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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_170522APB_FTO_54081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-011-013/010819
() 		0206009000NRG23160520220954417 17/05/2022 Ramesh Babu 0206009WL0029512 Ramesh Babu 00078 CNRB0006302 1350 1350 Processed 28/05/2022 1649382010 VANGURI RAMESH BABU CANARA BANK(508532)
2 G Konduru AP-06-009-011-013/010886
() 		0206009000NRG23160520220954421 17/05/2022 prashanthi 0206009WL0029512 prashanthi 00078 CNRB0006302 1350 1350 Processed 28/05/2022 1649382007 VANGURI PRASHANTHI CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/010946
() 		0206009000NRG23160520220953857 17/05/2022 tirupatirao 0206009WL0029504 tirupatirao 00078 CNRB0006302 1410 1410 Processed 28/05/2022 1649382008 PAMARTHI TIRUPATHI RAO UNION BANK OF INDIA(508500)
4 G Konduru AP-06-009-011-013/011011
() 		0206009000NRG23160520220954436 17/05/2022 Nageswararao 0206009WL0029512 Nageswararao 00078 CNRB0006302 1350 1350 Processed 28/05/2022 1649382009 TANANKI NAGESWARA RAO CANARA BANK(508532)
SubTotal 5460 5460
5 G Konduru AP-06-009-011-013/010010
() 		0206009000NRG23160520220953570 17/05/2022 Kumari 0206009WL0029500 Kumari 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382101 Mrs GUDETI KUMARI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010014
() 		0206009000NRG23160520220954303 17/05/2022 Anil 0206009WL0029512 Anil 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382265 PRATTIPATI ANIL UNION BANK OF INDIA(508500)
7 G Konduru AP-06-009-011-013/010029
() 		0206009000NRG23160520220953582 17/05/2022 Munimma 0206009WL0029500 Munimma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649381948 Mrs MANDA MUNIMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23160520220954308 17/05/2022 Chinnamai 0206009WL0029512 Chinnamai 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382225 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010054
() 		0206009000NRG23160520220953591 17/05/2022 Yesuratnam 0206009WL0029500 Yesuratnam 00089 CBIN0281206 675 675 Processed 28/05/2022 1649382282 Mr GUNADALA YESURATNAM CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23160520220953592 17/05/2022 Chinnapitchiah 0206009WL0029500 Chinnapitchiah 00089 CBIN0281206 225 225 Processed 28/05/2022 1649382091 Mr SANDIPAMU CHINA PICHHAIAH CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010060
() 		0206009000NRG23160520220953596 17/05/2022 Venkamma 0206009WL0029500 Venkamma 00089 CBIN0281206 225 225 Processed 28/05/2022 1649382090 Mrs SANDIPAMU VENKAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010088
() 		0206009000NRG23160520220954333 17/05/2022 Meramma 0206009WL0029512 Meramma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382102 Mrs SANDIPAMU MERIMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010102
() 		0206009000NRG23160520220954336 17/05/2022 Jivamma 0206009WL0029512 Jivamma 00089 CBIN0281206 1125 1125 Processed 28/05/2022 1649382114 Mrs JIVAMMA LINGALA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23160520220954341 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00089 CBIN0281206 1125 1125 Processed 28/05/2022 1649382061 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23160520220954359 17/05/2022 Suramma 0206009WL0029512 Suramma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382058 Mrs VANGURI SURAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23160520220953620 17/05/2022 Kamalamma 0206009WL0029500 Kamalamma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382097 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
17 G Konduru AP-06-009-011-013/010196
() 		0206009000NRG23160520220953621 17/05/2022 Swaruparani 0206009WL0029500 Swaruparani 00089 CBIN0281206 675 675 Processed 28/05/2022 1649382269 Mrs LINGALA SWARUPA RANI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010232
() 		0206009000NRG23160520220954365 17/05/2022 Annamma 0206009WL0029512 Annamma 00089 CBIN0281206 450 450 Processed 28/05/2022 1649382174 Mrs TANANKI ANNAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23160520220954374 17/05/2022 Nagaraju 0206009WL0029512 Nagaraju 00089 CBIN0281206 1125 1125 Processed 28/05/2022 1649382057 Mr NALLAMOTHU NAGA RAJU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23160520220954376 17/05/2022 Yerra Bujjibabu 0206009WL0029512 Yerra Bujjibabu 00089 CBIN0281206 900 900 Processed 28/05/2022 1649382095 Mr LINGALA YERRA BUJJI BABU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-011-013/010261
() 		0206009000NRG23160520220954383 17/05/2022 Nirmala 0206009WL0029512 Nirmala 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382261 GONE BHASKAR RAO UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-011-013/010263
() 		0206009000NRG23160520220954384 17/05/2022 Venkateswarao 0206009WL0029512 Venkateswarao 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382271 Mr LINGALA VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23160520220953795 17/05/2022 Vaidevi 0206009WL0029504 Vaidevi 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382093 Mrs BADUGU VYDEHI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-011-013/010358
() 		0206009000NRG23160520220953796 17/05/2022 Narayana 0206009WL0029504 Narayana 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382259 Mr PEETA NARAYANA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23160520220953797 17/05/2022 Baburao 0206009WL0029504 Baburao 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382224 Mr PAMARTHI BABURAO CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-011-013/010359
() 		0206009000NRG23160520220953798 17/05/2022 Sridevi 0206009WL0029504 Sridevi 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382089 Mrs PAMARTHI SRIDEVI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23160520220953799 17/05/2022 Narayana 0206009WL0029504 Narayana 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382059 Mr PAMARTHI NARAYANA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23160520220953803 17/05/2022 Durga 0206009WL0029504 Durga 00089 CBIN0281206 1175 1175 Processed 28/05/2022 1649382227 Mrs PALAGANI DURGA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23160520220953804 17/05/2022 Tirupatamma 0206009WL0029504 Tirupatamma 00089 CBIN0281206 705 705 Processed 28/05/2022 1649382217 BADUGU TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 G Konduru AP-06-009-011-013/010391
() 		0206009000NRG23160520220953805 17/05/2022 Venkatrao 0206009WL0029504 Venkatrao 00089 CBIN0281206 1175 1175 Processed 28/05/2022 1649382094 Mr GALAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-011-013/010409
() 		0206009000NRG23160520220953809 17/05/2022 Papa 0206009WL0029504 Papa 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382060 Mrs NAGAVARAPU PAPA PAPA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23160520220953810 17/05/2022 lakshmi 0206009WL0029504 lakshmi 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382228 Mrs BADUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-011-013/010412
() 		0206009000NRG23160520220953811 17/05/2022 Padmavati 0206009WL0029504 Padmavati 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382052 Mrs KATURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-011-013/010444
() 		0206009000NRG23160520220954395 17/05/2022 Meramma 0206009WL0029512 Meramma 00089 CBIN0281206 1125 1125 Processed 28/05/2022 1649382099 Mrs SANDIPAMU MARIYAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23160520220953815 17/05/2022 Jayamma 0206009WL0029504 Jayamma 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382264 Mrs UMMADI JAYAMMA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23160520220953814 17/05/2022 Naagaprasaad 0206009WL0029504 Naagaprasaad 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382253 Mr NAGA PRASAD UMMADI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-011-013/010522
() 		0206009000NRG23160520220953816 17/05/2022 Srimannaarayana 0206009WL0029504 Srimannaarayana 00089 CBIN0281206 940 940 Processed 28/05/2022 1649382092 Mr KOPPALA SRIMANNARAYANA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-011-013/010524
() 		0206009000NRG23160520220953818 17/05/2022 Padma 0206009WL0029504 Padma 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649381954 Mrs NARADALA PADMA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23160520220953821 17/05/2022 Jyothi 0206009WL0029504 Jyothi 00089 CBIN0281206 940 940 Processed 28/05/2022 1649381950 Mrs JYOTHI VANKALAPATI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-011-013/010527
() 		0206009000NRG23160520220953822 17/05/2022 Subbamma 0206009WL0029504 Subbamma 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382096 Mrs VANKALAPATI SUBBAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-011-013/010626
() 		0206009000NRG23160520220954403 17/05/2022 Venkateswaramma 0206009WL0029512 Venkateswaramma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382098 Mrs POTURAJU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-011-013/010626
() 		0206009000NRG23160520220954404 17/05/2022 Venkateswararao 0206009WL0029512 Venkateswararao 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382056 POTURAJU VENKATESWARARAO UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23160520220954407 17/05/2022 Sudharani 0206009WL0029512 Sudharani 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382229 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010661
() 		0206009000NRG23160520220953839 17/05/2022 Sambasivarao 0206009WL0029504 Sambasivarao 00089 CBIN0281206 1175 1175 Processed 28/05/2022 1649382055 Mr SAMBASIVA RAO PALAGANI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23160520220953843 17/05/2022 Varalakshmi 0206009WL0029504 Varalakshmi 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382275 Mrs PAMARTHI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23160520220954408 17/05/2022 Yesupadam 0206009WL0029512 Yesupadam 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382054 Mr KATURI YESUPADAM CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-011-013/010706
() 		0206009000NRG23160520220954410 17/05/2022 Jayamma 0206009WL0029512 Jayamma 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382103 Mrs LINGAALA JAYAMMA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010709
() 		0206009000NRG23160520220953844 17/05/2022 Venkatanarasamma 0206009WL0029504 Venkatanarasamma 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382100 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23160520220954416 17/05/2022 Bajaru 0206009WL0029512 Bajaru 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382267 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-011-013/010845
() 		0206009000NRG23160520220953847 17/05/2022 Bhavani 0206009WL0029504 Bhavani 00089 CBIN0281206 940 940 Processed 28/05/2022 1649382281 Mrs TULIMELLI BHAVANI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23160520220953851 17/05/2022 ramarao 0206009WL0029504 ramarao 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649382266 Mr PAMARTHI RAMARAO CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-011-013/010905
() 		0206009000NRG23160520220953687 17/05/2022 sujatha 0206009WL0029500 sujatha 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382277 Mrs MALAVALLI SUJATHA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-011-013/010926
() 		0206009000NRG23160520220954424 17/05/2022 sandhya 0206009WL0029512 sandhya 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649381952 Mrs PRATHIPATI SANDYA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-011-013/010929
() 		0206009000NRG23160520220954425 17/05/2022 vinod kumar 0206009WL0029512 vinod kumar 00089 CBIN0281206 1350 1350 Processed 28/05/2022 1649382256 TANANKI VINOD KUMAR UNION BANK OF INDIA(508500)
55 G Konduru AP-06-009-011-013/010933
() 		0206009000NRG23160520220953855 17/05/2022 durgarani 0206009WL0029504 durgarani 00089 CBIN0281206 1410 1410 Processed 28/05/2022 1649381949 Mrs PAMARTHI DURGA RANI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-011-013/010984
() 		0206009000NRG23160520220953859 17/05/2022 NAGALAKSHMI 0206009WL0029504 NAGALAKSHMI 00089 CBIN0281206 1175 1175 Processed 28/05/2022 1649382255 Mrs NAGALAKSHMI VANKALAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 62735 62735
57 G Konduru AP-06-009-001-001/010166
() 		0206009000NRG23150520220921145 17/05/2022 Jyoti 0206009WL0028602 Jyoti 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382235 Mr KOPURU JYOTHI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-001-001/010167
() 		0206009000NRG23150520220921146 17/05/2022 Lajar 0206009WL0028602 Lajar 00089 CBIN0282252 651 651 Processed 28/05/2022 1649382268 Mr KOPURU LAJARU CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-001-001/010167
() 		0206009000NRG23150520220921147 17/05/2022 Sangamma 0206009WL0028602 Sangamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382160 Mr SANGAMMA KOPURU CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-001-001/010170
() 		0206009000NRG23150520220921148 17/05/2022 Nagaratnam 0206009WL0028602 Nagaratnam 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382236 Mrs NAGARATNAM BODIPALLY CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-001-001/010172
() 		0206009000NRG23150520220921149 17/05/2022 Chinnayesu 0206009WL0028602 Chinnayesu 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382116 Mr KOPURI CHINNA YESU CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-001-001/010172
() 		0206009000NRG23150520220921150 17/05/2022 Sumati 0206009WL0028602 Sumati 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382230 Mrs KOPURI SUMATI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-001-001/010173
() 		0206009000NRG23150520220921151 17/05/2022 Pottiiah 0206009WL0028602 Pottiiah 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382245 Mr KOPURI POTTIYYA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-001-001/010174
() 		0206009000NRG23150520220921152 17/05/2022 Punnamma 0206009WL0028602 Punnamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382154 Mrs KALAGANI PUNNAMMMA CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-001-001/010175
() 		0206009000NRG23150520220921154 17/05/2022 Nagalakshmi 0206009WL0028602 Nagalakshmi 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382085 Mrs NAGALAKSHMI PINNELLI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-001-001/010175
() 		0206009000NRG23150520220921153 17/05/2022 Rambabu 0206009WL0028602 Rambabu 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382220 Mr PINNELLI RAMBABU CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-001-001/010178
() 		0206009000NRG23150520220921156 17/05/2022 Varakumari 0206009WL0028602 Varakumari 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382136 Mrs GOLKONDA VARA KUMARI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-001-001/010178
() 		0206009000NRG23150520220921155 17/05/2022 Venkateswara Rao 0206009WL0028602 Venkateswara Rao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382070 GOLAKONDA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-001-001/010183
() 		0206009000NRG23150520220921157 17/05/2022 Balaiah 0206009WL0028602 Balaiah 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382244 Mr MALLIBOINA BALA KRISHNA CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-001-001/010183
() 		0206009000NRG23150520220921158 17/05/2022 Nagamani 0206009WL0028602 Nagamani 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382156 Mrs MALLIBOINA NAGAMANI CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-001-001/010184
() 		0206009000NRG23150520220921159 17/05/2022 Tirupatamma 0206009WL0028602 Tirupatamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382173 Mrs TIRUPATHAMMA BOLLINEDU CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-001-001/010185
() 		0206009000NRG23150520220921160 17/05/2022 Sitaramaiah 0206009WL0028602 Sitaramaiah 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382062 Mr SEETHARAMAIAH BATTA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-001-001/010186
() 		0206009000NRG23150520220921162 17/05/2022 Radha 0206009WL0028602 Radha 00089 CBIN0282252 868 868 Processed 28/05/2022 1649382072 Mrs RADHA BOLLINEDU CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-001-001/010186
() 		0206009000NRG23150520220921161 17/05/2022 Sai 0206009WL0028602 Sai 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382087 Mr BOLLINEEDU SAI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-001-001/010187
() 		0206009000NRG23150520220921164 17/05/2022 Narasimhaswami 0206009WL0028602 Narasimhaswami 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382069 Mr NARSIMHA SWAMY KATARU CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-001-001/010187
() 		0206009000NRG23150520220921163 17/05/2022 Vijayalakshmi 0206009WL0028602 Vijayalakshmi 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382221 Mrs KATARI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-001-001/010190
() 		0206009000NRG23150520220921165 17/05/2022 Bujji 0206009WL0028602 Bujji 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382231 Mrs GOSI BUJJI CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-001-001/010194
() 		0206009000NRG23150520220921166 17/05/2022 Govardhanarao 0206009WL0028602 Govardhanarao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382129 Mr GOVARDHANA RAO TIGALA CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-001-001/010194
() 		0206009000NRG23150520220921167 17/05/2022 Narasamma 0206009WL0028602 Narasamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382139 Mrs TIGALA NARASAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-001-001/010195
() 		0206009000NRG23150520220921169 17/05/2022 Nagamani 0206009WL0028602 Nagamani 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382141 Mrs NAGAMANI VALLETI CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-001-001/010195
() 		0206009000NRG23150520220921168 17/05/2022 Narasimhaswami 0206009WL0028602 Narasimhaswami 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382165 Mr NARASIMHA SWAMY VALLETI CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-001-001/010196
() 		0206009000NRG23150520220921171 17/05/2022 Anjamma 0206009WL0028602 Anjamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382280 Mrs BATTA ANJAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-001-001/010196
() 		0206009000NRG23150520220921170 17/05/2022 Chinna Venkateswararao 0206009WL0028602 Chinna Venkateswararao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382066 BATTA CHINA VENKATESWARA CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-001-001/010197
() 		0206009000NRG23150520220921172 17/05/2022 Krishna 0206009WL0028602 Krishna 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382064 Mr KRISHNAIAH BATTA CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-001-001/010197
() 		0206009000NRG23150520220921173 17/05/2022 Tirupatamma 0206009WL0028602 Tirupatamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382237 Mrs BATTA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-001-001/010202
() 		0206009000NRG23150520220921176 17/05/2022 Pullamma 0206009WL0028602 Pullamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382067 Mrs DOMALA PULLAMMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23150520220921179 17/05/2022 Nagamani 0206009WL0028602 Nagamani 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382082 Mrs TULLURU NAGA MANI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-001-001/010205
() 		0206009000NRG23150520220921180 17/05/2022 Sivakumari 0206009WL0028602 Sivakumari 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382212 Mrs SIVAKUMARI BATTA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-001-001/010207
() 		0206009000NRG23150520220921181 17/05/2022 Venkatakrishna 0206009WL0028602 Venkatakrishna 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382214 Mr VENKATA KRISHNA JADA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-001-001/010207
() 		0206009000NRG23150520220921182 17/05/2022 Venkatravamma 0206009WL0028602 Venkatravamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382084 JADA VENKATA RAVAMMA CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-001-001/010208
() 		0206009000NRG23150520220921185 17/05/2022 Subbamma 0206009WL0028602 Subbamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382075 MALLIBOYINA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 G Konduru AP-06-009-001-001/010211
() 		0206009000NRG23150520220921187 17/05/2022 Narasimharao 0206009WL0028602 Narasimharao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382151 Mr CHIMATA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-001-001/010211
() 		0206009000NRG23150520220921188 17/05/2022 Subbamma 0206009WL0028602 Subbamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382278 Mrs CHIMATA SUBBALAKSHMI CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-001-001/010213
() 		0206009000NRG23150520220921189 17/05/2022 Venkatravamma 0206009WL0028602 Venkatravamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382140 Mrs VENKATA RAVAMMA JADA CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-001-001/010218
() 		0206009000NRG23150520220921191 17/05/2022 Chanti 0206009WL0028602 Chanti 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382155 Mrs JILLEPALLI CHANTI CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-001-001/010218
() 		0206009000NRG23150520220921190 17/05/2022 Ramachandrarao 0206009WL0028602 Ramachandrarao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382130 Mr RAMACHANDRA RAO JILLEPALLI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-001-001/010219
() 		0206009000NRG23150520220921192 17/05/2022 Ramulamma 0206009WL0028602 Ramulamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382279 Mrs JADA RAMULAMMA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-001-001/010225
() 		0206009000NRG23150520220921193 17/05/2022 Kishore 0206009WL0028602 Kishore 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382150 Mr KOPURI KISHORE CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-001-001/010225
() 		0206009000NRG23150520220921194 17/05/2022 Rupa 0206009WL0028602 Rupa 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382232 Mrs RUPA KOPURI CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-001-001/010228
() 		0206009000NRG23150520220921195 17/05/2022 Narasimharao 0206009WL0028602 Narasimharao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382273 Mr TADAPANENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-001-001/010232
() 		0206009000NRG23150520220921196 17/05/2022 Venkayamma 0206009WL0028602 Venkayamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382121 Mrs BODDU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
102 G Konduru AP-06-009-001-001/010233
() 		0206009000NRG23150520220921197 17/05/2022 Ramana 0206009WL0028602 Ramana 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382163 Mrs KAVATI RAMANA CENTRAL BANK OF INDIA(607115)
103 G Konduru AP-06-009-001-001/010234
() 		0206009000NRG23150520220921199 17/05/2022 Radhamma 0206009WL0028602 Radhamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382162 Mr RADHA KAVATI CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-001-001/010238
() 		0206009000NRG23150520220921200 17/05/2022 Adilakshmi 0206009WL0028602 Adilakshmi 00089 CBIN0282252 1085 1085 Rejected 28/05/2022 1649382120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 G Konduru AP-06-009-001-001/010245
() 		0206009000NRG23150520220921201 17/05/2022 SYAMALA 0206009WL0028602 SYAMALA 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382247 JILLEPALLI SYAMALA SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-001-001/010246
() 		0206009000NRG23150520220921204 17/05/2022 Nagamani 0206009WL0028602 Nagamani 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382086 Mrs UNDEMODUGULA NAGAMANI CENTRAL BANK OF INDIA(607115)
107 G Konduru AP-06-009-001-001/010246
() 		0206009000NRG23150520220921202 17/05/2022 Sambasiva Rao 0206009WL0028602 Sambasiva Rao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382158 Mr UNDEMODUGULA SAMBHASIVARAO CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-001-001/010246
() 		0206009000NRG23150520220921203 17/05/2022 Suresh 0206009WL0028602 Suresh 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382083 Mr UNDEMODUGULA SURESH BABU CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-001-001/010263
() 		0206009000NRG23150520220921206 17/05/2022 Sitamahalakshmi 0206009WL0028602 Sitamahalakshmi 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382148 Mr JADA SITHAMAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
110 G Konduru AP-06-009-001-001/010263
() 		0206009000NRG23150520220921205 17/05/2022 Venkateswararao 0206009WL0028602 Venkateswararao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382063 Mr JADA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-001-001/010276
() 		0206009000NRG23150520220921208 17/05/2022 Balayesu 0206009WL0028602 Balayesu 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382218 Mr MATTA BALA YESU CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-001-001/010276
() 		0206009000NRG23150520220921209 17/05/2022 Silaja 0206009WL0028602 Silaja 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382122 Mrs SAILAJA MATTA CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-001-001/010277
() 		0206009000NRG23150520220921210 17/05/2022 Yesumma 0206009WL0028602 Yesumma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649381956 Mrs KODAVATI YESAMMA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-001-001/010278
() 		0206009000NRG23150520220921211 17/05/2022 Prabudas 0206009WL0028602 Prabudas 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382152 Mr KODAVATI PRABHUDAS CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-001-001/010278
() 		0206009000NRG23150520220921212 17/05/2022 Salomi 0206009WL0028602 Salomi 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382233 Mrs KODAVATI SALOMI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-001-001/010281
() 		0206009000NRG23150520220921213 17/05/2022 Nageswararao 0206009WL0028602 Nageswararao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382149 Mr GOSI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
117 G Konduru AP-06-009-001-001/010282
() 		0206009000NRG23150520220921214 17/05/2022 Radhakrishna 0206009WL0028602 Radhakrishna 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382133 KATARI RADHA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 G Konduru AP-06-009-001-001/010283
() 		0206009000NRG23150520220921216 17/05/2022 Srinu 0206009WL0028602 Srinu 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382270 Mr BOLLINEEDU SRINU CENTRAL BANK OF INDIA(607115)
119 G Konduru AP-06-009-001-001/010284
() 		0206009000NRG23150520220921217 17/05/2022 Chinna gopaiah 0206009WL0028602 Chinna gopaiah 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649381963 Mr BOLLINEEDI GOPAIAH CENTRAL BANK OF INDIA(607115)
120 G Konduru AP-06-009-001-001/010286
() 		0206009000NRG23150520220921218 17/05/2022 Chinna Narasayya 0206009WL0028602 Chinna Narasayya 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382134 Mr MALLIBOYINA CHINNA NARASAIAHJ CENTRAL BANK OF INDIA(607115)
121 G Konduru AP-06-009-001-001/010288
() 		0206009000NRG23150520220921219 17/05/2022 Chinaswami 0206009WL0028602 Chinaswami 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382249 Mr BEDAM SWAMI CENTRAL BANK OF INDIA(607115)
122 G Konduru AP-06-009-001-001/010297
() 		0206009000NRG23150520220921220 17/05/2022 Ramakrishna 0206009WL0028602 Ramakrishna 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382125 Mr RAMAKRISHNA JADA CENTRAL BANK OF INDIA(607115)
123 G Konduru AP-06-009-001-001/010297
() 		0206009000NRG23150520220921221 17/05/2022 Venkateswaramma 0206009WL0028602 Venkateswaramma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382222 Mrs JADA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
124 G Konduru AP-06-009-001-001/010298
() 		0206009000NRG23150520220921222 17/05/2022 Anantha Ramayya 0206009WL0028602 Anantha Ramayya 00089 CBIN0282252 1085 1085 Rejected 28/05/2022 1649382076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 G Konduru AP-06-009-001-001/010298
() 		0206009000NRG23150520220921223 17/05/2022 Nagamani 0206009WL0028602 Nagamani 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382223 Mrs NAGAMANI SATELLI CENTRAL BANK OF INDIA(607115)
126 G Konduru AP-06-009-001-001/010310
() 		0206009000NRG23150520220921224 17/05/2022 Chinna Guravaiah 0206009WL0028602 Chinna Guravaiah 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382161 Mr CHINA GURAVAIAH KOVATI CENTRAL BANK OF INDIA(607115)
127 G Konduru AP-06-009-001-001/010310
() 		0206009000NRG23150520220921225 17/05/2022 Lakshmi 0206009WL0028602 Lakshmi 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382234 Mrs KAVATI LAXMI CENTRAL BANK OF INDIA(607115)
128 G Konduru AP-06-009-001-001/010326
() 		0206009000NRG23150520220921227 17/05/2022 Narasamma 0206009WL0028602 Narasamma 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382276 KOLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
129 G Konduru AP-06-009-001-001/010329
() 		0206009000NRG23150520220921228 17/05/2022 Govind 0206009WL0028602 Govind 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382274 Mr KOLUSU GOVINDU CENTRAL BANK OF INDIA(607115)
130 G Konduru AP-06-009-001-001/010330
() 		0206009000NRG23150520220921230 17/05/2022 Sambashiva Rao 0206009WL0028602 Sambashiva Rao 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382200 KILARU SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 G Konduru AP-06-009-001-001/010340
() 		0206009000NRG23150520220921231 17/05/2022 malleswari 0206009WL0028602 malleswari 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382246 Mrs GIRI MALLESWARI CENTRAL BANK OF INDIA(607115)
132 G Konduru AP-06-009-001-001/010342
() 		0206009000NRG23150520220921232 17/05/2022 Krishna kumari 0206009WL0028602 Krishna kumari 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382147 Mrs Gudari Krishna Kumari CENTRAL BANK OF INDIA(607115)
133 G Konduru AP-06-009-001-001/010365
() 		0206009000NRG23150520220921237 17/05/2022 yesu babu 0206009WL0028602 yesu babu 00089 CBIN0282252 1085 1085 Processed 28/05/2022 1649382272 Mr BEDAM YESU BABU CENTRAL BANK OF INDIA(607115)
134 G Konduru AP-06-009-002-003/010032
() 		0206009000NRG23160520220948083 17/05/2022 Avvamma 0206009WL0029362 Avvamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382078 Mrs AVVAMMA PRATHIPATI CENTRAL BANK OF INDIA(607115)
135 G Konduru AP-06-009-002-003/010084
() 		0206009000NRG23160520220948087 17/05/2022 Abraham 0206009WL0029362 Abraham 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382071 PULI ABRAHAM CENTRAL BANK OF INDIA(607115)
136 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG23160520220948089 17/05/2022 Ramesh 0206009WL0029362 Ramesh 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382157 Mr DARAM RAMESH CENTRAL BANK OF INDIA(607115)
137 G Konduru AP-06-009-002-003/010092
() 		0206009000NRG23160520220948090 17/05/2022 sowjanya 0206009WL0029362 sowjanya 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382115 Mrs SOUJANYA DARAM CENTRAL BANK OF INDIA(607115)
138 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG23160520220948093 17/05/2022 Aruna 0206009WL0029362 Aruna 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382118 Mrs BUDDE ARUNA CENTRAL BANK OF INDIA(607115)
139 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23160520220948095 17/05/2022 Chilakamma 0206009WL0029362 Chilakamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382081 Mrs CHILAKAMMA BALUGURI CENTRAL BANK OF INDIA(607115)
140 G Konduru AP-06-009-002-003/010143
() 		0206009000NRG23160520220948094 17/05/2022 Kantarao 0206009WL0029362 Kantarao 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382145 Mr KANTHA RAO BALUGURI CENTRAL BANK OF INDIA(607115)
141 G Konduru AP-06-009-002-003/010172
() 		0206009000NRG23160520220948099 17/05/2022 Srinivas Chari 0206009WL0029362 Srinivas Chari 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382079 Mr MEDIDA SRINIVASA CHARY CENTRAL BANK OF INDIA(607115)
142 G Konduru AP-06-009-002-003/010219
() 		0206009000NRG23160520220948102 17/05/2022 Daasu 0206009WL0029362 Daasu 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382065 Mr DASU PRATTIPATI CENTRAL BANK OF INDIA(607115)
143 G Konduru AP-06-009-002-003/010220
() 		0206009000NRG23160520220948103 17/05/2022 Nagamani 0206009WL0029362 Nagamani 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382077 Mrs PRATTIPATI NAGA MANI CENTRAL BANK OF INDIA(607115)
144 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23160520220948105 17/05/2022 Ramudu 0206009WL0029362 Ramudu 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382159 Mr BALUGURI RAMUDU CENTRAL BANK OF INDIA(607115)
145 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23160520220948107 17/05/2022 Nagamma 0206009WL0029362 Nagamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382074 Mrs NAGAMMA KONDURU CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-002-003/010252
() 		0206009000NRG23160520220948106 17/05/2022 Pullarao 0206009WL0029362 Pullarao 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382073 Mr KONDURU PULLA RAO CENTRAL BANK OF INDIA(607115)
147 G Konduru AP-06-009-002-003/010497
() 		0206009000NRG23160520220948120 17/05/2022 Jhnamma 0206009WL0029362 Jhnamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382080 Mrs SANGEETHA JNANAMMA CENTRAL BANK OF INDIA(607115)
148 G Konduru AP-06-009-002-003/010553
() 		0206009000NRG23160520220948121 17/05/2022 Terojamma 0206009WL0029362 Terojamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382238 Mrs GERA TEREJAMMA CENTRAL BANK OF INDIA(607115)
149 G Konduru AP-06-009-002-003/010785
() 		0206009000NRG23160520220948137 17/05/2022 gopi 0206009WL0029362 gopi 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382250 Mr KOMMANABOINA GOPI CENTRAL BANK OF INDIA(607115)
150 G Konduru AP-06-009-002-003/010787
() 		0206009000NRG23160520220948138 17/05/2022 gopalrao 0206009WL0029362 gopalrao 00089 CBIN0282252 683 683 Processed 28/05/2022 1649381951 Mr DANABOYINA GOPALA RAO CENTRAL BANK OF INDIA(607115)
151 G Konduru AP-06-009-002-003/010788
() 		0206009000NRG23160520220948139 17/05/2022 ramesh 0206009WL0029362 ramesh 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382213 Mr SAGARLA RAMESH CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-002-003/010805
() 		0206009000NRG23160520220948149 17/05/2022 yesamma 0206009WL0029362 yesamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382112 Mrs JONUPUDI YESAMMA CENTRAL BANK OF INDIA(607115)
153 G Konduru AP-06-009-002-003/010806
() 		0206009000NRG23160520220948150 17/05/2022 immaniyelu 0206009WL0029362 immaniyelu 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382251 Mr DUMANABOYINA ESMANEYULU CENTRAL BANK OF INDIA(607115)
154 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23160520220948151 17/05/2022 vemkamma 0206009WL0029362 vemkamma 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382153 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
155 G Konduru AP-06-009-002-003/010853
() 		0206009000NRG23160520220948159 17/05/2022 KONDAIAH 0206009WL0029362 KONDAIAH 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382219 Mr KUNDAVARAPU KONDAIAH CENTRAL BANK OF INDIA(607115)
156 G Konduru AP-06-009-002-003/010853
() 		0206009000NRG23160520220948158 17/05/2022 NAGA LAKSHMI 0206009WL0029362 NAGA LAKSHMI 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382216 Mrs NAGALAKSHMI KUNDAVARAPU CENTRAL BANK OF INDIA(607115)
157 G Konduru AP-06-009-002-003/010855
() 		0206009000NRG23160520220948160 17/05/2022 NARESH 0206009WL0029362 NARESH 00089 CBIN0282252 683 683 Processed 28/05/2022 1649382128 Mr KUNDAVARAPU NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 99286 99286
158 G Konduru AP-06-009-002-003/010223
() 		0206009000NRG23160520220948104 17/05/2022 Nagedra 0206009WL0029362 Nagedra 00089 CBIN0282770 683 683 Processed 28/05/2022 1649382068 Mrs BALUGURU NAGENDRAM CENTRAL BANK OF INDIA(607115)
159 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23160520220954299 17/05/2022 Prasadrao 0206009WL0029512 Prasadrao 00089 CBIN0282770 1350 1350 Processed 28/05/2022 1649382243 VANGURI PRASAD RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
160 G Konduru AP-06-009-011-013/010095
() 		0206009000NRG23160520220954334 17/05/2022 Pitchamma 0206009WL0029512 Pitchamma 00089 CBIN0282770 1350 1350 Processed 28/05/2022 1649382248 Mrs VANGURI PICHAMMA CENTRAL BANK OF INDIA(607115)
161 G Konduru AP-06-009-011-013/010183
() 		0206009000NRG23160520220954358 17/05/2022 Seshamma 0206009WL0029512 Seshamma 00089 CBIN0282770 1350 1350 Processed 28/05/2022 1649381953 Mrs VANGURI SESHAMMA CENTRAL BANK OF INDIA(607115)
162 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23160520220954379 17/05/2022 Sunitha 0206009WL0029512 Sunitha 00089 CBIN0282770 1125 1125 Processed 28/05/2022 1649382053 Mrs LINGALA SUNITHA CENTRAL BANK OF INDIA(607115)
163 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23160520220954381 17/05/2022 Rani 0206009WL0029512 Rani 00089 CBIN0282770 1125 1125 Processed 28/05/2022 1649381957 MRS PACHIGOLLA RANI STATE BANK OF INDIA(508548)
164 G Konduru AP-06-009-011-013/010332
() 		0206009000NRG23160520220954388 17/05/2022 Nagamani 0206009WL0029512 Nagamani 00089 CBIN0282770 1350 1350 Processed 28/05/2022 1649381964 MRS NAGAMANI GOLLA STATE BANK OF INDIA(508548)
165 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23160520220953661 17/05/2022 Sanjivarao 0206009WL0029500 Sanjivarao 00089 CBIN0282770 675 675 Processed 28/05/2022 1649382260 Mr SANDIPAMU SANJIVA RAO CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-011-013/010532
() 		0206009000NRG23160520220953825 17/05/2022 Nageswararao 0206009WL0029504 Nageswararao 00089 CBIN0282770 1410 1410 Processed 28/05/2022 1649381955 Mr JANYAVULA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
167 G Konduru AP-06-009-011-013/010552
() 		0206009000NRG23160520220953827 17/05/2022 Ramana 0206009WL0029504 Ramana 00089 CBIN0282770 1175 1175 Processed 28/05/2022 1649382123 Mrs VANKALAPATI RAMANA CENTRAL BANK OF INDIA(607115)
168 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23160520220953830 17/05/2022 Sambasivarao 0206009WL0029504 Sambasivarao 00089 CBIN0282770 705 705 Processed 28/05/2022 1649382263 Mrs VANKALAPATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
169 G Konduru AP-06-009-011-013/010668
() 		0206009000NRG23160520220953669 17/05/2022 srilathi 0206009WL0029500 srilathi 00089 CBIN0282770 1125 1125 Processed 28/05/2022 1649382258 Mrs SRILATHA GUDIPUDI CENTRAL BANK OF INDIA(607115)
170 G Konduru AP-06-009-011-013/010687
() 		0206009000NRG23160520220953841 17/05/2022 Nageswararao 0206009WL0029504 Nageswararao 00089 CBIN0282770 1410 1410 Processed 28/05/2022 1649382262 Mr VANKALAPATI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
171 G Konduru AP-06-009-011-013/010805
() 		0206009000NRG23160520220954413 17/05/2022 Anusha 0206009WL0029512 Anusha 00089 CBIN0282770 1125 1125 Processed 28/05/2022 1649382226 Mrs RAVURI ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 15958 15958
172 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23160520220954357 17/05/2022 Dhanalakshmi 0206009WL0029512 Dhanalakshmi 00089 CBIN0283964 1350 1350 Processed 28/05/2022 1649382183 Mrs VANGURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
173 G Konduru AP-06-009-011-013/010945
() 		0206009000NRG23160520220953856 17/05/2022 ramadevi 0206009WL0029504 ramadevi 00176 IDIB000M168 1175 1175 Processed 28/05/2022 1649382011 Mrs KOLLURU RAMA DEVI INDIAN BANK(607105)
SubTotal 1175 1175
174 G Konduru AP-06-009-011-013/010585
() 		0206009000NRG23160520220954400 17/05/2022 Chanti 0206009WL0029512 Chanti 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649381961 KATURI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
175 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23160520220954405 17/05/2022 Premadasu 0206009WL0029512 Premadasu 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649381962 Vanguri Premadasu SAPTAGIRI GRAMEENA BANK(607053)
176 G Konduru AP-06-009-011-013/010889
() 		0206009000NRG23160520220954422 17/05/2022 arunna 0206009WL0029512 arunna 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649381959 ARUNA BANDARU SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-011-013/010905
() 		0206009000NRG23160520220953686 17/05/2022 sambaiah 0206009WL0029500 sambaiah 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649381960 MR MALLAVALLI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
178 G Konduru AP-06-009-021-027/010058
() 		0206009000NRG23160520220945628 17/05/2022 Padmavati 0206009WL0029310 Padmavati 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382014 Meduri Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
179 G Konduru AP-06-009-021-027/010342
() 		0206009000NRG23160520220945631 17/05/2022 Ramadevi 0206009WL0029310 Ramadevi 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382018 MEDARAMETLA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-021-027/010345
() 		0206009000NRG23160520220945632 17/05/2022 Nageswararao 0206009WL0029310 Nageswararao 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382013 Kommuru Nagamalleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
181 G Konduru AP-06-009-021-027/010345
() 		0206009000NRG23160520220945633 17/05/2022 Susila 0206009WL0029310 Susila 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382016 Kommuru Suseela SAPTAGIRI GRAMEENA BANK(607053)
182 G Konduru AP-06-009-021-027/010365
() 		0206009000NRG23160520220945635 17/05/2022 Suresh 0206009WL0029310 Suresh 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382015 VELLANKI SURESH SAPTAGIRI GRAMEENA BANK(607053)
183 G Konduru AP-06-009-021-027/010424
() 		0206009000NRG23160520220945640 17/05/2022 Varlakshmi 0206009WL0029310 Varlakshmi 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649382012 Katta Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
184 G Konduru AP-06-009-021-027/010458
() 		0206009000NRG23160520220945641 17/05/2022 VASU 0206009WL0029310 VASU 00176 IDIB0SGB001 578 578 Processed 28/05/2022 1649381958 KATTA VASU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9221 9221
185 G Konduru AP-06-009-001-001/010275
() 		0206009000NRG23150520220921207 17/05/2022 Suman 0206009WL0028602 Suman 00415 SBIN0001881 1085 1085 Processed 28/05/2022 1649382051 Mr KOMMU SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1085 1085
186 G Konduru AP-06-009-011-013/010938
() 		0206009000NRG23160520220954429 17/05/2022 Yelisamma 0206009WL0029512 Yelisamma 00415 SBIN0004697 1350 1350 Processed 28/05/2022 1649382138 MRS ELISHAMMA VANGURI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
187 G Konduru AP-06-009-011-013/010001
() 		0206009000NRG23160520220954300 17/05/2022 Kannamma 0206009WL0029512 Kannamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382211 MRS KANNAMMA VANGURI STATE BANK OF INDIA(508548)
188 G Konduru AP-06-009-011-013/010007
() 		0206009000NRG23160520220953569 17/05/2022 Nallamma 0206009WL0029500 Nallamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382022 MR NALLAMMA SANDIPAMU STATE BANK OF INDIA(508548)
189 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23160520220954302 17/05/2022 Jojamma 0206009WL0029512 Jojamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382131 MRS SANDIPAMU JOJAMMA STATE BANK OF INDIA(508548)
190 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23160520220953577 17/05/2022 Dayamma 0206009WL0029500 Dayamma 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382105 MR SANDIPAMU DAYAMMA STATE BANK OF INDIA(508548)
191 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23160520220954305 17/05/2022 Devakaruna 0206009WL0029512 Devakaruna 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382104 MRS LINGALA DEVA KARUNA STATE BANK OF INDIA(508548)
192 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23160520220954310 17/05/2022 Savitri 0206009WL0029512 Savitri 00415 SBIN0007527 675 675 Processed 28/05/2022 1649382119 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
193 G Konduru AP-06-009-011-013/010038
() 		0206009000NRG23160520220954311 17/05/2022 Lakshmikumari 0206009WL0029512 Lakshmikumari 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382143 MRS MANDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
194 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23160520220954313 17/05/2022 Salman 0206009WL0029512 Salman 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382005 MR VANGURI SALAMAN STATE BANK OF INDIA(508548)
195 G Konduru AP-06-009-011-013/010048
() 		0206009000NRG23160520220954317 17/05/2022 Nagedramma 0206009WL0029512 Nagedramma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382111 MS VANGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
196 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23160520220954318 17/05/2022 Koteswaramma 0206009WL0029512 Koteswaramma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382207 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
197 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23160520220953590 17/05/2022 Rutu 0206009WL0029500 Rutu 00415 SBIN0007527 675 675 Processed 28/05/2022 1649382195 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
198 G Konduru AP-06-009-011-013/010061
() 		0206009000NRG23160520220953597 17/05/2022 Mariyamma 0206009WL0029500 Mariyamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382132 MRS SANDI PAMU MARIYAMMA STATE BANK OF INDIA(508548)
199 G Konduru AP-06-009-011-013/010064
() 		0206009000NRG23160520220953598 17/05/2022 Lakshmi 0206009WL0029500 Lakshmi 00415 SBIN0007527 900 900 Processed 28/05/2022 1649382204 MRS LAKSHMI LINGALA STATE BANK OF INDIA(508548)
200 G Konduru AP-06-009-011-013/010065
() 		0206009000NRG23160520220953600 17/05/2022 Mariyamma 0206009WL0029500 Mariyamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382106 MRS VANGURU MARIYAMMA STATE BANK OF INDIA(508548)
201 G Konduru AP-06-009-011-013/010065
() 		0206009000NRG23160520220953599 17/05/2022 Vijaykumar 0206009WL0029500 Vijaykumar 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382210 MR VANGURU VIJAY KUMAR STATE BANK OF INDIA(508548)
202 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23160520220954320 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00415 SBIN0007527 900 900 Processed 28/05/2022 1649382209 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
203 G Konduru AP-06-009-011-013/010067
() 		0206009000NRG23160520220954321 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382185 MRS MARIYAMMA SAHU STATE BANK OF INDIA(508548)
204 G Konduru AP-06-009-011-013/010071
() 		0206009000NRG23160520220954322 17/05/2022 Jhansi 0206009WL0029512 Jhansi 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382203 MRS JHANSI LINGALA STATE BANK OF INDIA(508548)
205 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23160520220954324 17/05/2022 Sudharani 0206009WL0029512 Sudharani 00415 SBIN0007527 675 675 Processed 28/05/2022 1649382166 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
206 G Konduru AP-06-009-011-013/010081
() 		0206009000NRG23160520220954326 17/05/2022 Sugunamma 0206009WL0029512 Sugunamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382240 MRS SUGUNAMMA MANDHA STATE BANK OF INDIA(508548)
207 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23160520220954327 17/05/2022 Bajari 0206009WL0029512 Bajari 00415 SBIN0007527 675 675 Processed 28/05/2022 1649382050 MR BANDARU BAZAAR STATE BANK OF INDIA(508548)
208 G Konduru AP-06-009-011-013/010083
() 		0206009000NRG23160520220954328 17/05/2022 Nirmala 0206009WL0029512 Nirmala 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382208 MRS NIRMALA BANDARU STATE BANK OF INDIA(508548)
209 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23160520220954330 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382187 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
210 G Konduru AP-06-009-011-013/010086
() 		0206009000NRG23160520220954332 17/05/2022 Meramma 0206009WL0029512 Meramma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382197 MRS MERIYAMMA LINGALA STATE BANK OF INDIA(508548)
211 G Konduru AP-06-009-011-013/010104
() 		0206009000NRG23160520220954337 17/05/2022 Guravamma 0206009WL0029512 Guravamma 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382191 MRS GURAVAMMA PATCHIGOLLA STATE BANK OF INDIA(508548)
212 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23160520220954339 17/05/2022 Bharathi 0206009WL0029512 Bharathi 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382127 YARRAGUNTA BHARATHI STATE BANK OF INDIA(508548)
213 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23160520220954338 17/05/2022 Paparao 0206009WL0029512 Paparao 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382192 MR YERRAGUNTA PAPARAO STATE BANK OF INDIA(508548)
214 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23160520220954340 17/05/2022 Moshe 0206009WL0029512 Moshe 00415 SBIN0007527 450 450 Processed 28/05/2022 1649382117 MR LINGALA MOSHE STATE BANK OF INDIA(508548)
215 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23160520220954348 17/05/2022 Misak 0206009WL0029512 Misak 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382135 LINGALA MISHAK UNION BANK OF INDIA(508500)
216 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23160520220954350 17/05/2022 Prasad 0206009WL0029512 Prasad 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382023 PRASAD MALLAMPALLI STATE BANK OF INDIA(508548)
217 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23160520220954361 17/05/2022 Vijaya 0206009WL0029512 Vijaya 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382202 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
218 G Konduru AP-06-009-011-013/010224
() 		0206009000NRG23160520220954362 17/05/2022 Saramma 0206009WL0029512 Saramma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382186 MRS ARUMAKALA SARAMMA STATE BANK OF INDIA(508548)
219 G Konduru AP-06-009-011-013/010227
() 		0206009000NRG23160520220954364 17/05/2022 Vijaya 0206009WL0029512 Vijaya 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382144 MS TANAMKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
220 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23160520220954366 17/05/2022 Nagesu 0206009WL0029512 Nagesu 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382257 MR NAGESU TANAKI STATE BANK OF INDIA(508548)
221 G Konduru AP-06-009-011-013/010233
() 		0206009000NRG23160520220954367 17/05/2022 Nirmala 0206009WL0029512 Nirmala 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382184 MRS NIRMALA TANAKI STATE BANK OF INDIA(508548)
222 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23160520220954369 17/05/2022 Satyavathi 0206009WL0029512 Satyavathi 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382201 MRS SATYAVATHI BANDARU STATE BANK OF INDIA(508548)
223 G Konduru AP-06-009-011-013/010239
() 		0206009000NRG23160520220954370 17/05/2022 Tulasamma 0206009WL0029512 Tulasamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382205 MRS TULASAMMA TRIPURAMALLI STATE BANK OF INDIA(508548)
224 G Konduru AP-06-009-011-013/010241
() 		0206009000NRG23160520220954371 17/05/2022 Saramma 0206009WL0029512 Saramma 00415 SBIN0007527 900 900 Processed 28/05/2022 1649382189 MRS SARASAMMA LINGALA STATE BANK OF INDIA(508548)
225 G Konduru AP-06-009-011-013/010244
() 		0206009000NRG23160520220954373 17/05/2022 Avamma 0206009WL0029512 Avamma 00415 SBIN0007527 1125 1125 Rejected 28/05/2022 1649382164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 G Konduru AP-06-009-011-013/010255
() 		0206009000NRG23160520220954378 17/05/2022 Chinni Venkateswarao 0206009WL0029512 Chinni Venkateswarao 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382206 MR LINGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
227 G Konduru AP-06-009-011-013/010265
() 		0206009000NRG23160520220953647 17/05/2022 Vijayamma 0206009WL0029500 Vijayamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382252 MRS LINGALA VIJAYAMMA STATE BANK OF INDIA(508548)
228 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23160520220953650 17/05/2022 Mariyamma 0206009WL0029500 Mariyamma 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382188 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
229 G Konduru AP-06-009-011-013/010329
() 		0206009000NRG23160520220953784 17/05/2022 Ramakoteswaramma 0206009WL0029504 Ramakoteswaramma 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382190 MRS RAMA KOTESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
230 G Konduru AP-06-009-011-013/010334
() 		0206009000NRG23160520220953786 17/05/2022 Mangamma 0206009WL0029504 Mangamma 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382198 MRS MANGAMMA PATTAPU STATE BANK OF INDIA(508548)
231 G Konduru AP-06-009-011-013/010363
() 		0206009000NRG23160520220953801 17/05/2022 Nagendramma 0206009WL0029504 Nagendramma 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382107 AREPALLI MANGARAO NAGENDRAMMA STATE BANK OF INDIA(508548)
232 G Konduru AP-06-009-011-013/010366
() 		0206009000NRG23160520220953802 17/05/2022 Picchayya 0206009WL0029504 Picchayya 00415 SBIN0007527 1175 1175 Processed 28/05/2022 1649382108 MR PALAGANI PICCHAIAH STATE BANK OF INDIA(508548)
233 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23160520220953806 17/05/2022 Ramana 0206009WL0029504 Ramana 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382124 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
234 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23160520220953808 17/05/2022 Jamalamma 0206009WL0029504 Jamalamma 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382193 MRS JAMALAMMA PALAGANI STATE BANK OF INDIA(508548)
235 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23160520220953807 17/05/2022 Narayana 0206009WL0029504 Narayana 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382110 PALAGANI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23160520220954390 17/05/2022 Narayanamma 0206009WL0029512 Narayanamma 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382239 MRS NARAYANAMMA KATURI STATE BANK OF INDIA(508548)
237 G Konduru AP-06-009-011-013/010427
() 		0206009000NRG23160520220954391 17/05/2022 Yesumani 0206009WL0029512 Yesumani 00415 SBIN0007527 675 675 Processed 28/05/2022 1649382196 MRS YESHUMANI LINGALA STATE BANK OF INDIA(508548)
238 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23160520220953662 17/05/2022 Nakshtram 0206009WL0029500 Nakshtram 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382194 MRS NAKSHITRAM SANDIPAMU STATE BANK OF INDIA(508548)
239 G Konduru AP-06-009-011-013/010447
() 		0206009000NRG23160520220953663 17/05/2022 Gopi 0206009WL0029500 Gopi 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382142 MR SANDIPAMU GOPI STATE BANK OF INDIA(508548)
240 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23160520220953820 17/05/2022 Venkateswararao 0206009WL0029504 Venkateswararao 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382242 MR VANKALAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
241 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23160520220953823 17/05/2022 Pedda Ayyappa 0206009WL0029504 Pedda Ayyappa 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649381968 MR UMMADI APPAIAH STATE BANK OF INDIA(508548)
242 G Konduru AP-06-009-011-013/010535
() 		0206009000NRG23160520220953826 17/05/2022 Venkateswaramma 0206009WL0029504 Venkateswaramma 00415 SBIN0007527 1175 1175 Processed 28/05/2022 1649382241 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
243 G Konduru AP-06-009-011-013/010539
() 		0206009000NRG23160520220954398 17/05/2022 Suribabu 0206009WL0029512 Suribabu 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382006 MR RAVURI SURI BABU STATE BANK OF INDIA(508548)
244 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23160520220953832 17/05/2022 Eediswara Rao 0206009WL0029504 Eediswara Rao 00415 SBIN0007527 1175 1175 Processed 28/05/2022 1649382021 Mr PAMARTHI EDESWARA RAO CENTRAL BANK OF INDIA(607115)
245 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23160520220953836 17/05/2022 Srinivasarao 0206009WL0029504 Srinivasarao 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382126 MR PAMARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
246 G Konduru AP-06-009-011-013/010627
() 		0206009000NRG23160520220953837 17/05/2022 Nagamani 0206009WL0029504 Nagamani 00415 SBIN0007527 1175 1175 Processed 28/05/2022 1649382254 MRS TULIMELLI NAGAMANI STATE BANK OF INDIA(508548)
247 G Konduru AP-06-009-011-013/010702
() 		0206009000NRG23160520220953842 17/05/2022 Rangarao 0206009WL0029504 Rangarao 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649382113 MR PAMARTHI RANGA RAO STATE BANK OF INDIA(508548)
248 G Konduru AP-06-009-011-013/010705
() 		0206009000NRG23160520220954409 17/05/2022 Vijayalakshmi 0206009WL0029512 Vijayalakshmi 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382109 MRS KATURI VIJAYLAKSHMI STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-011-013/010811
() 		0206009000NRG23160520220953674 17/05/2022 Prasad 0206009WL0029500 Prasad 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649382199 MR PRASADA RAO LINGALA STATE BANK OF INDIA(508548)
250 G Konduru AP-06-009-011-013/010819
() 		0206009000NRG23160520220954418 17/05/2022 Ruthu 0206009WL0029512 Ruthu 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649381998 MISS VANGURI RUTHU STATE BANK OF INDIA(508548)
251 G Konduru AP-06-009-011-013/010863
() 		0206009000NRG23160520220954419 17/05/2022 SUDHEER 0206009WL0029512 SUDHEER 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382137 MR SUDHEER VANGURI STATE BANK OF INDIA(508548)
252 G Konduru AP-06-009-011-013/010990
() 		0206009000NRG23160520220954431 17/05/2022 srikant 0206009WL0029512 srikant 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382146 MR MALLAMPALLI SREE KANTH STATE BANK OF INDIA(508548)
253 G Konduru AP-06-009-011-013/011012
() 		0206009000NRG23160520220954438 17/05/2022 Manohar rao 0206009WL0029512 Manohar rao 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649382215 ARUMAKALA MANOHAR BABU CANARA BANK(508532)
SubTotal 81800 81800
254 G Konduru AP-06-009-011-013/010281
() 		0206009000NRG23160520220954386 17/05/2022 Koteswaramma 0206009WL0029512 Koteswaramma 00415 SBIN0020343 900 900 Processed 28/05/2022 1649381980 MRS LINGALA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 900 900
255 G Konduru AP-06-009-011-013/010019
() 		0206009000NRG23160520220953576 17/05/2022 Ramulu 0206009WL0029500 Ramulu 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649382001 MR SANDIPAMU RAMULU STATE BANK OF INDIA(508548)
256 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23160520220954304 17/05/2022 Jamalayya 0206009WL0029512 Jamalayya 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381990 MR LINGALA JAMALAIAH STATE BANK OF INDIA(508548)
257 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23160520220954306 17/05/2022 Annamani 0206009WL0029512 Annamani 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381986 MRS MANI VANGURI STATE BANK OF INDIA(508548)
258 G Konduru AP-06-009-011-013/010041
() 		0206009000NRG23160520220954314 17/05/2022 Nayomi 0206009WL0029512 Nayomi 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381985 MRS NAYOMI VANGURI STATE BANK OF INDIA(508548)
259 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23160520220953593 17/05/2022 Chanti 0206009WL0029500 Chanti 00415 SBIN0021321 450 450 Processed 28/05/2022 1649381978 MRS SANDIPAMU CHANTI STATE BANK OF INDIA(508548)
260 G Konduru AP-06-009-011-013/010062
() 		0206009000NRG23160520220953780 17/05/2022 Lakshmi 0206009WL0029504 Lakshmi 00415 SBIN0021321 470 470 Processed 28/05/2022 1649381966 MRS PAMARTI LAKSHMI STATE BANK OF INDIA(508548)
261 G Konduru AP-06-009-011-013/010062
() 		0206009000NRG23160520220953779 17/05/2022 Venkayya 0206009WL0029504 Venkayya 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649381967 MR PAMARTHI VENKAIAH STATE BANK OF INDIA(508548)
262 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23160520220954329 17/05/2022 Chinnavenkateswarao 0206009WL0029512 Chinnavenkateswarao 00415 SBIN0021321 675 675 Processed 28/05/2022 1649382002 MR BANDARU CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
263 G Konduru AP-06-009-011-013/010137
() 		0206009000NRG23160520220954342 17/05/2022 Vijayalakshmi 0206009WL0029512 Vijayalakshmi 00415 SBIN0021321 900 900 Processed 28/05/2022 1649381984 MRS LINGALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
264 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23160520220954343 17/05/2022 Chantibabu 0206009WL0029512 Chantibabu 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381970 CHANTI BABU RAVURI SAPTAGIRI GRAMEENA BANK(607053)
265 G Konduru AP-06-009-011-013/010138
() 		0206009000NRG23160520220954344 17/05/2022 Susila 0206009WL0029512 Susila 00415 SBIN0021321 900 900 Processed 28/05/2022 1649381974 MRS RAVURI SUSILA STATE BANK OF INDIA(508548)
266 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23160520220954346 17/05/2022 Jayasree 0206009WL0029512 Jayasree 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381992 MRS RAVURI JAYA SRI STATE BANK OF INDIA(508548)
267 G Konduru AP-06-009-011-013/010141
() 		0206009000NRG23160520220954347 17/05/2022 Nirmala 0206009WL0029512 Nirmala 00415 SBIN0021321 450 450 Processed 28/05/2022 1649382000 MRS RAVURI NIRMALA STATE BANK OF INDIA(508548)
268 G Konduru AP-06-009-011-013/010154
() 		0206009000NRG23160520220954351 17/05/2022 Sujatha 0206009WL0029512 Sujatha 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649381987 MRS MALLAPALLI SUJATHA STATE BANK OF INDIA(508548)
269 G Konduru AP-06-009-011-013/010173
() 		0206009000NRG23160520220954355 17/05/2022 Meri 0206009WL0029512 Meri 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381976 MRS TANANKI MERAMMA STATE BANK OF INDIA(508548)
270 G Konduru AP-06-009-011-013/010173
() 		0206009000NRG23160520220954354 17/05/2022 Rambabu 0206009WL0029512 Rambabu 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649381973 MR TANANKI RAMBABU STATE BANK OF INDIA(508548)
271 G Konduru AP-06-009-011-013/010226
() 		0206009000NRG23160520220954363 17/05/2022 Yesteru 0206009WL0029512 Yesteru 00415 SBIN0021321 225 225 Processed 28/05/2022 1649381993 MRS TANANKI ESTERI STATE BANK OF INDIA(508548)
272 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23160520220954368 17/05/2022 Venkateswarao 0206009WL0029512 Venkateswarao 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649382003 MR BANDARU PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
273 G Konduru AP-06-009-011-013/010243
() 		0206009000NRG23160520220953637 17/05/2022 Lakshmaiah 0206009WL0029500 Lakshmaiah 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381971 MR LINGALA LAKSMAIAH STATE BANK OF INDIA(508548)
274 G Konduru AP-06-009-011-013/010245
() 		0206009000NRG23160520220954375 17/05/2022 Malliswari 0206009WL0029512 Malliswari 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649381997 MRS NALLAMOTHU MALLESWARI STATE BANK OF INDIA(508548)
275 G Konduru AP-06-009-011-013/010253
() 		0206009000NRG23160520220954377 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00415 SBIN0021321 900 900 Processed 28/05/2022 1649381999 MRS LINGALA MARIYAMMA STATE BANK OF INDIA(508548)
276 G Konduru AP-06-009-011-013/010257
() 		0206009000NRG23160520220953642 17/05/2022 Bujji 0206009WL0029500 Bujji 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649381994 MRS LINGALA BUJJI STATE BANK OF INDIA(508548)
277 G Konduru AP-06-009-011-013/010348
() 		0206009000NRG23160520220953788 17/05/2022 Venkayamma 0206009WL0029504 Venkayamma 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649381975 MRS VENKAYAMMA KATURI STATE BANK OF INDIA(508548)
278 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23160520220953789 17/05/2022 Yedukondalu 0206009WL0029504 Yedukondalu 00415 SBIN0021321 940 940 Rejected 28/05/2022 1649381983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 G Konduru AP-06-009-011-013/010350
() 		0206009000NRG23160520220953790 17/05/2022 Sambhayya 0206009WL0029504 Sambhayya 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649381988 MR PEETA SAMBAIAH STATE BANK OF INDIA(508548)
280 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23160520220953791 17/05/2022 Venkateswaramma 0206009WL0029504 Venkateswaramma 00415 SBIN0021321 470 470 Processed 28/05/2022 1649381991 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
281 G Konduru AP-06-009-011-013/010422
() 		0206009000NRG23160520220954389 17/05/2022 Pedda Janiyya 0206009WL0029512 Pedda Janiyya 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381969 MR KATURI PEDDA JANAIAH STATE BANK OF INDIA(508548)
282 G Konduru AP-06-009-011-013/010427
() 		0206009000NRG23160520220954392 17/05/2022 Santoshamma 0206009WL0029512 Santoshamma 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381982 LINGALA SANTHOSHAM UNION BANK OF INDIA(508500)
283 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23160520220953660 17/05/2022 Suvarna 0206009WL0029500 Suvarna 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381977 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
284 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23160520220953817 17/05/2022 Tirupatamma 0206009WL0029504 Tirupatamma 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649381995 MRS JANYAVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
285 G Konduru AP-06-009-011-013/010581
() 		0206009000NRG23160520220954399 17/05/2022 Sanjeevarao 0206009WL0029512 Sanjeevarao 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381965 MERUGU SANJEEVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 G Konduru AP-06-009-011-013/010589
() 		0206009000NRG23160520220953833 17/05/2022 Chandrakumari 0206009WL0029504 Chandrakumari 00415 SBIN0021321 1175 1175 Processed 28/05/2022 1649381989 MRS PAMARTHI CHANDRA KUMARI STATE BANK OF INDIA(508548)
287 G Konduru AP-06-009-011-013/010622
() 		0206009000NRG23160520220953665 17/05/2022 Kumari 0206009WL0029500 Kumari 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649381981 MRS LINGALA KUMARI STATE BANK OF INDIA(508548)
288 G Konduru AP-06-009-011-013/010708
() 		0206009000NRG23160520220954411 17/05/2022 Darma Znani 0206009WL0029512 Darma Znani 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381972 SANDIPAMU DHARMAGNANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 G Konduru AP-06-009-011-013/010719
() 		0206009000NRG23160520220954412 17/05/2022 Srilakshmi 0206009WL0029512 Srilakshmi 00415 SBIN0021321 675 675 Processed 28/05/2022 1649381996 MRS BADUGU SRI LAKSHMI STATE BANK OF INDIA(508548)
290 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23160520220953677 17/05/2022 Kalpana 0206009WL0029500 Kalpana 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649381979 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
291 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23160520220953685 17/05/2022 nagalakshmi 0206009WL0029500 nagalakshmi 00415 SBIN0021321 1125 1125 Processed 28/05/2022 1649382004 MR GOLLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 37270 37270
292 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23160520220954309 17/05/2022 Jamalayya 0206009WL0029512 Jamalayya 00468 UBIN0532991 675 675 Processed 28/05/2022 1649382167 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
293 G Konduru AP-06-009-011-013/010081
() 		0206009000NRG23160520220954325 17/05/2022 Venkataratnam 0206009WL0029512 Venkataratnam 00468 UBIN0532991 1350 1350 Processed 28/05/2022 1649382169 MANDA VENKATARATNAM UNION BANK OF INDIA(508500)
294 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23160520220954353 17/05/2022 Amala 0206009WL0029512 Amala 00468 UBIN0532991 1350 1350 Processed 28/05/2022 1649382172 MANDA AMALA UNION BANK OF INDIA(508500)
295 G Konduru AP-06-009-011-013/010326
() 		0206009000NRG23160520220953782 17/05/2022 Anjamma 0206009WL0029504 Anjamma 00468 UBIN0532991 1175 1175 Processed 28/05/2022 1649382168 PAMARTHI ANJAMMA UNION BANK OF INDIA(508500)
296 G Konduru AP-06-009-011-013/010327
() 		0206009000NRG23160520220953783 17/05/2022 Kalleswarao 0206009WL0029504 Kalleswarao 00468 UBIN0532991 1410 1410 Processed 28/05/2022 1649382170 PAMARTHI KALESWARI UNION BANK OF INDIA(508500)
297 G Konduru AP-06-009-011-013/010810
() 		0206009000NRG23160520220954414 17/05/2022 Rambabu 0206009WL0029512 Rambabu 00468 UBIN0532991 1125 1125 Processed 28/05/2022 1649382040 LINGALA RAMPANDU UNION BANK OF INDIA(508500)
SubTotal 7085 7085
298 G Konduru AP-06-009-021-027/010056
() 		0206009000NRG23160520220945626 17/05/2022 Venkayya 0206009WL0029310 Venkayya 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382182 TARIGOPULA VENKAIAH UNION BANK OF INDIA(508500)
299 G Konduru AP-06-009-021-027/010108
() 		0206009000NRG23160520220945629 17/05/2022 Gangadharrao 0206009WL0029310 Gangadharrao 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382177 GAALI GANGADHARA RAO S O RAGHAVAIAH UNION BANK OF INDIA(508500)
300 G Konduru AP-06-009-021-027/010184
() 		0206009000NRG23160520220945630 17/05/2022 Satyavati 0206009WL0029310 Satyavati 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382178 KOLASANI SATHYAVATHI W O SEETHARAMAIAH UNION BANK OF INDIA(508500)
301 G Konduru AP-06-009-021-027/010355
() 		0206009000NRG23160520220945634 17/05/2022 Rama Devi 0206009WL0029310 Rama Devi 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382181 Yerra Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
302 G Konduru AP-06-009-021-027/010365
() 		0206009000NRG23160520220945636 17/05/2022 Durgabhavni 0206009WL0029310 Durgabhavni 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382180 DURGA BHAVANI VELLANKI SAPTAGIRI GRAMEENA BANK(607053)
303 G Konduru AP-06-009-021-027/010372
() 		0206009000NRG23160520220945637 17/05/2022 Dhanalakshmi 0206009WL0029310 Dhanalakshmi 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382179 SAMINENI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
304 G Konduru AP-06-009-021-027/010399
() 		0206009000NRG23160520220945638 17/05/2022 sobhan babu 0206009WL0029310 sobhan babu 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382175 Gadde Shoban Babu SAPTAGIRI GRAMEENA BANK(607053)
305 G Konduru AP-06-009-021-027/010421
() 		0206009000NRG23160520220945639 17/05/2022 VENKATASIVAPRASAD 0206009WL0029310 VENKATASIVAPRASAD 00468 UBIN0533017 578 578 Processed 28/05/2022 1649382176 MR VENKATA SIVA RAMA PRASAD GADDE STATE BANK OF INDIA(508548)
SubTotal 4624 4624
306 G Konduru AP-06-009-001-001/010203
() 		0206009000NRG23150520220921178 17/05/2022 Venkaiah 0206009WL0028602 Venkaiah 00468 UBIN0815624 1085 1085 Processed 28/05/2022 1649382034 TULLURU VENKAIAH UNION BANK OF INDIA(508500)
307 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23160520220954301 17/05/2022 Eelisha 0206009WL0029512 Eelisha 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382044 SANDIPAMU YELISHA UNION BANK OF INDIA(508500)
308 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23160520220954315 17/05/2022 Mariyamma 0206009WL0029512 Mariyamma 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382029 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
309 G Konduru AP-06-009-011-013/010084
() 		0206009000NRG23160520220953603 17/05/2022 Anandharao 0206009WL0029500 Anandharao 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382025 VANGURI ANANDA RAO UNION BANK OF INDIA(508500)
310 G Konduru AP-06-009-011-013/010097
() 		0206009000NRG23160520220954335 17/05/2022 Santoshama 0206009WL0029512 Santoshama 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382032 VANGURI SANTHAMMA UNION BANK OF INDIA(508500)
311 G Konduru AP-06-009-011-013/010139
() 		0206009000NRG23160520220954345 17/05/2022 Dayakar 0206009WL0029512 Dayakar 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382024 RAVURI DAYAKAR UNION BANK OF INDIA(508500)
312 G Konduru AP-06-009-011-013/010150
() 		0206009000NRG23160520220954349 17/05/2022 jyothi 0206009WL0029512 jyothi 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382048 LINGALA JYOTHI UNION BANK OF INDIA(508500)
313 G Konduru AP-06-009-011-013/010211
() 		0206009000NRG23160520220954360 17/05/2022 Kumari 0206009WL0029512 Kumari 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382028 GONE KUMARI UNION BANK OF INDIA(508500)
314 G Konduru AP-06-009-011-013/010242
() 		0206009000NRG23160520220953631 17/05/2022 Baburao 0206009WL0029500 Baburao 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382035 LINGALA BABU RAO UNION BANK OF INDIA(508500)
315 G Konduru AP-06-009-011-013/010258
() 		0206009000NRG23160520220954380 17/05/2022 Vijayarao 0206009WL0029512 Vijayarao 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382031 PACHIGOLLA VIJAYA RAO UNION BANK OF INDIA(508500)
316 G Konduru AP-06-009-011-013/010326
() 		0206009000NRG23160520220953781 17/05/2022 Ramarao 0206009WL0029504 Ramarao 00468 UBIN0815624 1175 1175 Processed 28/05/2022 1649382027 PAMARTHI RAMA RAO UNION BANK OF INDIA(508500)
317 G Konduru AP-06-009-011-013/010334
() 		0206009000NRG23160520220953785 17/05/2022 Venkateswarao 0206009WL0029504 Venkateswarao 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382045 PATTAPU VENKATESWARAO UNION BANK OF INDIA(508500)
318 G Konduru AP-06-009-011-013/010353
() 		0206009000NRG23160520220953792 17/05/2022 Karthik 0206009WL0029504 Karthik 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382037 KATURI KARTHIK UNION BANK OF INDIA(508500)
319 G Konduru AP-06-009-011-013/010362
() 		0206009000NRG23160520220953800 17/05/2022 Venkataramana 0206009WL0029504 Venkataramana 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382171 VENKATA RAMANA PAMARTHI UNION BANK OF INDIA(508500)
320 G Konduru AP-06-009-011-013/010486
() 		0206009000NRG23160520220953812 17/05/2022 Radha 0206009WL0029504 Radha 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382026 Mrs PAMARTHI RADHA CENTRAL BANK OF INDIA(607115)
321 G Konduru AP-06-009-011-013/010517
() 		0206009000NRG23160520220953813 17/05/2022 Sitamahalakshmi 0206009WL0029504 Sitamahalakshmi 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382041 GOLLA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
322 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23160520220953824 17/05/2022 Nagamani 0206009WL0029504 Nagamani 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382043 UMMADI NAGAMANI UNION BANK OF INDIA(508500)
323 G Konduru AP-06-009-011-013/010554
() 		0206009000NRG23160520220953828 17/05/2022 Krishna Rao 0206009WL0029504 Krishna Rao 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382042 PAMARTHI KRISHNARAO UNION BANK OF INDIA(508500)
324 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23160520220954402 17/05/2022 Sunitha 0206009WL0029512 Sunitha 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382033 LINGALA SUNITHA UNION BANK OF INDIA(508500)
325 G Konduru AP-06-009-011-013/010592
() 		0206009000NRG23160520220954401 17/05/2022 Suresh 0206009WL0029512 Suresh 00468 UBIN0815624 1125 1125 Processed 28/05/2022 1649382046 LINGALA SURESH UNION BANK OF INDIA(508500)
326 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23160520220953834 17/05/2022 Krishna 0206009WL0029504 Krishna 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382036 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
327 G Konduru AP-06-009-011-013/010608
() 		0206009000NRG23160520220953835 17/05/2022 Ramadevi 0206009WL0029504 Ramadevi 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649382038 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
328 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23160520220954406 17/05/2022 Jyothi 0206009WL0029512 Jyothi 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382030 VANGURI JYOTHI UNION BANK OF INDIA(508500)
329 G Konduru AP-06-009-011-013/010899
() 		0206009000NRG23160520220953684 17/05/2022 naga kumari 0206009WL0029500 naga kumari 00468 UBIN0815624 900 900 Processed 28/05/2022 1649382039 KOLUSU NAGA KUMARI UNION BANK OF INDIA(508500)
330 G Konduru AP-06-009-011-013/010934
() 		0206009000NRG23160520220954427 17/05/2022 RAMYA 0206009WL0029512 RAMYA 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382049 SEELAM RAMYA UNION BANK OF INDIA(508500)
331 G Konduru AP-06-009-011-013/010939
() 		0206009000NRG23160520220953693 17/05/2022 padmavathi 0206009WL0029500 padmavathi 00468 UBIN0815624 675 675 Processed 28/05/2022 1649382017 ATLA PADMAVATHI UNION BANK OF INDIA(508500)
332 G Konduru AP-06-009-011-013/010965
() 		0206009000NRG23160520220954430 17/05/2022 HEMALATHA 0206009WL0029512 HEMALATHA 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649382047 PATTAPU HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 34075 34075
333 G Konduru AP-06-009-011-013/010182
() 		0206009000NRG23160520220954356 17/05/2022 Jamalayya 0206009WL0029512 Jamalayya 00468 UBIN0826561 1350 1350 Processed 28/05/2022 1649382088 VANGURI JAMALAIAH UNION BANK OF INDIA(508500)
SubTotal 1350 1350
334 G Konduru AP-06-009-011-013/010156
() 		0206009000NRG23160520220954352 17/05/2022 Charles 0206009WL0029512 Charles 00678 APBL0006039 1350 1350 Processed 28/05/2022 1649382020 TANANKI CHARLESS UNION BANK OF INDIA(508500)
335 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23160520220953794 17/05/2022 Katayya 0206009WL0029504 Katayya 00678 APBL0006039 1410 1410 Processed 28/05/2022 1649382019 BADUGU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2760 2760
Total 367484 367484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_170522APB_FTO_54081 Canara Bank CNRB0006302 MYLAVARAM 5460
2 G Konduru AP0206009_170522APB_FTO_54081 Central Bank Of India CBIN0281206 MYLAVARAM 62735
3 G Konduru AP0206009_170522APB_FTO_54081 Central Bank Of India CBIN0282252 GANGINENI 99286
4 G Konduru AP0206009_170522APB_FTO_54081 Central Bank Of India CBIN0282770 G.KONDURU 15958
5 G Konduru AP0206009_170522APB_FTO_54081 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 1350
6 G Konduru AP0206009_170522APB_FTO_54081 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1175
7 G Konduru AP0206009_170522APB_FTO_54081 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9221
8 G Konduru AP0206009_170522APB_FTO_54081 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1085
9 G Konduru AP0206009_170522APB_FTO_54081 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1350
10 G Konduru AP0206009_170522APB_FTO_54081 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 81800
11 G Konduru AP0206009_170522APB_FTO_54081 STATE BANK OF INDIA SBIN0020343 VIJAYAWADA GOVERNORPET 900
12 G Konduru AP0206009_170522APB_FTO_54081 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 37270
13 G Konduru AP0206009_170522APB_FTO_54081 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 7085
14 G Konduru AP0206009_170522APB_FTO_54081 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4624
15 G Konduru AP0206009_170522APB_FTO_54081 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 34075
16 G Konduru AP0206009_170522APB_FTO_54081 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1350
17 G Konduru AP0206009_170522APB_FTO_54081 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 2760

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