | 2,50,000.00 | 2,50,000.00 |
30/08/2019 | 1,11,939.88- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193473839 | BR-ACC Self Help Group | 81349241017 | DURGA BHAVANI
SHG | 11.25 | 3,00,000.00 | 3,00,000.00 | 30/08/2019
| 1,04,780.65- | 0.00 | 0.00 | 00 | 00 |
31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193476262 | BR-ACC Self Help Group | 81349285373 | RAMAKRISHNA
SSS NELAVANKA | 12.25 | 4,50,000.00 | 4,50,000.00 |
30/08/2019 | 89,861.98- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VENUGOPALA SSS NELAVANKA | 12.25 | 3,50,000.00 | 3,50,000.00 |
30/08/2019 | 1,72,539.43- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193539360 | BR-ACC Self Help Group | 85770772692 | SIVA SAI SHG
SEEMURU | 11.25 | 1,00,000.00 | 1,00,000.00 | 30/08/2019
| 56,690.00- | 0.00 | 0.00 | 00 | 00 |
31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
LALITHAMBIKA SHG SEEMURU | 11.25 | 1,00,000.00 | 1,00,000.00 |
30/08/2019 | 36,492.00- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193636411 | BR-ACC Self Help Group | 81349288114 | SRI SARASWATI
SHG | 11.25 | 3,00,000.00 | 3,00,000.00 | 30/08/2019
| 1,65,762.65- | 0.00 | 0.00 | 00 | 00 |
31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193641171 | BR-ACC Self Help Group | 87025627595 | JAI DURGA SHG
| 11.25 | 50,000.00 | 50,000.00 | 30/08/2019 |
26,944.00- | 0.00 | 0.00 | 00 | 00 | 31/08/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35193662645 | BR-ACC Self Help Group | 85346985298 | Mr. SRI SAI
DURGA SHG BORRAPUT | 11.25 | 2,00,000.00 | 2,00,000.00 |
30/08/2019 | 1,05,548.00- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35193668466 | BR-ACC Self Help Group | 81349303085 | SHREE
VEERANJANEYA MAHIMA SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
30/08/2019 | 77,763.50- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SAIBHAVANI | 12.25 | 4,50,000.00 | 4,50,000.00 |
30/08/2019 | 2,18,047.98- | 0.00 | 0.00 |
00 | 00 | 31/08/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VENKATESWARA SHG | 11.25 | 2,50,000.00 | 2,50,000.00 |
01/09/2019 | 2,04,005.88- | 0.00 | 0.00 |
03 | 03 | 02/09/2015 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35198767381 | BR-ACC Self Help Group | 87176917032 | MANIKANTHA
SHG KOTHAPALEM | 11.25 | 50,000.00 | 50,000.00 |
03/09/2019 | 28,533.00- | 0.00 | 0.00 |
00 | 00 | 04/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35198768908 | BR-ACC Self Help Group | 81349272089 | MAITRI SSS
KAPASAKUDDI | 11.25 | 3,00,000.00 | 3,00,000.00 |
14/09/2019 | 1,76,774.65- | 0.00 | 0.00 |
00 | 00 | 15/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35198771126 | BR-ACC Self Help Group | 86928275565 | SWAYAM KRUSHI
SHG KOTTAPALEM | 11.25 | 50,000.00 | 50,000.00 | 03/09/2019
| 28,547.00- | 0.00 | 0.00 | 00 | 00 |
04/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35214056247 | BR-ACC Self Help Group | 86443662767 | SRI KRISHNA
SHG ORG-D PADMA SU | 11.25 | 1,00,000.00 | 1,00,000.00 |
08/09/2019 | 57,189.00- | 0.00 | 0.00 |
00 | 00 | 09/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
NEELAKANTESWARA SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
14/09/2019 | 1,12,095.00- | 0.00 | 0.00 |
00 | 00 | 15/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35226762500 | BR-ACC Self Help Group | 85752462037 | ASTHALAXMI
SHG OP BY ORGANISER | 11.25 | 1,00,000.00 | 1,00,000.00 |
17/09/2019 | 52,639.00- | 0.00 | 0.00 |
00 | 00 | 18/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35226865663 | BR-ACC Self Help Group | 85273233612 | SIVASAI SHG
KUPPILI NAGAMANI | 11.25 | 1,50,000.00 | 1,50,000.00 | 17/09/2019
| 87,544.00- | 0.00 | 0.00 | 00 | 00 |
18/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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| 35226876299 | BR-ACC Self Help Group | 81349253805 | BHULOKAMATA
SHG | 11.25 | 3,00,000.00 | 3,00,000.00 |
17/09/2019 | 2,33,318.65- | 0.00 | 0.00 |
02 | 02 | 18/09/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35233122323 | BR-ACC Self Help Group | 81349294503 | TRINADA SSS
17/09/2019 | 2,60,305.98- | 0.00 | 0.00 |
00 | 00 | 18/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
GANGABHAVANI SHG KOTTAPALE | 11.25 | 3,00,000.00 | 3,00,000.00 |
23/09/2019 | 1,77,574.65- | 0.00 | 0.00 |
00 | 00 | 24/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35255021689 | BR-ACC Self Help Group | 81349240896 | ISWARYA SHG
| 12.25 | 3,50,000.00 | 3,50,000.00 | 28/09/2019 |
2,17,960.43- | 0.00 | 0.00 | 00 | 00 | 30/09/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35255055879 | BR-ACC Self Help Group | 85404389449 | JAI
BULOKAMATHA SHG SEEMURU | 11.25 | 2,50,000.00 | 2,50,000.00 |
28/09/2019 | 1,59,271.88- | 0.00 | 0.00 |
00 | 00 | 30/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35255092833 | BR-ACC Self Help Group | 81349251999 | BHARATMATA
SHG | 11.25 | 3,00,000.00 | 3,00,000.00 |
28/09/2019 | 1,76,726.65- | 0.00 | 0.00 |
00 | 00 | 30/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35255119700 | BR-ACC Self Help Group | 87176994017 | SRI KRUTHI
SHG PEDDA JALLU PUT | 11.25 | 50,000.00 | 50,000.00 |
28/09/2019 | 30,164.00- | 0.00 | 0.00 |
02 | 02 | 30/09/2015 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35255169149 | BR-ACC Self Help Group | 81349319959 | SRI MAHIMA
ALEKA PHC SHG | 11.25 | 50,000.00 | 50,000.00 |
28/09/2019 | 28,503.00- | 0.00 | 0.00 |
00 | 00 | 30/09/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SHG JAGATHI | 11.25 | 1,50,000.00 | 1,50,000.00 |
05/10/2019 | 88,728.00- | 0.00 | 0.00 |
00 | 00 | 06/10/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35261030743 | BR-ACC Self Help Group | 81349290676 | SRI SIRDI SHG
| 11.25 | 2,00,000.00 | 2,00,000.00 | 30/09/2019 |
1,27,735.00- | 0.00 | 0.00 | 00 | 00 | 01/10/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35261045183 | BR-ACC Self Help Group | 81349266144 | JHANSI SHG
JAGATHI | 11.25 | 1,50,000.00 | 1,50,000.00 |
30/09/2019 | 88,812.00- | 0.00 | 0.00 |
00 | 00 | 01/10/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35334645894 | BR-ACC Self Help Group | 85349448455 | Mr. SRI SURYA
SHG K.KOTTURU OP | 11.25 | 2,00,000.00 | 2,00,000.00 | 24/01/2019
| 1,29,534.00- | 0.00 | 0.00 | 00 | 00 |
25/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393149975 | BR-ACC Self Help Group | 81349243751 | SRI SAI
GAYATHRI SHG | 11.25 | 3,00,000.00 | 3,00,000.00 |
10/12/2018 | 1,94,488.65- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SARASWATHI SHG OPP BY L | 11.25 | 3,00,000.00 | 3,00,000.00 |
10/11/2018 | 2,04,628.65- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393153142 | BR-ACC Self Help Group | 87469484174 | VANITHA
SWAYAM SAKTHI SANGHAM | 11.25 | 50,000.00 | 50,000.00 |
10/11/2018 | 16,221.00- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393153175 | BR-ACC Self Help Group | 81349263472 | GOWRI SANKAR
SSS GONDYALAP . | 11.25 | 3,00,000.00 | 3,00,000.00 | 10/12/2018
| 1,93,189.65- | 0.00 | 0.00 | 00 | 00 |
11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393153186 | BR-ACC Self Help Group | 85656523239 | SANTHI SHG OP
BY ORGANISER & S | 11.25 | 1,00,000.00 | 1,00,000.00 | 21/12/2018
| 71,013.00- | 0.00 | 0.00 | 00 | 00 |
22/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393153197 | BR-ACC Self Help Group | 81349244212 | SHG JALLU
KALAYANI DURGA | 11.25 | 2,50,000.00 | 2,50,000.00 |
10/11/2018 | 1,56,255.88- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393155559 | BR-ACC Self Help Group | 81349306315 | SACHI GROUP
10/12/2018 | 2,63,713.20- | 0.00 | 0.00 |
00 | 00 | 11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35393156314 | BR-ACC Self Help Group | 81349243819 | SRI PYDITALLI
SHG | 11.25 | 2,30,000.00 | 2,30,000.00 | 10/11/2018
| 1,28,733.37- | 0.00 | 0.00 | 00 | 00 |
11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35394223542 | BR-ACC Self Help Group | 81349288023 | SANTHOSHIMATA
SHG CH J PUTTAGA | 12.25 | 4,50,000.00 | 4,50,000.00 | 10/12/2018
| 2,79,181.98- | 0.00 | 0.00 | 00 | 00 |
11/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35416477948 | BR-ACC Self Help Group | 81349265389 | SSS KAVITI
JAGADAMBA | 12.25 | 4,00,000.00 | 4,00,000.00 |
22/12/2018 | 2,72,972.20- | 0.00 | 0.00 |
00 | 00 | 23/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35416506903 | BR-ACC Self Help Group | 81349306531 | SATYAVATHI
GROUP GONDYALAPUTTU | 12.25 | 4,50,000.00 | 4,50,000.00 |
22/12/2018 | 2,98,440.98- | 0.00 | 0.00 |
00 | 00 | 23/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35430557687 | BR-ACC Self Help Group | 81349243138 | SHG
KALKIBHAVANI | 11.25 | 2,00,000.00 | 2,00,000.00 |
30/12/2018 | 75,254.00- | 0.00 | 0.00 |
00 | 00 | 31/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35430594277 | BR-ACC Self Help Group | 81349238796 | SRI SAI SHG
| 11.25 | 3,00,000.00 | 3,00,000.00 | 30/12/2018 |
1,13,313.65- | 0.00 | 0.00 | 00 | 00 | 31/12/2015
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35430610439 | BR-ACC Self Help Group | 81349317577 | SIVA SAI SHG
PRAGADAPUTTUGA | 11.25 | 2,50,000.00 | 2,50,000.00 |
30/12/2018 | 1,53,690.88- | 0.00 | 0.00 |
00 | 00 | 31/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35430655437 | BR-ACC Self Help Group | 85506967607 | DALAMMA SHG
PRAGADAPUTTUGA | 11.25 | 2,50,000.00 | 2,50,000.00 |
30/12/2018 | 1,01,679.88- | 0.00 | 0.00 |
00 | 00 | 31/12/2015 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35468958803 | BR-ACC Self Help Group | 81349232932 | SRI DURGA
SWAYAM SAKTI SANGAM | 12.25 | 4,00,000.00 | 4,00,000.00 |
06/01/2019 | 2,72,092.20- | 0.00 | 0.00 |
00 | 00 | 07/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
DURGANAPU UMAMAHESWARA | 12.25 | 4,00,000.00 | 4,00,000.00 |
11/01/2018 | 1,49,629.20- | 0.00 | 0.00 |
00 | 00 | 12/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35498915829 | BR-ACC Self Help Group | 81349273491 | MARUTHI SSS
KAVITI | 12.25 | 5,00,000.00 | 5,00,000.00 |
11/01/2018 | 3,43,887.75- | 0.00 | 0.00 |
00 | 00 | 12/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KAPASAKUDDI BULOKAMATA | 11.25 | 3,00,000.00 | 3,00,000.00 |
18/01/2019 | 1,56,294.65- | 0.00 | 0.00 |
00 | 00 | 19/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KANAKAMAHALAKSHMI SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
24/01/2019 | 1,36,166.00- | 0.00 | 0.00 |
00 | 00 | 25/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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PANDURANGAMAHATYAM SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
24/01/2019 | 1,02,879.00- | 0.00 | 0.00 |
00 | 00 | 25/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KANAKADURGA | 12.25 | 5,00,000.00 | 5,00,000.00 |
26/01/2019 | 3,64,428.75- | 0.00 | 0.00 |
02 | 02 | 27/01/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35533128573 | BR-ACC Self Help Group | 81349262560 | GAYATRI
SSS DURGAMPUTTAGA | 12.25 | 4,00,000.00 | 4,00,000.00 |
27/01/2019 | 2,55,271.20- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35533193734 | BR-ACC Self Help Group | 85333572819 | Mr. SRI ASIRI
POLAMMA SHG NEL | 11.25 | 2,50,000.00 | 2,50,000.00 | 27/01/2019
| 1,26,308.88- | 0.00 | 0.00 | 00 | 00 |
28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35533530114 | BR-ACC Self Help Group | 81349309087 | SRI KANAKA
DURGA SHG NELAVANKA | 12.25 | 4,00,000.00 | 4,00,000.00 |
27/01/2019 | 2,94,497.20- | 0.00 | 0.00 |
02 | 02 | 28/01/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35533535612 | BR-ACC Self Help Group | 81349238650 | BHAWANI SHG
DURGAMMAPUTTUGA | 11.25 | 2,00,000.00 | 2,00,000.00 |
27/01/2019 | 62,925.00- | 0.00 | 0.00 |
02 | 02 | 28/01/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
27/01/2019 | 1,71,875.65- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
NEELAKANTESWARA SHG | 12.25 | 5,00,000.00 | 5,00,000.00 |
27/01/2019 | 3,50,763.75- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35534006450 | BR-ACC Self Help Group | 81349303926 | SRI SAI DURGA
SHG NELAVANKA | 12.25 | 4,00,000.00 | 4,00,000.00 | 27/01/2019
| 2,54,524.20- | 0.00 | 0.00 | 00 | 00 |
28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SUBRAMANYA SWAMY S.H.G, NE | 11.25 | 50,000.00 | 50,000.00 |
27/01/2019 | 6,910.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35534077614 | BR-ACC Self Help Group | 88402924885 | JAI GANESH
SHG., NELAVANKA | 11.25 | 50,000.00 | 50,000.00 |
27/01/2019 | 16,736.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHINTAMANI SELF HELP GROUP | 11.25 | 50,000.00 | 50,000.00 |
27/01/2019 | 6,391.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SIVARAMDEEKSHITHULU SHG | 11.25 | 1,00,000.00 | 1,00,000.00 |
27/01/2019 | 76,305.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35534306261 | BR-ACC Self Help Group | 88886126930 | SRI PATTABHI
SEETHARAMA SHG | 11.25 | 2,00,000.00 | 2,00,000.00 |
27/01/2019 | 1,15,913.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SHG | 11.25 | 1,00,000.00 | 1,00,000.00 |
27/01/2019 | 5,128.00- | 0.00 | 0.00 |
00 | 00 | 28/01/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35610145922 | BR-ACC Self Help Group | 85993040643 | SRI GANAPATI
PHC SHG | 11.25 | 50,000.00 | 50,000.00 |
01/03/2018 | 38,625.00- | 0.00 | 0.00 |
00 | 00 | 03/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
DHANALAXMI SHG | 12.25 | 3,50,000.00 | 3,50,000.00 |
07/03/2019 | 3,02,299.43- | 0.00 | 0.00 |
00 | 00 | 08/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35622243619 | BR-ACC Self Help Group | 81349280238 | POLAMMATALLI
SSS KAPASAKUDDI | 11.25 | 2,00,000.00 | 2,00,000.00 |
07/03/2019 | 1,48,806.00- | 0.00 | 0.00 |
00 | 00 | 08/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
RAMANJANEYA SHG KAPASAKUDD | 11.25 | 50,000.00 | 50,000.00 |
07/03/2019 | 25,169.00- | 0.00 | 0.00 |
00 | 00 | 08/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35622316555 | BR-ACC Self Help Group | 81349235183 | SAI DURGA SHG
| 11.25 | 2,00,000.00 | 2,00,000.00 | 07/03/2019 |
1,82,081.00- | 0.00 | 0.00 | 00 | 00 | 13/05/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35626372594 | BR-ACC Self Help Group | 81349272012 | SRIMAHANKALI
SSS | 11.25 | 3,00,000.00 | 3,00,000.00 |
09/03/2019 | 2,62,630.65- | 0.00 | 0.00 |
03 | 03 | 10/03/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35626401403 | BR-ACC Self Help Group | 81349259636 | DURGA SSS
KAVITI | 12.25 | 4,00,000.00 | 4,00,000.00 |
09/03/2019 | 2,95,456.20- | 0.00 | 0.00 |
00 | 00 | 10/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35629219146 | BR-ACC Self Help Group | 81349296088 | VINAYAKA SHG
II | 11.25 | 3,00,000.00 | 3,00,000.00 |
10/03/2019 | 2,23,125.65- | 0.00 | 0.00 |
00 | 00 | 11/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35629267463 | BR-ACC Self Help Group | 87114368822 | ANNAPURNA
S.H.G | 11.25 | 1,00,000.00 | 1,00,000.00 |
10/03/2019 | 53,542.00- | 0.00 | 0.00 |
00 | 00 | 11/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35629328687 | BR-ACC Self Help Group | 81349290892 | SRIVINAYAKA
SSS | 12.25 | 5,00,000.00 | 5,00,000.00 |
10/03/2019 | 3,91,034.75- | 0.00 | 0.00 |
00 | 00 | 11/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35629328994 | BR-ACC Self Help Group | 87495443033 | SAIBABA SHG
CHINNA MELIYAPUTT | 11.25 | 50,000.00 | 50,000.00 |
10/03/2019 | 24,451.00- | 0.00 | 0.00 |
02 | 02 | 11/03/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35629959883 | BR-ACC Self Help Group | 81349244358 | DHARA SWAMY
SHG GANDUPILI SR | 11.25 | 1,50,000.00 | 1,50,000.00 |
10/03/2019 | 56,481.00- | 0.00 | 0.00 |
00 | 00 | 11/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633201620 | BR-ACC Self Help Group | 87139656447 | SREE
GEETANJALI SHG | 11.25 | 1,50,000.00 | 1,50,000.00 |
13/03/2019 | 1,09,887.00- | 0.00 | 0.00 |
00 | 00 | 14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633201937 | BR-ACC Self Help Group | 81349320851 | SRI JAGADAMBA
SHG | 11.25 | 1,50,000.00 | 1,50,000.00 | 13/03/2019
| 1,07,991.00- | 0.00 | 0.00 | 00 | 00 |
14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633209131 | BR-ACC Self Help Group | 81349298892 | SRI GAYATRI
SHG JAGATHI | 12.25 | 4,00,000.00 | 4,00,000.00 |
13/03/2019 | 2,87,271.20- | 0.00 | 0.00 |
00 | 00 | 14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633300132 | BR-ACC Self Help Group | 81349288045 | SANTOSHIMATA
SSS CHKAPASA | 12.25 | 4,00,000.00 | 4,00,000.00 |
13/03/2019 | 2,77,432.20- | 0.00 | 0.00 |
00 | 00 | 14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633321710 | BR-ACC Self Help Group | 81349290428 | SRI MAHALAXMI
SHG JAGATHI | 11.25 | 1,50,000.00 | 1,50,000.00 | 13/03/2019
| 1,11,031.00- | 0.00 | 0.00 | 00 | 00 |
14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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| 35633334219 | BR-ACC Self Help Group | 86025461432 | SINDUPURANI
SHG OP BY ORG-K MA | 11.25 | 2,00,000.00 | 2,00,000.00 |
13/03/2019 | 1,58,126.00- | 0.00 | 0.00 |
00 | 00 | 14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633403911 | BR-ACC Self Help Group | 86167078445 | MAHATMAGANDHI
SHG | 11.25 | 1,00,000.00 | 1,00,000.00 | 13/03/2019
| 1,013.00 | 0.00 | 0.00 | 00 | 00 |
14/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35633404438 | BR-ACC Self Help Group | 81349290382 | SRI LAXMI SSS
MADIYAPUTTA | 12.25 | 5,00,000.00 | 5,00,000.00 | 13/03/2019
| 4,59,589.75- | 0.00 | 0.00 | 00 | 00 |
19/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
LAXMINARAYANA SS JAGATHI | 11.25 | 3,00,000.00 | 3,00,000.00 |
18/03/2019 | 2,19,348.65- | 0.00 | 0.00 |
00 | 00 | 19/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35648803718 | BR-ACC Self Help Group | 81349259580 | BAVANI SHG
DURGA | 11.25 | 2,50,000.00 | 2,50,000.00 |
20/03/2019 | 1,80,281.88- | 0.00 | 0.00 |
00 | 00 | 21/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35648848252 | BR-ACC Self Help Group | 86918343379 | TIRUMALA
TIRUPATHI S H G KAVI | 11.25 | 2,00,000.00 | 2,00,000.00 |
20/03/2019 | 1,58,138.00- | 0.00 | 0.00 |
00 | 00 | 21/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35655004885 | BR-ACC Self Help Group | 81349290665 | SIDDI
VINAYAKA SHG ORG-B KAMAL | 12.25 | 3,50,000.00 | 3,50,000.00 |
23/03/2019 | 2,25,138.43- | 0.00 | 0.00 |
00 | 00 | 24/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35655031116 | BR-ACC Self Help Group | 81349227207 | BHAGAWAN SHG
| 11.25 | 1,50,000.00 | 1,50,000.00 | 23/03/2019 |
89,666.00- | 0.00 | 0.00 | 00 | 00 | 30/03/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35655046677 | BR-ACC Self Help Group | 85448393056 | OM SANTI SHG
GONDYALAPUTTUGAO | 11.25 | 3,00,000.00 | 3,00,000.00 | 23/03/2019
| 2,21,271.65- | 0.00 | 0.00 | 00 | 00 |
24/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SHG | 12.25 | 5,00,000.00 | 5,00,000.00 |
28/03/2019 | 3,44,123.75- | 0.00 | 0.00 |
00 | 00 | 29/03/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
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-------------------------
ACCOUNT TYPE TOTAL : 4,69,60,000.00 4,49,40,000.00

13,730.00 9,10,360.71
-------------------------
OVER DRAWN TOTAL :
2,53,22,950.81-
-------------------------
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| 11644720469 | BR-KCC SHORT TERM CROP | 81349228176 | KRISHNAMMA
GUNNA | 11.25 | 35,000.00 | 0.00 |
28/02/2017 | 5,962.00- | 0.00 | 5,962.00 |
03 | 03 | 29/02/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 86.96 |
| 11644720695 | BR-KCC SHORT TERM CROP | 81349229204 | TAMMAIAH
MENDA | 11.25 | 22,000.00 | 0.00 |
07/10/2014 | 19,323.01- | 0.00 | 19,323.01 |
05 | 05 | 08/10/2013 |000801 | INR | 00000 |30/09/2014 |
8,258.00 | 11,828.50 |
| 11644720731 | BR-KCC SHORT TERM CROP | 81349229500 | APPALARAJU
PANDI | 9.25 | 48,000.00 | 0.00 |
23/10/2008 | 54,671.89- | 0.00 | 54,671.89 |
07 | 07 | 00/00/0000 |000803 | INR | 00000 |29/01/2008 |
30,087.00 | 63,483.54 |
| 11644722660 | BR-KCC SHORT TERM CROP | 81349236426 | BALANANDAM
BAVANA | 11.25 | 70,000.00 | 0.00 |
22/12/2016 | 20,919.91- | 0.00 | 20,919.91 |
03 | 03 | 23/12/2015 |000603 | INR | 00000 |22/12/2016 |
0.00 | 418.52 |
| 11644723197 | BR-KCC SHORT TERM CROP | 81349237747 | JANAKI
RAMARAO PUDI | 11.25 | 50,000.00 | 0.00 |
13/03/2017 | 49,734.47- | 0.00 | 49,734.47 |
02 | 02 | 14/03/2016 |000602 | INR | 00000 |13/03/2017 |
0.00 | 396.42 |
| 11644723448 | BR-KCC SHORT TERM CROP | 81349238048 | KOTESU
DUKKA | 11.25 | 50,000.00 | 0.00 |
31/08/2013 | 50,488.91- | 0.00 | 50,488.91 |
05 | 05 | 26/09/2012 |000801 | INR | 00000 |16/03/2013 |
16,971.00 | 28,882.68 |
| 11644723493 | BR-KCC SHORT TERM CROP | 81349238093 | JAGADAMBA
PINNINTI | 11.25 | 25,000.00 | 0.00 |
30/03/2016 | 23,591.68- | 0.00 | 23,591.68 |
04 | 04 | 31/03/2015 |000704 | INR | 00000 |29/02/2016 |
6,341.00 | 6,678.90 |
| 11644723506 | BR-KCC SHORT TERM CROP | 81349238106 | Mr.
VENKATESAM POLLAI | 11.25 | 8,000.00 | 0.00 |
26/03/2016 | 1,891.70- | 0.00 | 1,891.70 |
04 | 04 | 27/03/2015 |000704 | INR | 00000 |29/02/2016 |
403.00 | 428.11 |
| 11644723721 | BR-KCC SHORT TERM CROP | 81349238413 | YERRAYYA
DUNNA | 11.25 | 10,000.00 | 0.00 |
15/05/2014 | 7,184.00- | 0.00 | 7,184.00 |
04 | 04 | 16/05/2013 |000704 | INR | 00000 |30/11/2013 |
925.00 | 1,268.30 |
| 11644724033 | BR-KCC SHORT TERM CROP | 81349243003 | TRIVIKRAMA
RAO ARANGI | 11.25 | 25,000.00 | 0.00 |
23/02/2017 | 17,400.17- | 0.00 | 17,400.17 |
02 | 02 | 24/02/2016 |000702 | INR | 00000 |23/02/2017 |
0.00 | 484.11 |
| 11644724099 | BR-KCC SHORT TERM CROP | 81349298869 | LAXMANA
MURTHY BAVANA | 11.25 | 70,000.00 | 0.00 |
30/12/2016 | 71,646.04- | 0.00 | 71,646.04 |
03 | 03 | 31/12/2015 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,555.92 |
| 11644724102 | BR-KCC SHORT TERM CROP | 81349243229 | JAGADESWARA
RAO PUDI | 11.25 | 47,000.00 | 0.00 |
21/01/2017 | 49,338.47- | 0.00 | 49,338.47 |
03 | 03 | 22/01/2016 |000703 | INR | 00000 |30/06/2016 |
0.00 | 1,288.19 |
| 11644724113 | BR-KCC SHORT TERM CROP | 81349243230 | JOGA RAO
LOTTI | 11.25 | 34,000.00 | 0.00 |
17/02/2016 | 20,540.47- | 0.00 | 20,540.47 |
03 | 03 | 18/02/2015 |000703 | INR | 00000 |31/01/2016 |
0.00 | 423.30 |
| 11644724180 | BR-KCC SHORT TERM CROP | 81349243398 | SAVITRI
JALLU | 11.25 | 28,000.00 | 0.00 |
28/08/2014 | 20,459.64- | 0.00 | 20,459.64 |
04 | 04 | 29/08/2013 |000704 | INR | 00000 |30/11/2013 |
3,566.00 | 5,733.58 |
| 11644724271 | BR-KCC SHORT TERM CROP | 81349243570 | VENKAT
RAMANA MURTHY BENDALA | 11.25 | 70,000.00 | 0.00 |
26/02/2016 | 85,179.99- | 0.00 | 85,179.99 |
03 | 03 | 27/02/2015 |000703 | INR | 00000 |31/01/2016 |
0.00 | 1,844.96 |
| 11644724340 | BR-KCC SHORT TERM CROP | 81349243784 | JABBU PRIYA
| 11.25 | 13,500.00 | 0.00 | 19/01/2017 |
13,319.04- | 0.00 | 13,319.04 | 03 | 03 | 29/03/2016
|000603 | INR | 00000 |19/01/2017 | 0.00 |
358.55 |
| 11644724395 | BR-KCC SHORT TERM CROP | 81349243988 | CHALAPATHI
RAO BARLA | 11.25 | 28,000.00 | 0.00 |
19/01/2017 | 634.21- | 0.00 | 634.21 |
01 | 01 | 20/01/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 11644724442 | BR-KCC SHORT TERM CROP | 81349244096 | VANAJAKSHI
MADINA | 11.25 | 40,000.00 | 0.00 |
27/02/2016 | 16,986.00- | 0.00 | 16,986.00 |
03 | 03 | 28/02/2015 |000703 | INR | 00000 |31/01/2016 |
0.00 | 349.18 |
| 11644724500 | BR-KCC SHORT TERM CROP | 85618695193 | Mr. MANEKA
DAYANIDHI | 11.25 | 9,500.00 | 0.00 |
16/10/2014 | 27,192.62 | 0.00 | 0.00 |
00 | 00 | 17/10/2013 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 11644724522 | BR-KCC SHORT TERM CROP | 81349244530 | RAMANA
MURTHY BAVANA | 11.25 | 60,000.00 | 0.00 |
30/04/2016 | 70,287.33- | 0.00 | 70,287.33 |
03 | 03 | 01/05/2015 |000703 | INR | 00000 |16/03/2016 |
0.00 | 3,719.71 |
GOPALAKRISHNA PUDI | 11.25 | 80,000.00 | 0.00 |
22/11/2016 | 90,290.00- | 0.00 | 90,290.00 |
03 | 03 | 23/11/2015 |000703 | INR | 00000 |31/03/2016 |
0.00 | 0.00 |
| 30323357349 | BR-KCC SHORT TERM CROP | 81349230220 | Mr. HARI
NARAYANA PUDI | 7.00 | 99,000.00 | 99,000.00 |
28/04/2017 | 1,03,051.51- | 0.00 | 4,051.51 |
03 | 03 | 29/04/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 1,102.59 |

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| 30326740158 | BR-KCC SHORT TERM CROP | 81349230435 | VENKATESWARA
RAO PUDI | 7.00 | 99,000.00 | 99,000.00 | 28/04/2017
| 1,02,789.11- | 0.00 | 3,789.11 | 03 | 03 |
29/04/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 1,069.98 |
| 30329506192 | BR-KCC SHORT TERM CROP | 81349236551 | Mr. JAGGARAO
ARANGI | 11.25 | 50,000.00 | 0.00 | 23/02/2017
| 1,877.96 | 0.00 | 0.00 | 00 | 00 |
24/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 893.60 |
| 30329540281 | BR-KCC SHORT TERM CROP | 81349246286 | Mr. RAVI
KUMAR ARANGI | 11.25 | 13,500.00 | 0.00 |
23/02/2017 | 1,726.00 | 0.00 | 0.00 |
00 | 00 | 24/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30373862228 | BR-KCC SHORT TERM CROP | 81349324404 | RAMA RAO
PANDI | 11.25 | 50,000.00 | 0.00 |
15/02/2017 | 3,439.00- | 0.00 | 3,439.00 |
03 | 03 | 16/02/2016 |000603 | INR | 00000 |15/02/2017 |
0.00 | 59.83 |
| 30453335201 | BR-KCC SHORT TERM CROP | 81349261453 | KAMARAJU
GONAPA | 7.00 | 95,000.00 | 95,000.00 |
21/04/2017 | 1,01,608.93- | 0.00 | 6,608.93 |
03 | 03 | 22/04/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
| 30496072443 | BR-KCC SHORT TERM CROP | 81349281877 |
VENKATARAMANA MURTY POODI | 11.25 | 70,000.00 | 0.00
| 24/10/2014 | 67,874.15- | 0.00 | 67,874.15
| 05 | 05 | 25/10/2013 |000801 | INR | 00000 |30/09/2014 |
19,223.00 | 31,483.88 |
| 30498761941 | BR-KCC SHORT TERM CROP | 81349232182 | PAPA RAO
BENDALAM | 11.25 | 75,000.00 | 0.00 |
13/01/2016 | 91,936.26- | 0.00 | 91,936.26 |
03 | 03 | 14/01/2015 |000703 | INR | 00000 |31/12/2015 |
0.00 | 3,090.76 |
NEELACHALAM PUDI | 11.25 | 60,000.00 | 0.00 |
30/09/2013 | 59,907.33- | 0.00 | 59,907.33 |
05 | 05 | 11/10/2010 |000801 | INR | 00000 |17/09/2013 |
25,764.00 | 41,549.47 |
| 30504741262 | BR-KCC SHORT TERM CROP | 81349251309 | RAMABABU
BENDALAM | 11.25 | 44,000.00 | 0.00 |
13/01/2016 | 4,602.00- | 0.00 | 4,602.00 |
03 | 03 | 14/01/2015 |000703 | INR | 00000 |31/12/2015 |
0.00 | 179.98 |
| 30504741727 | BR-KCC SHORT TERM CROP | 86667026067 | Mr. BENDALAM
SRINIVASARAO | 11.25 | 33,000.00 | 0.00 | 13/01/2016
| 41,492.00- | 0.00 | 41,492.00 | 03 | 03 |
14/01/2015 |000703 | INR | 00000 |16/03/2015 |
0.00 | 1,284.40 |
| 30506252010 | BR-KCC SHORT TERM CROP | 81349247371 | Mr. V V
PRASAD RAO BENDALAM | 11.25 | 2,99,000.00 | 2,99,000.00 |
15/12/2018 | 1,21,277.59- | 0.00 | 0.00 |
00 | 00 | 16/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 6,296.10 |
| 30509130836 | BR-KCC SHORT TERM CROP | 85325288135 | Mr. MADHU
ARANGI | 11.25 | 30,000.00 | 0.00 |
03/02/2017 | 26,970.24- | 0.00 | 26,970.24 |
03 | 03 | 04/02/2016 |000603 | INR | 00000 |03/02/2017 |
0.00 | 932.62 |
| 30510603904 | BR-KCC SHORT TERM CROP | 81349316709 | YUGANDHAR
PUDI | 11.25 | 75,000.00 | 0.00 |
16/08/2013 | 73,214.70- | 0.00 | 73,214.70 |
05 | 05 | 17/08/2012 |000801 | INR | 00000 |16/03/2013 |
34,248.00 | 52,189.52 |
| 30512361598 | BR-KCC SHORT TERM CROP | 81349229453 | Mr. SRIRAMULU
P | 11.25 | 65,000.00 | 0.00 | 25/10/2013
| 44,159.14- | 0.00 | 44,159.14 | 05 | 05 |
26/10/2012 |000801 | INR | 00000 |16/03/2013 |
0.00 | 15,209.12 |
TARAKESWARARAO BAVANA | 11.25 | 25,000.00 | 0.00 |
29/08/2014 | 4,269.79- | 0.00 | 4,269.79 |
04 | 04 | 30/08/2013 |000704 | INR | 00000 |16/03/2014 |
0.00 | 654.16 |
| 30525898764 | BR-KCC SHORT TERM CROP | 85333044584 | Mrs.
AMMAYAMMA KONNI | 11.25 | 8,000.00 | 0.00 |
12/08/2013 | 0.00 | 0.00 | 0.00 |
04 | 04 | 13/08/2012 |000604 | INR | 00000 |00/00/0000 |
0.40 | 0.40 |
CHALAPATHI RAO PUDI | 11.25 | 5,500.00 | 0.00 |
06/11/2015 | 5,121.26- | 0.00 | 5,121.26 |
04 | 04 | 08/11/2014 |000704 | INR | 00000 |31/10/2015 |
1,451.00 | 1,737.79 |
| 30530586291 | BR-KCC SHORT TERM CROP | 81349227138 | Mr. VENKATA
RAMANA MURTY BEND | 11.25 | 40,000.00 | 0.00 |
18/07/2014 | 11,194.00- | 0.00 | 11,194.00 |
04 | 04 | 19/07/2013 |000704 | INR | 00000 |30/11/2013 |
5,316.00 | 6,596.68 |
| 30535780385 | BR-KCC SHORT TERM CROP | 85352362424 | Mr. BUCHHAYYA
JALLU | 11.25 | 34,000.00 | 0.00 | 21/04/2016
| 0.33- | 0.00 | 0.33 | 00 | 00 |
22/04/2015 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 30537397093 | BR-KCC SHORT TERM CROP | 81349241551 | Mr. BUGATA
RENUBABU | 11.25 | 85,000.00 | 0.00 |
17/08/2013 | 82,148.02- | 0.00 | 82,148.02 |
05 | 05 | 18/08/2012 |000801 | INR | 00000 |30/11/2012 |
0.00 | 21,059.92 |
| 30537398825 | BR-KCC SHORT TERM CROP | 81349230264 | PUDI KEDARI
SWAMY PUDI CHANDRA | 11.25 | 85,000.00 | 0.00 |
21/12/2015 | 11,681.48- | 0.00 | 11,681.48 |
03 | 03 | 22/12/2014 |000703 | INR | 00000 |16/03/2015 |
0.00 | 542.27 |
| 30537408392 | BR-KCC SHORT TERM CROP | 81349235354 | UMAPATHI
REDDY MASUPATRI | 11.25 | 22,000.00 | 0.00 |
30/09/2013 | 10,275.26- | 0.00 | 10,275.26 |
05 | 05 | 04/10/2010 |000801 | INR | 00000 |30/11/2011 |
0.00 | 2,972.80 |
| 30537421459 | BR-KCC SHORT TERM CROP | 81349241379 | Mrs. PRAMEELA
BARLA | 11.25 | 65,000.00 | 0.00 | 02/03/2016
| 29,179.00- | 0.00 | 29,179.00 | 03 | 03 |
03/03/2015 |000703 | INR | 00000 |29/02/2016 |
0.00 | 309.49 |
| 30665394711 | BR-KCC SHORT TERM CROP | 81349317464 | BORRA
SIMHADHRI BORRA BALAKRIS | 11.25 | 30,000.00 | 0.00 |
29/03/2014 | 27,980.00- | 0.00 | 27,980.00 |
05 | 05 | 30/03/2013 |000801 | INR | 00000 |30/11/2013 |
17,522.00 | 22,314.94 |
| 30676201161 | BR-KCC SHORT TERM CROP | 81349231019 | VISHNUMURTY
SAMALLA | 11.25 | 40,000.00 | 0.00 | 10/05/2014
| 37,961.00- | 0.00 | 37,961.00 | 05 | 05 |
11/05/2013 |000801 | INR | 00000 |31/05/2013 |
6,804.00 | 12,875.98 |
| 30676202198 | BR-KCC SHORT TERM CROP | 81349237237 |
CHIRANJEEVULU PONDALA | 11.25 | 50,000.00 | 0.00
| 22/03/2014 | 48,197.00- | 0.00 | 48,197.00
| 05 | 05 | 23/03/2013 |000801 | INR | 00000 |30/11/2013 |
3,910.00 | 11,505.93 |
| 30736982522 | BR-KCC SHORT TERM CROP | 81349230480 | CHALAPATI
PULAKALA | 11.25 | 35,000.00 | 0.00 |
29/05/2014 | 14,981.03- | 0.00 | 14,981.03 |
04 | 04 | 10/08/2010 |000704 | INR | 00000 |31/05/2012 |
3,979.00 | 5,431.36 |
| 30736982907 | BR-KCC SHORT TERM CROP | 81349230480 | CHALAPATI
PULAKALA | 11.25 | 15,000.00 | 0.00 |
29/05/2014 | 17,496.72- | 0.00 | 17,496.72 |
04 | 04 | 10/08/2010 |000704 | INR | 00000 |31/05/2012 |
4,693.00 | 6,405.34 |
| 30843526510 | BR-KCC SHORT TERM CROP | 81349226123 | CHANDRA
SEKAR RAO ARANGI | 11.25 | 48,000.00 | 0.00 |
20/05/2014 | 41,895.00- | 0.00 | 41,895.00 |
05 | 05 | 21/05/2013 |000801 | INR | 00000 |30/11/2013 |
18,198.00 | 27,988.25 |
| 30847443991 | BR-KCC SHORT TERM CROP | 81349228427 | KRISHAN RAO
GONDYALA | 7.00 | 60,000.00 | 60,000.00 | 19/04/2017
| 62,708.84- | 0.00 | 2,708.84 | 03 | 03 |
20/04/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 349.13 |
VENKATESWARLU DONKA | 7.00 | 17,000.00 | 17,000.00 |
18/04/2017 | 17,837.02- | 0.00 | 837.02 |
03 | 03 | 19/04/2016 |000703 | INR | 00000 |31/07/2016 |
0.00 | 191.16 |
| 30884531781 | BR-KCC SHORT TERM CROP | 81349273729 | VEERASWAMY
REDDY MASUPATRI | 11.25 | 50,000.00 | 0.00 |
20/02/2016 | 21,155.00- | 0.00 | 21,155.00 |
04 | 04 | 21/02/2015 |000704 | INR | 00000 |31/01/2016 |
4,249.00 | 4,745.86 |

RUN DATE: 02/04/2017 17:26
AREA:
PROC DATE: 31/03/2017
PAGE NO : 15
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| 30930087651 | BR-KCC SHORT TERM CROP | 85620628813 | Mr. SIMHADRI
DAKKATA | 11.25 | 27,000.00 | 0.00 | 28/02/2017
| 17,874.00- | 0.00 | 17,874.00 | 03 | 03 |
01/03/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 456.27 |
| 30968054384 | BR-KCC SHORT TERM CROP | 85532480954 | Mrs.
AMMAYAMMA BENDALAM | 11.25 | 90,000.00 | 0.00 |
30/03/2016 | 86,524.74- | 0.00 | 86,524.74 |
04 | 04 | 31/03/2015 |000704 | INR | 00000 |29/02/2016 |
22,684.00 | 23,909.07 |
| 30968238996 | BR-KCC SHORT TERM CROP | 81349238526 | VENKATARAO
DURGASI | 11.25 | 17,000.00 | 0.00 |
29/05/2014 | 20,872.00- | 0.00 | 20,872.00 |
05 | 05 | 24/11/2009 |000801 | INR | 00000 |30/11/2009 |
11,459.00 | 15,988.15 |
| 31043141781 | BR-KCC SHORT TERM CROP | 81349228007 | GUSAI REDDY
DURGASI | 11.25 | 80,000.00 | 0.00 | 31/05/2013
| 78,762.00- | 0.00 | 78,762.00 | 05 | 05 |
19/07/2011 |000801 | INR | 00000 |30/11/2011 |
0.00 | 17,535.08 |
| 31107824531 | BR-KCC SHORT TERM CROP | 81349317714 | RAMPRASADRAO
PULLATA | 11.25 | 50,000.00 | 0.00 | 31/08/2013
| 50,324.00- | 0.00 | 50,324.00 | 05 | 05 |
26/09/2012 |000801 | INR | 00000 |30/11/2012 |
19,744.00 | 32,202.69 |
| 31240096774 | BR-KCC SHORT TERM CROP | 81349227332 | SAKUNTALAMMA
BORRA | 11.25 | 46,000.00 | 0.00 | 29/05/2014
| 12,861.00- | 0.00 | 12,861.00 | 04 | 04 |
30/05/2013 |000704 | INR | 00000 |27/06/2013 |
5,480.00 | 6,714.27 |
| 31332553152 | BR-KCC SHORT TERM CROP | 85453608840 | Mr. NAREN
BABU PUDI | 11.25 | 70,000.00 | 0.00 |
28/02/2017 | 73,342.39- | 0.00 | 73,342.39 |
03 | 03 | 29/02/2016 |000703 | INR | 00000 |31/07/2016 |
0.00 | 1,114.87 |
| 31342175813 | BR-KCC SHORT TERM CROP | 81349226407 | BHUSHANAM
BADAKALA | 11.25 | 35,000.00 | 0.00 |
31/08/2013 | 16,180.04- | 0.00 | 16,180.04 |
05 | 05 | 19/08/2010 |000801 | INR | 00000 |07/10/2010 |
0.00 | 7,424.58 |
| 31356627742 | BR-KCC SHORT TERM CROP | 81349262923 | Mr. KANNAYYA
GONAPA | 11.25 | 49,000.00 | 0.00 | 27/03/2016
| 48,291.81- | 0.00 | 48,291.81 | 04 | 04 |
28/03/2015 |000704 | INR | 00000 |29/02/2016 |
5,316.38 | 5,935.66 |
| 31494764393 | BR-KCC SHORT TERM CROP | 85903846138 | Mr. BHEEMUDU
CHUKKA | 11.25 | 11,000.00 | 0.00 | 31/12/2014
| 837.47 | 0.00 | 0.00 | 00 | 00 |
01/01/2014 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 31494767167 | BR-KCC SHORT TERM CROP | 85903845792 | Mr. SHYAM
CHUKKA | 11.25 | 5,000.00 | 0.00 |
28/10/2013 | 1,243.00- | 0.00 | 1,243.00 |
05 | 05 | 29/10/2012 |000801 | INR | 00000 |31/05/2013 |
0.00 | 890.17 |
| 31494771479 | BR-KCC SHORT TERM CROP | 85885845198 | Mr. RAMAIAH
MANEKA | 11.25 | 24,000.00 | 0.00 |
21/07/2014 | 5,146.00- | 0.00 | 5,146.00 |
04 | 04 | 22/07/2013 |000704 | INR | 00000 |30/11/2013 |
3,017.00 | 3,627.85 |
| 31608337707 | BR-KCC SHORT TERM CROP | 81349246809 | Mr. NARSANNA
ATTADA | 11.25 | 70,000.00 | 0.00 | 18/09/2014
| 68,881.76- | 0.00 | 68,881.76 | 04 | 04 |
19/09/2013 |000704 | INR | 00000 |31/08/2014 |
8,327.00 | 13,086.27 |
| 31609849409 | BR-KCC SHORT TERM CROP | 81349319212 | BABURAO
GONAPA | 11.25 | 50,000.00 | 0.00 |
28/05/2014 | 18,537.69- | 0.00 | 18,537.69 |
04 | 04 | 29/05/2013 |000704 | INR | 00000 |30/11/2013 |
0.00 | 2,236.86 |
| 31785723152 | BR-KCC SHORT TERM CROP | 85615948795 | Mr. JALLU
NUKAYYA | 11.25 | 95,000.00 | 0.00 |
11/02/2016 | 1,14,434.00- | 0.00 | 1,14,434.00 |
03 | 03 | 12/02/2015 |000703 | INR | 00000 |31/01/2016 |
0.00 | 2,509.02 |
| 31786612259 | BR-KCC SHORT TERM CROP | 86055100615 | Mr. LAMMATHA
DEENADHAYALU | 11.25 | 18,000.00 | 0.00 | 21/03/2017
| 18,395.00- | 0.00 | 18,395.00 | 03 | 03 |
22/03/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 385.25 |
| 31950876871 | BR-KCC SHORT TERM CROP | 86143281976 | Mr. DUNNA
SESHAGIRI | 11.25 | 14,000.00 | 0.00 |
17/02/2016 | 4,232.00- | 0.00 | 4,232.00 |
04 | 04 | 18/02/2015 |000704 | INR | 00000 |31/01/2016 |
955.00 | 1,057.33 |
RAMMURTHY | 11.25 | 40,000.00 | 0.00 | 23/10/2015
| 6,257.08- | 0.00 | 6,257.08 | 04 | 04 |
24/10/2014 |000704 | INR | 00000 |23/10/2015 |
766.00 | 1,140.09 |
| 32098634425 | BR-KCC SHORT TERM CROP | 86211968086 | Mrs. JALLU
VENU | 11.25 | 10,000.00 | 0.00 |
10/02/2017 | 9,982.00- | 0.00 | 9,982.00 |
03 | 03 | 11/02/2016 |000603 | INR | 00000 |10/02/2017 |
0.00 | 231.87 |
| 32202755637 | BR-KCC SHORT TERM CROP | 85615948795 | Mr. JALLU
NUKAYYA | 11.25 | 48,000.00 | 0.00 |
12/02/2016 | 14,181.00- | 0.00 | 14,181.00 |
03 | 03 | 13/02/2015 |000703 | INR | 00000 |31/01/2016 |
0.00 | 301.92 |
| 32233454113 | BR-KCC SHORT TERM CROP | 81349226134 | VENKATA VARA
PRASAD KALI | 11.25 | 70,000.00 | 0.00 | 03/03/2014
| 48,515.76- | 0.00 | 48,515.76 | 05 | 05 |
04/03/2013 |000801 | INR | 00000 |30/11/2013 |
0.00 | 10,077.29 |
| 32240189266 | BR-KCC SHORT TERM CROP | 81349313572 | Mr. GURAYYA
SURINI | 11.25 | 35,000.00 | 0.00 |
26/01/2015 | 20,790.93- | 0.00 | 20,790.93 |
04 | 04 | 27/01/2014 |000704 | INR | 00000 |16/03/2014 |
4,057.00 | 4,747.78 |
| 32537716765 | BR-KCC SHORT TERM CROP | 85620209245 | Mr. KURMARAO
BUGATHA | 11.25 | 95,000.00 | 0.00 | 10/09/2013
| 87,456.87- | 0.00 | 87,456.87 | 05 | 05 |
12/09/2012 |000801 | INR | 00000 |30/11/2012 |
0.00 | 23,401.69 |
| 32597348041 | BR-KCC SHORT TERM CROP | 81349228143 | ANNA POORNA
G | 11.25 | 20,000.00 | 0.00 | 05/02/2017
| 9.98 | 0.00 | 0.00 | 00 | 00 |
06/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32600404028 | BR-KCC SHORT TERM CROP | 81349251365 | RANGA RAO
BENDALAM | 11.25 | 90,000.00 | 0.00 |
22/04/2016 | 1,09,383.60- | 0.00 | 1,09,383.60 |
03 | 03 | 23/04/2015 |000703 | INR | 00000 |31/03/2016 |
0.00 | 0.00 |
| 32633250375 | BR-KCC SHORT TERM CROP | 86482079696 | Mr. PAILA
PAPARAO | 11.25 | 15,000.00 | 0.00 |
31/10/2013 | 15,873.26- | 0.00 | 15,873.26 |
05 | 05 | 01/11/2012 |000801 | INR | 00000 |30/11/2012 |
3,580.00 | 8,733.35 |
| 32650636254 | BR-KCC SHORT TERM CROP | 86494810207 | Mrs. TELUKALA
TULASAMMA | 11.25 | 14,000.00 | 0.00 | 08/11/2013
| 5,828.70- | 0.00 | 5,828.70 | 05 | 05 |
14/03/2013 |000801 | INR | 00000 |30/11/2012 |
0.00 | 3,692.99 |
| 32655879486 | BR-KCC SHORT TERM CROP | 81349296522 | Mr. TIRUPATHI
YARRA | 11.25 | 28,000.00 | 0.00 | 22/11/2016
| 10,938.00- | 0.00 | 10,938.00 | 03 | 03 |
23/11/2015 |000603 | INR | 00000 |22/11/2016 |
0.00 | 427.82 |
| 32695822647 | BR-KCC SHORT TERM CROP | 86526983040 | Mr. MOHANA
RAO PINNINTI | 11.25 | 30,000.00 | 0.00 |
04/12/2013 | 41,951.00- | 0.00 | 41,951.00 |
05 | 05 | 06/12/2012 |000801 | INR | 00000 |16/03/2013 |
0.00 | 8,884.70 |
| 32729897551 | BR-KCC SHORT TERM CROP | 86531476011 | Mrs. BAVANA
RAJESWARI | 11.25 | 30,000.00 | 0.00 |
25/12/2013 | 30,000.00- | 0.00 | 30,000.00 |
05 | 05 | 26/12/2012 |000801 | INR | 00000 |16/03/2013 |
10,668.00 | 15,860.90 |
SARATH BABU | 11.25 | 20,000.00 | 0.00 | 30/12/2016
| 18,955.35- | 0.00 | 18,955.35 | 03 | 03 |
31/12/2015 |000603 | INR | 00000 |30/12/2016 |
0.00 | 367.96 |
| 33457857256 | BR-KCC SHORT TERM CROP | 87037101284 | Mr. GONAPA
KISHAN KANTH | 11.25 | 34,000.00 | 0.00 |
24/02/2017 | 35,878.62- | 0.00 | 35,878.62 |
03 | 03 | 25/02/2016 |000703 | INR | 00000 |30/04/2016 |
0.00 | 1,133.48 |

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PROC DATE: 31/03/2017
PAGE NO : 16
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| 33471136429 | BR-KCC SHORT TERM CROP | 87047874796 | Mrs. GONAPA
PRASANTHI LAXMI | 11.25 | 32,000.00 | 0.00 |
22/11/2014 | 32,577.12- | 0.00 | 32,577.12 |
05 | 05 | 23/11/2013 |000801 | INR | 00000 |16/03/2014 |
4,352.50 | 10,028.80 |
| 33527223549 | BR-KCC SHORT TERM CROP | 86152121228 | Mrs. POLLAYI
TIRDALU | 11.25 | 11,000.00 | 0.00 | 18/12/2014
| 643.22- | 0.00 | 643.22 | 05 | 05 |
19/12/2013 |000801 | INR | 00000 |30/11/2014 |
0.00 | 1,208.28 |
| 33527244683 | BR-KCC SHORT TERM CROP | 81349298531 | Mrs. LAXMAMMA
REYYI | 11.25 | 11,000.00 | 0.00 | 18/12/2014
| 11,146.65- | 0.00 | 11,146.65 | 05 | 05 |
19/12/2013 |000801 | INR | 00000 |30/11/2014 |
2,275.00 | 4,049.40 |
| 33550420762 | BR-KCC SHORT TERM CROP | 81349241164 | Mr. VENKATA
RAMANA MURTHY GON | 11.25 | 95,000.00 | 0.00 |
30/12/2014 | 96,278.39- | 0.00 | 96,278.39 |
05 | 05 | 31/12/2013 |000801 | INR | 00000 |16/03/2014 |
12,574.84 | 28,258.65 |
| 33652652166 | BR-KCC SHORT TERM CROP | 81349333554 | Mr. BALARAJU
BADE | 11.25 | 9,500.00 | 0.00 | 11/02/2015
| 9,584.74- | 0.00 | 9,584.74 | 05 | 05 |
12/02/2014 |000801 | INR | 00000 |31/01/2015 |
1,841.57 | 3,176.05 |
| 34662397818 | BR-KCC SHORT TERM CROP | 86117444527 | Mrs. K
SARASWATHI DEVI | 11.25 | 20,000.00 | 0.00 |
01/02/2016 | 20,000.00- | 0.00 | 20,000.00 |
04 | 04 | 02/02/2015 |000704 | INR | 00000 |28/02/2015 |
4,371.00 | 4,596.99 |
| 34755675144 | BR-KCC LONG TERM CROP | 81349332380 | PARMILA
BODDA | 11.25 | 20,000.00 | 0.00 |
11/02/2017 | 873.63 | 0.00 | 0.00 |
00 | 00 | 12/02/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
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--------------------------------------
-------------------------

32,517.66 27,47,097.77
-------------------------
OVER DRAWN TOTAL :
32,38,375.36-
-------------------------
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--------------------------------------
| 33500427086 | MC-C C S B Credit Card (S | 86750463760 | Mr. PULAKALA
JAYARAM | 15.10 | 1,00,000.00 | 1,00,000.00 | 03/04/2017
| 99,133.90- | 0.00 | 0.00 | 02 | 02 |
27/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
-----------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
-------------------------

0.00 0.00
-------------------------
OVER DRAWN TOTAL :
99,133.90-
-------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
| 35861411321 | MC-C C Stocks (SBF) | 88442041553 | Mr. MUTYALA
RAJU | 16.25 | 50,000.00 | 50,000.00 |
23/06/2019 | 37,753.50- | 0.00 | 0.00 |
02 | 02 | 24/06/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35867592252 | MC-C C Prof. & Self Emp(S | 87193762675 | Mr. MUTYALA
RAVIBABU | 11.45 | 25,000.00 | 25,000.00 |
26/06/2019 | 21,061.52- | 0.00 | 0.00 |
03 | 03 | 27/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35887680269 | MC-C C Stocks (SBF) | 81349328806 | Mr. VIJAYA
KUMAR TAMADA | 16.25 | 50,000.00 | 50,000.00 |
03/07/2019 | 47,449.50- | 0.00 | 0.00 |
03 | 03 | 04/07/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35900857791 | MC-C C Stocks (SBF) | 86732040066 | Mr.
PALATEERDHAM SANGRAM BHAI | 11.25 | 25,000.00 | 25,000.00 |
07/07/2019 | 19,024.00- | 0.00 | 0.00 |
04 | 04 | 08/07/2016 |000604 | INR | 00000 |00/00/0000 |
539.80 | 539.80 |
| 35900970067 | MC-C C Stocks (SBF) | 81349270252 | JANAKI RAO
KUPPILI | 11.25 | 50,000.00 | 50,000.00 |
07/07/2019 | 30,113.50- | 0.00 | 0.00 |
02 | 02 | 08/07/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35901366837 | MC-C C Stocks (SBF) | 86213372275 | Mrs. MALATI
BEHERA NAGULA | 11.25 | 25,000.00 | 25,000.00 |
07/07/2019 | 17,934.00- | 0.00 | 0.00 |
02 | 02 | 08/07/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35907895107 | MC-C C Stocks (SBF) | 88558552952 | Mr. BORA
LAXMI NARAYANA | 11.40 | 25,000.00 | 25,000.00 |
10/07/2019 | 24,431.00- | 0.00 | 0.00 |
04 | 04 | 12/08/2016 |000604 | INR | 00000 |00/00/0000 |
1,200.00 | 1,200.00 |
| 35926895740 | MC-C C Stocks (SBF) | 86027744156 | Mr. DONKA
SRINIVASA RAO | 16.25 | 50,000.00 | 50,000.00 |
17/07/2019 | 44,807.50- | 0.00 | 0.00 |
02 | 02 | 18/07/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35944324558 | MC-C C Stocks (SBF) | 86304464936 | Mr. DIKKALA
DHARMARAO | 16.25 | 90,000.00 | 90,000.00 |
24/07/2019 | 86,685.50- | 0.00 | 0.00 |
02 | 02 | 25/07/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35950173289 | MC-C C Stocks (SBF) | 86091349115 | Mr. MOSA
KAMESH | 16.25 | 25,000.00 | 25,000.00 |
26/07/2019 | 19,986.00- | 0.00 | 0.00 |
02 | 02 | 27/07/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36016340502 | MC-C C Stocks (SBF) | 86339595801 | Mr. BENDALAM
VISHNUMURTY | 16.20 | 50,000.00 | 50,000.00 | 17/08/2019
| 50,340.50- | 0.00 | 340.50 | 02 | 02 |
18/08/2016 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36016414180 | MC-C C Stocks (SBF) | 86165705027 | Mr. NAGULA
MOHANABEHARA | 16.20 | 25,000.00 | 25,000.00 |
17/08/2019 | 20,836.00- | 0.00 | 0.00 |
03 | 03 | 18/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36016456981 | MC-C C Stocks (SBF) | 87669447362 | Mr. KODRA
PARAMESWARA RAO | 16.20 | 25,000.00 | 25,000.00 |
17/08/2019 | 23,572.00- | 0.00 | 0.00 |
03 | 03 | 19/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36136557007 | MC-C C Stocks (SBF) | 81349254106 | MINNA RAO
BYREDLA | 16.20 | 80,000.00 | 80,000.00 |
28/09/2019 | 71,425.50- | 0.00 | 0.00 |
00 | 00 | 29/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36138660396 | MC-C C Stocks (SBF) | 86332845012 | Mr. POKALA
VINOD | 16.15 | 50,000.00 | 50,000.00 |
28/09/2019 | 40,115.50- | 0.00 | 0.00 |
00 | 00 | 20/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.02 |
| 36191534617 | MC-C C Stocks (SBF) | 85629484203 | Mr. PANDAVA
GOPALA RAO | 16.15 | 25,000.00 | 25,000.00 |
19/10/2019 | 23,032.39- | 0.00 | 0.00 |
00 | 00 | 20/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
LOKANADHAM JANNI | 16.15 | 75,000.00 | 75,000.00 |
19/10/2019 | 70,207.50- | 0.00 | 0.00 |
00 | 00 | 20/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36230466982 | MC-C C Stocks (SBF) | 88338766342 | Mr. TAMADA
BHASKARA RAO | 11.20 | 50,000.00 | 50,000.00 |
03/11/2019 | 47,392.50- | 0.00 | 0.00 |
03 | 03 | 04/11/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36234296461 | MC-C C Retail Traders (SB | 86515572747 | Mr. JERRI
KARNA | 16.00 | 25,000.00 | 25,000.00 |
04/11/2019 | 21,574.00- | 0.00 | 0.00 |
02 | 02 | 05/11/2016 |000612 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36550977378 | MC-C C Stocks (SBF) | 85204261266 | Mr. ESWARA
RAO GUDIYA | 15.10 | 25,000.00 | 25,000.00 |
15/02/2020 | 25,342.00- | 0.00 | 342.00 |
02 | 02 | 27/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
CHIRANJEEVA BAIREDLA | 15.10 | 75,000.00 | 75,000.00 |
15/02/2020 | 77,270.50- | 0.00 | 2,270.50 |
01 | 01 | 16/02/2017 |000701 | INR | 00000 |12/03/2017 |
0.00 | 0.00 |
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0.00 2,953.00
-------------------------
OVER DRAWN TOTAL :
8,20,354.41-
-------------------------
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| 11644720061 | MC-Revised KCC | 81349226713 | MOHANA RAO
BAVANA | 7.00 | 60,000.00 | 60,000.00 |
25/10/2017 | 57,290.69- | 0.00 | 0.00 |
03 | 03 | 26/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,312.38 |
| 11644720334 | MC-Revised KCC | 81349227309 | KRISHNA RAO
BORRA | 7.00 | 99,000.00 | 99,000.00 | 20/09/2017
| 96,746.80- | 0.00 | 0.00 | 03 | 03 |
21/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,129.26 |
| 11644720550 | MC-Revised KCC | 81349228370 | SATYAM
GONAPA | 7.00 | 85,800.00 | 85,800.00 |
04/07/2017 | 87,158.43- | 0.00 | 1,358.43 |
03 | 03 | 05/07/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 493.74 |

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| 11644720639 | MC-Revised KCC | 81349228664 | SITA RAMA
MURTY JALLU | 7.00 | 84,100.00 | 84,100.00 |
26/02/2018 | 82,257.89- | 0.00 | 0.00 |
02 | 02 | 27/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 486.92 |
| 11644720662 | MC-Revised KCC | 81349318300 | VISHNU
MURTHY MALLA | 7.00 | 81,000.00 | 81,000.00 |
22/03/2018 | 79,049.40- | 0.00 | 0.00 |
01 | 01 | 23/03/2017 |000601 | INR | 00000 |00/00/0000 |
0.00 | 135.54 |
| 11644720673 | MC-Revised KCC | 81349229088 | MADU BABU
MALLA | 7.00 | 99,000.00 | 99,000.00 |
07/08/2017 | 75,150.65- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,161.28 |
| 11644720855 | MC-Revised KCC | 81349317215 | Mr. JOGA RAO
PRIYA | 7.00 | 77,000.00 | 77,000.00 | 20/06/2017
| 79,378.05- | 0.00 | 2,378.05 | 03 | 03 |
12/08/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 855.38 |
| 11644720877 | MC-Revised KCC | 81349230048 | Mr.
PURUSHOTTAM PRIYA | 7.00 | 99,000.00 | 99,000.00 |
05/08/2017 | 1,01,133.84- | 0.00 | 2,133.84 |
03 | 03 | 12/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,281.72 |
| 11644720888 | MC-Revised KCC | 81349230106 | Mr. RAMMURTY
PRIYA | 7.00 | 99,000.00 | 99,000.00 | 13/09/2017
| 1,01,253.85- | 0.00 | 2,253.85 | 03 | 03 |
14/09/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 1,098.30 |
| 11644721054 | MC-Revised KCC | 81349230457 | VISWANADAM
PUDI | 7.00 | 75,000.00 | 75,000.00 |
26/10/2017 | 73,725.46- | 0.00 | 0.00 |
00 | 00 | 27/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 11644721134 | MC-Revised KCC | 81349230887 | DANANJAYA
RAO SAMALLA | 7.00 | 99,000.00 | 99,000.00 |
26/07/2017 | 29,058.70- | 0.00 | 0.00 |
00 | 00 | 27/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,082.63 |
| 11644721338 | MC-Revised KCC | 81349232217 | H S S PRASAD
B | 7.00 | 99,000.00 | 99,000.00 | 17/01/2018
| 98,658.60- | 0.00 | 0.00 | 00 | 00 |
18/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,373.75 |
| 11644721350 | MC-Revised KCC | 81349232251 | CHANDRA
SEKARAM BAVANA | 7.00 | 99,000.00 | 99,000.00 |
28/08/2017 | 1,00,346.71- | 0.00 | 1,346.71 |
03 | 03 | 29/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,273.41 |
| 11644721565 | MC-Revised KCC | 81349235241 | RAJULAMMA
ARANGI | 7.00 | 95,000.00 | 95,000.00 |
15/02/2018 | 94,360.94- | 0.00 | 0.00 |
00 | 00 | 16/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 720.64 |
| 11644721600 | MC-Revised KCC | 81349235285 | Mr. CHINARAMA
KRISHNAMMA BALL | 7.00 | 91,000.00 | 91,000.00 | 05/10/2017
| 91,687.78- | 0.00 | 687.78 | 03 | 03 |
06/10/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 2,037.30 |
| 11644721757 | MC-Revised KCC | 81349235445 | Mr.
PADMANABHAM MARPU | 7.00 | 49,000.00 | 49,000.00 |
26/06/2017 | 48,807.39- | 0.00 | 0.00 |
03 | 03 | 27/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,111.52 |
| 11644721859 | MC-Revised KCC | 81349235547 | RAMBABU
PUDI | 7.00 | 75,000.00 | 75,000.00 |
15/06/2017 | 77,958.40- | 0.00 | 2,958.40 |
03 | 03 | 16/06/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 839.29 |
| 11644721871 | MC-Revised KCC | 81349235569 | CHALAPATHI
RAO BENDALAM | 7.00 | 54,000.00 | 54,000.00 |
17/05/2017 | 54,476.53- | 0.00 | 476.53 |
03 | 03 | 18/05/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 1,239.93 |
| 11644721940 | MC-Revised KCC | 81349317317 | Mr. SURESH
KUMAR PUDI | 7.00 | 99,000.00 | 99,000.00 |
28/09/2017 | 98,882.14- | 0.00 | 0.00 |
03 | 03 | 29/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,696.65 |
| 11644722047 | MC-Revised KCC | 81349235751 | MARPU
THOYAJAKSHDU . | 7.00 | 50,000.00 | 50,000.00 |
30/01/2018 | 47,658.54- | 0.00 | 0.00 |
00 | 00 | 31/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 549.91 |
| 11644722252 | MC-Revised KCC | 81349235999 | Mr. KRISHNA
RAO PONDALA | 7.00 | 1,99,000.00 | 1,99,000.00 |
28/06/2017 | 2,03,849.26- | 0.00 | 4,849.26 |
03 | 03 | 12/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 4,575.88 |
| 11644722263 | MC-Revised KCC | 81349236006 | TIRUMALARAO
BARLA | 11.50 | 99,000.00 | 99,000.00 | 26/03/2018
| 45,414.70- | 0.00 | 0.00 | 00 | 00 |
27/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 47.80 |
| 11644722547 | MC-Revised KCC | 81349236302 | SURESH
GONAPA | 7.00 | 99,000.00 | 99,000.00 |
20/08/2017 | 1,00,260.00- | 0.00 | 1,260.00 |
03 | 03 | 22/08/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,235.74 |
| 11644722977 | MC-Revised KCC | 81349237180 | YERRAYYA
GUJJU | 7.00 | 67,000.00 | 67,000.00 |
10/01/2018 | 68,281.00- | 0.00 | 1,281.00 |
02 | 02 | 11/01/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 402.16 |
| 11644723062 | MC-Revised KCC | 81349237566 | LAKSHMIPATHI
BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 19/02/2018
| 95,468.58- | 0.00 | 0.00 | 02 | 02 |
20/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 574.06 |
| 11644723073 | MC-Revised KCC | 81349237623 | CHANDANAM
BAVANA | 7.00 | 99,000.00 | 99,000.00 |
01/09/2017 | 99,106.65- | 0.00 | 106.65 |
02 | 02 | 02/09/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 584.13 |
| 11644723200 | MC-Revised KCC | 81349237758 | PADMANADHAM
PUDI | 7.00 | 15,000.00 | 15,000.00 | 22/09/2017
| 13,993.03- | 0.00 | 0.00 | 00 | 00 |
23/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 11644723266 | MC-Revised KCC | 81349237827 | PADMANABHAM
SAMALLA | 7.00 | 70,000.00 | 70,000.00 | 18/11/2017
| 68,220.94- | 0.00 | 0.00 | 00 | 00 |
19/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,195.17 |
| 11644723277 | MC-Revised KCC | 81349270831 | Mr. TAVITAYYA
LAMMATA | 7.00 | 67,100.00 | 67,100.00 | 22/06/2017
| 64,426.47- | 0.00 | 0.00 | 03 | 03 |
23/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 697.85 |
| 11644723299 | MC-Revised KCC | 81349237872 | Mrs. PARVATHI
SURI | 7.00 | 93,600.00 | 93,600.00 | 05/08/2017
| 94,987.27- | 0.00 | 1,387.27 | 03 | 03 |
06/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,141.52 |
RAO BHAVANA | 7.00 | 99,000.00 | 99,000.00 |
02/09/2017 | 99,138.05- | 0.00 | 138.05 |
02 | 02 | 03/09/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 584.44 |
| 11644723482 | MC-Revised KCC | 81349298053 | Mr.
LAXMINARAYANA BENDALAM | 7.00 | 86,000.00 | 86,000.00 |
05/10/2017 | 79,767.50- | 0.00 | 0.00 |
00 | 00 | 06/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,922.85 |
| 11644723551 | MC-Revised KCC | 81349238162 | NEELAPU
PARAMMA NEELAPU DURYOD | 7.00 | 35,000.00 | 35,000.00 |
03/08/2017 | 36,576.77- | 0.00 | 1,576.77 |
03 | 03 | 06/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 690.57 |
| 11644723696 | MC-Revised KCC | 81349238388 | Mr.
JAGANNADHA RAO BENDALAM | 7.00 | 44,000.00 | 44,000.00 |
16/05/2017 | 43,508.30- | 0.00 | 0.00 |
03 | 03 | 18/05/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 989.46 |
| 11644723732 | MC-Revised KCC | 81349317792 | Mrs. NIRMALA
PONDALA | 7.00 | 50,000.00 | 50,000.00 | 11/05/2017
| 49,693.13- | 0.00 | 0.00 | 03 | 03 |
12/05/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,283.64 |

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| 11644723743 | MC-Revised KCC | 81349317689 | Mr. PONDALA
TEJESWARARAO | 7.00 | 89,000.00 | 89,000.00 |
11/05/2017 | 89,649.31- | 0.00 | 649.31 |
03 | 03 | 12/05/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,046.85 |
| 11644723812 | MC-Revised KCC | 81349238582 | RAMANA MURTY
PRIYA | 7.00 | 99,000.00 | 99,000.00 | 26/03/2018
| 97,451.22- | 0.00 | 0.00 | 00 | 00 |
27/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 147.15 |
| 11644723867 | MC-Revised KCC | 81349240716 | Mr. MOHANA
RAO PUDI | 7.00 | 28,000.00 | 28,000.00 |
31/05/2017 | 28,404.17- | 0.00 | 404.17 |
03 | 03 | 01/06/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 161.93 |
| 11644723936 | MC-Revised KCC | 81349241482 | SHANMUKHA
RAO BORRA | 7.00 | 99,000.00 | 99,000.00 |
23/06/2017 | 1,03,923.17- | 0.00 | 4,923.17 |
03 | 03 | 24/06/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
| 11644724022 | MC-Revised KCC | 81349242974 | VENKATA RAO
BALLEDA | 7.00 | 49,500.00 | 49,500.00 | 20/09/2017
| 49,307.79- | 0.00 | 0.00 | 03 | 03 |
21/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,115.28 |
| 11644724066 | MC-Revised KCC | 81349243092 | JAYAPRAKASH
JALLU | 7.00 | 99,000.00 | 99,000.00 | 10/08/2017
| 1,00,844.20- | 0.00 | 1,844.20 | 03 | 03 |
11/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,277.04 |
| 11644724124 | MC-Revised KCC | 81349243252 | NARASIMHA
MURTHY BORRA | 7.00 | 50,000.00 | 50,000.00 |
12/03/2018 | 49,512.00- | 0.00 | 0.00 |
00 | 00 | 13/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 180.08 |
| 11644724157 | MC-Revised KCC | 81349243343 | KRISHNA
MURTHY BORRA | 7.00 | 53,900.00 | 53,900.00 |
10/07/2017 | 54,727.33- | 0.00 | 827.33 |
03 | 03 | 11/07/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 309.60 |
| 11644724282 | MC-Revised KCC | 81349243581 | NAGESWARA
RAO PUDI | 7.00 | 20,000.00 | 20,000.00 |
12/10/2017 | 18,863.00- | 0.00 | 0.00 |
00 | 00 | 13/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
RAO PRIYA | 7.00 | 83,000.00 | 83,000.00 |
29/06/2017 | 86,198.84- | 0.00 | 3,198.84 |
03 | 03 | 30/06/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 488.16 |
| 11644724384 | MC-Revised KCC | 81349243842 | CHIRANJEEVI
JALLU | 7.00 | 99,000.00 | 99,000.00 | 10/07/2017
| 1,02,177.50- | 0.00 | 3,177.50 | 03 | 03 |
11/07/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 1,107.15 |
| 11644724419 | MC-Revised KCC | 81349244018 | Mr. ABBAYI
SAMALLA | 7.00 | 10,000.00 | 10,000.00 |
20/06/2017 | 9,137.29- | 0.00 | 0.00 |
03 | 03 | 21/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 153.90 |
MURTHY PRIYA | 7.00 | 99,000.00 | 99,000.00 |
01/03/2018 | 98,165.85- | 0.00 | 0.00 |
02 | 02 | 02/03/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 618.83 |
| 11644724431 | MC-Revised KCC | 81349244030 | LAXMI
NARAYANA ATTADA | 7.00 | 87,900.00 | 87,900.00 |
23/08/2017 | 90,403.40- | 0.00 | 2,503.40 |
03 | 03 | 24/08/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,514.08 |
| 11644724453 | MC-Revised KCC | 81349244154 | TAMAYYA
DURGASI | 7.00 | 60,000.00 | 60,000.00 |
05/08/2017 | 61,050.95- | 0.00 | 1,050.95 |
03 | 03 | 12/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,370.59 |
TAMARALA | 7.00 | 99,000.00 | 99,000.00 | 19/02/2018
| 98,755.05- | 0.00 | 0.00 | 00 | 00 |
20/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,036.06 |
| 11644724511 | MC-Revised KCC | 81349244529 | SYAMALA
BODDA | 7.00 | 22,100.00 | 22,100.00 |
11/08/2017 | 20,980.00- | 0.00 | 0.00 |
03 | 03 | 12/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 476.74 |
| 11644724555 | MC-Revised KCC | 81349244585 | INDIRA
PRIYA | 7.00 | 60,000.00 | 60,000.00 |
21/08/2017 | 59,824.08- | 0.00 | 0.00 |
03 | 03 | 22/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,388.61 |
| 11644724566 | MC-Revised KCC | 81349244596 | DESAIAH
KORIKANA | 7.00 | 28,000.00 | 28,000.00 |
02/10/2017 | 30,951.82- | 0.00 | 2,951.82 |
03 | 03 | 03/10/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 624.02 |
| 11644724577 | MC-Revised KCC | 81349244608 | PRABHAKAR
RAO BALLEDA | 7.00 | 99,000.00 | 99,000.00 |
19/10/2017 | 98,536.33- | 0.00 | 0.00 |
02 | 02 | 20/10/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 586.61 |
| 11644724601 | MC-Revised KCC | 81349244642 | SUDHAKAR
SAMALLA | 7.00 | 70,000.00 | 70,000.00 |
02/08/2017 | 72,183.88- | 0.00 | 2,183.88 |
03 | 03 | 03/08/2016 |000703 | INR | 00000 |31/01/2017 |
0.00 | 783.83 |
| 11644724656 | MC-Revised KCC | 81349244700 |
KRISHNAVENEMMA BENDALAM | 7.00 | 50,000.00 | 50,000.00
| 29/08/2017 | 50,374.24- | 0.00 | 374.24
| 03 | 03 | 29/08/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,096.08 |
| 11644724690 | MC-Revised KCC | 81349250361 | MOHAN RAO
BATHAKALA | 7.00 | 25,000.00 | 25,000.00 |
13/07/2017 | 22,050.58- | 0.00 | 0.00 |
00 | 00 | 14/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 495.42 |
| 11644724725 | MC-Revised KCC | 81349251274 | RAMA RAO
BENDALAM | 7.00 | 50,000.00 | 50,000.00 |
21/03/2018 | 47,518.49- | 0.00 | 0.00 |
00 | 00 | 22/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 292.20 |
| 11644724838 | MC-Revised KCC | 81349283228 | Mr. JAGADEESH
PUDI | 7.00 | 90,000.00 | 90,000.00 | 29/09/2017
| 8,383.23- | 0.00 | 0.00 | 00 | 00 |
30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 11644724872 | MC-Revised KCC | 87364366806 | Mr. YARRA
DILLESWARA RAO | 7.00 | 99,000.00 | 99,000.00 |
18/07/2017 | 97,342.87- | 0.00 | 0.00 |
00 | 00 | 19/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,266.27 |
| 11644724894 | MC-Revised KCC | 81349306972 | Mr. VENKATA
TARAKESWARA RAO B | 7.00 | 99,000.00 | 99,000.00 |
15/06/2017 | 1,02,242.95- | 0.00 | 3,242.95 |
03 | 03 | 16/06/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
| 11644724941 | MC-Revised KCC | 81349319201 | Mr. SEETAYYA
BORRA | 7.00 | 99,000.00 | 99,000.00 | 20/06/2017
| 1,01,430.69- | 0.00 | 2,430.69 | 03 | 03 |
21/06/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,299.43 |
| 11644724963 | MC-Revised KCC | 81349329616 | JAYA CHANDRA
BAVANA | 7.00 | 90,000.00 | 90,000.00 | 15/06/2017
| 92,168.49- | 0.00 | 2,168.49 | 03 | 03 |
16/06/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,059.08 |
| 30326741742 | MC-Revised KCC | 81349230151 | Mr.
VISWESWARA RAO PRIYA | 7.00 | 1,40,000.00 | 1,40,000.00 |
21/08/2017 | 1,39,206.23- | 0.00 | 0.00 |
00 | 00 | 22/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,249.45 |
| 30388747945 | MC-Revised KCC | 81349229533 | SUNDARA RAO
PANDI | 7.00 | 90,000.00 | 90,000.00 | 31/10/2017
| 1,10,235.63- | 0.00 | 20,235.63 | 03 | 03 |
01/11/2016 |000703 | INR | 00000 |30/11/2015 |
0.00 | 2,037.60 |
| 30393694778 | MC-Revised KCC | 81349318809 | Mr. DEVENDRA
MURTHY PANDI | 7.00 | 99,000.00 | 99,000.00 |
29/08/2017 | 1,02,707.71- | 0.00 | 3,707.71 |
03 | 03 | 29/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 587.98 |

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| 30436996353 | MC-Revised KCC | 81098274271 | Mr.
SRIDHARBABU BENDALAM | 7.00 | 83,800.00 | 83,800.00 |
27/12/2017 | 76,727.46- | 0.00 | 0.00 |
00 | 00 | 28/12/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,355.22 |
| 30492806298 | MC-Revised KCC | 81349228392 | CHANDRAHASA
GONAPA | 7.00 | 99,000.00 | 99,000.00 | 01/02/2018
| 95,644.98- | 0.00 | 0.00 | 00 | 00 |
02/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,100.31 |
| 30496079834 | MC-Revised KCC | 85200292232 | Mr. GIRIBABU
PRIYA | 7.00 | 60,000.00 | 60,000.00 | 31/05/2017
| 62,541.90- | 0.00 | 2,541.90 | 03 | 03 |
01/06/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 670.55 |
| 30497183335 | MC-Revised KCC | 81349235138 | BENDALAM
DHANUJJEYUDU BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
16/06/2017 | 1,03,447.58- | 0.00 | 4,447.58 |
03 | 03 | 17/06/2016 |000703 | INR | 00000 |31/08/2016 |
0.00 | 584.26 |
| 30497193230 | MC-Revised KCC | 81349226962 | MRUNTYAJAYAM
BENDALAM | 7.00 | 65,000.00 | 65,000.00 | 16/06/2017
| 68,147.86- | 0.00 | 3,147.86 | 03 | 03 |
17/06/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
| 30497208534 | MC-Revised KCC | 81349235081 | PADMAVATHI
PUDI | 7.00 | 42,000.00 | 42,000.00 |
16/06/2017 | 43,372.07- | 0.00 | 1,372.07 |
03 | 03 | 17/06/2016 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 30497209491 | MC-Revised KCC | 81349235127 | SAYAMMA
PUDI | 7.00 | 27,000.00 | 27,000.00 |
16/06/2017 | 27,932.64- | 0.00 | 932.64 |
03 | 03 | 17/06/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 30497210474 | MC-Revised KCC | 81349237408 | Mr. RAMA
MURTY BODDA | 7.00 | 99,000.00 | 99,000.00 |
15/02/2018 | 96,559.80- | 0.00 | 0.00 |
00 | 00 | 16/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30497211310 | MC-Revised KCC | 85316812731 | Mr.
VENKATESWARA RAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
29/09/2017 | 96,710.31- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,851.60 |
| 30500484965 | MC-Revised KCC | 81349228314 | Mr. ACHYUTA
RAMAYYA GONAPA | 7.00 | 99,000.00 | 99,000.00 |
01/02/2018 | 95,659.70- | 0.00 | 0.00 |
00 | 00 | 02/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,100.69 |
| 30500499686 | MC-Revised KCC | 81349286387 | Mr. VAMANA
MURTY REYYI | 7.00 | 71,500.00 | 71,500.00 |
10/07/2017 | 73,536.00- | 0.00 | 2,036.00 |
03 | 03 | 11/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,647.68 |
| 30502204105 | MC-Revised KCC | 85320278506 | Mr. PERUMALLU
GORAKALA | 7.00 | 60,100.00 | 60,100.00 | 25/12/2017
| 61,460.40- | 0.00 | 1,360.40 | 01 | 01 |
26/12/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
BENDALAM | 7.00 | 70,000.00 | 70,000.00 | 25/08/2017
| 71,556.47- | 0.00 | 1,556.47 | 03 | 03 |
26/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,616.38 |
| 30502500534 | MC-Revised KCC | 81349250859 | CHITTIBABU
BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
16/09/2017 | 1,01,065.00- | 0.00 | 2,065.00 |
02 | 02 | 17/09/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 580.54 |
| 30503118453 | MC-Revised KCC | 86824765862 | Mr. DUGANA
MOHANRAO | 7.00 | 71,000.00 | 71,000.00 |
08/08/2017 | 71,894.48- | 0.00 | 894.48 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 1,290.73 |
| 30503119728 | MC-Revised KCC | 81349234848 | SRINIVASULU
MADINA | 7.00 | 15,000.00 | 15,000.00 | 15/06/2017
| 14,714.00- | 0.00 | 0.00 | 03 | 03 |
16/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 83.39 |
| 30504690522 | MC-Revised KCC | 81349249163 | Mr.
JAGANNADHAM BALLADA | 7.00 | 93,000.00 | 93,000.00 |
27/11/2017 | 91,701.83- | 0.00 | 0.00 |
02 | 02 | 28/11/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 539.80 |
| 30506124076 | MC-Revised KCC | 81349313107 | KASAMMA
DUNNA | 7.00 | 22,400.00 | 22,400.00 |
20/09/2017 | 8,177.71- | 0.00 | 0.00 |
03 | 03 | 21/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 185.13 |
ARANGI | 7.00 | 25,000.00 | 25,000.00 | 17/05/2017
| 16,761.16- | 0.00 | 0.00 | 00 | 00 |
18/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30506126787 | MC-Revised KCC | 81349319029 | Mr.
VENKATESWARA RAO BENDALAM | 7.00 | 52,100.00 | 52,100.00 |
06/03/2018 | 51,180.56- | 0.00 | 0.00 |
00 | 00 | 08/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 343.47 |
| 30520678695 | MC-Revised KCC | 85332742910 | Mr. SUDHAKARA
RAO SAMALLA | 7.00 | 99,000.00 | 99,000.00 | 15/06/2017
| 1,02,821.35- | 0.00 | 3,821.35 | 03 | 03 |
16/06/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 580.70 |
| 30520681631 | MC-Revised KCC | 81349229226 |
SIMHACHALAPATHY MOGILIPUTRI | 7.00 | 99,000.00 | 99,000.00
| 16/12/2017 | 72,968.61- | 0.00 | 0.00
| 00 | 00 | 17/12/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30520694005 | MC-Revised KCC | 81349250156 | VENKATA
RAMANA MURTY BARLA | 7.00 | 93,000.00 | 93,000.00 |
26/03/2018 | 91,628.85- | 0.00 | 0.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 462.16 |
| 30525874708 | MC-Revised KCC | 81349317099 | DANAYYA
SANGARU | 7.00 | 56,000.00 | 56,000.00 |
24/10/2017 | 54,375.31- | 0.00 | 0.00 |
02 | 02 | 25/10/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 322.80 |
| 30525886883 | MC-Revised KCC | 81349233538 | BHASKAR RAO
GONDYALA | 7.00 | 70,000.00 | 70,000.00 | 05/10/2017
| 68,212.00- | 0.00 | 0.00 | 03 | 03 |
06/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,500.22 |
| 30525894088 | MC-Revised KCC | 81349317894 | GANAPATHI
BORRA | 7.00 | 99,000.00 | 99,000.00 |
03/07/2017 | 98,236.72- | 0.00 | 0.00 |
03 | 03 | 04/07/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,259.96 |
| 30525907270 | MC-Revised KCC | 81349254399 | NARAYANA
CHANDANA | 7.00 | 15,000.00 | 15,000.00 |
18/08/2017 | 14,279.00- | 0.00 | 0.00 |
03 | 03 | 19/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 324.28 |
| 30530525953 | MC-Revised KCC | 81349304261 |
LAKSHMINARAYANA BAVANA | 7.00 | 30,000.00 | 30,000.00
| 22/09/2017 | 30,545.61- | 0.00 | 545.61
| 01 | 01 | 23/09/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 30530528013 | MC-Revised KCC | 85267239464 | Mr. VAMANA
MURTHY PUDI | 7.00 | 24,400.00 | 24,400.00 |
28/08/2017 | 23,358.62- | 0.00 | 0.00 |
03 | 03 | 14/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 531.19 |
| 30535782485 | MC-Revised KCC | 81349278445 | Mr.
LAXMINARAYANA PANDI | 7.00 | 99,000.00 | 99,000.00 |
01/03/2018 | 98,657.27- | 0.00 | 0.00 |
00 | 00 | 02/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 860.87 |
MURTY KONARI | 7.00 | 99,000.00 | 99,000.00 |
25/08/2017 | 1,01,502.15- | 0.00 | 2,502.15 |
03 | 03 | 26/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 581.01 |
| 30537422271 | MC-Revised KCC | 81349240965 | DHARMARAJU
JALLU | 7.00 | 47,800.00 | 47,800.00 |
25/07/2017 | 48,806.95- | 0.00 | 1,006.95 |
03 | 03 | 12/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,091.08 |

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| 30537428987 | MC-Revised KCC | 81349282702 | Mr. PRASADA
RAO PRIYA | 7.00 | 66,000.00 | 66,000.00 |
14/06/2017 | 68,661.47- | 0.00 | 2,661.47 |
03 | 03 | 15/06/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 738.56 |
MURTY BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
26/03/2018 | 69,546.53- | 0.00 | 0.00 |
00 | 00 | 28/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 53.36 |
| 30538886356 | MC-Revised KCC | 81349319450 | KRISHNAVENI
BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 12/03/2018
| 98,878.77- | 0.00 | 0.00 | 00 | 00 |
13/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 515.67 |
| 30543416702 | MC-Revised KCC | 81349235739 | ANSUYAMMA
BENDALAM | 7.00 | 25,800.00 | 25,800.00 |
22/08/2017 | 25,923.00- | 0.00 | 123.00 |
03 | 03 | 23/08/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 576.83 |
| 30543417230 | MC-Revised KCC | 81349283557 | KURMA RAO &
VALLABHA RAO PUD | 7.00 | 81,700.00 | 81,700.00 |
22/08/2017 | 81,479.10- | 0.00 | 0.00 |
03 | 03 | 23/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,719.07 |
| 30544011691 | MC-Revised KCC | 81349236313 | KESAVARAO
GONAPA | 7.00 | 99,000.00 | 99,000.00 |
17/08/2017 | 1,00,628.48- | 0.00 | 1,628.48 |
03 | 03 | 18/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,275.67 |
| 30547463146 | MC-Revised KCC | 81349248818 | Mr. KESAVA
RAO BAIREDLA | 7.00 | 35,000.00 | 35,000.00 |
27/07/2017 | 35,866.55- | 0.00 | 866.55 |
03 | 03 | 30/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 770.43 |
| 30547484225 | MC-Revised KCC | 81349254275 | EKAMBARAM
CHALAPARAYI | 7.00 | 29,200.00 | 29,200.00 |
23/08/2017 | 28,887.90- | 0.00 | 0.00 |
03 | 03 | 24/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 644.59 |
| 30587939141 | MC-Revised KCC | 81349265968 | YUGANDHAR
JALLU | 7.00 | 56,100.00 | 56,100.00 |
08/08/2017 | 57,200.23- | 0.00 | 1,100.23 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 946.18 |
| 30593767150 | MC-Revised KCC | 85374181443 | Mr. CHINNA
BABU JALLU | 7.00 | 65,300.00 | 65,300.00 |
08/08/2017 | 21,330.61- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 227.46 |
| 30630219943 | MC-Revised KCC | 85374181250 | Mr. DHARMA
RAO DIMMALA | 7.00 | 99,000.00 | 99,000.00 |
18/08/2017 | 1,00,643.90- | 0.00 | 1,643.90 |
03 | 03 | 19/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,275.83 |
| 30630220709 | MC-Revised KCC | 81349235398 | NOOKALU
PATHINA | 7.00 | 99,000.00 | 99,000.00 |
21/08/2017 | 96,972.79- | 0.00 | 0.00 |
00 | 00 | 22/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,260.95 |
| 30655542060 | MC-Revised KCC | 85391469100 | Mrs. DEVIKA
BENDALAM | 7.00 | 96,800.00 | 96,800.00 |
01/03/2018 | 96,295.85- | 0.00 | 0.00 |
00 | 00 | 02/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 545.18 |
| 30675953815 | MC-Revised KCC | 81349226633 |
JAGANNADHARAO BAVANA | 7.00 | 45,000.00 | 45,000.00
| 13/09/2017 | 775.22- | 0.00 | 0.00
| 02 | 02 | 14/09/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 2.40 |
| 30701184680 | MC-Revised KCC | 81349329219 | Mrs. SHESAMMA
PIRIYYA | 7.00 | 73,000.00 | 73,000.00 | 31/05/2017
| 74,377.90- | 0.00 | 1,377.90 | 03 | 03 |
01/06/2016 |000703 | INR | 00000 |31/08/2016 |
0.00 | 430.06 |
| 30715893760 | MC-Revised KCC | 81349261690 | Mr. RAMMOHAN
RAO GONAPA | 7.00 | 75,000.00 | 75,000.00 |
08/08/2017 | 35,616.33- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 794.79 |
| 30754926949 | MC-Revised KCC | 81349231202 | ADINARAYANA
SIVANGI | 7.00 | 99,000.00 | 99,000.00 | 07/08/2017
| 42,921.78- | 0.00 | 0.00 | 03 | 03 |
10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 227.76 |
| 30754933208 | MC-Revised KCC | 81349288919 | KRISHNAVENI
SIVANGI | 7.00 | 99,000.00 | 99,000.00 | 15/08/2017
| 1,02,078.63- | 0.00 | 3,078.63 | 03 | 03 |
16/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 583.95 |
| 30781634660 | MC-Revised KCC | 81349250815 | Mr.
CHAKRADHAR RAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
08/02/2018 | 98,097.80- | 0.00 | 0.00 |
00 | 00 | 09/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,349.89 |
| 30781635212 | MC-Revised KCC | 81349251875 | LAKSHMI
PRASAD BENDLAM | 7.00 | 99,000.00 | 99,000.00 |
07/03/2018 | 95,571.41- | 0.00 | 0.00 |
00 | 00 | 08/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,096.52 |
| 30812997225 | MC-Revised KCC | 81349280012 | Mr. DALAYYA
PODIA | 7.00 | 36,100.00 | 36,100.00 |
01/09/2017 | 36,111.36- | 0.00 | 11.36 |
03 | 03 | 02/09/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 810.36 |
| 30854047761 | MC-Revised KCC | 81349329220 | Mr.
CHATRAPATHI SIVAJIRAO BEN | 7.00 | 99,000.00 | 99,000.00 |
05/10/2017 | 98,498.02- | 0.00 | 0.00 |
00 | 00 | 06/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30863631226 | MC-Revised KCC | 81349226928 | Mr. KALIMOHAN
DAS BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 20/09/2017
| 1,00,593.60- | 0.00 | 1,593.60 | 03 | 03 |
21/09/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,276.22 |
| 30864589408 | MC-Revised KCC | 81349311610 | Mrs.
PADMAVATHI MOGALIPURI | 7.00 | 99,000.00 | 99,000.00 |
23/08/2017 | 74,144.05- | 0.00 | 0.00 |
00 | 00 | 24/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 30883510988 | MC-Revised KCC | 81349238560 | UMAPATHI
DUKKA | 7.00 | 18,000.00 | 18,000.00 |
05/08/2017 | 1,988.23- | 0.00 | 0.00 |
00 | 00 | 06/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 53.15 |
| 30896608345 | MC-Revised KCC | 81349282644 | Mr. MINNA RAO
PRIYA | 7.00 | 50,000.00 | 50,000.00 | 27/07/2017
| 51,607.69- | 0.00 | 1,607.69 | 03 | 03 |
30/07/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 292.71 |
| 30896637423 | MC-Revised KCC | 81349282859 | Mr.
SATYANARAYANA PRIYA | 7.00 | 50,000.00 | 50,000.00 |
29/07/2017 | 50,500.82- | 0.00 | 500.82 |
03 | 03 | 30/07/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,418.46 |
| 30929634372 | MC-Revised KCC | 81349233049 | SOMESWARI
BALLEDA | 7.00 | 99,000.00 | 99,000.00 |
22/03/2018 | 94,286.20- | 0.00 | 0.00 |
00 | 00 | 23/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 215.24 |
| 30929678445 | MC-Revised KCC | 85638796628 | Mrs. BORRA
TRILOCHANA RANI | 7.00 | 94,600.00 | 94,600.00 |
14/06/2017 | 96,088.55- | 0.00 | 1,488.55 |
03 | 03 | 15/06/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,146.20 |
| 30968387018 | MC-Revised KCC | 81349243660 | JAGADEESH
BODDA | 7.00 | 65,000.00 | 65,000.00 |
08/02/2018 | 64,857.17- | 0.00 | 0.00 |
03 | 03 | 09/02/2017 |000603 | INR | 00000 |00/00/0000 |
0.00 | 602.19 |
| 30970671743 | MC-Revised KCC | 81349318140 | RAMAIAH
PADUMU | 7.00 | 50,000.00 | 50,000.00 |
02/08/2017 | 55,643.00- | 0.00 | 5,643.00 |
03 | 03 | 03/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,126.17 |
| 30974083497 | MC-Revised KCC | 81349238151 | ANANDARAO
BAVANA | 7.00 | 99,000.00 | 99,000.00 |
28/08/2017 | 1,01,790.22- | 0.00 | 2,790.22 |
03 | 03 | 29/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 582.71 |

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| 30975099473 | MC-Revised KCC | 81349249572 | APPALA SWAMY
BALLIDA | 7.00 | 31,200.00 | 31,200.00 | 07/08/2017
| 31,974.59- | 0.00 | 774.59 | 03 | 03 |
10/08/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 343.69 |
| 30985099765 | MC-Revised KCC | 81349262865 | BABU RAO
GONAPA | 7.00 | 99,000.00 | 99,000.00 |
04/07/2017 | 98,547.76- | 0.00 | 0.00 |
03 | 03 | 05/07/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,272.06 |
| 31053073884 | MC-Revised KCC | 81349241517 | JAGANNADHAM
TAMARALA | 7.00 | 99,000.00 | 99,000.00 | 29/12/2017
| 97,648.64- | 0.00 | 0.00 | 00 | 00 |
30/12/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,725.81 |
KRISHNAVENI YAGALLA | 7.00 | 32,700.00 | 32,700.00 |
27/07/2017 | 32,682.73- | 0.00 | 0.00 |
03 | 03 | 30/07/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 726.87 |
| 31087369873 | MC-Revised KCC | 81349250510 | RAJA RAO
BAVANA | 7.00 | 91,000.00 | 91,000.00 |
02/03/2018 | 89,416.57- | 0.00 | 0.00 |
01 | 01 | 03/03/2017 |000601 | INR | 00000 |00/00/0000 |
0.00 | 495.24 |
| 31087370505 | MC-Revised KCC | 81349243503 | RAVI KUMAR
PUDI | 7.00 | 99,000.00 | 99,000.00 |
07/08/2017 | 1,01,446.85- | 0.00 | 2,446.85 |
03 | 03 | 10/08/2016 |000703 | INR | 00000 |31/01/2017 |
0.00 | 1,104.95 |
| 31087370594 | MC-Revised KCC | 81349243467 |
CHANDRASEKHARAM BAVANA | 7.00 | 28,000.00 | 28,000.00
| 12/10/2017 | 25,308.00- | 0.00 | 0.00
| 03 | 03 | 13/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 722.38 |
| 31087374566 | MC-Revised KCC | 81349243547 | SREERAM
MURTHY BAVANA | 7.00 | 50,000.00 | 50,000.00 |
22/03/2018 | 49,293.39- | 0.00 | 0.00 |
01 | 01 | 23/03/2017 |000601 | INR | 00000 |00/00/0000 |
0.00 | 108.93 |
| 31089196760 | MC-Revised KCC | 81349244653 | APPALANAIDU
PRIYA | 7.00 | 93,000.00 | 93,000.00 | 15/06/2017
| 97,135.24- | 0.00 | 4,135.24 | 03 | 03 |
16/06/2016 |000703 | INR | 00000 |31/08/2016 |
0.00 | 548.46 |
| 31093825354 | MC-Revised KCC | 81349246901 | Mr. BENDALAM
APPALA NAIDU | 7.00 | 99,000.00 | 99,000.00 |
01/03/2018 | 95,415.85- | 0.00 | 0.00 |
00 | 00 | 02/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 451.27 |
| 31195698997 | MC-Revised KCC | 81349231575 | Mr. SHANKARA
RAO SURI | 7.00 | 80,000.00 | 80,000.00 |
29/09/2017 | 80,811.34- | 0.00 | 811.34 |
03 | 03 | 30/09/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,361.08 |
| 31224864069 | MC-Revised KCC | 81349277622 | Mr.
SATYANARAYANA PULLATA | 7.00 | 32,400.00 | 32,400.00 |
02/03/2018 | 32,510.87- | 0.00 | 110.87 |
03 | 03 | 03/03/2017 |000603 | INR | 00000 |16/03/2017 |
0.00 | 148.60 |
MURTY KARRI | 7.00 | 50,000.00 | 50,000.00 |
23/06/2017 | 26,567.42- | 0.00 | 0.00 |
03 | 03 | 24/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 581.67 |
| 31332544068 | MC-Revised KCC | 81349265902 | Mr. SRINIVASA
RAO JALLU | 7.00 | 26,000.00 | 26,000.00 | 08/08/2017
| 26,362.00- | 0.00 | 362.00 | 03 | 03 |
10/08/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 271.87 |
| 31332546521 | MC-Revised KCC | 85817471618 | Mr. BABAIAH
JALLU | 7.00 | 30,600.00 | 30,600.00 |
08/08/2017 | 30,008.64- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 322.02 |
| 31342415279 | MC-Revised KCC | 85852328075 | Mr. TYAGARAJU
TAMARALA | 7.00 | 65,800.00 | 65,800.00 | 07/03/2018
| 65,430.30- | 0.00 | 0.00 | 00 | 00 |
08/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 363.73 |
RAO BAVANA | 7.00 | 46,400.00 | 46,400.00 |
06/09/2017 | 45,479.36- | 0.00 | 0.00 |
02 | 02 | 14/09/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 267.31 |
| 31385187068 | MC-Revised KCC | 81349256421 | Mr. JAGANNADA
DAS DIKKALA | 7.00 | 99,000.00 | 99,000.00 | 22/03/2018
| 97,741.93- | 0.00 | 0.00 | 01 | 01 |
23/03/2017 |000601 | INR | 00000 |00/00/0000 |
0.00 | 166.41 |
| 31446245161 | MC-Revised KCC | 85856752239 | Mr. CHANDANAM
JALLU | 7.00 | 99,000.00 | 99,000.00 | 02/03/2018
| 98,678.81- | 0.00 | 0.00 | 01 | 01 |
03/03/2017 |000601 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 31454392863 | MC-Revised KCC | 85885844489 | Mr. DEVARAJU
POLLAI | 7.00 | 99,000.00 | 99,000.00 | 23/08/2017
| 1,01,830.57- | 0.00 | 2,830.57 | 03 | 03 |
24/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 582.40 |
| 31456223790 | MC-Revised KCC | 81349256432 | Mr. NARAYANA
RAO DIKKALA | 7.00 | 39,000.00 | 39,000.00 |
10/05/2017 | 40,960.58- | 0.00 | 1,960.58 |
03 | 03 | 11/05/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 228.69 |
| 31456230593 | MC-Revised KCC | 85293939430 | Mrs. HEMA
LATHA BUDATA | 7.00 | 80,000.00 | 80,000.00 |
07/08/2017 | 72,991.15- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,641.63 |
| 31494768343 | MC-Revised KCC | 85892358525 | Mr. BHAGAVAN
MANEKA | 7.00 | 60,000.00 | 60,000.00 | 02/10/2017
| 61,872.63- | 0.00 | 1,872.63 | 02 | 02 |
03/10/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 354.40 |
| 31494770781 | MC-Revised KCC | 85885843882 | Mr. HARI
MANEKA | 7.00 | 32,500.00 | 32,500.00 |
21/09/2017 | 26,658.34- | 0.00 | 0.00 |
03 | 03 | 22/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 578.04 |
| 31494772053 | MC-Revised KCC | 85898037865 | Mr.
NEELAKANTAM MANEKA | 7.00 | 60,000.00 | 60,000.00 |
12/10/2017 | 60,345.39- | 0.00 | 345.39 |
02 | 02 | 13/10/2016 |000602 | INR | 00000 |16/03/2017 |
0.00 | 345.10 |
| 31500783661 | MC-Revised KCC | 85533704180 | Mr. BAVANA
CHAKRAVARTI | 7.00 | 40,000.00 | 40,000.00 |
09/10/2017 | 40,342.40- | 0.00 | 342.40 |
01 | 01 | 10/10/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 31546007517 | MC-Revised KCC | 85931691112 | Mr.
BALAKRISHNA YANNI | 7.00 | 99,000.00 | 99,000.00 |
28/09/2017 | 1,00,401.23- | 0.00 | 1,401.23 |
02 | 02 | 29/09/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 578.06 |
MURTY GONAPA | 7.00 | 97,300.00 | 97,300.00 |
08/08/2017 | 43,246.19- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 245.74 |
| 31584855166 | MC-Revised KCC | 81349227922 | MOHANA RAO
DUNNA | 7.00 | 32,500.00 | 32,500.00 |
28/06/2017 | 12,173.58- | 0.00 | 0.00 |
02 | 02 | 29/06/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 67.49 |
| 31651315512 | MC-Revised KCC | 81349298257 | Mr. DHILLI
RAO PATINA | 7.00 | 99,000.00 | 99,000.00 |
29/07/2017 | 1,02,491.53- | 0.00 | 3,491.53 |
03 | 03 | 30/07/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 583.33 |
| 31651328101 | MC-Revised KCC | 85949110253 | Mr. SESHAGIRI
SURI | 7.00 | 30,400.00 | 30,400.00 | 13/09/2017
| 30,589.00- | 0.00 | 189.00 | 03 | 03 |
14/09/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 684.52 |
| 31707233080 | MC-Revised KCC | 81349250768 | BHANUMATI
BENDALAM | 3.50 | 1,00,000.00 | 0.00 |
20/03/2017 | 97,415.62- | 0.00 | 97,415.62 |
02 | 02 | 21/03/2016 |000602 | INR | 00000 |20/03/2017 |
0.00 | 952.75 |

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| 31780709630 | MC-Revised KCC | 81349229929 | BHASKARA RAO
PRIYA | 7.00 | 99,000.00 | 99,000.00 | 02/03/2018
| 93,325.64- | 0.00 | 0.00 | 00 | 00 |
03/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 591.99 |
| 31813805887 | MC-Revised KCC | 81349251514 | SRI RAMA
MURTY BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
21/07/2017 | 1,02,300.57- | 0.00 | 3,300.57 |
03 | 03 | 22/07/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 578.06 |
| 31927815682 | MC-Revised KCC | 85287300265 | Mr. HARI
SHANKAR PANDI | 7.00 | 87,300.00 | 87,300.00 |
05/08/2017 | 88,414.55- | 0.00 | 1,114.55 |
02 | 02 | 06/08/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 587.68 |
| 31931969635 | MC-Revised KCC | 81349317204 | Mr. GUNNAYYA
SURI | 7.00 | 50,000.00 | 50,000.00 | 21/08/2017
| 49,677.41- | 0.00 | 0.00 | 03 | 03 |
22/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,401.84 |
| 31946527667 | MC-Revised KCC | 86141654657 | Mrs. BENDALAM
JAGADESWARI | 7.00 | 71,500.00 | 71,500.00 | 06/03/2018
| 68,479.49- | 0.00 | 0.00 | 03 | 03 |
07/03/2017 |000603 | INR | 00000 |00/00/0000 |
0.00 | 206.75 |
| 31962740485 | MC-Revised KCC | 85765741979 | Mrs. GOVINDU
KAMALA | 7.00 | 27,200.00 | 27,200.00 | 02/11/2017
| 27,532.00- | 0.00 | 332.00 | 03 | 03 |
03/11/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 620.39 |
| 32146743646 | MC-Revised KCC | 81349230060 | RAGANADHAM
PRIYA | 7.00 | 45,800.00 | 45,800.00 |
08/03/2018 | 43,598.79- | 0.00 | 0.00 |
00 | 00 | 09/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 294.93 |
| 32146862664 | MC-Revised KCC | 81349227047 | SARVESWARA
RAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
19/01/2018 | 98,167.99- | 0.00 | 0.00 |
00 | 00 | 20/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,617.21 |
| 32164762884 | MC-Revised KCC | 81349249221 | Mr.
APPALARAJU BALLEDA | 7.00 | 57,500.00 | 57,500.00 |
20/09/2017 | 24,641.00- | 0.00 | 0.00 |
02 | 02 | 21/09/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 140.34 |
| 32176750013 | MC-Revised KCC | 85938243640 | Mr.
LOKANADHAM BENDALAM | 7.00 | 67,500.00 | 67,500.00 |
15/02/2018 | 64,968.55- | 0.00 | 0.00 |
00 | 00 | 16/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 520.14 |
| 32178697454 | MC-Revised KCC | 81349329832 | Mr. RAMESH
BALLEDA | 7.00 | 57,000.00 | 57,000.00 |
20/09/2017 | 31,842.00- | 0.00 | 0.00 |
03 | 03 | 21/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 345.46 |
| 32178894292 | MC-Revised KCC | 81349284721 | Mr. POLLAI
SANTA PURUSHOTTAM | 7.00 | 44,200.00 | 44,200.00 |
24/07/2017 | 40,666.13- | 0.00 | 0.00 |
03 | 03 | 30/07/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 905.95 |
| 32202257553 | MC-Revised KCC | 86270758680 | Mr. SAMALLA
DAMODHAR | 7.00 | 30,000.00 | 30,000.00 |
02/06/2017 | 29,996.10- | 0.00 | 0.00 |
03 | 03 | 03/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 679.55 |
| 32207234915 | MC-Revised KCC | 86268872194 | Mr. BALLEDA
SANTAMURTY | 7.00 | 67,000.00 | 67,000.00 |
20/09/2017 | 67,882.00- | 0.00 | 882.00 |
02 | 02 | 21/09/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 389.58 |
| 32212241687 | MC-Revised KCC | 81349226826 | BALABASKARA
RAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
20/05/2017 | 1,01,930.00- | 0.00 | 2,930.00 |
03 | 03 | 21/05/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,267.20 |
| 32282084174 | MC-Revised KCC | 81349250984 | Mr.
JAYAPRAKASH NARAYANA BEND | 7.00 | 99,000.00 | 99,000.00 |
05/08/2017 | 1,02,392.07- | 0.00 | 3,392.07 |
03 | 03 | 06/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 582.89 |
| 32282154199 | MC-Revised KCC | 81349262832 | ANNAPURNA'
GONAPA | 7.00 | 55,000.00 | 55,000.00 |
08/08/2017 | 53,119.70- | 0.00 | 0.00 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32452639681 | MC-Revised KCC | 81349333112 | Mr.
LOKAHADHAM GONAPA | 7.00 | 99,000.00 | 99,000.00 |
11/08/2017 | 1,00,932.84- | 0.00 | 1,932.84 |
03 | 03 | 11/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,996.71 |
| 32468918487 | MC-Revised KCC | 81349310220 | LAMMATA
NARAYANA MURTY LAMMATA | 7.00 | 61,300.00 | 61,300.00 |
30/01/2018 | 59,441.85- | 0.00 | 0.00 |
00 | 00 | 31/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 680.43 |
| 32534284294 | MC-Revised KCC | 81349310311 | NOOKARAJU
BAVANA | 7.00 | 57,200.00 | 57,200.00 |
31/01/2018 | 26,523.79- | 0.00 | 0.00 |
00 | 00 | 01/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
DONKA | 7.00 | 99,000.00 | 99,000.00 |
21/09/2017 | 98,300.10- | 0.00 | 0.00 |
03 | 03 | 22/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,687.65 |
| 32537673479 | MC-Revised KCC | 81349277724 | Mr.
PRASADARAO PUDI | 7.00 | 45,000.00 | 45,000.00 |
31/10/2017 | 43,766.00- | 0.00 | 0.00 |
00 | 00 | 01/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 32537696689 | MC-Revised KCC | 85946003651 | Mrs. PRAMEELA
SAMALLA | 7.00 | 65,000.00 | 65,000.00 | 17/06/2017
| 67,121.70- | 0.00 | 2,121.70 | 03 | 03 |
18/06/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 722.47 |
| 32537697446 | MC-Revised KCC | 81349237317 | JAGGA RAO
PUDI | 7.00 | 50,000.00 | 50,000.00 |
02/10/2017 | 48,001.88- | 0.00 | 0.00 |
00 | 00 | 03/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
MURTHY PINNINTI | 7.00 | 50,000.00 | 50,000.00 |
25/07/2017 | 51,847.02- | 0.00 | 1,847.02 |
03 | 03 | 26/07/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 560.22 |
| 32537733247 | MC-Revised KCC | 81349278842 | Mr. JAYA RAO
PINNINTI | 7.00 | 50,000.00 | 50,000.00 | 25/07/2017
| 51,738.83- | 0.00 | 1,738.83 | 03 | 03 |
30/07/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 559.04 |
| 32560212668 | MC-Revised KCC | 81349232647 | SUDHARSHANAM
BAVANA | 7.00 | 50,000.00 | 50,000.00 | 14/03/2018
| 48,425.63- | 0.00 | 0.00 | 00 | 00 |
15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 299.53 |
| 32576687147 | MC-Revised KCC | 81349227693 | Mr. VALLABA
RAO DONKA | 7.00 | 91,000.00 | 91,000.00 |
15/06/2017 | 95,285.41- | 0.00 | 4,285.41 |
03 | 03 | 16/06/2016 |000703 | INR | 00000 |31/08/2016 |
0.00 | 538.07 |
| 32590237982 | MC-Revised KCC | 81349258270 | Mr.
PADMANABAM DUMMU | 7.00 | 70,000.00 | 70,000.00 |
02/08/2017 | 69,508.60- | 0.00 | 0.00 |
03 | 03 | 03/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,608.98 |
| 32593049293 | MC-Revised KCC | 81349306428 | PRAMILA
MARPU | 7.00 | 32,900.00 | 32,900.00 |
02/08/2017 | 33,894.95- | 0.00 | 994.95 |
03 | 03 | 06/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 670.00 |
| 32597025675 | MC-Revised KCC | 86118948680 | Ms. DUKKA
KESAMMA | 7.00 | 30,000.00 | 30,000.00 |
05/08/2017 | 30,697.47- | 0.00 | 697.47 |
03 | 03 | 06/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 683.31 |
| 32597286208 | MC-Revised KCC | 81349288169 | JAYALAXMI
SATAGOPAM | 7.00 | 18,900.00 | 18,900.00 |
23/08/2017 | 17,374.84- | 0.00 | 0.00 |
00 | 00 | 24/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 404.13 |

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| 32666567395 | MC-Revised KCC | 81349307397 | Mr. POLLAYI
LOKESH | 7.00 | 41,000.00 | 41,000.00 |
10/05/2017 | 41,105.33- | 0.00 | 105.33 |
03 | 03 | 12/05/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 689.55 |
SHANTAMMA SIVANGI | 7.00 | 30,000.00 | 30,000.00 |
03/08/2017 | 24,612.00- | 0.00 | 0.00 |
00 | 00 | 06/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,780.08 |
| 32672183300 | MC-Revised KCC | 85843432383 | Mr. PRAKASA
RAO PONDALA | 7.00 | 99,000.00 | 99,000.00 |
03/08/2017 | 1,01,855.23- | 0.00 | 2,855.23 |
03 | 03 | 06/08/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,698.58 |
| 32683217770 | MC-Revised KCC | 81349267331 | Mr. SAMBA
MURTY KARRA | 7.00 | 80,000.00 | 80,000.00 |
24/07/2017 | 81,921.05- | 0.00 | 1,921.05 |
03 | 03 | 30/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,840.07 |
| 32721931193 | MC-Revised KCC | 81349232794 | Mr. GOPINADAM
EROTHU | 7.00 | 59,000.00 | 59,000.00 | 16/12/2017
| 58,067.96- | 0.00 | 0.00 | 03 | 03 |
17/12/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 969.58 |
| 32732270149 | MC-Revised KCC | 81349317135 | BAVANA
SEETARAMA MURTY | 7.00 | 99,000.00 | 99,000.00 |
20/06/2017 | 7,853.07- | 0.00 | 0.00 |
03 | 03 | 21/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 62.26 |
| 32776156617 | MC-Revised KCC | 86051767593 | Mr. VAJJA
KRISHNA RAO | 7.00 | 99,000.00 | 99,000.00 |
03/01/2018 | 94,539.00- | 0.00 | 0.00 |
00 | 00 | 04/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,674.68 |
| 32778108286 | MC-Revised KCC | 81349268266 | Mr. PAPA RAO
KEELU | 7.00 | 81,000.00 | 81,000.00 | 08/08/2017
| 86,431.00- | 0.00 | 5,431.00 | 03 | 03 |
10/08/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 1,853.38 |
| 32825412400 | MC-Revised KCC | 81349227955 | DUNNA PARVATI
LOKANDHAM UMAPAT | 7.00 | 31,200.00 | 31,200.00 | 10/07/2017
| 32,155.59- | 0.00 | 955.59 | 03 | 03 |
11/07/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 344.87 |
AMMAYAMMA PONDALA | 7.00 | 99,000.00 | 99,000.00 |
14/03/2018 | 13,675.00- | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,917.87 |
| 32834919064 | MC-Revised KCC | 85326516081 | Mr. RAMA RAO
MADINA | 7.00 | 21,000.00 | 21,000.00 | 02/05/2017
| 7,905.00- | 0.00 | 0.00 | 03 | 03 |
03/05/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 177.87 |
| 32897002566 | MC-Revised KCC | 86528037567 | Mr. PUDI
SATYAM | 7.00 | 48,700.00 | 48,700.00 |
14/03/2018 | 14,534.00- | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,210.33 |
| 32944627907 | MC-Revised KCC | 85955742977 | Mrs. POLLAI
DHARMAVATI | 7.00 | 35,800.00 | 35,800.00 |
06/03/2018 | 35,692.00- | 0.00 | 0.00 |
00 | 00 | 08/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 227.10 |
| 32976922745 | MC-Revised KCC | 81349253373 | SATISH KUMAR
BORRA | 7.00 | 99,000.00 | 99,000.00 | 21/07/2017
| 1,01,402.50- | 0.00 | 2,402.50 | 03 | 03 |
22/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,281.72 |
| 32976975005 | MC-Revised KCC | 86793034367 | Mr. BORRA
HARIPRASAD | 7.00 | 99,000.00 | 99,000.00 |
25/07/2017 | 1,01,583.35- | 0.00 | 2,583.35 |
03 | 03 | 30/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 2,286.56 |
| 32976975720 | MC-Revised KCC | 81349299817 | K V KALYAN
KUMAR BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
16/06/2017 | 98,680.45- | 0.00 | 0.00 |
03 | 03 | 17/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,825.65 |
| 32977005829 | MC-Revised KCC | 81349338870 | ANANDKUMARI
B | 7.00 | 47,000.00 | 47,000.00 | 16/06/2017
| 47,254.20- | 0.00 | 254.20 | 03 | 03 |
17/06/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 793.05 |
| 32979311110 | MC-Revised KCC | 85935478212 | Mr.
MUKESHBABU MARPU | 7.00 | 68,100.00 | 68,100.00 |
20/09/2017 | 128.00 | 0.00 | 0.00 |
00 | 00 | 21/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
ARUNDHATHI PRIYA | 7.00 | 41,100.00 | 41,100.00 |
17/06/2017 | 42,199.29- | 0.00 | 1,099.29 |
03 | 03 | 18/06/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 452.25 |
| 32984569638 | MC-Revised KCC | 81349232228 | KRISHNA VENI
BENDALAM | 7.00 | 54,100.00 | 54,100.00 | 21/06/2017
| 55,137.56- | 0.00 | 1,037.56 | 03 | 03 |
30/06/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
RAMKUMAR | 7.00 | 85,000.00 | 85,000.00 |
10/11/2017 | 81,983.94- | 0.00 | 0.00 |
00 | 00 | 11/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,446.35 |
MURTY DONKA | 7.00 | 25,800.00 | 25,800.00 |
28/06/2017 | 26,061.26- | 0.00 | 261.26 |
03 | 03 | 19/07/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 280.50 |
JAYALAKSHMI | 7.00 | 97,300.00 | 97,300.00 | 06/03/2018
| 96,251.00- | 0.00 | 0.00 | 00 | 00 |
07/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 442.00 |
| 33073115923 | MC-Revised KCC | 81349332776 | Mr. USHA RANI
GONAPA | 7.00 | 14,300.00 | 14,300.00 | 08/08/2017
| 14,368.93- | 0.00 | 68.93 | 03 | 03 |
10/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 82.15 |
| 33096231396 | MC-Revised KCC | 81349281301 | Mr. UMAPATHI
POLLAI | 7.00 | 20,000.00 | 20,000.00 | 16/06/2017
| 19,008.58- | 0.00 | 0.00 | 03 | 03 |
17/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 207.68 |
| 33118220634 | MC-Revised KCC | 81349283115 | Mr.
BHASKARRAO PUDI | 7.00 | 41,200.00 | 41,200.00 |
08/02/2018 | 39,779.78- | 0.00 | 0.00 |
00 | 00 | 09/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 399.59 |
| 33124142827 | MC-Revised KCC | 81349277735 |
SATYANARAYANA PUDI | 7.00 | 99,000.00 | 99,000.00
| 27/06/2017 | 1,02,575.69- | 0.00 | 3,575.69
| 03 | 03 | 28/06/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 580.39 |
| 33155593475 | MC-Revised KCC | 81349231858 | Mr. JAYADEV
VAJJA | 7.00 | 98,700.00 | 98,700.00 |
18/07/2017 | 1,01,770.21- | 0.00 | 3,070.21 |
03 | 03 | 21/07/2016 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 33155596136 | MC-Revised KCC | 81349295427 | Mr. VIJAYADEV
VAJJA | 7.00 | 95,000.00 | 95,000.00 | 17/06/2017
| 93,669.40- | 0.00 | 0.00 | 03 | 03 |
18/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,622.46 |
| 33187620812 | MC-Revised KCC | 81349283386 | Mr. RAGAVA
RAO PUDI | 7.00 | 57,200.00 | 57,200.00 |
16/06/2017 | 51,184.40- | 0.00 | 0.00 |
03 | 03 | 17/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 288.21 |
| 33230059707 | MC-Revised KCC | 86327811668 | Mrs. BADE
ANNAPURNA | 7.00 | 25,000.00 | 25,000.00 |
31/10/2017 | 22,741.00- | 0.00 | 0.00 |
00 | 00 | 01/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 135.46 |
| 33305422231 | MC-Revised KCC | 81349303450 | YATIRAJULU
BADE | 7.00 | 53,300.00 | 53,300.00 |
28/08/2017 | 52,780.88- | 0.00 | 0.00 |
02 | 02 | 29/08/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 309.78 |

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| 33385662008 | MC-ACC Self Help Group | 81349240670 | SRI DANAPPA
SSS | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 4,99,672.65- | 0.00 | 0.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 8,758.35 |
| 33497866514 | MC-Revised KCC | 81349249152 | BABU RAO
BALLADA | 7.00 | 89,000.00 | 89,000.00 |
02/03/2018 | 87,374.42- | 0.00 | 0.00 |
00 | 00 | 03/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 401.12 |
| 33519087560 | MC-Revised KCC | 85316987155 | Mrs. RATNALU
VAJJA | 7.00 | 67,500.00 | 67,500.00 | 18/07/2017
| 68,002.21- | 0.00 | 502.21 | 03 | 03 |
21/07/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,912.24 |
| 33566100053 | MC-Revised KCC | 81349263041 | ROJA RANI
GONAPA | 12.20 | 99,000.00 | 99,000.00 |
20/09/2017 | 1,00,073.99- | 0.00 | 1,073.99 |
03 | 03 | 21/09/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 2,962.09 |
| 33598190867 | MC-Revised KCC | 86017183178 | Mrs. LAKSHMI
YENNI | 7.00 | 95,000.00 | 95,000.00 | 15/06/2017
| 97,813.14- | 0.00 | 2,813.14 | 03 | 03 |
16/06/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 1,616.68 |
| 33635026706 | MC-Revised KCC | 81349265628 | Mr. BHASKARA
RAO JALLU | 7.00 | 68,200.00 | 68,200.00 |
28/06/2017 | 51,756.00- | 0.00 | 0.00 |
03 | 03 | 29/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 531.31 |
| 33640709740 | MC-Revised KCC | 86448796058 | Mrs. INTENUKA
TULASAMMA | 7.00 | 16,000.00 | 16,000.00 | 17/08/2017
| 15,176.28- | 0.00 | 0.00 | 03 | 03 |
18/08/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 154.58 |
| 33698829937 | MC-ACC Self Help Group | 81349267035 | KANAKADURGA
SHG KAVITI | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,05,923.04- | 0.00 | 5,923.04 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 33971901948 | MC-Revised KCC | 81349310139 | Mr. JANAKI
RAMAYYA GONDYALA | 7.00 | 99,000.00 | 99,000.00 |
20/07/2017 | 1,01,987.56- | 0.00 | 2,987.56 |
03 | 03 | 22/07/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,697.68 |
| 34653275299 | MC-ACC Self Help Group | 81349237522 | JAI SRIRAM
SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,413.43- | 0.00 | 2,413.43 |
02 | 02 | 20/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34681222175 | MC-ACC Self Help Group | 81349260380 | SRI
SANTOSHIMATA SHG | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 3,01,197.00- | 0.00 | 1,197.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34683223926 | MC-ACC Self Help Group | 88212018107 | SRI ANJANEYA
SHG DONKAPUTTUGA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 4,99,861.00- | 0.00 | 0.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,006.32 |
| 34700955522 | MC-Revised KCC | 81349298654 | RAO PANDI
JAGGA | 7.00 | 80,000.00 | 80,000.00 |
08/08/2017 | 82,178.42- | 0.00 | 2,178.42 |
03 | 03 | 10/08/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 856.99 |
| 34729774566 | MC-ACC Self Help Group | 81349245307 | ALIVELI
MANGAMMA SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,223.65- | 0.00 | 2,223.65 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34740276995 | MC-Revised KCC | 88043184051 | Ms. LOLLA
VARDHINI | 7.00 | 95,300.00 | 95,300.00 |
19/02/2018 | 94,435.18- | 0.00 | 0.00 |
03 | 03 | 02/03/2017 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,178.74 |
| 34740279929 | MC-Revised KCC | 87489114663 | Mr. LOLLA
SRINIVASARAO | 7.00 | 99,000.00 | 99,000.00 |
15/02/2018 | 96,053.07- | 0.00 | 0.00 |
02 | 02 | 16/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 819.53 |
| 34753651147 | MC-ACC Self Help Group | 87117738315 | SRI KALIMATA
SHG BALLA YERRA G | 11.50 | 1,50,000.00 | 1,50,000.00 |
19/03/2021 | 1,50,339.00- | 0.00 | 339.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34753654035 | MC-ACC Self Help Group | 85465702770 | SRI SAIBABA
SHG TIPPANAPUTTUG | 11.50 | 5,00,000.00 | 5,00,000.00 |
23/03/2021 | 5,00,441.00- | 0.00 | 441.00 |
00 | 00 | 24/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34770108459 | MC-ACC Self Help Group | 81349290698 | SHG TOTAMMA
| 11.50 | 5,00,000.00 | 5,00,000.00 | 26/03/2021 |
5,01,015.65- | 0.00 | 1,015.65 | 00 | 00 | 27/03/2017
|000000 | INR | 00000 |31/03/2017 | 0.00 |
0.00 |
| 34770861641 | MC-ACC Self Help Group | 87110289524 | SRI SAI SHG
PEDDA YERRA GOVIND | 11.50 | 2,00,000.00 | 2,00,000.00 |
19/03/2021 | 2,00,663.00- | 0.00 | 663.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34775365399 | MC-ACC Self Help Group | 81349292051 | SURYA SHG
KAPASAKUDDI | 11.50 | 5,00,000.00 | 5,00,000.00 |
26/03/2021 | 5,00,234.93- | 0.00 | 234.93 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34789350422 | MC-ACC Self Help Group | 87140047894 | SRI ANJANAYYA
SHG CHINNA YERRA | 11.50 | 1,50,000.00 | 1,50,000.00 | 19/03/2021
| 1,51,737.00- | 0.00 | 1,737.00 | 00 | 00 |
21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34797219863 | MC-ACC Self Help Group | 88332048612 | SRI GAYATHRI
SHG SEEMURU | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,292.00- | 0.00 | 1,292.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34820946190 | MC-ACC Self Help Group | 86416744983 | SRI SAI
CHARAN SHG ORG-D LAKSH | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 1,17,392.00- | 0.00 | 0.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 34826186121 | MC-ACC Self Help Group | 87025640946 | SRI RAMA SHG
| 11.50 | 1,50,000.00 | 1,50,000.00 | 26/03/2021 |
1,49,891.00- | 0.00 | 0.00 | 00 | 00 | 27/03/2017
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 34827787029 | MC-ACC Self Help Group | 87023556216 | SRI LAKSHMI
SHG CHINNAKARRIVAN | 11.50 | 2,00,000.00 | 2,00,000.00 |
26/03/2021 | 2,00,331.00- | 0.00 | 331.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34896273113 | MC-Revised KCC | 87004618187 | Mr.
VARAPRASADRAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
01/03/2018 | 99,179.00- | 0.00 | 179.00 |
02 | 02 | 02/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 34925930705 | MC-Revised KCC | 85367177355 | Mr. SIMHADRI
PUDI | 7.00 | 65,600.00 | 65,600.00 | 11/07/2017
| 65,619.50- | 0.00 | 19.50 | 03 | 03 |
12/07/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,468.60 |
| 34932372058 | MC-Revised KCC | 87455015366 | Mrs. SURI
YASODA | 7.00 | 85,800.00 | 85,800.00 |
27/09/2017 | 43,656.01- | 0.00 | 0.00 |
03 | 03 | 28/09/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 987.02 |
| 34941592073 | MC-Revised KCC | 87001303009 | Mr. PUDI
VAMSI | 7.00 | 50,000.00 | 50,000.00 |
17/05/2017 | 49,663.18- | 0.00 | 0.00 |
03 | 03 | 18/05/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,132.09 |
LALITAMMA PIRIYA | 7.00 | 99,000.00 | 99,000.00 |
18/05/2017 | 1,02,175.37- | 0.00 | 3,175.37 |
03 | 03 | 20/05/2016 |000603 | INR | 00000 |30/11/2016 |
0.00 | 2,272.04 |
| 34974693630 | MC-Revised KCC | 85820612522 | Mr. GONAPA
ANANDA RAO | 7.00 | 99,000.00 | 99,000.00 |
05/08/2017 | 1,02,510.47- | 0.00 | 3,510.47 |
03 | 03 | 12/08/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,709.38 |

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| 34974747203 | MC-Revised KCC | 85903850042 | Mr.
LAXMANAMURTHY GONAPA | 7.00 | 99,000.00 | 99,000.00 |
05/08/2017 | 1,01,489.06- | 0.00 | 2,489.06 |
03 | 03 | 06/08/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,694.08 |
NAGARATNAM | 7.00 | 75,000.00 | 75,000.00 | 03/06/2017
| 74,607.85- | 0.00 | 0.00 | 03 | 03 |
04/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,265.55 |
SREEVIDYA BENDALAM | 7.00 | 75,000.00 | 75,000.00 |
03/06/2017 | 74,819.45- | 0.00 | 0.00 |
03 | 03 | 04/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,269.15 |
| 34979249065 | MC-Revised KCC | 85949239685 | Mr. KAMARAJU
BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 03/06/2017
| 95,545.50- | 0.00 | 0.00 | 03 | 03 |
04/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,624.65 |
RAO BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
03/06/2017 | 95,575.50- | 0.00 | 0.00 |
03 | 03 | 04/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,624.80 |
| 35006078552 | MC-Revised KCC | 87036278221 | Mr. MANEKA
BALARAM | 7.00 | 31,000.00 | 31,000.00 |
15/06/2017 | 30,248.08- | 0.00 | 0.00 |
03 | 03 | 16/06/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 686.96 |
| 35014454531 | MC-ACC Self Help Group | 81349272806 | MANIKANTA SSS
| 5,02,604.20- | 0.00 | 2,604.20 | 02 | 02 |
20/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35025191860 | MC-Revised KCC | 80452398351 | Mr. V VARA
PRASADA RAO SAMALL | 7.00 | 99,000.00 | 99,000.00 |
28/06/2017 | 1,01,186.89- | 0.00 | 2,186.89 |
03 | 03 | 29/06/2016 |000603 | INR | 00000 |31/12/2016 |
0.00 | 1,676.98 |
| 35049024266 | MC-Revised KCC | 88429170187 | Mr. LAMMATA
VISWESWARA RAO | 7.00 | 66,700.00 | 66,700.00 |
13/09/2017 | 68,374.00- | 0.00 | 1,674.00 |
03 | 03 | 14/09/2016 |000703 | INR | 00000 |31/01/2017 |
0.00 | 749.02 |
| 35058636405 | MC-ACC Self Help Group | 86507080324 | SIDDI
VINAYAKA SHG GONDYALAPUT | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 3,00,982.00- | 0.00 | 982.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35062183775 | MC-Revised KCC | 81349265606 | BHANUMATI
JALLU | 7.00 | 91,300.00 | 91,300.00 |
26/07/2017 | 93,699.40- | 0.00 | 2,399.40 |
03 | 03 | 30/07/2016 |000703 | INR | 00000 |31/12/2016 |
0.00 | 1,559.24 |
| 35093831266 | MC-Revised KCC | 87634082669 | Mr. DIMMALA
CHANDRAPRASAD RAO | 7.00 | 70,000.00 | 70,000.00 |
20/07/2017 | 70,337.80- | 0.00 | 337.80 |
03 | 03 | 21/07/2016 |000603 | INR | 00000 |31/01/2017 |
0.00 | 784.29 |
| 35095365961 | MC-ACC Self Help Group | 81349252110 | BHULOKAMATA
SSS GONDYALA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,715.20- | 0.00 | 2,715.20 |
02 | 02 | 21/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
VIVEKANANDA SHG PRAGADAPUT | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,387.65- | 0.00 | 2,387.65 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35123765575 | MC-ACC Self Help Group | 81349267079 | SRI KANCHI
KAMAKSHI SHG GONDYA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,203.98- | 0.00 | 1,203.98 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35124977714 | MC-Revised KCC | 81349317703 | DAMAYANTHI
YERRA | 7.00 | 99,000.00 | 99,000.00 |
18/07/2017 | 1,02,976.85- | 0.00 | 3,976.85 |
03 | 03 | 12/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 585.19 |
| 35124979405 | MC-Revised KCC | 81349254402 |
PURNACHANDRUDU CHANDANA | 7.00 | 99,000.00 | 99,000.00
| 08/08/2017 | 1,02,132.01- | 0.00 | 3,132.01
| 03 | 03 | 12/08/2016 |000603 | INR | 00000 |28/02/2017 |
0.00 | 574.96 |
| 35125368622 | MC-ACC Self Help Group | 81349303018 | KAMADHENUVU
SHG BORRAPUTTUGA | 11.50 | 3,70,000.00 | 3,70,000.00 |
19/03/2021 | 3,70,058.00- | 0.00 | 58.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
DILLESWARA RAO | 7.00 | 99,000.00 | 99,000.00 |
21/07/2017 | 1,00,096.32- | 0.00 | 1,096.32 |
02 | 02 | 22/07/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 585.06 |
| 35129305500 | MC-ACC Self Help Group | 87048182046 | RADHAKRISHNA
SHG TOTTIDIPUTTUG | 11.50 | 2,50,000.00 | 2,50,000.00 |
19/03/2021 | 2,49,747.00- | 0.00 | 0.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHINTAMANI COLONY | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,773.00- | 0.00 | 1,773.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35136016371 | MC-ACC Self Help Group | 81349244187 | SRI SIDDHI
VINAYAKA SHG SRIHAR | 11.50 | 4,00,000.00 | 4,00,000.00 |
19/03/2021 | 4,00,651.00- | 0.00 | 651.00 |
03 | 03 | 20/03/2017 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35137125200 | MC-Revised KCC | 85495051061 | Mr.
BUTCHIBABU BORRA | 7.00 | 67,300.00 | 67,300.00 |
29/07/2017 | 67,539.89- | 0.00 | 239.89 |
02 | 02 | 30/07/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 395.03 |
| 35141065707 | MC-ACC Self Help Group | 81349241028 | JANANEE SHG
NELAVANKA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,191.88- | 0.00 | 1,191.88 |
03 | 03 | 22/03/2017 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
SANTOSHIMATHA S H G CH KA | 11.50 | 2,00,000.00 | 2,00,000.00 |
26/03/2021 | 2,00,312.00- | 0.00 | 312.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
CHINTAMANI SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 4,99,647.98- | 0.00 | 0.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 19,339.42 |
| 35161734835 | MC-ACC Self Help Group | 81349263405 | SWAYAM SAKTI
SANGAM GOURI | 11.50 | 4,00,000.00 | 4,00,000.00 | 26/03/2021
| 3,99,808.88- | 0.00 | 0.00 | 00 | 00 |
27/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 9,761.90 |
| 35166963305 | MC-ACC Self Help Group | 87098451691 | PRATHIBHA S H
G GONDYALAPUTT | 11.50 | 3,00,000.00 | 3,00,000.00 | 19/03/2021
| 2,99,785.00- | 0.00 | 0.00 | 00 | 00 |
21/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,895.49 |
| 35166966894 | MC-ACC Self Help Group | 86941752746 | SRI TULASAMMA
SHGTOTTIDAPUTTUG | 11.50 | 2,50,000.00 | 2,50,000.00 | 19/03/2021
| 2,49,961.00- | 0.00 | 0.00 | 00 | 00 |
20/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 433.29 |
| 35176541257 | MC-ACC Self Help Group | 86927958676 | SANTOSHIMATA
SHG TOTTIDIPUTTUG | 11.50 | 2,50,000.00 | 2,50,000.00 |
19/03/2021 | 2,49,525.00- | 0.00 | 0.00 |
02 | 02 | 20/03/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35181425154 | MC-Revised KCC | 85310755481 | Mr. BHASKARA
RAO SAMALLA | 7.00 | 60,000.00 | 60,000.00 |
17/08/2017 | 60,074.66- | 0.00 | 74.66 |
02 | 02 | 18/08/2016 |000702 | INR | 00000 |28/02/2017 |
0.00 | 352.40 |
| 35193024612 | MC-ACC Self Help Group | 81349303007 | SRI SRINIVASA
SHG P PUTTUGA | 11.50 | 5,00,000.00 | 5,00,000.00 | 19/03/2021
| 5,03,030.20- | 0.00 | 3,030.20 | 00 | 00 |
20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |

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RAGHAVENDRA SHG | 11.50 | 3,80,000.00 | 3,80,000.00 |
19/03/2021 | 3,80,366.00- | 0.00 | 366.00 |
02 | 02 | 21/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35193632676 | MC-ACC Self Help Group | 85965609456 | SRI SHIRIDI
SAI SHG OP BY ORGA | 11.50 | 2,50,000.00 | 2,50,000.00 |
19/03/2021 | 2,50,595.00- | 0.00 | 595.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35236303032 | MC-Revised KCC | 87846070593 | Mr. PUKKALLA
BALARAJU | 7.00 | 47,200.00 | 47,200.00 | 20/09/2017
| 48,232.00- | 0.00 | 1,032.00 | 03 | 03 |
21/09/2016 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
DURGABHAVANI SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
26/03/2021 | 5,01,637.88- | 0.00 | 1,637.88 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35303183446 | MC-Revised KCC | 81349263234 | Mr.
NANDIKESWARA RAO GONDYALA | 7.00 | 80,000.00 | 80,000.00 |
19/10/2017 | 77,188.33- | 0.00 | 0.00 |
00 | 00 | 20/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,280.25 |
| 35319290075 | MC-Revised KCC | 85299579718 | Mr. HEMA RAJU
VADDI | 7.00 | 25,000.00 | 25,000.00 | 26/10/2017
| 22,801.00- | 0.00 | 0.00 | 03 | 03 |
29/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 522.72 |
| 35385804786 | MC-Revised KCC | 85256462008 | Mr. KIRAN
KUMAR PUDI | 7.00 | 50,000.00 | 50,000.00 |
08/02/2018 | 49,202.22- | 0.00 | 0.00 |
00 | 00 | 09/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 481.99 |
| 35393204892 | MC-ACC Self Help Group | 81349265107 | INDIRA SSS
GONDYALAPUTTAGA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,920.65- | 0.00 | 2,920.65 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35430877040 | MC-ACC Self Help Group | 86194236820 | AKALAVAY SHG
ORG-GEDELA LAXMI | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,00,969.00- | 0.00 | 969.00 |
02 | 02 | 21/03/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35430925777 | MC-ACC Self Help Group | 88228986023 | SRI LALITHA
DEVI SHG PRAGADAPU | 11.50 | 2,50,000.00 | 2,50,000.00 |
19/03/2021 | 2,50,602.00- | 0.00 | 602.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35432007937 | MC-ACC Self Help Group | 81349227739 | DR BR
AMBEDKAR SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,02,250.00- | 0.00 | 2,250.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35498855416 | MC-ACC Self Help Group | 87504222584 | SHIRIDI SAI
SWAYAM SAKTHI SANG | 11.50 | 1,00,000.00 | 1,00,000.00 |
26/03/2018 | 99,727.00- | 0.00 | 0.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35622487088 | MC-ACC Self Help Group | 81349249902 | BARATAMATA
SSS KAPASAKUDDI | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 3,00,907.00- | 0.00 | 907.00 |
00 | 00 | 31/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35643527027 | MC-Revised KCC | 86459122020 | Mr. PRIYA
JAGADEESH | 7.00 | 58,500.00 | 58,500.00 |
15/03/2018 | 55,948.00- | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 355.92 |
| 35648893475 | MC-ACC Self Help Group | 87235927533 |
NEELAMANIDURGA SHG KAVITI | 11.50 | 5,00,000.00 |
5,00,000.00 | 15/03/2021 | 4,96,755.00- | 0.00 |
0.00 | 02 | 02 | 16/03/2017 |000602 | INR | 00000 |
00/00/0000 | 0.00 | 0.00 |
| 35661369895 | MC-ACC Self Help Group | 86960212209 | SRI KRISHNA
PARAMESWARI SHG P | 11.50 | 4,00,000.00 | 4,00,000.00 |
19/03/2021 | 4,01,339.00- | 0.00 | 1,339.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35728210435 | MC-ACC Self Help Group | 81349240658 | SRI VISHNU
SHG K KOTTURU | 12.30 | 2,00,000.00 | 2,00,000.00 |
24/04/2019 | 1,30,810.00- | 0.00 | 0.00 |
03 | 03 | 25/04/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728227608 | MC-ACC Self Help Group | 81349320828 | SRI HANUMAN
SWAYAM S SANGAM | 12.30 | 2,50,000.00 | 2,50,000.00 |
24/04/2019 | 1,39,138.88- | 0.00 | 0.00 |
00 | 00 | 25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728247535 | MC-ACC Self Help Group | 86918341893 | SRI GOWRI S H
G KAVITI KOTT | 12.30 | 1,00,000.00 | 1,00,000.00 | 24/04/2019
| 55,190.00- | 0.00 | 0.00 | 00 | 00 |
25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728281305 | MC-ACC Self Help Group | 85369701845 | KRISHNA SHG
NELAVANKA | 12.30 | 1,50,000.00 | 1,50,000.00 |
24/04/2019 | 86,831.00- | 0.00 | 0.00 |
00 | 00 | 25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728301253 | MC-ACC Self Help Group | 81349237022 | SRI GANESH
SSS | 12.30 | 5,00,000.00 | 5,00,000.00 |
24/04/2019 | 4,14,908.75- | 0.00 | 0.00 |
00 | 00 | 25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728334201 | MC-ACC Self Help Group | 81349237011 | SRI RAMA SSS
| 12.30 | 5,00,000.00 | 5,00,000.00 | 24/04/2019 |
4,31,886.75- | 0.00 | 0.00 | 00 | 00 | 25/04/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35728346262 | MC-ACC Self Help Group | 81349329173 | SAI KRUPA SHG
B MEERABAI B MEE | 12.30 | 4,50,000.00 | 4,50,000.00 | 24/04/2019
| 3,69,359.98- | 0.00 | 0.00 | 00 | 00 |
25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35728363436 | MC-ACC Self Help Group | 81349241073 | MAJJI
GOWARAMMA SHG | 12.30 | 5,00,000.00 | 5,00,000.00 |
24/04/2019 | 3,51,599.75- | 0.00 | 0.00 |
00 | 00 | 25/04/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35734372613 | MC-Revised KCC | 85885085452 | Mr. VIJAYA
SARADHI PRIYA | 7.00 | 55,000.00 | 55,000.00 |
26/04/2017 | 59,269.00- | 0.00 | 4,269.00 |
01 | 01 | 27/04/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 35734374235 | MC-Revised KCC | 86761777298 | Mr. MADINA
LAXMANA MURTHY | 7.00 | 30,000.00 | 30,000.00 |
26/04/2017 | 31,753.00- | 0.00 | 1,753.00 |
00 | 00 | 27/04/2016 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35746932935 | MC-ACC Self Help Group | 81349266790 | SHG KALAKI
| 12.25 | 4,50,000.00 | 4,50,000.00 | 03/05/2017 |
4,11,681.98- | 0.00 | 0.00 | 03 | 03 | 05/05/2016
|000603 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35751045493 | MC-Revised KCC | 85101681380 | Mr.
VENKATEESAM PANDI | 7.00 | 12,000.00 | 12,000.00 |
04/05/2017 | 12,000.00- | 0.00 | 0.00 |
00 | 00 | 05/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 761.30 |
| 35755215146 | MC-ACC Self Help Group | 81349254945 | SHG S
JAGGAMMA CHINTHAMANI | 12.25 | 5,00,000.00 | 5,00,000.00 |
06/05/2019 | 3,61,494.75- | 0.00 | 0.00 |
00 | 00 | 07/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHINTAMANI SHG | 12.25 | 3,00,000.00 | 3,00,000.00 |
06/05/2019 | 2,22,032.30- | 0.00 | 0.00 |
00 | 00 | 07/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35757840053 | MC-ACC Self Help Group | 87288899488 | SRI LAKSHMI
GAYATRI SHG PRAG | 12.25 | 1,50,000.00 | 1,50,000.00 |
08/05/2019 | 1,19,883.00- | 0.00 | 0.00 |
00 | 00 | 09/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35757856074 | MC-ACC Self Help Group | 81349243105 | TIRUMALA SHG
| 12.25 | 3,50,000.00 | 3,50,000.00 | 08/05/2019 |
2,74,255.43- | 0.00 | 0.00 | 00 | 00 | 09/05/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |

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| 35757996306 | MC-Revised KCC | 81349305367 | RAO PANDI
KOTESWARA | 7.00 | 12,000.00 | 12,000.00 |
08/05/2017 | 12,000.00- | 0.00 | 0.00 |
00 | 00 | 09/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 749.80 |
| 35761110815 | MC-ACC Self Help Group | 89014195323 | SRI BHAVANI
SHG | 12.25 | 2,00,000.00 | 2,00,000.00 |
09/05/2019 | 1,29,527.00- | 0.00 | 0.00 |
00 | 00 | 10/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35764552249 | MC-Revised KCC | 86304464936 | Mr. DIKKALA
DHARMARAO | 7.00 | 20,000.00 | 20,000.00 |
10/05/2017 | 20,000.00- | 0.00 | 0.00 |
00 | 00 | 11/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,244.15 |
| 35764991333 | MC-Revised KCC | 89012176254 | Mrs. DIKKALA
SOBHA RANI | 7.00 | 25,000.00 | 25,000.00 | 11/05/2017
| 17,000.00- | 0.00 | 0.00 | 00 | 00 |
12/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,056.24 |
CHINTHAMANI SHG | 12.25 | 1,00,000.00 | 1,00,000.00 |
12/05/2019 | 1,07,477.00- | 0.00 | 7,477.00 |
03 | 03 | 13/05/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
VENKATESWARA SHG ORG-P KRI | 12.25 | 1,50,000.00 | 1,50,000.00 |
17/05/2019 | 1,19,742.00- | 0.00 | 0.00 |
00 | 00 | 18/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35788439780 | MC-ACC Self Help Group | 81349295926 | VENKATESWARA
SHG | 12.25 | 5,00,000.00 | 5,00,000.00 |
23/05/2019 | 5,04,149.75- | 0.00 | 4,149.75 |
00 | 00 | 24/05/2016 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35790539097 | MC-ACC Self Help Group | 85775511057 | AMMA BHAVANI
SHG | 12.25 | 2,00,000.00 | 2,00,000.00 |
24/05/2019 | 1,58,563.00- | 0.00 | 0.00 |
00 | 00 | 25/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35799059658 | MC-ACC Self Help Group | 81349243070 | SRIRAMSARADHI
SHG | 12.25 | 5,00,000.00 | 5,00,000.00 | 29/05/2019
| 3,96,661.75- | 0.00 | 0.00 | 00 | 00 |
30/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35800834878 | MC-Revised KCC | 81109771536 | Shri RAVI
SAMALLA | 7.00 | 99,000.00 | 99,000.00 |
30/05/2017 | 97,646.00- | 0.00 | 0.00 |
00 | 00 | 31/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 5,672.20 |
| 35800889851 | MC-Revised KCC | 81349227751 | Mr. KAMAYYA
DUDDI | 7.00 | 99,000.00 | 99,000.00 |
30/05/2017 | 78,690.00- | 0.00 | 0.00 |
00 | 00 | 31/05/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 5,785.96 |
| 35800910931 | MC-Revised KCC | 85150248346 | Mr. DALAI
RAJANI KUMAR | 7.00 | 99,000.00 | 99,000.00 |
30/05/2017 | 99,690.00- | 0.00 | 690.00 |
01 | 01 | 31/05/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 5,794.02 |
MURTY PUDI | 7.00 | 28,000.00 | 28,000.00 |
31/05/2017 | 27,690.00- | 0.00 | 0.00 |
00 | 00 | 01/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,576.80 |
| 35837795280 | MC-Revised KCC | 86427121568 | Mr. BALAKA
VENUGOPALA RAO | 7.00 | 61,600.00 | 61,600.00 |
14/06/2017 | 60,690.00- | 0.00 | 0.00 |
00 | 00 | 15/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,339.97 |
| 35837806850 | MC-Revised KCC | 89005159634 | Mr. BALAKA
SEETARAMAMURTHY | 7.00 | 64,900.00 | 64,900.00 |
14/06/2017 | 64,590.00- | 0.00 | 0.00 |
00 | 00 | 15/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,469.00 |
| 35842259945 | MC-Revised KCC | 81349290097 | Mr. MOHAN RAO
SODIPALLI | 7.00 | 36,400.00 | 36,400.00 | 16/06/2017
| 36,254.40- | 0.00 | 0.00 | 00 | 00 |
17/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,925.04 |
| 35842891771 | MC-Revised KCC | 81349304034 | MANIKANTA
BALLEDA | 7.00 | 93,600.00 | 93,600.00 |
01/03/2018 | 93,190.00- | 0.00 | 0.00 |
00 | 00 | 02/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,421.37 |
| 35845149837 | MC-Revised KCC | 85780775613 | Mrs. PUDI
SUBHASINI . | 7.00 | 13,000.00 | 13,000.00 |
17/06/2017 | 12,000.00- | 0.00 | 0.00 |
00 | 00 | 18/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 660.10 |
VEERANJAYANEYA SHG | 12.25 | 4,00,000.00 | 4,00,000.00 |
17/06/2019 | 3,27,070.20- | 0.00 | 0.00 |
00 | 00 | 18/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 12.25 | 5,00,000.00 | 5,00,000.00 | 17/06/2019 |
4,25,165.75- | 0.00 | 0.00 | 00 | 00 | 18/06/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
JALLI | 7.00 | 34,000.00 | 34,000.00 |
19/06/2017 | 33,690.00- | 0.00 | 0.00 |
00 | 00 | 20/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,806.13 |
| 35851785412 | MC-Revised KCC | 81349324914 | ESWARA RAO
POLLAYI | 7.00 | 37,000.00 | 37,000.00 |
20/06/2017 | 36,690.00- | 0.00 | 0.00 |
00 | 00 | 21/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,961.85 |
| 35854859904 | MC-Revised KCC | 81349280806 | Mr. LATCHAYYA
POLLAI | 7.00 | 63,000.00 | 63,000.00 | 21/06/2017
| 63,690.00- | 0.00 | 690.00 | 01 | 01 |
22/06/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 3,420.72 |
| 35859169245 | MC-Revised KCC | 85535481218 | Mr. PRASAD
BODDA | 7.00 | 47,000.00 | 47,000.00 |
22/06/2017 | 46,690.00- | 0.00 | 0.00 |
00 | 00 | 23/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,489.32 |
ANNAPURNESWARI S H G | 12.25 | 2,00,000.00 | 2,00,000.00 |
26/06/2019 | 1,64,283.00- | 0.00 | 0.00 |
00 | 00 | 27/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35867504718 | MC-ACC Self Help Group | 87015399830 | GODADEVI SHG
KAVITI | 12.25 | 1,50,000.00 | 1,50,000.00 |
26/06/2019 | 1,22,374.00- | 0.00 | 0.00 |
00 | 00 | 27/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35881067531 | MC-Revised KCC | 86423479935 | Mrs. DUMMU
TULASAMMA | 7.00 | 25,800.00 | 25,800.00 |
30/06/2017 | 24,890.00- | 0.00 | 0.00 |
00 | 00 | 01/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,263.17 |
GANESH | 12.25 | 5,00,000.00 | 5,00,000.00 |
30/06/2019 | 4,54,246.75- | 0.00 | 0.00 |
00 | 00 | 01/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35887842686 | MC-Revised KCC | 81349332119 | Mr. KESAVA
RAO DONKA | 7.00 | 23,500.00 | 23,500.00 |
03/07/2017 | 23,169.00- | 0.00 | 0.00 |
00 | 00 | 04/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,170.09 |
| 35887974112 | MC-Revised KCC | 87255860287 | Mrs. YALAMALA
SASIREKHA | 7.00 | 46,600.00 | 46,600.00 | 03/07/2017
| 46,690.00- | 0.00 | 90.00 | 01 | 01 |
04/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,392.30 |
| 35888173075 | MC-Revised KCC | 85431701899 | Mr.
JAGANNADHAM BENDALAM | 7.00 | 99,000.00 | 99,000.00 |
03/07/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 04/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 5,094.34 |
| 35900796429 | MC-Revised KCC | 81349249628 | Mr. JOGA RAO
BANDARA | 7.00 | 23,400.00 | 23,400.00 | 07/07/2017
| 22,124.20- | 0.00 | 0.00 | 00 | 00 |
08/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,129.08 |

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| 35905962360 | MC-ACC Self Help Group | 81349238854 | B TRIVENI
(ORG) B PADMA (SUB | 12.25 | 5,00,000.00 | 5,00,000.00 |
10/07/2019 | 4,27,402.75- | 0.00 | 0.00 |
00 | 00 | 11/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35906041869 | MC-ACC Self Help Group | 87225075758 | SRI TIRUMALA
SHG PEDDA MELIYAP | 12.25 | 1,20,000.00 | 1,20,000.00 |
10/07/2019 | 86,196.00- | 0.00 | 0.00 |
00 | 00 | 11/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35907184670 | MC-Revised KCC | 81349338916 | Mr. YOGANAND
BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 10/07/2017
| 92,690.00- | 0.00 | 0.00 | 00 | 00 |
11/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,817.12 |
| 35909695219 | MC-ACC Self Help Group | 85775506829 | SRI SRI
VAISALI SHG | 12.25 | 4,00,000.00 | 4,00,000.00 |
11/07/2019 | 3,35,873.20- | 0.00 | 0.00 |
00 | 00 | 12/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
BHARATHAMMA JALLU | 7.00 | 40,300.00 | 40,300.00 |
13/07/2017 | 39,690.00- | 0.00 | 0.00 |
00 | 00 | 14/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,946.88 |
| 35926403668 | MC-Revised KCC | 81349266803 | POLLAI
KALIDASU | 7.00 | 16,900.00 | 16,900.00 |
17/07/2017 | 15,000.00- | 0.00 | 0.00 |
00 | 00 | 18/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 740.15 |
| 35926462568 | MC-Revised KCC | 81349265811 | Mr. RAVIKUMAR
JALLU | 7.00 | 71,300.00 | 71,300.00 | 17/07/2017
| 70,690.00- | 0.00 | 0.00 | 00 | 00 |
18/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,451.19 |
| 35927180435 | MC-ACC Self Help Group | 81349240411 | SEETARAMA SHG
| 12.25 | 5,00,000.00 | 5,00,000.00 | 17/07/2019 |
4,33,341.75- | 0.00 | 0.00 | 00 | 00 | 18/07/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35927510454 | MC-ACC Self Help Group | 87215030843 | SRI SATYASAI
SHG KAVITI | 12.25 | 1,00,000.00 | 1,00,000.00 |
17/07/2019 | 71,963.00- | 0.00 | 0.00 |
00 | 00 | 18/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35930479267 | MC-ACC Self Help Group | 88364649571 | CHANDRODHAIAH
SHG, CH KAPASAKU | 12.25 | 50,000.00 | 50,000.00 | 18/07/2019
| 36,533.00- | 0.00 | 0.00 | 00 | 00 |
19/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35931987339 | MC-Revised KCC | 85342822271 | Mrs. SUGUNA
PULAKALA | 7.00 | 14,900.00 | 14,900.00 |
18/07/2017 | 14,000.00- | 0.00 | 0.00 |
00 | 00 | 19/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 683.41 |
JOGA RAO | 7.00 | 15,800.00 | 15,800.00 |
18/07/2017 | 15,000.00- | 0.00 | 0.00 |
00 | 00 | 19/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 734.39 |
| 35939078530 | MC-Revised KCC | 81349232976 | DASARDHA
BABU JALLU | 7.00 | 43,500.00 | 43,500.00 |
21/07/2017 | 42,690.00- | 0.00 | 0.00 |
00 | 00 | 22/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,038.90 |
| 35939098670 | MC-Revised KCC | 81349263223 | Mr. GONDYALA
LAKSHMANA RAO GON | 7.00 | 62,100.00 | 62,100.00 |
21/07/2017 | 62,768.20- | 0.00 | 668.20 |
01 | 01 | 22/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,992.21 |
| 35940250452 | MC-Revised KCC | 81349333598 | Mr. VASUDEVA
RAO SURI | 7.00 | 32,700.00 | 32,700.00 |
21/07/2017 | 33,346.40- | 0.00 | 646.40 |
01 | 01 | 22/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 1,568.51 |
| 35947856749 | MC-ACC Self Help Group | 81349238515 | KARAGANA DEVI
DANAM (ORG) BEND | 12.25 | 3,00,000.00 | 3,00,000.00 | 25/07/2019
| 3,01,763.65- | 0.00 | 1,763.65 | 03 | 03 |
26/07/2016 |000603 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 35947857200 | MC-ACC Self Help Group | 81349290188 | SREE RAMA SHG
| 12.25 | 3,50,000.00 | 3,50,000.00 | 25/07/2019 |
3,01,777.43- | 0.00 | 0.00 | 00 | 00 | 26/07/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35947968986 | MC-Revised KCC | 81349280385 | CHINNA
CHANDRAIAH POLLAI | 7.00 | 98,400.00 | 98,400.00 |
25/07/2017 | 98,690.00- | 0.00 | 290.00 |
01 | 01 | 26/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 4,680.96 |
| 35947988981 | MC-Revised KCC | 81349265640 | CHANDRA RAO
JALLU | 7.00 | 52,600.00 | 52,600.00 | 25/07/2017
| 52,690.00- | 0.00 | 90.00 | 01 | 01 |
26/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,484.62 |
SSS - KOTTA DAMAY | 12.25 | 2,00,000.00 | 2,00,000.00 |
25/07/2019 | 2,08,821.00- | 0.00 | 8,821.00 |
03 | 03 | 26/07/2016 |000703 | INR | 00000 |30/11/2016 |
0.00 | 0.00 |
TIRUPATHI RAO | 7.00 | 50,000.00 | 50,000.00 | 26/07/2017
| 50,690.00- | 0.00 | 690.00 | 01 | 01 |
27/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,380.40 |
| 35952656528 | MC-Revised KCC | 85949203353 | Mr. SHANMUKA
RAO SAMALLA | 7.00 | 99,000.00 | 99,000.00 |
26/07/2017 | 99,690.00- | 0.00 | 690.00 |
01 | 01 | 27/07/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 4,711.59 |
| 35955824988 | MC-ACC Self Help Group | 85506966046 | GAYATRI
SWAYAM SHAKTI SANGAM | 12.25 | 4,00,000.00 | 4,00,000.00 |
27/07/2019 | 2,74,103.20- | 0.00 | 0.00 |
00 | 00 | 28/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35955998547 | MC-ACC Self Help Group | 81349290440 | SSS MARUTI
| 12.25 | 4,00,000.00 | 4,00,000.00 | 27/07/2019 |
3,32,482.20- | 0.00 | 0.00 | 00 | 00 | 28/07/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 35972285059 | MC-ACC Self Help Group | 88282825107 | PURNANDA SHG
KAVITI | 12.20 | 2,00,000.00 | 2,00,000.00 |
02/08/2019 | 1,75,698.00- | 0.00 | 0.00 |
02 | 02 | 03/08/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
RAJARAJESWARISHG V PUTTUG | 12.20 | 5,00,000.00 | 5,00,000.00 |
02/08/2019 | 4,45,290.75- | 0.00 | 0.00 |
00 | 00 | 03/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35972330750 | MC-ACC Self Help Group | 81349241787 | SRI NATARAJA
SHG GONDYALAPUTTU | 12.20 | 4,00,000.00 | 4,00,000.00 |
02/08/2019 | 3,34,256.20- | 0.00 | 0.00 |
00 | 00 | 03/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35972364779 | MC-ACC Self Help Group | 81349241801 | DURGA BHAVANI
SHG GONDYALAPUTT | 12.20 | 4,00,000.00 | 4,00,000.00 | 02/08/2019
| 3,34,312.20- | 0.00 | 0.00 | 00 | 00 |
03/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35972374878 | MC-ACC Self Help Group | 81349244381 | SHG KOLLA
SRIDEVI GAYATRI | 12.20 | 5,00,000.00 | 5,00,000.00 |
02/08/2019 | 4,17,807.75- | 0.00 | 0.00 |
00 | 00 | 03/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35972448606 | MC-ACC Self Help Group | 81349255020 | SSS KAVITI
CHINTAMANI | 12.20 | 5,00,000.00 | 5,00,000.00 |
02/08/2019 | 4,48,304.75- | 0.00 | 0.00 |
02 | 02 | 03/08/2016 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35972922577 | MC-Revised KCC | 85955260256 | Mrs. PATINA
VARALAKSHMI | 7.00 | 57,200.00 | 57,200.00 |
02/08/2017 | 57,690.00- | 0.00 | 490.00 |
01 | 01 | 03/08/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,636.21 |
| 35977581518 | MC-Revised KCC | 81349327143 | NARAYANA RAO
REYYI | 7.00 | 28,600.00 | 28,600.00 | 03/08/2017
| 28,690.00- | 0.00 | 90.00 | 01 | 01 |
04/08/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 1,290.88 |

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MAHALAKSHMI SHG V PUTTUGA | 12.20 | 5,00,000.00 | 5,00,000.00 |
03/08/2019 | 4,32,959.75- | 0.00 | 0.00 |
00 | 00 | 04/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35977591297 | MC-Revised KCC | 86043296770 | Mrs. BAVANA
BUCHAMMA | 7.00 | 98,800.00 | 98,800.00 |
03/08/2017 | 95,690.00- | 0.00 | 0.00 |
00 | 00 | 04/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,374.88 |
| 35978020414 | MC-Revised KCC | 81349257684 | UMAPATI
DUGANA | 7.00 | 65,000.00 | 65,000.00 |
03/08/2017 | 64,690.00- | 0.00 | 0.00 |
00 | 00 | 04/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,947.05 |
| 35980964628 | MC-Revised KCC | 86353310910 | Mrs. INTENAKA
JANAKAMMA | 7.00 | 22,900.00 | 22,900.00 | 04/08/2017
| 22,000.00- | 0.00 | 0.00 | 00 | 00 |
05/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,008.58 |
| 35989663282 | MC-Revised KCC | 81349272884 | SUSDHAKARA
RAO MARAPU | 7.00 | 39,000.00 | 39,000.00 |
07/08/2017 | 38,786.60- | 0.00 | 0.00 |
00 | 00 | 08/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,709.67 |
| 35995092058 | MC-Revised KCC | 86224602344 | Mr. JALLU
MOHANARAO | 7.00 | 97,500.00 | 97,500.00 |
09/08/2017 | 97,190.00- | 0.00 | 0.00 |
00 | 00 | 10/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,333.41 |
| 35995786976 | MC-Revised KCC | 85452607654 | Mrs. ANURADHA
CHANDANA | 7.00 | 99,000.00 | 99,000.00 | 09/08/2017
| 98,690.00- | 0.00 | 0.00 | 00 | 00 |
10/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,380.32 |
| 35996543262 | MC-ACC Self Help Group | 85449055775 | MARUTI SHG
PRAGADAPUTTUGA O | 12.20 | 4,50,000.00 | 4,50,000.00 |
09/08/2019 | 3,78,317.98- | 0.00 | 0.00 |
00 | 00 | 10/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35996559249 | MC-ACC Self Help Group | 81349244686 | SHG
CHINTAMANI | 12.20 | 5,00,000.00 | 5,00,000.00 |
09/08/2019 | 4,24,984.75- | 0.00 | 0.00 |
00 | 00 | 10/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36001092451 | MC-Revised KCC | 81349290778 | SAHU SRIDAR
| 7.00 | 38,900.00 | 38,900.00 | 10/08/2017 |
38,690.00- | 0.00 | 0.00 | 00 | 00 | 11/08/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
1,700.65 |
| 36002515434 | MC-Revised KCC | 88309062952 | Mr. JALLU
BHEEMARAO | 7.00 | 14,900.00 | 14,900.00 |
11/08/2017 | 14,000.00- | 0.00 | 0.00 |
00 | 00 | 12/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 621.77 |
| 36003994729 | MC-Revised KCC | 81349301566 | SHANKARA RAO
SAMALLA | 7.00 | 99,000.00 | 99,000.00 | 11/08/2017
| 99,690.00- | 0.00 | 690.00 | 01 | 01 |
12/08/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 4,407.75 |
| 36009114923 | MC-Revised KCC | 81349265833 | RAMA MURTY
JALLU | 7.00 | 46,100.00 | 46,100.00 |
15/08/2017 | 45,690.00- | 0.00 | 0.00 |
00 | 00 | 16/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,969.72 |
| 36009562748 | MC-Revised KCC | 81349283159 | CHANDANAM
PUDI | 7.00 | 99,000.00 | 99,000.00 |
15/08/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 16/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,173.63 |
| 36016244081 | MC-Revised KCC | 85922733926 | Mr. YERRA
MOHAN RAO | 7.00 | 61,300.00 | 61,300.00 |
17/08/2017 | 30,690.00- | 0.00 | 0.00 |
00 | 00 | 18/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,307.51 |
PUDI | 7.00 | 99,000.00 | 99,000.00 | 17/08/2017
| 98,690.00- | 0.00 | 0.00 | 00 | 00 |
18/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,248.79 |
BODDA | 7.00 | 90,000.00 | 90,000.00 | 18/08/2017
| 90,690.00- | 0.00 | 690.00 | 01 | 01 |
19/08/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 3,885.58 |
| 36026228476 | MC-Revised KCC | 81349232863 |
SATYANARAYANA SAMALLA | 7.00 | 65,000.00 | 65,000.00
| 21/08/2017 | 64,690.00- | 0.00 | 0.00
| 00 | 00 | 22/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,726.19 |
| 36026229344 | MC-Revised KCC | 85455574678 | Mr. RAMANA
MURTHY CHANDANA | 7.00 | 43,800.00 | 43,800.00 |
21/08/2017 | 42,690.00- | 0.00 | 0.00 |
00 | 00 | 22/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,789.35 |
BAVANA | 7.00 | 99,000.00 | 99,000.00 | 22/08/2017
| 98,676.00- | 0.00 | 0.00 | 00 | 00 |
23/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,154.67 |
| 36029899021 | MC-Revised KCC | 81349316244 | PRAKASH
PATINA | 7.00 | 99,000.00 | 99,000.00 |
22/08/2017 | 93,395.00- | 0.00 | 0.00 |
00 | 00 | 07/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 5,657.75 |
| 36029958646 | MC-Revised KCC | 81349261248 | Mrs. UMAVATI
EROTHU | 7.00 | 73,100.00 | 73,100.00 | 22/08/2017
| 72,713.00- | 0.00 | 0.00 | 00 | 00 |
23/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,054.09 |
| 36030523698 | MC-ACC Self Help Group | 89231490841 | SRI SRINIVASA
SHG | 12.20 | 5,00,000.00 | 5,00,000.00 | 22/08/2020
| 3,89,604.75- | 0.00 | 0.00 | 00 | 00 |
23/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36030948850 | MC-Revised KCC | 81349243014 | JOGA RAO
DURGASI | 7.00 | 39,000.00 | 39,000.00 |
22/08/2017 | 29,132.00- | 0.00 | 0.00 |
00 | 00 | 23/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,206.70 |
| 36033523040 | MC-Revised KCC | 87009503792 | Mrs. BALAKA
SANTAMMA | 7.00 | 47,800.00 | 47,800.00 |
23/08/2017 | 47,690.00- | 0.00 | 0.00 |
00 | 00 | 24/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,984.45 |
| 36033841949 | MC-Revised KCC | 88383673191 | Mrs. AMBATI
LAKSHMI | 7.00 | 88,700.00 | 88,700.00 |
23/08/2017 | 88,390.00- | 0.00 | 0.00 |
00 | 00 | 24/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,702.48 |
HYMAVATHI | 7.00 | 61,000.00 | 61,000.00 | 26/09/2017
| 60,690.00- | 0.00 | 0.00 | 00 | 00 |
27/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,304.34 |
| 36036832045 | MC-Revised KCC | 81349259669 | EKAMBARAM
DURGASI | 7.00 | 70,000.00 | 70,000.00 |
25/08/2017 | 70,690.00- | 0.00 | 690.00 |
01 | 01 | 26/08/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,927.81 |
| 36037117976 | MC-ACC Self Help Group | 81349242204 | SHG PILA
CHANDRAMMA JEEVAN | 12.20 | 5,00,000.00 | 5,00,000.00 |
25/08/2019 | 4,20,062.75- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037156813 | MC-ACC Self Help Group | 85731406962 | SAMPATH
ANJENAYA SHG | 12.20 | 5,00,000.00 | 5,00,000.00 |
25/08/2019 | 4,31,582.75- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037181680 | MC-ACC Self Help Group | 86913657619 | SRI TRINATHA
SWAMY S H G KAV | 12.20 | 1,50,000.00 | 1,50,000.00 |
07/03/2019 | 88,016.00- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037210238 | MC-ACC Self Help Group | 81349277281 | SIVA SSS CH
KAPASAKUDDI OM | 0.00 | 0.00 | 0.00 | LMT NOT
SET | 472.65- | 0.00 | 472.65 | 01 | 01
| 00/00/0000 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |

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BHAGYALAKSHMI SHG CHINNA | 0.00 | 0.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037328658 | MC-ACC Self Help Group | 86527909665 | SIVA PARVATI
SHG OP BY ORG-B K | 0.00 | 0.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037657491 | MC-ACC Self Help Group | 81349290531 | SHG RAMA
| 12.20 | 3,00,000.00 | 3,00,000.00 | 25/08/2019 |
2,66,391.65- | 0.00 | 0.00 | 00 | 00 | 26/08/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 36037869788 | MC-ACC Self Help Group | 88357049854 | MATHRUBHUMI
SHG., KAPASAKUDDI | 12.20 | 50,000.00 | 50,000.00 |
25/08/2019 | 38,244.00- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36037932683 | MC-ACC Self Help Group | 81349240342 | SRI ASTALAXMI
SHG KAPASUKUDDI | 12.20 | 2,50,000.00 | 2,50,000.00 | 25/08/2019
| 1,96,184.88- | 0.00 | 0.00 | 00 | 00 |
26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHANDRASHEKHAR SSS | 12.20 | 5,00,000.00 | 5,00,000.00 |
25/08/2019 | 4,29,600.75- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36038648588 | MC-Revised KCC | 81349300197 | Mr. MOHAN RAO
PANDI | 7.00 | 99,000.00 | 99,000.00 | 25/08/2017
| 98,431.00- | 0.00 | 0.00 | 00 | 00 |
26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,010.53 |
| 36038782862 | MC-Revised KCC | 81349265673 | JAGGA RAO
JALLU | 7.00 | 99,000.00 | 99,000.00 |
25/08/2017 | 98,570.00- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 4,053.85 |
MOTHERTHERESA SHG | 12.20 | 5,00,000.00 | 5,00,000.00 |
25/08/2019 | 4,44,123.75- | 0.00 | 0.00 |
00 | 00 | 26/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36042190552 | MC-Revised KCC | 85467525287 | Mr. ANANDA
RAO TELUKULA | 7.00 | 55,000.00 | 55,000.00 |
28/08/2017 | 54,690.00- | 0.00 | 0.00 |
00 | 00 | 29/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,229.47 |
| 36043220419 | MC-ACC Self Help Group | 88368174113 | VEDHAMATHA
SHG, CH KAPASAKUDDI | 12.20 | 50,000.00 | 50,000.00 |
28/08/2019 | 35,220.00- | 0.00 | 0.00 |
00 | 00 | 29/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36044078016 | MC-ACC Self Help Group | 81349266858 | KALIMATA SHG
KAVITI | 12.20 | 5,00,000.00 | 5,00,000.00 |
28/08/2019 | 4,96,527.75- | 0.00 | 0.00 |
00 | 00 | 29/08/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36054064396 | MC-ACC Self Help Group | 81349271030 | LOKAMATA SSS
| 12.20 | 5,00,000.00 | 5,00,000.00 | 31/08/2019 |
4,29,036.75- | 0.00 | 0.00 | 00 | 00 | 01/09/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 36054396231 | MC-ACC Self Help Group | 87033240121 | OM SRI SHG
PRAGADAPUTTUGA | 12.20 | 1,00,000.00 | 1,00,000.00 |
31/08/2019 | 76,062.00- | 0.00 | 0.00 |
00 | 00 | 01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36054458869 | MC-ACC Self Help Group | 88363835976 | GOOMATHA SHG,
CH KAPASAKUDDI | 12.20 | 50,000.00 | 50,000.00 | 31/08/2019
| 30,700.00- | 0.00 | 0.00 | 00 | 00 |
01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36054512657 | MC-ACC Self Help Group | 88408678015 | TARABAI SHG.,
CH KAPASAKUDDI | 12.20 | 50,000.00 | 50,000.00 | 20/08/2019
| 39,530.00- | 0.00 | 0.00 | 00 | 00 |
01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KALAKATTAKALI SHG | 12.20 | 5,00,000.00 | 5,00,000.00 |
31/08/2019 | 4,25,007.75- | 0.00 | 0.00 |
00 | 00 | 01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36055097751 | MC-ACC Self Help Group | 81349287596 | SAMSKARANA
SHG | 12.20 | 5,00,000.00 | 5,00,000.00 |
31/08/2019 | 4,44,477.75- | 0.00 | 0.00 |
00 | 00 | 01/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36058102001 | MC-Revised KCC | 85949500322 | Mr.
LOKANADHAM MOREPELLI | 7.00 | 26,900.00 | 26,900.00 |
01/09/2017 | 26,690.00- | 0.00 | 0.00 |
00 | 00 | 02/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,054.96 |
| 36062273673 | MC-Revised KCC | 86288890562 | Mr. SIVANGI
UMAPATHI | 7.00 | 54,100.00 | 54,100.00 |
02/09/2017 | 53,690.00- | 0.00 | 0.00 |
00 | 00 | 03/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,135.85 |
| 36062349497 | MC-ACC Self Help Group | 81349241798 | SRI DURGA SSS
| 4,43,773.75- | 0.00 | 0.00 | 00 | 00 |
03/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36073340219 | MC-Revised KCC | 86000942395 | Mr.
CHALAPATHI SIVANGI | 7.00 | 42,300.00 | 42,300.00 |
06/09/2017 | 41,690.00- | 0.00 | 0.00 |
00 | 00 | 07/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,621.41 |
| 36073406512 | MC-Revised KCC | 86085451637 | Mr. PINNINTI
CHANDRA SEKHAR | 7.00 | 99,000.00 | 99,000.00 | 06/09/2017
| 98,022.00- | 0.00 | 0.00 | 00 | 00 |
07/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,848.09 |
| 36073446169 | MC-Revised KCC | 87098455709 | Mrs. SURI
LAKSHMI | 7.00 | 16,400.00 | 16,400.00 |
06/09/2017 | 15,000.00- | 0.00 | 0.00 |
00 | 00 | 07/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 593.27 |
| 36073472304 | MC-Revised KCC | 81349259024 | Mr.
PURUSHOTTAM DUNNA | 7.00 | 23,400.00 | 23,400.00 |
06/09/2017 | 22,310.00- | 0.00 | 0.00 |
00 | 00 | 07/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 881.68 |
| 36079292428 | MC-Revised KCC | 81349309906 | Mr. RAJEEV
PANDI | 7.00 | 90,100.00 | 90,100.00 |
08/09/2017 | 71,836.00- | 0.00 | 0.00 |
00 | 00 | 09/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,784.81 |
| 36079369118 | MC-Revised KCC | 81349266916 | KAMALAMMA .
| 7.00 | 30,100.00 | 30,100.00 | 08/09/2017 |
29,690.00- | 0.00 | 0.00 | 00 | 00 | 09/09/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
1,136.32 |
| 36079441857 | MC-ACC Self Help Group | 81349270069 | KRISHNA SSS
| 12.20 | 5,00,000.00 | 5,00,000.00 | 08/09/2019 |
4,12,115.75- | 0.00 | 0.00 | 00 | 00 | 09/09/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 36079727223 | MC-Revised KCC | 81349249301 |
LAKSHMINARAYANA BALLEDA | 7.00 | 75,600.00 | 75,600.00
| 08/09/2017 | 74,690.00- | 0.00 | 0.00
| 00 | 00 | 09/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,896.84 |
| 36089992325 | MC-Revised KCC | 86547072633 | Mrs. JALLU
VANAJAKSHI | 7.00 | 75,000.00 | 75,000.00 |
13/09/2017 | 75,690.00- | 0.00 | 690.00 |
01 | 01 | 14/09/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 2,116.11 |
| 36090068727 | MC-Revised KCC | 86382133468 | Mrs. SIVANGI
KRISHNAVENI | 7.00 | 55,500.00 | 55,500.00 | 13/09/2017
| 690.00- | 0.00 | 0.00 | 00 | 00 |
14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2.08 |
| 36090156295 | MC-Revised KCC | 81349227321 | RAMAKRISHNA
BORRA | 7.00 | 50,000.00 | 50,000.00 | 13/09/2017
| 24,625.00- | 0.00 | 0.00 | 00 | 00 |
14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 883.36 |

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| 36090203134 | MC-Revised KCC | 81349318071 | Mr. RAMULU
DIKKALA | 7.00 | 49,000.00 | 49,000.00 |
13/09/2017 | 690.00- | 0.00 | 0.00 |
00 | 00 | 14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2.08 |
| 36090268217 | MC-Revised KCC | 81349229453 | Mr. SRIRAMULU
P | 7.00 | 99,000.00 | 99,000.00 | 13/09/2017
| 690.00- | 0.00 | 0.00 | 00 | 00 |
14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2.08 |
| 36090587153 | MC-Revised KCC | 81349231632 |
SATYANARAYANA TAMARALA | 7.00 | 78,100.00 | 78,100.00
| 13/09/2017 | 28,196.00- | 0.00 | 0.00
| 00 | 00 | 14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,015.83 |
| 36090619449 | MC-Revised KCC | 81349231610 | HARANADH
TAMARALA | 7.00 | 99,000.00 | 99,000.00 |
13/09/2017 | 59,929.00- | 0.00 | 0.00 |
00 | 00 | 14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,183.20 |
MUTYALAMMA SHG MUTYALAPETA | 12.20 | 5,00,000.00 | 5,00,000.00 |
13/09/2019 | 4,41,538.75- | 0.00 | 0.00 |
00 | 00 | 14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36093156522 | MC-ACC Self Help Group | 85820824138 | SREE BALAJEE
SHG KAPASKUDDI | 12.20 | 2,00,000.00 | 2,00,000.00 |
13/09/2019 | 1,78,711.00- | 0.00 | 0.00 |
00 | 00 | 14/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36103186797 | MC-Revised KCC | 86484353807 | Ms. SAMALLA
LAXMI KANTHAM | 7.00 | 60,700.00 | 60,700.00 |
16/09/2017 | 60,690.00- | 0.00 | 0.00 |
00 | 00 | 17/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,258.03 |
| 36103387213 | MC-Revised KCC | 85885835804 | Mr. SATYA
BADI MANEKA | 7.00 | 68,000.00 | 68,000.00 |
16/09/2017 | 67,393.20- | 0.00 | 0.00 |
00 | 00 | 17/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,461.07 |
| 36103455300 | MC-Revised KCC | 81349267353 | ADINARAYANA
KARRI | 7.00 | 28,900.00 | 28,900.00 | 16/09/2017
| 29,590.00- | 0.00 | 690.00 | 01 | 01 |
17/09/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 1,004.76 |
| 36114207070 | MC-Revised KCC | 80778939164 | Mr. MAGHI
DONDAPANI | 7.00 | 99,000.00 | 99,000.00 |
20/09/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 21/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,609.93 |
| 36114259824 | MC-Revised KCC | 81349331670 | YARRA
MAHALAXMI YARRA TIRUPAT | 7.00 | 53,200.00 | 53,200.00 |
20/09/2017 | 52,690.00- | 0.00 | 0.00 |
00 | 00 | 21/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,916.33 |
| 36114479146 | MC-Revised KCC | 81349263121 | Mr. VENKATA
SIVA PRASADARAO G | 7.00 | 99,000.00 | 99,000.00 |
20/09/2017 | 96,638.00- | 0.00 | 0.00 |
00 | 00 | 21/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,534.88 |
| 36114709104 | MC-Revised KCC | 85538523686 | Mr. NARTU
GANGAYYA | 7.00 | 99,000.00 | 99,000.00 |
20/09/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 21/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,609.93 |
| 36116200651 | MC-Revised KCC | 86520781639 | Mr. GOVIND
NARAYANA | 7.00 | 22,000.00 | 22,000.00 |
21/09/2017 | 21,000.00- | 0.00 | 0.00 |
00 | 00 | 22/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 769.72 |
| 36117576645 | MC-Revised KCC | 85369933413 | Mr.
NEELAMBARA BISAI S/O DAYA | 7.00 | 99,000.00 | 99,000.00 |
21/09/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 22/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 3,572.35 |
SILAGAPU | 7.00 | 26,400.00 | 26,400.00 |
22/09/2017 | 26,690.00- | 0.00 | 290.00 |
01 | 01 | 23/09/2016 |000701 | INR | 00000 |16/03/2017 |
0.00 | 950.17 |
| 36123974503 | MC-Revised KCC | 89300303582 | Mr. BAKI
DEVAYYA | 7.00 | 77,800.00 | 77,800.00 |
25/09/2017 | 77,690.00- | 0.00 | 0.00 |
00 | 00 | 26/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,764.06 |
| 36125195355 | MC-Revised KCC | 85645611709 | Mrs. SOORI
JYOTHILAXMI | 7.00 | 24,100.00 | 24,100.00 |
26/09/2017 | 23,000.00- | 0.00 | 0.00 |
00 | 00 | 27/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 665.91 |
KRISHNARAO | 7.00 | 74,100.00 | 74,100.00 | 27/09/2017
| 65,690.00- | 0.00 | 0.00 | 00 | 00 |
28/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,428.74 |
| 36145941572 | MC-Revised KCC | 81349310377 | NILAVENI
ALIAS NILAMMA DONKA | 7.00 | 56,400.00 | 56,400.00 |
29/09/2017 | 55,690.00- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,932.73 |
MANJUNADHA SHG, KAPASAKUDD | 12.20 | 60,000.00 | 60,000.00 |
30/09/2019 | 64,112.00- | 0.00 | 4,112.00 |
03 | 03 | 30/09/2016 |000703 | INR | 00000 |30/09/2016 |
0.00 | 0.00 |
CHINTAMANI SHG | 12.20 | 5,00,000.00 | 5,00,000.00 |
30/09/2019 | 4,72,571.75- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36146420570 | MC-ACC Self Help Group | 89333337037 | SRI SIDDI
VINAYAKA SHG | 12.20 | 4,00,000.00 | 4,00,000.00 |
29/09/2019 | 3,89,186.20- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
KAPASAKUDDI ARUNODAYA | 12.20 | 3,00,000.00 | 3,00,000.00 |
29/09/2019 | 2,78,835.65- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36146490275 | MC-ACC Self Help Group | 89333269145 | SRI BHEEMA
SHANKAR SHG | 12.20 | 3,00,000.00 | 3,00,000.00 |
29/09/2019 | 2,67,908.65- | 0.00 | 0.00 |
00 | 00 | 30/09/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36154837457 | MC-Revised KCC | 86581903840 | Mr. RAM BABU
BENDALAMVAKEELU | 7.00 | 14,000.00 | 14,000.00 | 02/10/2017
| 13,000.00- | 0.00 | 0.00 | 00 | 00 |
03/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 532.74 |
SYAMBABU | 7.00 | 19,000.00 | 19,000.00 |
02/10/2017 | 18,690.00- | 0.00 | 0.00 |
00 | 00 | 03/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 738.82 |
| 36154895012 | MC-Revised KCC | 81349309430 | KHAGESWARA
RAO RATNALA | 3.50 | 99,000.00 | 0.00 |
31/01/2017 | 98,690.00- | 0.00 | 98,690.00 |
03 | 03 | 03/10/2016 |000703 | INR | 00000 |31/01/2017 |
0.00 | 3,334.43 |
| 36161842584 | MC-ACC Self Help Group | 89346771413 | SRI KANAKA
DHURGA SHG | 12.15 | 4,00,000.00 | 4,00,000.00 |
04/10/2019 | 3,63,050.20- | 0.00 | 0.00 |
00 | 00 | 05/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36164087014 | MC-ACC Self Help Group | 81349260506 | SANTOSHI MATA
SHG | 12.15 | 3,50,000.00 | 3,50,000.00 | 05/10/2019
| 3,11,206.43- | 0.00 | 0.00 | 00 | 00 |
06/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36164757230 | MC-ACC Self Help Group | 81349270161 | KUMARA SWAMY
SHG | 12.15 | 3,50,000.00 | 3,50,000.00 |
05/10/2019 | 3,09,940.43- | 0.00 | 0.00 |
00 | 00 | 06/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36165145782 | MC-Revised KCC | 85789834991 | Mr. PATINA
MADHAVA RAO | 7.00 | 49,000.00 | 49,000.00 |
05/10/2017 | 49,105.00- | 0.00 | 105.00 |
03 | 03 | 06/10/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,413.09 |

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| 36171725049 | MC-Revised KCC | 86330533353 | Mrs. RATNALA
RAGHUNATH | 7.00 | 45,000.00 | 45,000.00 | 09/10/2017
| 44,882.00- | 0.00 | 0.00 | 03 | 03 |
10/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,276.52 |
| 36175036429 | MC-Revised KCC | 89359422015 | Mr. BALLEDA
RANGARAO | 7.00 | 14,000.00 | 14,000.00 |
12/10/2017 | 13,049.00- | 0.00 | 0.00 |
03 | 03 | 13/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 376.00 |
| 36181035531 | MC-Revised KCC | 89196772459 | Mr. SAHU
NEELANCHALA | 7.00 | 99,000.00 | 99,000.00 |
14/10/2017 | 99,023.00- | 0.00 | 23.00 |
03 | 03 | 15/10/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 2,839.54 |
| 36187048884 | MC-Revised KCC | 81349145062 | Mr. DALAYYA
DATTI | 7.00 | 78,000.00 | 78,000.00 |
17/10/2017 | 77,867.00- | 0.00 | 0.00 |
03 | 03 | 18/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,232.34 |
| 36191932528 | MC-Revised KCC | 81349265924 | Mr. SUBBA RAO
JALLU | 7.00 | 36,400.00 | 36,400.00 | 19/10/2017
| 35,690.00- | 0.00 | 0.00 | 00 | 00 |
20/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 1,068.97 |
| 36200044284 | MC-ACC Self Help Group | 85369565506 | SR MARLA
POLAMMA | 12.15 | 3,00,000.00 | 3,00,000.00 |
23/10/2019 | 2,79,657.65- | 0.00 | 0.00 |
00 | 00 | 24/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
APADHABANDAVA SHG | 12.15 | 4,00,000.00 | 4,00,000.00 |
23/10/2019 | 3,60,629.20- | 0.00 | 0.00 |
00 | 00 | 24/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36201102612 | MC-ACC Self Help Group | 81349249877 | BARATAMATA
SHG BATTIVANIPALEM | 12.15 | 3,00,000.00 | 3,00,000.00 |
23/10/2019 | 2,69,951.65- | 0.00 | 0.00 |
00 | 00 | 24/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36203877882 | MC-ACC Self Help Group | 81349256216 | DEVA SHG
| 12.15 | 3,00,000.00 | 3,00,000.00 | 24/10/2019 |
2,83,890.65- | 0.00 | 0.00 | 00 | 00 | 25/10/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 36203880476 | MC-ACC Self Help Group | 88368001343 | TULASIMATHA
SHG, CH KAPASAKUDD | 12.15 | 50,000.00 | 50,000.00 |
24/10/2019 | 43,385.00- | 0.00 | 0.00 |
00 | 00 | 25/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36204508052 | MC-Revised KCC | 81349322804 | MANDALA
VENKATESAM | 7.00 | 43,000.00 | 43,000.00 |
24/10/2017 | 42,752.00- | 0.00 | 0.00 |
03 | 03 | 25/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,217.80 |
| 36208136815 | MC-ACC Self Help Group | 81349261941 | SHG GANESH
| 12.00 | 2,00,000.00 | 2,00,000.00 | 25/10/2019 |
2,06,120.00- | 0.00 | 6,120.00 | 03 | 03 | 05/11/2016
|000603 | INR | 00000 |31/01/2017 | 0.00 |
0.00 |
CHINTHAMANI SHG | 12.15 | 3,00,000.00 | 3,00,000.00 |
25/10/2019 | 2,94,217.65- | 0.00 | 0.00 |
00 | 00 | 26/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36208154223 | MC-ACC Self Help Group | 86938345362 | MARUTHI SHG
YARRAGOVINDAPUTTU | 12.15 | 1,50,000.00 | 1,50,000.00 |
25/10/2019 | 1,27,637.00- | 0.00 | 0.00 |
00 | 00 | 26/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SARASWATHI SHG | 12.15 | 2,00,000.00 | 2,00,000.00 |
26/10/2019 | 1,89,953.00- | 0.00 | 0.00 |
00 | 00 | 27/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36216800870 | MC-ACC Self Help Group | 86727229414 | SAGAR JYOTHI
SHG ORG-K NEELAVE | 11.50 | 3,00,000.00 | 3,00,000.00 |
26/03/2021 | 3,00,613.00- | 0.00 | 613.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36216806588 | MC-ACC Self Help Group | 81349286693 |
SADASADGURUMURTY SHG | 12.15 | 5,00,000.00 |
5,00,000.00 | 28/10/2019 | 4,86,733.75- | 0.00 |
0.00 | 00 | 00 | 29/10/2016 |000000 | INR | 00000 |
00/00/0000 | 0.00 | 0.00 |
| 36216807140 | MC-ACC Self Help Group | 86962663931 | SRI SAIMATA
SHG GONDYALAPUTTUG | 12.15 | 1,00,000.00 | 1,00,000.00 |
28/10/2019 | 93,294.00- | 0.00 | 0.00 |
00 | 00 | 29/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
VEERABRAHAMAMM SHG | 12.15 | 5,00,000.00 | 5,00,000.00 |
28/10/2019 | 4,77,866.75- | 0.00 | 0.00 |
00 | 00 | 29/10/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36219852328 | MC-Revised KCC | 81349282452 | JANAKAMMA
PRIYA | 7.00 | 77,000.00 | 77,000.00 |
30/10/2017 | 76,715.00- | 0.00 | 0.00 |
03 | 03 | 31/10/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 2,203.65 |
| 36222101579 | MC-ACC Self Help Group | 81349244074 | SWAMY SHG
BAIRDU | 12.00 | 5,00,000.00 | 5,00,000.00 |
31/10/2019 | 4,80,426.75- | 0.00 | 0.00 |
00 | 00 | 01/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36222233776 | MC-ACC Self Help Group | 86962562467 | SRI RADHA
KRISHNA SHG GONDYALA | 12.00 | 1,00,000.00 | 1,00,000.00 |
31/10/2019 | 90,113.00- | 0.00 | 0.00 |
00 | 00 | 01/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
SHESAGIRI | 7.00 | 99,000.00 | 99,000.00 |
02/11/2017 | 98,690.00- | 0.00 | 0.00 |
00 | 00 | 03/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2,801.96 |
| 36227357628 | MC-ACC Self Help Group | 81349295948 | VENKETESWARA
SHG KAVITI | 12.00 | 5,00,000.00 | 5,00,000.00 |
02/11/2019 | 4,37,939.75- | 0.00 | 0.00 |
00 | 00 | 03/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
MAHALAKSHMI SHG KAVITI | 12.00 | 1,50,000.00 | 1,50,000.00 |
02/11/2019 | 1,28,346.00- | 0.00 | 0.00 |
00 | 00 | 03/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36228146810 | MC-Revised KCC | 81349297763 | Mr.
UMAMAHESWARA RAO B | 7.00 | 50,000.00 | 50,000.00 |
02/11/2017 | 49,960.00- | 0.00 | 0.00 |
03 | 03 | 03/11/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,139.48 |
DWARAKHAMAYI SHG | 12.00 | 4,00,000.00 | 4,00,000.00 |
02/11/2019 | 3,86,704.20- | 0.00 | 0.00 |
00 | 00 | 03/11/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36228538965 | MC-ACC Self Help Group | 81349289231 | SIRDI SAI SHG
| 12.00 | 3,50,000.00 | 3,50,000.00 | 02/11/2019 |
3,01,695.43- | 0.00 | 0.00 | 00 | 00 | 03/11/2016
|000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 36230451705 | MC-Revised KCC | 81349321072 | Mr. RAMARAO
LOLLA | 7.00 | 60,000.00 | 60,000.00 |
03/11/2017 | 60,004.00- | 0.00 | 4.00 |
03 | 03 | 04/11/2016 |000603 | INR | 00000 |16/03/2017 |
0.00 | 1,371.80 |
| 36388651411 | MC-Revised KCC | 86065809541 | Mr. GORAKALA
LACHAYYA | 7.00 | 55,200.00 | 55,200.00 | 30/12/2017
| 49,699.00- | 0.00 | 0.00 | 03 | 03 |
31/12/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 848.08 |
| 36389057367 | MC-Revised KCC | 81349247086 | KRISHAN VENI
BENDALAM | 7.00 | 99,000.00 | 99,000.00 | 30/12/2017
| 98,709.00- | 0.00 | 0.00 | 03 | 03 |
31/12/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 1,693.34 |
| 36389214403 | MC-Revised KCC | 81349319303 | BISAI
JANAKI | 7.00 | 28,600.00 | 28,600.00 |
30/12/2017 | 27,695.00- | 0.00 | 0.00 |
03 | 03 | 31/12/2016 |000603 | INR | 00000 |00/00/0000 |
0.00 | 468.28 |

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| 36430842157 | MC-Revised KCC | 87654881432 | Mr. BODDA
MRUTYANJAYA RAO | 7.00 | 62,000.00 | 62,000.00 |
08/01/2018 | 60,948.00- | 0.00 | 0.00 |
03 | 03 | 09/01/2017 |000603 | INR | 00000 |00/00/0000 |
0.00 | 681.17 |
| 36440025700 | MC-Revised KCC | 85430432575 | Mr. BHIMASENU
KAYA | 7.00 | 99,000.00 | 99,000.00 | 10/01/2018
| 690.00- | 0.00 | 0.00 | 00 | 00 |
11/01/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 2.08 |
| 36484898878 | MC-ACC Self Help Group | 85403215225 | CHIRUTA
S.H.G OP BY D GANGAM | 10.00 | 4,00,000.00 | 4,00,000.00 |
24/01/2021 | 4,08,220.30- | 0.00 | 8,220.30 |
03 | 03 | 25/01/2017 |000703 | INR | 00000 |31/01/2017 |
0.00 | 0.00 |
| 36484928190 | MC-ACC Self Help Group | 87010079290 | MEGHADHAVANI
SHG KAVITI | 11.10 | 2,00,000.00 | 2,00,000.00 |
07/02/2021 | 2,00,460.00- | 0.00 | 460.00 |
02 | 02 | 08/02/2017 |000602 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36484997551 | MC-ACC Self Help Group | 86656166109 | BRUNDAVATHI
SHG ORG-BONNA JOOR | 11.50 | 3,00,000.00 | 3,00,000.00 |
16/02/2021 | 3,04,075.88- | 0.00 | 4,075.88 |
02 | 02 | 17/03/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 36485047916 | MC-ACC Self Help Group | 81349270988 | SHG LIMAMMA
| 11.10 | 2,50,000.00 | 2,50,000.00 | 07/02/2021 |
2,54,602.20- | 0.00 | 4,602.20 | 02 | 02 | 08/02/2017
|000702 | INR | 00000 |28/02/2017 | 0.00 |
0.00 |
| 36505841456 | MC-Revised KCC | 85628474909 | Mr. DUMMU
RAJA RAO | 7.00 | 56,100.00 | 56,100.00 |
31/01/2018 | 40,905.00- | 0.00 | 0.00 |
02 | 02 | 01/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 239.85 |
| 36509168755 | MC-Revised KCC | 87088587283 | Mrs. NARTHU
SRI LAKSHMI . | 7.00 | 61,000.00 | 61,000.00 |
01/02/2018 | 62,013.00- | 0.00 | 1,013.00 |
02 | 02 | 02/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 364.78 |
| 36509854857 | MC-Revised KCC | 85891783720 | Mr. N
HARIKRISHNA | 7.00 | 99,000.00 | 99,000.00 |
01/02/2018 | 1,00,214.00- | 0.00 | 1,214.00 |
02 | 02 | 02/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 590.77 |
| 36527549808 | MC-ACC Self Help Group | 89620674666 | SRI SAI RAM
SHG | 11.10 | 2,00,000.00 | 2,00,000.00 |
07/02/2021 | 1,93,476.00- | 0.00 | 0.00 |
00 | 00 | 08/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36527649100 | MC-ACC Self Help Group | 86484642302 | TRIMURTHY SHG
SEEMURU | 11.10 | 2,00,000.00 | 2,00,000.00 | 07/02/2021
| 1,93,465.00- | 0.00 | 0.00 | 00 | 00 |
08/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36527734506 | MC-ACC Self Help Group | 81349243615 | SHG B
RADHAMMA INDIRAMMA | 11.10 | 2,50,000.00 | 2,50,000.00 |
07/02/2021 | 2,54,364.88- | 0.00 | 4,364.88 |
02 | 02 | 08/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
SHG SEEMURU | 11.10 | 2,00,000.00 | 2,00,000.00 |
07/02/2021 | 1,93,453.00- | 0.00 | 0.00 |
00 | 00 | 08/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
CHINTAMANI SHG | 11.10 | 1,00,000.00 | 1,00,000.00 |
07/02/2021 | 1,01,935.00- | 0.00 | 1,935.00 |
02 | 02 | 08/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 36532105333 | MC-Revised KCC | 81349328975 | Mr.
MALLESWARA RAO PINNINTI | 7.00 | 63,000.00 | 63,000.00 |
07/02/2018 | 60,920.00- | 0.00 | 0.00 |
02 | 02 | 09/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 358.89 |
| 36551854233 | MC-Revised KCC | 86663795980 | Mrs. DUGANA
ESWARI | 7.00 | 61,500.00 | 61,500.00 |
15/02/2018 | 60,828.00- | 0.00 | 0.00 |
02 | 02 | 17/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 358.89 |
| 36567503388 | MC-ACC Self Help Group | 85513117641 | SRI SIVA
SHANKARA SHG | 11.50 | 3,00,000.00 | 3,00,000.00 |
28/02/2021 | 2,54,519.75- | 0.00 | 0.00 |
00 | 00 | 22/02/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36567517619 | MC-ACC Self Help Group | 86522001092 | SRI SAIBABA
SHG NELAVANKA | 11.50 | 1,50,000.00 | 1,50,000.00 |
28/12/2021 | 1,52,099.00- | 0.00 | 2,099.00 |
02 | 02 | 22/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
VENKATESWARA SHG NELAVANKA | 11.50 | 5,00,000.00 | 5,00,000.00 |
28/02/2021 | 4,39,150.85- | 0.00 | 0.00 |
02 | 02 | 22/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36567670021 | MC-ACC Self Help Group | 81349245318 | ALIVELU MANGA
SHG MADYAPUTTAGA | 11.50 | 4,50,000.00 | 4,50,000.00 | 28/02/2021
| 4,25,604.98- | 0.00 | 0.00 | 02 | 02 |
22/02/2017 |000602 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
DHANALAKSHMI SHG | 11.50 | 3,00,000.00 | 3,00,000.00 |
28/02/2021 | 3,03,977.65- | 0.00 | 3,977.65 |
02 | 02 | 22/02/2017 |000702 | INR | 00000 |28/02/2017 |
0.00 | 0.00 |
| 36588801812 | MC-ACC Self Help Group | 89665037046 | SRI THULASI
SHG | 11.50 | 2,50,000.00 | 2,50,000.00 |
28/02/2021 | 2,52,837.88- | 0.00 | 2,837.88 |
01 | 01 | 01/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36590316515 | MC-ACC Self Help Group | 81349296000 | VIGNESWARI
SSS | 11.50 | 5,00,000.00 | 5,00,000.00 |
01/03/2021 | 5,06,150.40- | 0.00 | 6,150.40 |
01 | 01 | 01/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36590849420 | MC-ACC Self Help Group | 81349234292 | VEERANJANEYA
SWAYAMSAKTI SANGH | 11.50 | 4,00,000.00 | 4,00,000.00 |
01/03/2021 | 4,05,014.85- | 0.00 | 5,014.85 |
01 | 01 | 01/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36591044822 | MC-ACC Self Help Group | 81349304443 | SRIDEVI SHG
KAVITI | 11.50 | 5,00,000.00 | 5,00,000.00 |
01/03/2021 | 5,05,674.75- | 0.00 | 5,674.75 |
01 | 01 | 01/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
LALITHADEVI SHG | 11.50 | 3,50,000.00 | 3,50,000.00 |
05/03/2021 | 3,53,421.43- | 0.00 | 3,421.43 |
01 | 01 | 06/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36619486990 | MC-Revised KCC | 81349274701 | Mr. NARTHU
KAMARAJU N SANTHAMM | 11.50 | 31,700.00 | 31,700.00 |
08/03/2018 | 31,917.00- | 0.00 | 217.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36619523150 | MC-Revised KCC | 85773088745 | Mrs. JAYAMMA
SANGARU | 11.50 | 89,800.00 | 89,800.00 | 08/03/2018
| 89,331.00- | 0.00 | 0.00 | 00 | 00 |
09/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
BADHRACHALAM | 11.50 | 71,500.00 | 71,500.00 |
08/03/2018 | 71,201.00- | 0.00 | 0.00 |
00 | 00 | 09/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36619587046 | MC-Revised KCC | 86065667538 | Mr. NARSUBABU
BENDALAM | 11.50 | 99,000.00 | 99,000.00 | 08/03/2018
| 99,404.00- | 0.00 | 404.00 | 00 | 00 |
09/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36681577112 | MC-ACC Self Help Group | 81349266155 | JANSIRANI
SSSS KAPASAKUDDI | 11.50 | 4,00,000.00 | 4,00,000.00 |
12/03/2021 | 4,03,028.20- | 0.00 | 3,028.20 |
01 | 01 | 13/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36681713758 | MC-ACC Self Help Group | 89694113241 | SRI SATYA SAI
SHG | 11.50 | 5,00,000.00 | 5,00,000.00 | 12/03/2021
| 5,03,784.75- | 0.00 | 3,784.75 | 01 | 01 |
13/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |

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| 36682337678 | MC-ACC Self Help Group | 81349238504 | SRI JAI
KALIMATHA SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
13/03/2021 | 5,00,144.75- | 0.00 | 144.75 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36682352278 | MC-ACC Self Help Group | 81349290199 | SREE
RAMANJANEYA SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
13/03/2021 | 5,04,180.63- | 0.00 | 4,180.63 |
01 | 01 | 13/03/2017 |000701 | INR | 00000 |16/03/2017 |
0.00 | 0.00 |
| 36692573635 | MC-ACC Self Help Group | 89700019888 | SRI SIDHARDHA
SHG | 11.50 | 5,00,000.00 | 5,00,000.00 | 15/03/2021
| 4,95,948.00- | 0.00 | 0.00 | 00 | 00 |
16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36694041371 | MC-ACC Self Help Group | 81349240647 | SRI VINAYAKA
SHG | 11.50 | 5,00,000.00 | 5,00,000.00 |
15/03/2021 | 5,02,520.00- | 0.00 | 2,520.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36694211867 | MC-ACC Self Help Group | 89700855267 | SRI SAI RAM
SHG | 11.50 | 4,00,000.00 | 4,00,000.00 |
15/03/2021 | 4,02,016.00- | 0.00 | 2,016.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36696959490 | MC-ACC Self Help Group | 88370368159 | SRI VINAYAKA
SHG, NEW COLONY, | 11.50 | 1,50,000.00 | 1,50,000.00 |
16/03/2021 | 1,50,709.00- | 0.00 | 709.00 |
00 | 00 | 17/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
SIDDABAIRAVA SHG KAVITI O | 11.50 | 5,00,000.00 | 5,00,000.00 |
16/03/2021 | 5,02,363.00- | 0.00 | 2,363.00 |
00 | 00 | 17/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36704748994 | MC-ACC Self Help Group | 81349322430 | SRI DURGA SHG
| 11.50 | 5,00,000.00 | 5,00,000.00 | 19/03/2021 |
5,01,733.00- | 0.00 | 1,733.00 | 00 | 00 | 20/03/2017
|000000 | INR | 00000 |31/03/2017 | 0.00 |
0.00 |
| 36704750196 | MC-ACC Self Help Group | 81349290542 | SRI RAMA SSS
DONKAPUTTAGA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,733.00- | 0.00 | 1,733.00 |
00 | 00 | 20/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36705064162 | MC-ACC Self Help Group | 81349243922 | ERINAMMA SHG
EOTHU SAVITRI | 11.50 | 3,00,000.00 | 3,00,000.00 | 19/03/2021
| 3,00,945.00- | 0.00 | 945.00 | 00 | 00 |
21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36705075254 | MC-ACC Self Help Group | 81349243728 | SRI SAMPATH
VINAYAK SHG | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 3,00,254.00- | 0.00 | 254.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
BRUNDAVATI SHG PODIYAPUTTU | 11.50 | 50,000.00 | 50,000.00 |
19/03/2021 | 50,158.00- | 0.00 | 158.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
MUTYALAMMA SHG KAVITI | 11.50 | 1,75,000.00 | 1,75,000.00 |
19/03/2021 | 1,75,276.00- | 0.00 | 276.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
SIDDIVINAYAKA SHG | 11.50 | 2,80,000.00 | 2,80,000.00 |
19/03/2021 | 2,80,952.00- | 0.00 | 952.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36705686060 | MC-ACC Self Help Group | 81349255031 | SSS
PEDDAYERRA CHINTAMANI | 11.50 | 1,00,000.00 | 1,00,000.00 |
19/03/2021 | 1,00,347.00- | 0.00 | 347.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36706004598 | MC-ACC Self Help Group | 85448992210 | CHINTHAMANI
SHG BORRAPUTTUGA | 11.50 | 5,00,000.00 | 5,00,000.00 |
19/03/2021 | 5,01,575.00- | 0.00 | 1,575.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36706138534 | MC-ACC Self Help Group | 81349243354 | SHG JALLU
KARUNASREE ADITHYA | 11.50 | 4,00,000.00 | 4,00,000.00 |
19/03/2021 | 4,00,393.00- | 0.00 | 393.00 |
00 | 00 | 21/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
JAGANNADHA SWAMY SHG KAPA | 11.50 | 3,00,000.00 | 3,00,000.00 |
19/03/2021 | 0.00 | 0.00 | 0.00 |
00 | 00 | 22/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | LMT NOT SET |
0.00 | 0.00 | 0.00 | 00 | 00 | 00/00/0000 |
000000 | INR | 00000 |00/00/0000 | 0.00 |
0.00 |
| 11.50 | 3,50,000.00 | 3,50,000.00 | 19/03/2021 |
3,50,551.00- | 0.00 | 551.00 | 00 | 00 | 22/03/2017
|000000 | INR | 00000 |31/03/2017 | 0.00 |
0.00 |
| 36710021993 | MC-ACC Self Help Group | 88408801584 | RAJAMMA SHG,
CH KAPASAKUDDI | 11.50 | 50,000.00 | 50,000.00 |
19/03/2021 | 50,079.00- | 0.00 | 79.00 |
00 | 00 | 22/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36710049512 | MC-ACC Self Help Group | 87225411578 | SRI ANJALI
SHG CHINNA YERRA GO | 11.50 | 2,00,000.00 | 2,00,000.00 |
19/03/2021 | 2,00,315.00- | 0.00 | 315.00 |
00 | 00 | 22/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36710120950 | MC-ACC Self Help Group | 89714299418 | SRI MURALI
KRISHNA SHG | 0.00 | 0.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36710133120 | MC-ACC Self Help Group | 89714299418 | SRI MURALI
KRISHNA SHG | 11.50 | 2,00,000.00 | 2,00,000.00 |
22/03/2021 | 2,00,315.00- | 0.00 | 315.00 |
00 | 00 | 22/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36718095947 | MC-ACC Self Help Group | 81349243036 | SRI MANIKANTA
SHG | 11.50 | 1,00,000.00 | 1,00,000.00 | 26/03/2021
| 1,00,158.00- | 0.00 | 158.00 | 00 | 00 |
27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36718339952 | MC-ACC Self Help Group | 81349268528 | KHURAMMA SHG
| 11.50 | 3,20,000.00 | 3,20,000.00 | 26/03/2021 |
3,20,504.00- | 0.00 | 504.00 | 00 | 00 | 27/03/2017
|000000 | INR | 00000 |31/03/2017 | 0.00 |
0.00 |
26/03/2021 | 1,00,158.00- | 0.00 | 158.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36719903228 | MC-ACC Self Help Group | 81349290790 | SRILAKSHMI
SHG BORRA BHARATH | 11.50 | 5,00,000.00 | 5,00,000.00 |
26/03/2021 | 5,00,788.00- | 0.00 | 788.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
SIDDABHYRAVI SHG | 0.00 | 0.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36720010785 | MC-ACC Self Help Group | 81349249899 | BHARATMATA
SHG | 11.50 | 2,50,000.00 | 2,50,000.00 |
26/03/2021 | 2,50,394.00- | 0.00 | 394.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
CHINTAMANI SHG | 11.50 | 2,00,000.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
MANIKAMMA | 11.50 | 4,00,000.00 | 4,00,000.00 |
26/03/2021 | 4,00,630.00- | 0.00 | 630.00 |
00 | 00 | 27/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |

RUN DATE: 02/04/2017 17:26
AREA:
PROC DATE: 31/03/2017
PAGE NO : 35
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SIDDIVINAYAKA SHG | 11.50 | 2,00,000.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36720161724 | MC-ACC Self Help Group | 89714469493 | SRI BHAIRAVI
SHG | 11.50 | 50,000.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36720181344 | MC-ACC Self Help Group | 89734692767 | SRI SHIVA RAM
DEEKSHITA SHG | 11.50 | 3,00,000.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36720183817 | MC-ACC Self Help Group | 89734648616 | SRI KRISHNA
SHG | 11.50 | 1,50,000.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
RUDRAMADEVI SHG | 11.50 | 2,00,000.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
MAKAMALAYI SHG | 11.50 | 2,50,000.00 | 2,50,000.00 |
30/03/2021 | 0.00 | 0.00 | 0.00 |
00 | 00 | 31/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36720932585 | MC-ACC Self Help Group | 88304438967 | CHANDIMATA
S.H.G., CH JALLUPUT | 11.50 | 55,000.00 | 55,000.00 |
30/03/2021 | 55,017.00- | 0.00 | 17.00 |
00 | 00 | 31/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36721600843 | MC-ACC Self Help Group | 89735738054 | SRI SHIVAYA
SHG | 11.50 | 3,00,000.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36723211153 | MC-Revised KCC | 89424328111 | Mr. PINNINTI
JOGIRAMAYYA | 11.50 | 34,100.00 | 34,100.00 | 28/03/2018
| 32,030.00- | 0.00 | 0.00 | 00 | 00 |
29/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36723224128 | MC-Revised KCC | 81349265298 | Mrs. VENKATA
LAKSHMI JANAPANA | 11.50 | 99,000.00 | 99,000.00 |
28/03/2018 | 98,093.00- | 0.00 | 0.00 |
00 | 00 | 29/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36723332745 | MC-Revised KCC | 87020954559 | Mr. BODDA
KRISHNARAO | 11.50 | 45,500.00 | 45,500.00 |
28/03/2018 | 44,542.00- | 0.00 | 0.00 |
00 | 00 | 29/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36723665210 | MC-ACC Self Help Group | 81349237486 | SRI SAIRAM
PHYSICALLY HANDCAP, | 11.50 | 50,000.00 | 50,000.00 |
29/03/2021 | 50,032.00- | 0.00 | 32.00 |
00 | 00 | 30/03/2017 |000000 | INR | 00000 |31/03/2017 |
0.00 | 0.00 |
| 36723711406 | MC-ACC Self Help Group | 81349236845 | BADEY
NEELAYYA (ORG) MOSA RAMA | 11.50 | 50,000.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
-----------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------
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--------------------------------------
-------------------------
ACCOUNT TYPE TOTAL : 9,12,29,400.00 8,95,80,400.00

128.00 6,19,451.25
-------------------------
OVER DRAWN TOTAL :

8,32,20,985.88-
-------------------------
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--------------------------------------
| 35863649704 | MC-OD-E-COMMERCE PURCHASE | 81349251229 | Mr.
PRAVEENKUMAR BENDALAM | 4.75 | 25,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 28/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35863974325 | MC-OD-E-COMMERCE PURCHASE | 85914339545 | Mr. SURESH
LOPINTI | 4.75 | 50,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 28/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35873072289 | MC-OD-E-COMMERCE PURCHASE | 85916419996 | Mr. BOMMALI
VENKATA RAO | 4.75 | 50,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 29/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35873141110 | MC-OD-E-COMMERCE PURCHASE | 85925961858 | Mr. SIVA
CHAITANYA PRIYA | 4.75 | 75,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 29/06/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35878861439 | MC-OD-E-COMMERCE PURCHASE | 85755439810 | Mr. LOLLA
RAJESH | 4.75 | 75,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 01/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35879509756 | MC-OD-E-COMMERCE PURCHASE | 81349251864 | Mr. JANAKI
RAO BENDLAM | 4.75 | 50,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 01/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35879608317 | MC-OD-E-COMMERCE PURCHASE | 85925960560 | Mr. KOTESWARA
RAO CHEPENA | 4.75 | 50,000.00 | 0.00 | 31/12/2016
| 0.00 | 0.00 | 0.00 | 00 | 00 |
01/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35890645808 | MC-OD-E-COMMERCE PURCHASE | 85830016082 | Sepoy NEELAPU
CHIRANJEEVI | 4.75 | 25,000.00 | 0.00 | 31/12/2016
| 0.00 | 0.00 | 0.00 | 00 | 00 |
08/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35894826891 | MC-OD-E-COMMERCE PURCHASE | 81349330100 | KRISHNA
MURTHY BAGA | 4.75 | 50,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 06/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35894857784 | MC-OD-E-COMMERCE PURCHASE | 87689151198 | Mr. GEERU
GANAPATHI | 4.75 | 25,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 06/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35895235127 | MC-OD-E-COMMERCE PURCHASE | 81349308119 | KRISHNARAO
PANDI | 4.75 | 50,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 06/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35895585922 | MC-OD-E-COMMERCE PURCHASE | 85926812760 | Mr. RATNALA
PITAMBARU | 4.75 | 25,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 06/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35895702295 | MC-OD-E-COMMERCE PURCHASE | 81107569610 | Mr. LOHIDASS
CHUKA | 4.75 | 25,000.00 | 0.00 | 31/12/2016
| 0.00 | 0.00 | 0.00 | 00 | 00 |
06/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35899457102 | MC-OD-E-COMMERCE PURCHASE | 85453608782 | Havaldar
GAVARAYYA PULAKALA | 4.75 | 25,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 08/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 35899770715 | MC-OD-E-COMMERCE PURCHASE | 85519492355 | Sepoy MOHAN
MAJJI | 4.75 | 25,000.00 | 0.00 |
31/12/2016 | 0.00 | 0.00 | 0.00 |
00 | 00 | 08/07/2016 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36615802536 | MC-OD-E-COM PURCHASES JAN | 87123566628 | Mr. KARTHIK
LANDA | 13.00 | 40,000.00 | 40,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36624667287 | MC-OD-E-COM PURCHASES JAN | 81098306623 | Mr. GOVINDA
RAO BATTULA | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 14/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36624777368 | MC-OD-E-COM PURCHASES JAN | 81349233118 | Mr. SRINU
GANTI | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 14/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36624777379 | MC-OD-E-COM PURCHASES JAN | 81349310480 | KANTA RAO
BALLA | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 14/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |

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PAGE NO : 36
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| 36624777391 | MC-OD-E-COM PURCHASES JAN | 81349331433 | Mr. TULASAYYA
BAIPILLI | 13.00 | 20,000.00 | 20,000.00 | 30/06/2017
| 0.00 | 0.00 | 0.00 | 00 | 00 |
14/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36677045060 | MC-OD-E-COM PURCHASES JAN | 85276639290 | Mr.
DURYODHANA POLLAI | 0.00 | 0.00 | 0.00 |
LMT NOT SET | 0.00 | 0.00 | 0.00 |
00 | 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36677262303 | MC-OD-E-COM PURCHASES JAN | 85316797493 | Miss. USHA
RANI PRODHANO | 0.00 | 0.00 | 0.00 | LMT NOT
SET | 0.00 | 0.00 | 0.00 | 00 | 00
| 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36677543225 | MC-OD-E-COM PURCHASES JAN | 85417242469 | Mr. ASHOK
KUMAR PRADHANO | 0.00 | 0.00 | 0.00 | LMT
NOT SET | 0.00 | 0.00 | 0.00 | 00
| 00 | 00/00/0000 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36679307570 | MC-OD-E-COM PURCHASES JAN | 85737840554 | Havaldar
SUNNAPU YOGANANDA RA | 13.00 | 20,000.00 | 20,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36679513210 | MC-OD-E-COM PURCHASES JAN | 85795604970 | Mr. V
VENKATAMANOHAR PANDI | 13.00 | 40,000.00 | 40,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36680398350 | MC-OD-E-COM PURCHASES JAN | 86305155916 | Naik BUDATA
MADHAVA RAO | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36681072905 | MC-OD-E-COM PURCHASES JAN | 86518371526 | Mr. BALLEDA
VIDYA SAGAR | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36681447661 | MC-OD-E-COM PURCHASES JAN | 86627096995 | Mr. RAJESH
TEPPALA | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36682070452 | MC-OD-E-COM PURCHASES JAN | 86744776261 | Mr. MANEESH
BAVANA | 13.00 | 40,000.00 | 40,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36683393983 | MC-OD-E-COM PURCHASES JAN | 85276639290 | Mr.
DURYODHANA POLLAI | 13.00 | 20,000.00 | 20,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36683982673 | MC-OD-E-COM PURCHASES JAN | 85316797493 | Miss. USHA
RANI PRODHANO | 13.00 | 40,000.00 | 40,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36684734811 | MC-OD-E-COM PURCHASES JAN | 85417242469 | Mr. ASHOK
KUMAR PRADHANO | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 15/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36687699395 | MC-OD-E-COM PURCHASES JAN | 85914339545 | Mr. SURESH
LOPINTI | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36691762657 | MC-OD-E-COM PURCHASES JAN | 85916419996 | Mr. BOMMALI
VENKATA RAO | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36691773078 | MC-OD-E-COM PURCHASES JAN | 85925961858 | Mr. SIVA
CHAITANYA PRIYA | 13.00 | 75,000.00 | 75,000.00 |
30/06/2017 | 0.00 | 0.00 | 0.00 |
00 | 00 | 16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
| 36691931649 | MC-OD-E-COM PURCHASES JAN | 85830016082 | Sepoy NEELAPU
CHIRANJEEVI | 13.00 | 40,000.00 | 40,000.00 | 30/06/2017
| 0.00 | 0.00 | 0.00 | 00 | 00 |
16/03/2017 |000000 | INR | 00000 |00/00/0000 |
0.00 | 0.00 |
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
-------------------------

0.00 0.00
-------------------------
OVER DRAWN TOTAL :
0.00
-------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------------------------------
**END OF REPORT**

CC OD Balance File Depd0580

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REPORT ID: IN0580-01 STATE BANK OF INDIA

RUN DATE: 02/04/2017 17:26

ACCOUNT TYPE TOTAL : 10,000.00 10,000.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 7,156.00 7,156.00

OVER DRAWN TOTAL :

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

ACCOUNT TYPE TOTAL : 0.00 0.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 4,35,000.00 3,75,000.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 9,78,500.00 2,78,500.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 6,35,000.00 6,12,500.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 2,00,000.00 0.00

OVER DRAWN TOTAL :

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

ACCOUNT TYPE TOTAL : 61,01,000.00 55,29,700.00

OVER DRAWN TOTAL :

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

REPORT ID: IN0580-01 STATE BANK OF INDIA

ACCOUNT TYPE TOTAL : 30,42,500.00 2,34,000.00

OVER DRAWN TOTAL :

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

ACCOUNT TYPE TOTAL : 4,69,60,000.00 4,49,40,000.00

OVER DRAWN TOTAL :

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

ACCOUNT TYPE TOTAL : 42,23,500.00 6,69,000.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 1,00,000.00 1,00,000.00

OVER DRAWN TOTAL :

ACCOUNT TYPE TOTAL : 9,20,000.00 9,20,000.00

OVER DRAWN TOTAL :

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS

REPORT ID: IN0580-01 STATE BANK OF INDIA

NOTE: THE ARREAR CONDITION IS DISPLAYED FOR INDICATIVE IRAC STATUS