Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_010323APB_FTO_401495
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-06-009-005-006/010025
() 		0206009000NRG23270220233566507 01/03/2023 Swami 0206009WL291297 Swami 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243099 Mr SWAMY CHALAMALA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-005-006/010139
() 		0206009000NRG23270220233566515 01/03/2023 Saritha 0206009WL291297 Saritha 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243115 Mrs CHANDANA SARITHA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-005-006/010144
() 		0206009000NRG23270220233566516 01/03/2023 Venkatachari 0206009WL291297 Venkatachari 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243122 MR RUDROJU VENKATACHARI STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-005-006/10163
() 		0206009000NRG23270220233566518 01/03/2023 Koparthi Nagamani 0206009WL291297 Koparthi Nagamani 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243114 Ms KOPPARTHI NAGAMANI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-005-006/10165
() 		0206009000NRG23270220233566521 01/03/2023 Jonnagiri Kumari 0206009WL291297 Jonnagiri Kumari 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243118 Mrs JONNAGIRI KUMARI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-005-006/10166
() 		0206009000NRG23270220233566523 01/03/2023 Mani Jonnagiri 0206009WL291297 Mani Jonnagiri 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243112 Mrs MANI JONNAGIRI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-005-007/010007
() 		0206009000NRG23270220233566525 01/03/2023 Sambhasivarao 0206009WL291297 Sambhasivarao 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243120 MR VANGURU SAMBASIVA RAO STATE BANK OF INDIA(508548)
8 G Konduru AP-06-009-005-007/010139
() 		0206009000NRG23270220233566534 01/03/2023 Ramana 0206009WL291297 Ramana 00089 CBIN0282252 1000 1000 Processed 29/03/2023 0239243129 Mrs MAALAVATHU RAMANA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-005-007/010170
() 		0206009000NRG23270220233566540 01/03/2023 Chukkamma 0206009WL291297 Chukkamma 00089 CBIN0282252 1000 1000 Processed 29/03/2023 0239243090 Mrs CHUKKAMMA DANDUGULA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-005-007/010228
() 		0206009000NRG23270220233566544 01/03/2023 Kamala 0206009WL291297 Kamala 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243110 Mrs KAMALLA KAMALA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-005-007/010242
() 		0206009000NRG23270220233566545 01/03/2023 Bhagyalakshmi 0206009WL291297 Bhagyalakshmi 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243093 Mrs BHAGYALAKSHMI NAMBURU CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-005-007/010268
() 		0206009000NRG23270220233566549 01/03/2023 Koteswaramma 0206009WL291297 Koteswaramma 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243130 Mrs CHALLA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-005-007/010288
() 		0206009000NRG23270220233566552 01/03/2023 Narayanamma 0206009WL291297 Narayanamma 00089 CBIN0282252 500 500 Processed 29/03/2023 0239243080 Mrs LELLA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010296
() 		0206009000NRG23270220233566553 01/03/2023 Nagaraju 0206009WL291297 Nagaraju 00089 CBIN0282252 1000 1000 Processed 29/03/2023 0239243116 NAGARAJU ISLAVATU SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-005-007/010343
() 		0206009000NRG23270220233566554 01/03/2023 Nagalakshmi 0206009WL291297 Nagalakshmi 00089 CBIN0282252 1000 1000 Processed 29/03/2023 0239243095 Mrs NAGALAKSHMI BATTULA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-005-007/010398
() 		0206009000NRG23270220233566557 01/03/2023 Sunita 0206009WL291297 Sunita 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243117 Mrs JETTI SUNITHA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-005-007/010406
() 		0206009000NRG23270220233566558 01/03/2023 Koteswararao 0206009WL291297 Koteswararao 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243092 Mr KOTESWARA RAO DHARANIKOTA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010433
() 		0206009000NRG23270220233566560 01/03/2023 chanti 0206009WL291297 chanti 00089 CBIN0282252 250 250 Processed 29/03/2023 0239243135 Mrs PATAKOTI CHANTI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-007/010446
() 		0206009000NRG23270220233566563 01/03/2023 burugu sowjanya 0206009WL291297 burugu sowjanya 00089 CBIN0282252 1500 1500 Processed 29/03/2023 0239243106 Mrs SOUJANYA BURUGU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-007/010447
() 		0206009000NRG23270220233566564 01/03/2023 Dhanamma 0206009WL291297 Dhanamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239243137 Mrs PANITI DHANAMMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/010586
() 		0206009000NRG23270220233566574 01/03/2023 Ankamma 0206009WL291297 Ankamma 00089 CBIN0282252 500 500 Processed 29/03/2023 0239243131 Mrs KONDAPALLI ANKAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-005-007/010595
() 		0206009000NRG23270220233566575 01/03/2023 Mangamma 0206009WL291297 Mangamma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239243126 Mrs JALLEPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-005-007/010602
() 		0206009000NRG23270220233566576 01/03/2023 Padma 0206009WL291297 Padma 00089 CBIN0282252 1250 1250 Processed 29/03/2023 0239243124 Mrs AVULURI PADMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-005-007/010675
() 		0206009000NRG23270220233566582 01/03/2023 Venkataravamma 0206009WL291297 Venkataravamma 00089 CBIN0282252 500 500 Processed 29/03/2023 0239243123 Mrs MATTE VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-005-007/010691
() 		0206009000NRG23270220233566585 01/03/2023 sudha rani 0206009WL291297 sudha rani 00089 CBIN0282252 250 250 Processed 29/03/2023 0239243113 Mrs CHOKKAM SUDHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 29250 29250
26 G Konduru AP-06-009-005-006/010112
() 		0206009000NRG23270220233566511 01/03/2023 Basavaramireddy 0206009WL291297 Basavaramireddy 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243024 Mr BASWARAMI REDDY YANNAM CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-005-006/010117
() 		0206009000NRG23270220233566513 01/03/2023 Kotireddy 0206009WL291297 Kotireddy 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243085 Mr TALLAPUREDDY KOTIREDDY CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-005-006/010145
() 		0206009000NRG23270220233566517 01/03/2023 Srinivasarao 0206009WL291297 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243121 RUDROJU SRINIVASARAO UNION BANK OF INDIA(508500)
29 G Konduru AP-06-009-005-006/10164
() 		0206009000NRG23270220233566519 01/03/2023 Koparthi sivaparvathi 0206009WL291297 Koparthi sivaparvathi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243100 Mrs KOPPARTI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-005-006/10165
() 		0206009000NRG23270220233566520 01/03/2023 Jonnagiri ravi 0206009WL291297 Jonnagiri ravi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243020 Mr JONNAGIRI RAVI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-006/10166
() 		0206009000NRG23270220233566522 01/03/2023 jonnagadda venkateshwar rao 0206009WL291297 jonnagadda venkateshwar rao 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243078 Mr VENKATESWARA RAO JONNAGIRI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-005-007/010005
() 		0206009000NRG23270220233566524 01/03/2023 Nayomi 0206009WL291297 Nayomi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243133 Mrs SAPPARAPU NAVAMI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-005-007/010075
() 		0206009000NRG23270220233566526 01/03/2023 Alivelu 0206009WL291297 Alivelu 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243101 Mrs ALIVELU BANAVATHU CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-005-007/010079
() 		0206009000NRG23270220233566527 01/03/2023 Kumar 0206009WL291297 Kumar 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243096 KUMAR MUDUNURU SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-005-007/010080
() 		0206009000NRG23270220233566528 01/03/2023 Susila 0206009WL291297 Susila 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243021 Mrs CHAPPARAPU SUSEELA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-005-007/010112
() 		0206009000NRG23270220233566529 01/03/2023 Kotamma 0206009WL291297 Kotamma 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243094 Ms AJIMORA KOTAMMA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-005-007/010131
() 		0206009000NRG23270220233566531 01/03/2023 Suvarna 0206009WL291297 Suvarna 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243026 GARIKAPATI SUVARNA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-005-007/010131
() 		0206009000NRG23270220233566530 01/03/2023 Venkateswara Rao 0206009WL291297 Venkateswara Rao 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243107 Mr GARIKAPATI VENKATESWARAO CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-005-007/010133
() 		0206009000NRG23270220233566532 01/03/2023 Bujji 0206009WL291297 Bujji 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243136 Mrs BUJJI SAPPARAPU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-005-007/010134
() 		0206009000NRG23270220233566533 01/03/2023 Manikyam 0206009WL291297 Manikyam 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243132 Mrs GARIKAPATI MANIKYAM CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-005-007/010141
() 		0206009000NRG23270220233566536 01/03/2023 Kumari 0206009WL291297 Kumari 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243128 Mrs SAPPARAPU KUMARI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-005-007/010143
() 		0206009000NRG23270220233566537 01/03/2023 Someli 0206009WL291297 Someli 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243102 Mrs DARMASOTU SLOMI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23270220233566539 01/03/2023 Padma 0206009WL291297 Padma 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243140 MS MALLAVELLI PADMA STATE BANK OF INDIA(508548)
44 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23270220233566538 01/03/2023 Rambabu 0206009WL291297 Rambabu 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243119 Mr RAMBABU MALLAVALLI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-005-007/010171
() 		0206009000NRG23270220233566541 01/03/2023 Nagalakshmi 0206009WL291297 Nagalakshmi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243139 Mrs TIPPA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-005-007/010248
() 		0206009000NRG23270220233566546 01/03/2023 Yesu 0206009WL291297 Yesu 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243081 Mr MANDALA YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 G Konduru AP-06-009-005-007/010253
() 		0206009000NRG23270220233566547 01/03/2023 Nagul Bhi 0206009WL291297 Nagul Bhi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243125 Mrs SHAIK MOGALABI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-005-007/010277
() 		0206009000NRG23270220233566550 01/03/2023 Dibbaiah 0206009WL291297 Dibbaiah 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243104 Mr PHANITHI DIBBAIAH CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-005-007/010346
() 		0206009000NRG23270220233566555 01/03/2023 Nagamalleswari 0206009WL291297 Nagamalleswari 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243097 Ms CHATTU NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-005-007/010357
() 		0206009000NRG23270220233566556 01/03/2023 Srinivasarao 0206009WL291297 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243103 Mr NIMMALA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-005-007/010416
() 		0206009000NRG23270220233566559 01/03/2023 KrishnaReddy 0206009WL291297 KrishnaReddy 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243023 Mr MARELLA KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-005-007/010436
() 		0206009000NRG23270220233566561 01/03/2023 Krupavamma 0206009WL291297 Krupavamma 00089 CBIN0282770 250 250 Processed 29/03/2023 0239243134 Mrs PRATHI PATI KRUPAMMA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-005-007/010446
() 		0206009000NRG23270220233566562 01/03/2023 manikyam 0206009WL291297 manikyam 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243022 Mrs BHURUGU MANIKYAM CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-005-007/010494
() 		0206009000NRG23270220233566565 01/03/2023 manga 0206009WL291297 manga 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243127 Mrs BHUKYVYA MANGAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-005-007/010498
() 		0206009000NRG23270220233566566 01/03/2023 Jani 0206009WL291297 Jani 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243108 Mrs BANATHU JANI CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-005-007/010504
() 		0206009000NRG23270220233566567 01/03/2023 Santi 0206009WL291297 Santi 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243056 Mrs ANGOTU SANTHI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-005-007/010511
() 		0206009000NRG23270220233566568 01/03/2023 shantakumari 0206009WL291297 shantakumari 00089 CBIN0282770 1500 1500 Processed 29/03/2023 0239243079 Mrs BARRE SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-005-007/010539
() 		0206009000NRG23270220233566569 01/03/2023 Krishnavani 0206009WL291297 Krishnavani 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243084 Mrs LAKKU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-005-007/010570
() 		0206009000NRG23270220233566570 01/03/2023 Venkayamma 0206009WL291297 Venkayamma 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243105 Mrs CHOKKAM VENKAYAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-005-007/010609
() 		0206009000NRG23270220233566577 01/03/2023 Hanumanthu Rao 0206009WL291297 Hanumanthu Rao 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243088 Mr LELLA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-005-007/010610
() 		0206009000NRG23270220233566578 01/03/2023 Mangeswara Rao 0206009WL291297 Mangeswara Rao 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243089 Mr CHINNALA MANGESWARARAO CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-005-007/010612
() 		0206009000NRG23270220233566579 01/03/2023 Vasantha Rao 0206009WL291297 Vasantha Rao 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243086 Mr LELLA VASANTHA RAO CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-005-007/010656
() 		0206009000NRG23270220233566580 01/03/2023 LAKSHMI 0206009WL291297 LAKSHMI 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239243111 Mrs KUKKALA LAKSHMI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-005-007/010679
() 		0206009000NRG23270220233566583 01/03/2023 Venkata Ratnam 0206009WL291297 Venkata Ratnam 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243087 Mrs PATAKOTI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-005-007/010691
() 		0206009000NRG23270220233566584 01/03/2023 mohanrao 0206009WL291297 mohanrao 00089 CBIN0282770 500 500 Processed 29/03/2023 0239243138 Mr CHOKKAM MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG23280220233586973 01/03/2023 Kotamma 0206009WL292434 Kotamma 00089 CBIN0282770 250 250 Processed 29/03/2023 0239243091 Peyyala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 51500 51500
67 G Konduru AP-06-009-005-007/010220
() 		0206009000NRG23270220233566543 01/03/2023 Venkateswarlu 0206009WL291297 Venkateswarlu 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243150 VENKATESWARLU KAMALLA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-005-007/010286
() 		0206009000NRG23270220233566551 01/03/2023 Yobu 0206009WL291297 Yobu 00176 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243157 YOBU BARRE SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-005-007/010579
() 		0206009000NRG23270220233566572 01/03/2023 Lakshmi 0206009WL291297 Lakshmi 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239243154 LAKSHMI KUNCHAM SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-005-007/010579
() 		0206009000NRG23270220233566571 01/03/2023 Srinivasa Rao 0206009WL291297 Srinivasa Rao 00176 IDIB0SGB001 500 500 Processed 29/03/2023 0239243155 SRINIVASARAO KUNCHAM SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-005-007/010580
() 		0206009000NRG23270220233566573 01/03/2023 Padma 0206009WL291297 Padma 00176 IDIB0SGB001 250 250 Processed 29/03/2023 0239243158 PADMA VALIVETI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-005-007/010656
() 		0206009000NRG23270220233566581 01/03/2023 MANGESWA RAO 0206009WL291297 MANGESWA RAO 00176 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243153 MANGESWARA RAO KUKKALA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-013-015/010124
() 		0206009000NRG23280220233586927 01/03/2023 Avila 0206009WL292434 Avila 00415 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243141 VanguriAvila FINCARE SMALL FINANCE BANK LTD(608304)
74 G Konduru AP-06-009-013-015/010280
() 		0206009000NRG23280220233586958 01/03/2023 Merimma 0206009WL292434 Merimma 00415 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243144 MARY DASARI SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-013-015/010318
() 		0206009000NRG23280220233586963 01/03/2023 Lakshmi 0206009WL292434 Lakshmi 00415 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243143 VanguriLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9750 9750
76 G Konduru AP-06-009-005-007/010181
() 		0206009000NRG23270220233566542 01/03/2023 Devina 0206009WL291297 Devina 00415 SBIN0007527 1500 1500 Processed 29/03/2023 0239243098 MRS BARRE DEEVENAMMA STATE BANK OF INDIA(508548)
77 G Konduru AP-06-009-005-007/010255
() 		0206009000NRG23270220233566548 01/03/2023 Malavika 0206009WL291297 Malavika 00415 SBIN0007527 1500 1500 Processed 29/03/2023 0239243083 MALAVIKA BURUGU SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-013-015/010005
() 		0206009000NRG23280220233586908 01/03/2023 Nagamani 0206009WL292434 Nagamani 00415 SBIN0007527 1500 1500 Processed 29/03/2023 0239243082 Gedda Nagamani SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-013-015/010283
() 		0206009000NRG23280220233586960 01/03/2023 Prasad 0206009WL292434 Prasad 00415 SBIN0007527 1500 1500 Processed 29/03/2023 0239243163 MR PEYYALA PRASAD STATE BANK OF INDIA(508548)
SubTotal 6000 6000
80 G Konduru AP-06-009-013-015/010137
() 		0206009000NRG23280220233586930 01/03/2023 Prakash Rao 0206009WL292434 Prakash Rao 00415 SBIN0021321 500 500 Processed 29/03/2023 0239243162 GOLLA PRAKASARAO UNION BANK OF INDIA(508500)
81 G Konduru AP-06-009-013-015/010762
() 		0206009000NRG23280220233575294 01/03/2023 radharani 0206009WL291898 radharani 00415 SBIN0021321 1500 1500 Processed 29/03/2023 0239243164 GUDIPUDI RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
82 G Konduru AP-06-009-013-015/010634
() 		0206009000NRG23280220233586971 01/03/2023 Koteswararao 0206009WL292434 Koteswararao 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239243109 KOLUSU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
83 G Konduru AP-06-009-013-015/010017
() 		0206009000NRG23280220233586912 01/03/2023 Mariyamma 0206009WL292434 Mariyamma 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243058 Vanaparla Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-013-015/010018
() 		0206009000NRG23280220233586913 01/03/2023 Madhusudhanarao 0206009WL292434 Madhusudhanarao 00468 UBIN0826561 750 750 Processed 29/03/2023 0239243061 VARIKUTI MADHU SUDHANARAO UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-013-015/010018
() 		0206009000NRG23280220233586914 01/03/2023 VARIKUTI SWRANA KUMARI 0206009WL292434 VARIKUTI SWRANA KUMARI 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243069 Varikuti Swarna Kumari SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-013-015/010019
() 		0206009000NRG23280220233586915 01/03/2023 Nagendram 0206009WL292434 Nagendram 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243067 MRS NAGENDRAMMA DASARI STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-013-015/010144
() 		0206009000NRG23280220233586933 01/03/2023 Merimma 0206009WL292434 Merimma 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243051 Dasari Sarojini SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-013-015/010144
() 		0206009000NRG23280220233586932 01/03/2023 Prasad 0206009WL292434 Prasad 00468 UBIN0826561 500 500 Processed 29/03/2023 0239243052 DASRI PRASAD UNION BANK OF INDIA(508500)
89 G Konduru AP-06-009-013-015/010215
() 		0206009000NRG23280220233586935 01/03/2023 Sali Suvarna 0206009WL292434 Sali Suvarna 00468 UBIN0826561 1000 1000 Processed 29/03/2023 0239243066 Sali Suvarna SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG23280220233586936 01/03/2023 Baburao 0206009WL292434 Baburao 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243057 GEDDA BABURAO UNION BANK OF INDIA(508500)
91 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23280220233586938 01/03/2023 Pushpa 0206009WL292434 Pushpa 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243059 Gera Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-013-015/010222
() 		0206009000NRG23280220233586937 01/03/2023 Vinay 0206009WL292434 Vinay 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243063 Gera Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG23280220233586940 01/03/2023 Jangam Bodamma 0206009WL292434 Jangam Bodamma 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243074 JANGAM BODDAMMA SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-013-015/010235
() 		0206009000NRG23280220233586942 01/03/2023 Martamma 0206009WL292434 Martamma 00468 UBIN0826561 250 250 Processed 29/03/2023 0239243076 PulapakaMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
95 G Konduru AP-06-009-013-015/010236
() 		0206009000NRG23280220233586943 01/03/2023 Yesupadam 0206009WL292434 Yesupadam 00468 UBIN0826561 250 250 Processed 29/03/2023 0239243073 MUNESHU PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-013-015/010260
() 		0206009000NRG23280220233586952 01/03/2023 Santhakumari 0206009WL292434 Santhakumari 00468 UBIN0826561 1250 1250 Processed 29/03/2023 0239243055 VANGURI SANTI KUMARI UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-013-015/010265
() 		0206009000NRG23280220233586954 01/03/2023 UHA 0206009WL292434 UHA 00468 UBIN0826561 500 500 Processed 29/03/2023 0239243054 UHA VANGURI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-013-015/010267
() 		0206009000NRG23280220233586955 01/03/2023 SUKANYA 0206009WL292434 SUKANYA 00468 UBIN0826561 1250 1250 Processed 29/03/2023 0239243071 VANGURI SUKANYA UNION BANK OF INDIA(508500)
99 G Konduru AP-06-009-013-015/010353
() 		0206009000NRG23280220233586964 01/03/2023 Mutakatla Surya CharanTeja 0206009WL292434 Mutakatla Surya CharanTeja 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243075 Motakatla Surya Charan IDFC BANK LIMITED(608117)
100 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23280220233586968 01/03/2023 SIREESH 0206009WL292434 SIREESH 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243068 NEELAM SIRISHA UNION BANK OF INDIA(508500)
101 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23280220233586967 01/03/2023 Subba Rao 0206009WL292434 Subba Rao 00468 UBIN0826561 1000 1000 Processed 29/03/2023 0239243065 NEELAM SUBBARAO UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-013-015/010491
() 		0206009000NRG23280220233586969 01/03/2023 Arujjuna Rao 0206009WL292434 Arujjuna Rao 00468 UBIN0826561 1250 1250 Processed 29/03/2023 0239243053 JANGAM ARJUNARAO UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-013-015/010549
() 		0206009000NRG23280220233586970 01/03/2023 Nagamma 0206009WL292434 Nagamma 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243070 CHINTHA NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-013-015/010739
() 		0206009000NRG23280220233575293 01/03/2023 Nagaraju 0206009WL291898 Nagaraju 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243077 BUDIPUTI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG23280220233586974 01/03/2023 Sumanjali 0206009WL292434 Sumanjali 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243050 JANGAM SUMANJALI UNION BANK OF INDIA(508500)
106 G Konduru AP-06-009-013-015/010765
() 		0206009000NRG23280220233575295 01/03/2023 venkateswararao 0206009WL291898 venkateswararao 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243060 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23280220233575297 01/03/2023 Sravani 0206009WL291898 Sravani 00468 UBIN0826561 1500 1500 Rejected 29/03/2023 0239243072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 G Konduru AP-06-009-013-015/010822
() 		0206009000NRG23280220233575296 01/03/2023 Venu 0206009WL291898 Venu 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243049 BEZAWADA VENU RAMA RAO AXIS BANK(607153)
109 G Konduru AP-06-009-013-015/010846
() 		0206009000NRG23280220233586975 01/03/2023 Meri 0206009WL292434 Meri 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243062 PRATHIPATI MERI UNION BANK OF INDIA(508500)
110 G Konduru AP-06-009-013-015/010881
() 		0206009000NRG23280220233586976 01/03/2023 PREM KUMAR 0206009WL292434 PREM KUMAR 00468 UBIN0826561 1500 1500 Processed 29/03/2023 0239243064 GOLLA PREM KUMAR UNION BANK OF INDIA(508500)
SubTotal 35000 35000
111 G Konduru AP-06-009-005-006/010027
() 		0206009000NRG23270220233566509 01/03/2023 KOTESWARA RAO 0206009WL291297 KOTESWARA RAO 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239243152 KOTESWARA RAO BATTINA SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-005-006/010027
() 		0206009000NRG23270220233566508 01/03/2023 SRINIVASA RAO 0206009WL291297 SRINIVASA RAO 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239243151 SRINIVASA RAO BATTINA SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-005-006/010038
() 		0206009000NRG23270220233566510 01/03/2023 kiranbabu 0206009WL291297 kiranbabu 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243160 KIRAN BABU MANDALA SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-005-006/010115
() 		0206009000NRG23270220233566512 01/03/2023 Pravallika 0206009WL291297 Pravallika 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239243159 PRAVALLIKA MEDURI SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-005-006/010122
() 		0206009000NRG23270220233566514 01/03/2023 Balakoti 0206009WL291297 Balakoti 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243149 Mr RAMAVAT BALA KOTI CENTRAL BANK OF INDIA(607115)
116 G Konduru AP-06-009-005-007/010139
() 		0206009000NRG23270220233566535 01/03/2023 Sitamma 0206009WL291297 Sitamma 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243156 SEETHAMMA NUNASAVATHU SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-013-015/010007
() 		0206009000NRG23280220233586909 01/03/2023 Prabhudas 0206009WL292434 Prabhudas 00709 IDIB0SGB001 750 750 Rejected 29/03/2023 0239243161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 G Konduru AP-06-009-013-015/010007
() 		0206009000NRG23280220233586910 01/03/2023 Sunitha Bolla 0206009WL292434 Sunitha Bolla 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243175 SUNEETHA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-013-015/010016
() 		0206009000NRG23280220233586911 01/03/2023 Nagendramma 0206009WL292434 Nagendramma 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243032 Golla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-013-015/010020
() 		0206009000NRG23280220233586916 01/03/2023 Jyosthna 0206009WL292434 Jyosthna 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243048 PEYYALA JYOTSNA SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-013-015/010022
() 		0206009000NRG23280220233586917 01/03/2023 Nakshatram 0206009WL292434 Nakshatram 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243046 Kocherla Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23280220233586919 01/03/2023 Bharatilakshmi 0206009WL292434 Bharatilakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243171 BHARATHILAKSHMI PULAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-013-015/010097
() 		0206009000NRG23280220233586918 01/03/2023 Lakshmi Narayana 0206009WL292434 Lakshmi Narayana 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243177 PULAVARTHI LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-013-015/010113
() 		0206009000NRG23280220233586920 01/03/2023 Koteswararao 0206009WL292434 Koteswararao 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239243169 KOTESHWARA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-013-015/010115
() 		0206009000NRG23280220233586921 01/03/2023 Siromani 0206009WL292434 Siromani 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239243038 YARRAGUNTA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-013-015/010117
() 		0206009000NRG23280220233586922 01/03/2023 Koteswaramma 0206009WL292434 Koteswaramma 00709 IDIB0SGB001 750 750 Processed 29/03/2023 0239243031 Duru Koteswaramma And Duru Samadhanam SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-013-015/010118
() 		0206009000NRG23280220233586923 01/03/2023 Santakumari 0206009WL292434 Santakumari 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239243036 Duru Shanthakumari SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23280220233586925 01/03/2023 Bujji 0206009WL292434 Bujji 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239243035 DuruBujji FINCARE SMALL FINANCE BANK LTD(608304)
129 G Konduru AP-06-009-013-015/010119
() 		0206009000NRG23280220233586924 01/03/2023 Prabhakar Rao 0206009WL292434 Prabhakar Rao 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243168 PRABHAKARA RAO DURU SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-013-015/010122
() 		0206009000NRG23280220233586926 01/03/2023 Bharati 0206009WL292434 Bharati 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243028 VANGURI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-013-015/010128
() 		0206009000NRG23280220233586928 01/03/2023 Vajram 0206009WL292434 Vajram 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243037 Nandeti Vjaram SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-013-015/010130
() 		0206009000NRG23280220233586929 01/03/2023 Lakshmi 0206009WL292434 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243033 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-013-015/010137
() 		0206009000NRG23280220233586931 01/03/2023 Jayalakshmi 0206009WL292434 Jayalakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243045 Golla Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG23280220233586934 01/03/2023 Rama Devi 0206009WL292434 Rama Devi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243147 YARRAGUNTA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG23280220233586939 01/03/2023 Sunita 0206009WL292434 Sunita 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243042 Dasari Suneetha SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-013-015/010232
() 		0206009000NRG23280220233586941 01/03/2023 Durga 0206009WL292434 Durga 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243043 Gera Durga SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-013-015/010236
() 		0206009000NRG23280220233586944 01/03/2023 Saramma 0206009WL292434 Saramma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243172 SARAMMA PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-013-015/010237
() 		0206009000NRG23280220233586945 01/03/2023 Kumari 0206009WL292434 Kumari 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243047 Pulapaka Kumari SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-013-015/010242
() 		0206009000NRG23280220233586946 01/03/2023 Rajeswari 0206009WL292434 Rajeswari 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243040 Pulapaka Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-013-015/010243
() 		0206009000NRG23280220233586947 01/03/2023 Kamalamma 0206009WL292434 Kamalamma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243034 Vanguri Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-013-015/010244
() 		0206009000NRG23280220233586948 01/03/2023 Kumari 0206009WL292434 Kumari 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243142 SingavarapuKumari FINCARE SMALL FINANCE BANK LTD(608304)
142 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG23280220233586949 01/03/2023 Meri 0206009WL292434 Meri 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243145 MERI PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-013-015/010249
() 		0206009000NRG23280220233586950 01/03/2023 Varamma 0206009WL292434 Varamma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243041 Pulapaka Varamma SAPTAGIRI GRAMEENA BANK(607053)
144 G Konduru AP-06-009-013-015/010259
() 		0206009000NRG23280220233586951 01/03/2023 Sailaja 0206009WL292434 Sailaja 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243146 MRS SAILAJA YALAMARTHI STATE BANK OF INDIA(508548)
145 G Konduru AP-06-009-013-015/010263
() 		0206009000NRG23280220233586953 01/03/2023 Samadanam 0206009WL292434 Samadanam 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243165 Duru Samadhanam SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-013-015/010272
() 		0206009000NRG23280220233586956 01/03/2023 Musalaiah 0206009WL292434 Musalaiah 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243170 VANGURI MUSALAIAH UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-013-015/010272
() 		0206009000NRG23280220233586957 01/03/2023 parisudham 0206009WL292434 parisudham 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243148 VANGURI PARISUDHAM SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-013-015/010281
() 		0206009000NRG23280220233586959 01/03/2023 Bapamma 0206009WL292434 Bapamma 00709 IDIB0SGB001 500 500 Processed 29/03/2023 0239243166 MERUGU BAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-013-015/010283
() 		0206009000NRG23280220233586961 01/03/2023 Mariyamma 0206009WL292434 Mariyamma 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243176 MARIYAMMA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-013-015/010289
() 		0206009000NRG23280220233586962 01/03/2023 Suvarta 0206009WL292434 Suvarta 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243173 GOLLA SUVARTHA SAPTAGIRI GRAMEENA BANK(607053)
151 G Konduru AP-06-009-013-015/010358
() 		0206009000NRG23280220233586965 01/03/2023 Tirupatirao 0206009WL292434 Tirupatirao 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243029 GOLLA TIRUPATHIRAO SAPTAGIRI GRAMEENA BANK(607053)
152 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG23280220233586966 01/03/2023 Vijayalakshmi 0206009WL292434 Vijayalakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243044 Peyyala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-013-015/010481
() 		0206009000NRG23280220233575288 01/03/2023 Lakshmi 0206009WL291898 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239243030 Garnepudi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23280220233575290 01/03/2023 malleswari 0206009WL291898 malleswari 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243174 GARNIPUDI MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
155 G Konduru AP-06-009-013-015/010579
() 		0206009000NRG23280220233575289 01/03/2023 Venkatanarasaiah 0206009WL291898 Venkatanarasaiah 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243027 Garnepudi Venkata Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
156 G Konduru AP-06-009-013-015/010635
() 		0206009000NRG23280220233575292 01/03/2023 Venkatalakshmi 0206009WL291898 Venkatalakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243167 VENKATALAXMI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
157 G Konduru AP-06-009-013-015/010635
() 		0206009000NRG23280220233575291 01/03/2023 Venkatrao 0206009WL291898 Venkatrao 00709 IDIB0SGB001 1500 1500 Processed 29/03/2023 0239243025 Kolusu Venkatrao KOLUSU VENKATA LAKSHM SAPTAGIRI GRAMEENA BANK(607053)
158 G Konduru AP-06-009-013-015/010707
() 		0206009000NRG23280220233586972 01/03/2023 Santhakumari 0206009WL292434 Santhakumari 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239243039 Vanguru Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 60750 60750
Total 195500 195500

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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_010323APB_FTO_401495 Central Bank Of India CBIN0282252 GANGINENI 29250
2 G Konduru AP0206009_010323APB_FTO_401495 Central Bank Of India CBIN0282770 G.KONDURU 51500
3 G Konduru AP0206009_010323APB_FTO_401495 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5750
4 G Konduru AP0206009_010323APB_FTO_401495 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4000
5 G Konduru AP0206009_010323APB_FTO_401495 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 6000
6 G Konduru AP0206009_010323APB_FTO_401495 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2000
7 G Konduru AP0206009_010323APB_FTO_401495 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1250
8 G Konduru AP0206009_010323APB_FTO_401495 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 35000
9 G Konduru AP0206009_010323APB_FTO_401495 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 6750
10 G Konduru AP0206009_010323APB_FTO_401495 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 54000

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