Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323APB_FTO_426440
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-06-009-009-011/010401
() 		0206009000NRG23230320233865648 23/03/2023 Venkateswarareddi 0206009WL310140 Venkateswarareddi 00078 CNRB0006302 500 500 Processed 01/04/2023 0411015326 YARAMALA VENKATESWARA REDDY CANARA BANK(508532)
2 G Konduru AP-06-009-009-011/10528
() 		0206009000NRG23230320233865672 23/03/2023 Venkateswara Reddy 0206009WL310140 Venkateswara Reddy 00078 CNRB0006302 500 500 Processed 01/04/2023 0411015327 Mr KOPPULA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 G Konduru AP-06-009-017-022/010118
() 		0206009000NRG23230320233872029 23/03/2023 Santakumari 0206009WL310369 Santakumari 00078 CNRB0013344 1542 1542 Processed 01/04/2023 0411015351 Nutakki shanthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-018-022/020489
() 		0206009000NRG23230320233874229 23/03/2023 Tulasi 0206009WL310410 Tulasi 00078 CNRB0013344 514 514 Processed 01/04/2023 0411015350 TULASI BANAVATHU CANARA BANK(508532)
SubTotal 2056 2056
5 G Konduru AP-06-009-009-011/010018
() 		0206009000NRG23230320233865554 23/03/2023 Venkateswara Rao 0206009WL310140 Venkateswara Rao 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015233 Mr BATTULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-009-011/010062
() 		0206009000NRG23230320233865576 23/03/2023 Nagireddy 0206009WL310140 Nagireddy 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015382 Mr KOLLAGOTLA NAGI REDDY CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-009-011/010069
() 		0206009000NRG23230320233865577 23/03/2023 Venkata Ramireddy 0206009WL310140 Venkata Ramireddy 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015232 MR YARAMALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
8 G Konduru AP-06-009-009-011/010073
() 		0206009000NRG23230320233865578 23/03/2023 Noorjahan 0206009WL310140 Noorjahan 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015263 Mrs NOORJAHAN SHAIK CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010139
() 		0206009000NRG23230320233865600 23/03/2023 Pullarao 0206009WL310140 Pullarao 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015385 Mr AMBATI PULLARAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-009-011/010195
() 		0206009000NRG23230320233865608 23/03/2023 Kalavati 0206009WL310140 Kalavati 00089 CBIN0281206 250 250 Processed 01/04/2023 0411015237 Mrs TALAKAYALA KALAVATHI ILLETERATE CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-009-011/010214
() 		0206009000NRG23230320233865615 23/03/2023 Mangamma 0206009WL310140 Mangamma 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015278 Mrs KOPPULA MANGAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/010334
() 		0206009000NRG23230320233865633 23/03/2023 Venkateswara Reddy 0206009WL310140 Venkateswara Reddy 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015236 Mr VENKATESWARA REDDY KESARI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/010377
() 		0206009000NRG23230320233865639 23/03/2023 Venkataramireddy 0206009WL310140 Venkataramireddy 00089 CBIN0281206 750 750 Processed 01/04/2023 0411015238 Mr AYILURI VENKATARAMI REDDY CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-009-011/010385
() 		0206009000NRG23230320233865643 23/03/2023 Sambireddy 0206009WL310140 Sambireddy 00089 CBIN0281206 750 750 Processed 01/04/2023 0411015231 Mr PAGADALA SAMBI REDDY CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-009-011/010396
() 		0206009000NRG23230320233865646 23/03/2023 Venkata Krishna Reddy 0206009WL310140 Venkata Krishna Reddy 00089 CBIN0281206 750 750 Processed 01/04/2023 0411015235 Mr YARAMALA VENKATAKRISHNA REDDY CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23230320233865653 23/03/2023 nagi reddy 0206009WL310140 nagi reddy 00089 CBIN0281206 750 750 Processed 01/04/2023 0411015230 Mr DONTHIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-009-011/010469
() 		0206009000NRG23230320233865659 23/03/2023 Srinivasa Rao 0206009WL310140 Srinivasa Rao 00089 CBIN0281206 500 500 Processed 01/04/2023 0411015234 SRINIVASARAO SANKU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7250 7250
18 G Konduru AP-06-009-005-007/010110
() 		0206009000NRG23230320233868429 23/03/2023 Yesupadam 0206009WL310269 Yesupadam 00089 CBIN0282770 771 771 Processed 01/04/2023 0411015227 Mr GARIKAPATI YESUPADAM CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23230320233868563 23/03/2023 Varalakshmi 0206009WL310272 Varalakshmi 00089 CBIN0282770 771 771 Processed 01/04/2023 0411015393 VARALAKSHMI KONDETI INDIA POST PAYMENTS BANK LIMITED(508528)
20 G Konduru AP-06-009-005-007/010880
() 		0206009000NRG23230320233868567 23/03/2023 Leelakumari 0206009WL310275 Leelakumari 00089 CBIN0282770 771 771 Processed 01/04/2023 0411015279 Mrs TIRUMALASETTI LEELAKUMARI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/11005
() 		0206009000NRG23230320233868564 23/03/2023 Gugulothu balaji nayak 0206009WL310273 Gugulothu balaji nayak 00089 CBIN0282770 771 771 Processed 01/04/2023 0411015392 Mr GUGULOTHU BALAJI NAIK CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-009-011/010001
() 		0206009000NRG23230320233865549 23/03/2023 Padma 0206009WL310140 Padma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015261 Mrs YARAMALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-009-011/010009
() 		0206009000NRG23230320233865550 23/03/2023 Narayanamma 0206009WL310140 Narayanamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015379 Mrs KOPPULA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-009-011/010011
() 		0206009000NRG23230320233865551 23/03/2023 Pushpavathi 0206009WL310140 Pushpavathi 00089 CBIN0282770 250 250 Processed 01/04/2023 0411015357 Mrs UMMADI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-009-011/010014
() 		0206009000NRG23230320233865552 23/03/2023 Chennareddi 0206009WL310140 Chennareddi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015223 Mr YANAMALA CHINNA REDDY CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-009-011/010014
() 		0206009000NRG23230320233865553 23/03/2023 SRI VENKATA RAMANA 0206009WL310140 SRI VENKATA RAMANA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015391 Mrs YARAMALA SRI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-009-011/010018
() 		0206009000NRG23230320233865555 23/03/2023 Gangamma 0206009WL310140 Gangamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015319 Mrs BATTULA GANGAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-009-011/010020
() 		0206009000NRG23230320233865557 23/03/2023 Gayathri 0206009WL310140 Gayathri 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015306 Mrs KOPPULA GAYATRI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-009-011/010020
() 		0206009000NRG23230320233865556 23/03/2023 Narsireddi 0206009WL310140 Narsireddi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015389 Mr KOPPULA NARSIREDDY CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-009-011/010023
() 		0206009000NRG23230320233865559 23/03/2023 Krishnakumari 0206009WL310140 Krishnakumari 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015372 Mrs KANDI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-009-011/010024
() 		0206009000NRG23230320233865561 23/03/2023 Rajyalakshmi 0206009WL310140 Rajyalakshmi 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015260 YARAMALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 G Konduru AP-06-009-009-011/010028
() 		0206009000NRG23230320233865562 23/03/2023 Kotireddy 0206009WL310140 Kotireddy 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015388 Mr DATLA KOTIREDDY CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-009-011/010030
() 		0206009000NRG23230320233865564 23/03/2023 Santhamma 0206009WL310140 Santhamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015305 Mrs PRATHHIPATI SANTHAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-009-011/010035
() 		0206009000NRG23230320233865568 23/03/2023 Nirmala 0206009WL310140 Nirmala 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015353 GALANKI NIRMALA UNION BANK OF INDIA(508500)
35 G Konduru AP-06-009-009-011/010036
() 		0206009000NRG23230320233865569 23/03/2023 Papulamma 0206009WL310140 Papulamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015349 Mrs PONNALA PAPA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-009-011/010038
() 		0206009000NRG23230320233865570 23/03/2023 Nagaratnam 0206009WL310140 Nagaratnam 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015290 Mrs PONNALA NAGARATNAM CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-009-011/010042
() 		0206009000NRG23230320233865571 23/03/2023 Vijayamma 0206009WL310140 Vijayamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015301 Mrs DONDAPATI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-009-011/010046
() 		0206009000NRG23230320233865572 23/03/2023 Mariyamma 0206009WL310140 Mariyamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015387 Ms PRATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-009-011/010047
() 		0206009000NRG23230320233865573 23/03/2023 Sree Kanya 0206009WL310140 Sree Kanya 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015291 Mrs SANGA SANI SRIKANYA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-009-011/010048
() 		0206009000NRG23230320233865574 23/03/2023 Jamalamma 0206009WL310140 Jamalamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015304 Mrs GALANKI JAMALAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-009-011/010074
() 		0206009000NRG23230320233865579 23/03/2023 Chanti 0206009WL310140 Chanti 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015280 Mrs KONDAPALLI CHANTI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-009-011/010088
() 		0206009000NRG23230320233865581 23/03/2023 Mangamma 0206009WL310140 Mangamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015355 MRS MANGAMMA VANGURI STATE BANK OF INDIA(508548)
43 G Konduru AP-06-009-009-011/010089
() 		0206009000NRG23230320233865582 23/03/2023 Meri 0206009WL310140 Meri 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015383 Mrs PRATTIPATI MERY CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-009-011/010090
() 		0206009000NRG23230320233865583 23/03/2023 Yessayya 0206009WL310140 Yessayya 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015226 Mr PRATHIPATI YESSAIAH CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-009-011/010094
() 		0206009000NRG23230320233865584 23/03/2023 Sivaparvati 0206009WL310140 Sivaparvati 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015294 Mrs YARAMALA SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-009-011/010097
() 		0206009000NRG23230320233865585 23/03/2023 Janibi 0206009WL310140 Janibi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015300 Mrs SHAIK JAN BEE CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-009-011/010098
() 		0206009000NRG23230320233865586 23/03/2023 Lakshmi 0206009WL310140 Lakshmi 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015269 Mrs DONTHIREDDY LAKSHMI CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23230320233865588 23/03/2023 Radha 0206009WL310140 Radha 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015386 Mrs VINTHA RADHA CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-009-011/010110
() 		0206009000NRG23230320233865589 23/03/2023 Nagireddy 0206009WL310140 Nagireddy 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015256 Ms KUPPIREDDY NAGI REDDY CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-009-011/010111
() 		0206009000NRG23230320233865590 23/03/2023 Nageswaramma 0206009WL310140 Nageswaramma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015358 Mrs DASARI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-009-011/010114
() 		0206009000NRG23230320233865591 23/03/2023 Venkata Reddy 0206009WL310140 Venkata Reddy 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015254 Mr SEELAM VENKATA REDDY CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-009-011/010115
() 		0206009000NRG23230320233865592 23/03/2023 Padma 0206009WL310140 Padma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015224 Mrs SEELAM PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 G Konduru AP-06-009-009-011/010116
() 		0206009000NRG23230320233865593 23/03/2023 Mohan Reddi 0206009WL310140 Mohan Reddi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015225 Mr MOHAN REDDY SEELAM CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-009-011/010117
() 		0206009000NRG23230320233865594 23/03/2023 Lakshmi 0206009WL310140 Lakshmi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015221 Mrs VENNAPUSA LAKSHMI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-009-011/010128
() 		0206009000NRG23230320233865596 23/03/2023 MALLIKARJUNARAO 0206009WL310140 MALLIKARJUNARAO 00089 CBIN0282770 250 250 Processed 01/04/2023 0411015361 Mr UMMADI MALLIKAJUNARAO CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-009-011/010128
() 		0206009000NRG23230320233865595 23/03/2023 Rajani 0206009WL310140 Rajani 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015307 Mrs UMMADI RAJANI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-009-011/010131
() 		0206009000NRG23230320233865598 23/03/2023 Ramadevi 0206009WL310140 Ramadevi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015308 Mrs AMBATI RAMADEVI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-009-011/010131
() 		0206009000NRG23230320233865597 23/03/2023 Yesubabu 0206009WL310140 Yesubabu 00089 CBIN0282770 250 250 Processed 01/04/2023 0411015363 Mr AMBATI YESU BABU CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-009-011/010138
() 		0206009000NRG23230320233865599 23/03/2023 Jamayamma 0206009WL310140 Jamayamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015348 Mrs YARRAGUNTA JAMAYAMMA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-009-011/010139
() 		0206009000NRG23230320233865601 23/03/2023 Krishnakumari 0206009WL310140 Krishnakumari 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015309 Mrs AMBATI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-009-011/010170
() 		0206009000NRG23230320233865602 23/03/2023 Mark 0206009WL310140 Mark 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015229 Mr PRATTIPATI MARK CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-009-011/010181
() 		0206009000NRG23230320233865604 23/03/2023 Jhony Basha 0206009WL310140 Jhony Basha 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015367 MR JANI BASHA SHAIK STATE BANK OF INDIA(508548)
63 G Konduru AP-06-009-009-011/010181
() 		0206009000NRG23230320233865605 23/03/2023 SHAIK SHABANA 0206009WL310140 SHAIK SHABANA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015451 SHAIK SHABANA UNION BANK OF INDIA(508500)
64 G Konduru AP-06-009-009-011/010183
() 		0206009000NRG23230320233865606 23/03/2023 Manikumari 0206009WL310140 Manikumari 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015222 Mrs MANIKUMARI KORIVI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-009-011/010194
() 		0206009000NRG23230320233865607 23/03/2023 Bharati 0206009WL310140 Bharati 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015454 Ms KANDI BHARATHI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-009-011/010197
() 		0206009000NRG23230320233865609 23/03/2023 Latha 0206009WL310140 Latha 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015299 MRS GAVVALAPALLI LATHA STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-009-011/010204
() 		0206009000NRG23230320233865612 23/03/2023 Pullareddy 0206009WL310140 Pullareddy 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015282 Mr PULLA REDDY GADDA CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-009-011/010211
() 		0206009000NRG23230320233865613 23/03/2023 Srilakshmi 0206009WL310140 Srilakshmi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015287 Mrs SEELAM LAKSHMI CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-009-011/010244
() 		0206009000NRG23230320233865617 23/03/2023 Ramadevi 0206009WL310140 Ramadevi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015380 Mrs TALLAPUREDDY RAMA DEVI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-009-011/010244
() 		0206009000NRG23230320233865616 23/03/2023 Venkatareddy 0206009WL310140 Venkatareddy 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015268 TALLAPUREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-009-011/010248
() 		0206009000NRG23230320233865618 23/03/2023 Vijayamma 0206009WL310140 Vijayamma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015288 Mrs KASU VIJAYA CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-009-011/010254
() 		0206009000NRG23230320233865621 23/03/2023 Bharati 0206009WL310140 Bharati 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015292 Mrs TALLAPU REDDY BHARATHI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-009-011/010264
() 		0206009000NRG23230320233865622 23/03/2023 Arunakumari 0206009WL310140 Arunakumari 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015303 Mrs PRATTIPATI ARUNA CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-009-011/010271
() 		0206009000NRG23230320233865623 23/03/2023 Prabhu Kumari 0206009WL310140 Prabhu Kumari 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015286 Mrs MALLARAPU PRABHU KUMARI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-009-011/010277
() 		0206009000NRG23230320233865625 23/03/2023 Venkatravamma 0206009WL310140 Venkatravamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015359 Mrs YARAMALA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-009-011/010280
() 		0206009000NRG23230320233865626 23/03/2023 Lakshmi 0206009WL310140 Lakshmi 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015257 Mrs KANDI LAKSHMI CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-009-011/010283
() 		0206009000NRG23230320233865627 23/03/2023 Krishnayamma 0206009WL310140 Krishnayamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015258 Mrs YARAMALA KRISHNA YAMMA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-009-011/010292
() 		0206009000NRG23230320233865628 23/03/2023 Mohanarao 0206009WL310140 Mohanarao 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015267 Mr MANDALA MOHANA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-009-011/010293
() 		0206009000NRG23230320233865629 23/03/2023 Kunduru Raghava 0206009WL310140 Kunduru Raghava 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015271 Mrs KUNDURU RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-009-011/010302
() 		0206009000NRG23230320233865630 23/03/2023 Subiya 0206009WL310140 Subiya 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015378 MRS SUBIYA SHAIK STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-009-011/010303
() 		0206009000NRG23230320233865631 23/03/2023 Ussen Bhi 0206009WL310140 Ussen Bhi 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015356 Mrs SHAIK HUSSAIN BEE CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-009-011/010334
() 		0206009000NRG23230320233865634 23/03/2023 Rajeswari 0206009WL310140 Rajeswari 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015384 Mrs KESARA RAJESWARI CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-009-011/010359
() 		0206009000NRG23230320233865635 23/03/2023 Brahmam 0206009WL310140 Brahmam 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015220 Mr KONDAPALLI BRAMHAM CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-009-011/010371
() 		0206009000NRG23230320233865636 23/03/2023 Sesireddy 0206009WL310140 Sesireddy 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015264 POTUREDDY SESHI REDDY UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-009-011/010371
() 		0206009000NRG23230320233865637 23/03/2023 VENKATARAVAMMA 0206009WL310140 VENKATARAVAMMA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015354 Mrs POTUREDDY VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-009-011/010374
() 		0206009000NRG23230320233865638 23/03/2023 Koteswaramma 0206009WL310140 Koteswaramma 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015262 Mrs AVULURI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-009-011/010380
() 		0206009000NRG23230320233865641 23/03/2023 SWATHI 0206009WL310140 SWATHI 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015368 Miss SEELAM SWATHI CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-009-011/010382
() 		0206009000NRG23230320233865642 23/03/2023 Radha 0206009WL310140 Radha 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015259 Mrs KOPPULA RADHA CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-009-011/010400
() 		0206009000NRG23230320233865647 23/03/2023 Suguna 0206009WL310140 Suguna 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015376 Miss GALANKI SUGUNA CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-009-011/010403
() 		0206009000NRG23230320233865649 23/03/2023 Venkatramireddy 0206009WL310140 Venkatramireddy 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015374 Mr YARAMALA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-009-011/010419
() 		0206009000NRG23230320233865650 23/03/2023 NASIMMA 0206009WL310140 NASIMMA 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015295 NASIMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-009-011/010451
() 		0206009000NRG23230320233865652 23/03/2023 PUSPAVATHI 0206009WL310140 PUSPAVATHI 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015253 Mr KONDAPALLI PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-009-011/010454
() 		0206009000NRG23230320233865654 23/03/2023 vijaya 0206009WL310140 vijaya 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015320 DONTHIREDDY VIJAYA UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-009-011/010461
() 		0206009000NRG23230320233865655 23/03/2023 anasuya 0206009WL310140 anasuya 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015453 MRS SETTI ANASUYA STATE BANK OF INDIA(508548)
95 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23230320233865657 23/03/2023 BAJI BEE 0206009WL310140 BAJI BEE 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015381 Mrs SHAIK BAJI BEE CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-009-011/010467
() 		0206009000NRG23230320233865658 23/03/2023 Udaya Lakshmi 0206009WL310140 Udaya Lakshmi 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015362 Mrs SANKATI UDAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-009-011/010469
() 		0206009000NRG23230320233865660 23/03/2023 KUMARI 0206009WL310140 KUMARI 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015321 KUMARI SANKU SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-009-011/010477
() 		0206009000NRG23230320233865661 23/03/2023 Kamala 0206009WL310140 Kamala 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015371 GODAVARTHI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 G Konduru AP-06-009-009-011/010479
() 		0206009000NRG23230320233865662 23/03/2023 Swarupa 0206009WL310140 Swarupa 00089 CBIN0282770 250 250 Processed 01/04/2023 0411015289 Mrs KAMBHAMPATI SWARUPA CENTRAL BANK OF INDIA(607115)
100 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23230320233865666 23/03/2023 VIJAYA NIRMALA 0206009WL310140 VIJAYA NIRMALA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015370 MRS MANCHIKANTI NIRMALA STATE BANK OF INDIA(508548)
101 G Konduru AP-06-009-009-011/010500
() 		0206009000NRG23230320233865667 23/03/2023 NAGAMANI 0206009WL310140 NAGAMANI 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015366 GIRIJALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 G Konduru AP-06-009-009-011/010506
() 		0206009000NRG23230320233865668 23/03/2023 NARENDRA RAO 0206009WL310140 NARENDRA RAO 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015369 KORIVI NARENDRA RAO UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-009-011/010506
() 		0206009000NRG23230320233865669 23/03/2023 SUJATHA 0206009WL310140 SUJATHA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015377 Mrs KORIVI SUJATHA CENTRAL BANK OF INDIA(607115)
104 G Konduru AP-06-009-009-011/010519
() 		0206009000NRG23230320233865671 23/03/2023 SRILAKSHMI 0206009WL310140 SRILAKSHMI 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015297 Mrs PUCHHA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
105 G Konduru AP-06-009-009-011/10530
() 		0206009000NRG23230320233865673 23/03/2023 Vanguri Priyanka 0206009WL310140 Vanguri Priyanka 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015365 Mrs VANGURI PRIYANKA CENTRAL BANK OF INDIA(607115)
106 G Konduru AP-06-009-009-011/10536
() 		0206009000NRG23230320233865674 23/03/2023 GALANKI NIRMLA 0206009WL310140 GALANKI NIRMLA 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015452 GALANKI NIRMLA UNION BANK OF INDIA(508500)
107 G Konduru AP-06-009-009-011/10537
() 		0206009000NRG23230320233865675 23/03/2023 Tandra Victoriya 0206009WL310140 Tandra Victoriya 00089 CBIN0282770 500 500 Processed 01/04/2023 0411015228 Ms TANDRA VICTORIA CENTRAL BANK OF INDIA(607115)
108 G Konduru AP-06-009-009-011/10539
() 		0206009000NRG23230320233865679 23/03/2023 Tallapureddy Venkataramana 0206009WL310140 Tallapureddy Venkataramana 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015275 Ms TALLAPUREDDY VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-009-011/10540
() 		0206009000NRG23230320233865681 23/03/2023 Pingala Amrutha Varshini 0206009WL310140 Pingala Amrutha Varshini 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015375 PINGALA AMRUTHAVARSHNI CANARA BANK(508532)
110 G Konduru AP-06-009-009-011/10540
() 		0206009000NRG23230320233865680 23/03/2023 Pingala Narayana Reddy 0206009WL310140 Pingala Narayana Reddy 00089 CBIN0282770 750 750 Processed 01/04/2023 0411015298 Mr PINGALA NARAYANA REDDY CENTRAL BANK OF INDIA(607115)
111 G Konduru AP-06-009-015-018/010106
() 		0206009000NRG23230320233865887 23/03/2023 Kumari 0206009WL310150 Kumari 00089 CBIN0282770 1028 1028 Processed 01/04/2023 0411015296 Mrs PRATHIPATI KUMARI CENTRAL BANK OF INDIA(607115)
112 G Konduru AP-06-009-015-018/010106
() 		0206009000NRG23230320233865886 23/03/2023 Narasimharao 0206009WL310150 Narasimharao 00089 CBIN0282770 1028 1028 Processed 01/04/2023 0411015322 Mr PRATHIPATI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
113 G Konduru AP-06-009-015-018/010228
() 		0206009000NRG23230320233865894 23/03/2023 Suvarta 0206009WL310154 Suvarta 00089 CBIN0282770 1028 1028 Processed 01/04/2023 0411015293 Mrs PARETI SUVARTHA CENTRAL BANK OF INDIA(607115)
114 G Konduru AP-06-009-018-022/020363
() 		0206009000NRG23230320233874271 23/03/2023 Lakshmanarao 0206009WL310418 Lakshmanarao 00089 CBIN0282770 514 514 Processed 01/04/2023 0411015394 Mr POTHANABOYINA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
115 G Konduru AP-06-009-018-022/020552
() 		0206009000NRG23230320233874270 23/03/2023 Padma 0206009WL310417 Padma 00089 CBIN0282770 514 514 Processed 01/04/2023 0411015395 POTANABOYINA PADMA CANARA BANK(508532)
116 G Konduru AP-06-009-018-022/20728
() 		0206009000NRG23230320233874197 23/03/2023 Seetharavamma 0206009WL310407 Seetharavamma 00089 CBIN0282770 514 514 Processed 01/04/2023 0411015390 Mrs TIRUMALA SEETHARAVAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 58710 58710
117 G Konduru AP-06-009-014-017/20030
() 		0206009000NRG23220320233861152 23/03/2023 Gunakala Hemalatha 0206009WL309894 Gunakala Hemalatha 00176 IDIB000P245 750 750 Processed 01/04/2023 0411015329 Ms KORIVI HEMALATHA INDIAN BANK(607105)
SubTotal 750 750
118 G Konduru AP-06-009-005-007/010907
() 		0206009000NRG23230320233868566 23/03/2023 PARVATHI 0206009WL310274 PARVATHI 00176 IDIB0SGB001 771 771 Processed 01/04/2023 0411015435 PARVATHI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-016/010029
() 		0206009000NRG23220320233861117 23/03/2023 Suryanarayana 0206009WL309894 Suryanarayana 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015198 Gunakala Surayanarayana SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-014-016/010041
() 		0206009000NRG23220320233860964 23/03/2023 Jamalaiah 0206009WL309883 Jamalaiah 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0411015199 Pochepalli Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-014-016/010041
() 		0206009000NRG23220320233860965 23/03/2023 Ramadevi 0206009WL309883 Ramadevi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411015203 RAMADEVI POCHEPALLI SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-014-016/010135
() 		0206009000NRG23220320233861123 23/03/2023 Venkataramana 0206009WL309894 Venkataramana 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015206 SARNALA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
123 G Konduru AP-06-009-014-016/010136
() 		0206009000NRG23220320233861124 23/03/2023 Narasimharao 0206009WL309894 Narasimharao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015285 Chanigalla China Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
124 G Konduru AP-06-009-014-016/010144
() 		0206009000NRG23220320233861125 23/03/2023 Seshamma 0206009WL309894 Seshamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015412 SHESHAMMA KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
125 G Konduru AP-06-009-014-016/010145
() 		0206009000NRG23220320233861127 23/03/2023 Ramadevi 0206009WL309894 Ramadevi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015284 UMMADI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
126 G Konduru AP-06-009-014-016/010153
() 		0206009000NRG23220320233861128 23/03/2023 Nageswaramma 0206009WL309894 Nageswaramma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015200 NAGESHWARAMMA UMMADAI SAPTAGIRI GRAMEENA BANK(607053)
127 G Konduru AP-06-009-014-016/010948
() 		0206009000NRG23220320233861208 23/03/2023 lakshmi 0206009WL309896 lakshmi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411015405 AREPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
128 G Konduru AP-06-009-014-016/010949
() 		0206009000NRG23220320233861210 23/03/2023 jamalamma 0206009WL309896 jamalamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015404 PRATHIPATI JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 G Konduru AP-06-009-014-016/010949
() 		0206009000NRG23220320233861209 23/03/2023 surya prakasa rao 0206009WL309896 surya prakasa rao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015202 SURYA PRAKASHA RAO PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
130 G Konduru AP-06-009-014-017/010035
() 		0206009000NRG23220320233861211 23/03/2023 Mariyamma 0206009WL309896 Mariyamma 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015437 MANDA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
131 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23220320233861142 23/03/2023 Krishnaveni 0206009WL309894 Krishnaveni 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015204 KUNTAMUKKALA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
132 G Konduru AP-06-009-014-017/010341
() 		0206009000NRG23220320233861212 23/03/2023 Sarojini 0206009WL309896 Sarojini 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015207 MODUGU SAROJANI SAPTAGIRI GRAMEENA BANK(607053)
133 G Konduru AP-06-009-014-017/010379
() 		0206009000NRG23220320233861213 23/03/2023 Ramya 0206009WL309896 Ramya 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015407 MANDA RAMYA SAPTAGIRI GRAMEENA BANK(607053)
134 G Konduru AP-06-009-014-017/010395
() 		0206009000NRG23220320233861329 23/03/2023 Nirmalakumari 0206009WL309898 Nirmalakumari 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0411015201 NIRMALA KUMARI MODUGU SAPTAGIRI GRAMEENA BANK(607053)
135 G Konduru AP-06-009-014-017/010480
() 		0206009000NRG23220320233861214 23/03/2023 Sujana 0206009WL309896 Sujana 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411015283 SUJANA PACHIGOLLA VELLATURU SAPTAGIRI GRAMEENA BANK(607053)
136 G Konduru AP-06-009-014-017/010581
() 		0206009000NRG23220320233861216 23/03/2023 Esukumaari 0206009WL309896 Esukumaari 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015205 ESUKUMARI DURU SAPTAGIRI GRAMEENA BANK(607053)
137 G Konduru AP-06-009-014-017/010672
() 		0206009000NRG23220320233861217 23/03/2023 Malleswari 0206009WL309896 Malleswari 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015399 DURU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
138 G Konduru AP-06-009-014-017/010755
() 		0206009000NRG23220320233861331 23/03/2023 Jhasi Rani 0206009WL309898 Jhasi Rani 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015401 PACHIGOLLA JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
139 G Konduru AP-06-009-014-017/010756
() 		0206009000NRG23220320233861333 23/03/2023 Chinnari 0206009WL309898 Chinnari 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015197 Patchigolla Chinnari SAPTAGIRI GRAMEENA BANK(607053)
140 G Konduru AP-06-009-014-017/010756
() 		0206009000NRG23220320233861332 23/03/2023 Sankara Rao 0206009WL309898 Sankara Rao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015398 SHANKAR RAO PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
141 G Konduru AP-06-009-014-017/010780
() 		0206009000NRG23220320233861222 23/03/2023 layamma 0206009WL309896 layamma 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015418 Modugu Layamma SAPTAGIRI GRAMEENA BANK(607053)
142 G Konduru AP-06-009-014-017/20040
() 		0206009000NRG23220320233861224 23/03/2023 Duru Ananth 0206009WL309896 Duru Ananth 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0411015400 ANANTH DURU SAPTAGIRI GRAMEENA BANK(607053)
143 G Konduru AP-06-009-014-017/20040
() 		0206009000NRG23220320233861225 23/03/2023 Duru Asha Jyothi 0206009WL309896 Duru Asha Jyothi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0411015419 MRS ASHAJYOTHI DURU STATE BANK OF INDIA(508548)
144 G Konduru AP-06-009-014-017/20058
() 		0206009000NRG23220320233861156 23/03/2023 Mandapati Rajesh 0206009WL309894 Mandapati Rajesh 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015433 MANDAPATI SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
145 G Konduru AP-06-009-017-022/010232
() 		0206009000NRG23230320233871712 23/03/2023 Venkateswararao 0206009WL310348 Venkateswararao 00176 IDIB0SGB001 514 514 Processed 01/04/2023 0411015414 Doppala Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
146 G Konduru AP-06-009-017-022/030595
() 		0206009000NRG23230320233871862 23/03/2023 jyothi 0206009WL310356 jyothi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015439 MRS GAJJALA JYOTHI STATE BANK OF INDIA(508548)
147 G Konduru AP-06-009-017-022/030595
() 		0206009000NRG23230320233871861 23/03/2023 madhubabu 0206009WL310356 madhubabu 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015445 GAJJALA MADHUBABU SAPTAGIRI GRAMEENA BANK(607053)
148 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23230320233871857 23/03/2023 Matta Sivaparvathi 0206009WL310354 Matta Sivaparvathi 00176 IDIB0SGB001 1028 1028 Processed 01/04/2023 0411015420 Matta Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
149 G Konduru AP-06-009-017-022/30619
() 		0206009000NRG23230320233871858 23/03/2023 Naga Vishnu kumar 0206009WL310354 Naga Vishnu kumar 00176 IDIB0SGB001 1028 1028 Processed 01/04/2023 0411015436 MATTA NAGAVISHNU KUMAR SAPTAGIRI GRAMEENA BANK(607053)
150 G Konduru AP-06-009-017-022/30622
() 		0206009000NRG23230320233871859 23/03/2023 Nutakki ramesh babu 0206009WL310355 Nutakki ramesh babu 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015448 MR NUTAKKI RAMESH BABU STATE BANK OF INDIA(508548)
151 G Konduru AP-06-009-017-022/30622
() 		0206009000NRG23230320233871860 23/03/2023 Silakshmi 0206009WL310355 Silakshmi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015438 Mrs NUTHAKKI SRILAKSHMI CENTRAL BANK OF INDIA(607115)
152 G Konduru AP-06-009-014-016/010018
() 		0206009000NRG23220320233861116 23/03/2023 Ramarao 0206009WL309894 Ramarao 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015417 RAMA RAO KONDARI SAPTAGIRI GRAMEENA BANK(607053)
153 G Konduru AP-06-009-014-016/010111
() 		0206009000NRG23220320233861122 23/03/2023 Kanakamma 0206009WL309894 Kanakamma 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015397 KANAKAMMA DESABOINA SAPTAGIRI GRAMEENA BANK(607053)
154 G Konduru AP-06-009-014-016/010671
() 		0206009000NRG23220320233861136 23/03/2023 Dasu 0206009WL309894 Dasu 00415 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015396 PANTAGANI DASU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 41759 41759
155 G Konduru AP-06-009-009-011/010252
() 		0206009000NRG23230320233865620 23/03/2023 Nirmala 0206009WL310140 Nirmala 00415 SBIN0000874 750 750 Processed 01/04/2023 0411015274 MANDALA NIRMALA UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-009-011/010392
() 		0206009000NRG23230320233865645 23/03/2023 Yesumma 0206009WL310140 Yesumma 00415 SBIN0000874 750 750 Processed 01/04/2023 0411015273 MISS DATLA YESUMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
157 G Konduru AP-06-009-014-017/010803
() 		0206009000NRG23220320233861223 23/03/2023 Suresh 0206009WL309896 Suresh 00415 SBIN0001881 750 750 Processed 01/04/2023 0411015276 MR NALLAMOTHU SURESH STATE BANK OF INDIA(508548)
158 G Konduru AP-06-009-015-018/010217
() 		0206009000NRG23230320233865890 23/03/2023 Bujjibabu 0206009WL310152 Bujjibabu 00415 SBIN0001881 1028 1028 Processed 01/04/2023 0411015323 MR TOMMANDRU BUJJI BABU STATE BANK OF INDIA(508548)
159 G Konduru AP-06-009-017-022/010643
() 		0206009000NRG23230320233872285 23/03/2023 SATYANARAYANA 0206009WL310376 SATYANARAYANA 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0411015360 MR SATYANARAYANA MOKKAPATI STATE BANK OF INDIA(508548)
160 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG23230320233871947 23/03/2023 PAAGI BHULAKSHMI 0206009WL310360 PAAGI BHULAKSHMI 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0411015345 Mrs PAGI BHULAKSHMI INDIAN BANK(607105)
161 G Konduru AP-06-009-017-022/30646
() 		0206009000NRG23230320233872032 23/03/2023 Mallikeswarapu Leelakumari 0206009WL310371 Mallikeswarapu Leelakumari 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0411015346 MRS MALLIKESWARAPU LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6404 6404
162 G Konduru AP-06-009-009-011/010314
() 		0206009000NRG23230320233865632 23/03/2023 Pravenkumar Reddy 0206009WL310140 Pravenkumar Reddy 00415 SBIN0003526 500 500 Rejected 01/04/2023 0411015270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
163 G Konduru AP-06-009-009-011/10542
() 		0206009000NRG23230320233865682 23/03/2023 Shaik Jilani Saheb 0206009WL310140 Shaik Jilani Saheb 00415 SBIN0006217 750 750 Processed 01/04/2023 0411015277 MR SHAIK JILANI SAHEB STATE BANK OF INDIA(508548)
SubTotal 750 750
164 G Konduru AP-06-009-009-011/010024
() 		0206009000NRG23230320233865560 23/03/2023 Timmareddy 0206009WL310140 Timmareddy 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015213 Mr TIMMAREDDY YARAMALA CENTRAL BANK OF INDIA(607115)
165 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23230320233865566 23/03/2023 Samrjayam 0206009WL310140 Samrjayam 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015266 Mrs YERUVA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
166 G Konduru AP-06-009-009-011/010054
() 		0206009000NRG23230320233865575 23/03/2023 Allisha 0206009WL310140 Allisha 00415 SBIN0007527 500 500 Processed 01/04/2023 0411015265 MR SHAIK ALLI SAHEB STATE BANK OF INDIA(508548)
167 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23230320233865611 23/03/2023 Sumati 0206009WL310140 Sumati 00415 SBIN0007527 500 500 Processed 01/04/2023 0411015255 MS KOPPULA SUMATHI STATE BANK OF INDIA(508548)
168 G Konduru AP-06-009-009-011/010214
() 		0206009000NRG23230320233865614 23/03/2023 Umamaheswarareddy 0206009WL310140 Umamaheswarareddy 00415 SBIN0007527 500 500 Processed 01/04/2023 0411015272 KOPPULA UMA MAHESWARA REDDY KOPPULA ANJI STATE BANK OF INDIA(508548)
169 G Konduru AP-06-009-009-011/010252
() 		0206009000NRG23230320233865619 23/03/2023 Anil Kumar 0206009WL310140 Anil Kumar 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015219 ANIL KUMAR MANDALA SAPTAGIRI GRAMEENA BANK(607053)
170 G Konduru AP-06-009-009-011/010271
() 		0206009000NRG23230320233865624 23/03/2023 santhi raju 0206009WL310140 santhi raju 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015373 Mallarapu Shanthi Raju SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-009-011/010386
() 		0206009000NRG23230320233865644 23/03/2023 Kandi Srinivasa Reddy 0206009WL310140 Kandi Srinivasa Reddy 00415 SBIN0007527 750 750 Rejected 01/04/2023 0411015324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 G Konduru AP-06-009-009-011/010466
() 		0206009000NRG23230320233865656 23/03/2023 BAJI BABU 0206009WL310140 BAJI BABU 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015455 Mr SHAIK BAJI BABU CENTRAL BANK OF INDIA(607115)
173 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23230320233865664 23/03/2023 Japharunnisha 0206009WL310140 Japharunnisha 00415 SBIN0007527 500 500 Processed 01/04/2023 0411015325 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
174 G Konduru AP-06-009-009-011/10538
() 		0206009000NRG23230320233865676 23/03/2023 Ravuri Sundaramma 0206009WL310140 Ravuri Sundaramma 00415 SBIN0007527 500 500 Processed 01/04/2023 0411015302 MRS SUNDARAMMA RAVURI STATE BANK OF INDIA(508548)
175 G Konduru AP-06-009-009-011/10542
() 		0206009000NRG23230320233865683 23/03/2023 Shaik Shahin 0206009WL310140 Shaik Shahin 00415 SBIN0007527 750 750 Processed 01/04/2023 0411015352 MR SHAIK SHAHIN STATE BANK OF INDIA(508548)
176 G Konduru AP-06-009-014-016/010083
() 		0206009000NRG23220320233861118 23/03/2023 Narasimharao 0206009WL309894 Narasimharao 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0411015347 MR NARASIMHARAO KUMPATI STATE BANK OF INDIA(508548)
177 G Konduru AP-06-009-014-017/010763
() 		0206009000NRG23220320233861220 23/03/2023 Anand Rao 0206009WL309896 Anand Rao 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0411015364 MR DONDAPATI ANANDRAO STATE BANK OF INDIA(508548)
SubTotal 10500 10500
178 G Konduru AP-06-009-009-011/010449
() 		0206009000NRG23230320233865651 23/03/2023 Suresh Babu 0206009WL310140 Suresh Babu 00415 SBIN0021321 750 750 Processed 01/04/2023 0411015218 MR SURESH BABU PRATTIPATI STATE BANK OF INDIA(508548)
179 G Konduru AP-06-009-014-016/010145
() 		0206009000NRG23220320233861126 23/03/2023 Srinivsarao 0206009WL309894 Srinivsarao 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0411015456 MR SRINIVASA RAO UMMADI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
180 G Konduru AP-06-009-009-011/010023
() 		0206009000NRG23230320233865558 23/03/2023 Venkateswara Reddi 0206009WL310140 Venkateswara Reddi 00468 UBIN0532991 500 500 Processed 01/04/2023 0411015311 KANDI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
181 G Konduru AP-06-009-009-011/010028
() 		0206009000NRG23230320233865563 23/03/2023 Narayanamma 0206009WL310140 Narayanamma 00468 UBIN0532991 750 750 Processed 01/04/2023 0411015310 DATLA NARAYANAMMA W O KOTHA REDDY UNION BANK OF INDIA(508500)
182 G Konduru AP-06-009-009-011/010034
() 		0206009000NRG23230320233865567 23/03/2023 Giriiah 0206009WL310140 Giriiah 00468 UBIN0532991 250 250 Processed 01/04/2023 0411015312 Mr MALLARAPU GIRIYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 G Konduru AP-06-009-009-011/010086
() 		0206009000NRG23230320233865580 23/03/2023 Sitaramayya 0206009WL310140 Sitaramayya 00468 UBIN0532991 750 750 Processed 01/04/2023 0411015315 MR GALANKI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
184 G Konduru AP-06-009-009-011/010202
() 		0206009000NRG23230320233865610 23/03/2023 Srinivasareddy 0206009WL310140 Srinivasareddy 00468 UBIN0532991 500 500 Processed 01/04/2023 0411015313 KOPPULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
185 G Konduru AP-06-009-009-011/010380
() 		0206009000NRG23230320233865640 23/03/2023 Sangireddy 0206009WL310140 Sangireddy 00468 UBIN0532991 500 500 Processed 01/04/2023 0411015314 Mr SEELAM SANGI REDDY CENTRAL BANK OF INDIA(607115)
186 G Konduru AP-06-009-014-017/011071
() 		0206009000NRG23220320233861151 23/03/2023 srinivasa rao 0206009WL309894 srinivasa rao 00468 UBIN0532991 750 750 Processed 01/04/2023 0411015316 SRINIVASA RAO DUNNAPOTHULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4000 4000
187 G Konduru AP-06-009-014-016/010155
() 		0206009000NRG23220320233861129 23/03/2023 Srinivasarao 0206009WL309894 Srinivasarao 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411015318 Desiboina Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
188 G Konduru AP-06-009-014-017/010671
() 		0206009000NRG23220320233861330 23/03/2023 SAILAJA 0206009WL309898 SAILAJA 00468 UBIN0533017 500 500 Processed 01/04/2023 0411015317 MANDA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
189 G Konduru AP-06-009-017-022/010882
() 		0206009000NRG23230320233871698 23/03/2023 rajesh 0206009WL310345 rajesh 00468 UBIN0563315 1542 1542 Processed 01/04/2023 0411015328 Jetti Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
190 G Konduru AP-06-009-014-017/010581
() 		0206009000NRG23220320233861215 23/03/2023 Immaneyulu 0206009WL309896 Immaneyulu 00468 UBIN0801429 250 250 Processed 01/04/2023 0411015208 DURU IMMANIYELU UNION BANK OF INDIA(508500)
SubTotal 250 250
191 G Konduru AP-06-009-005-007/11005
() 		0206009000NRG23230320233868565 23/03/2023 Sandhya Bai 0206009WL310273 Sandhya Bai 00468 UBIN0808792 771 771 Processed 01/04/2023 0411015211 DHEERAVATH SANDHYA BAI UNION BANK OF INDIA(508500)
SubTotal 771 771
192 G Konduru AP-06-009-009-011/010033
() 		0206009000NRG23230320233865565 23/03/2023 Sankarreddy 0206009WL310140 Sankarreddy 00468 UBIN0815624 750 750 Processed 01/04/2023 0411015214 ERUVA SANKAR REDDY UNION BANK OF INDIA(508500)
193 G Konduru AP-06-009-009-011/010109
() 		0206009000NRG23230320233865587 23/03/2023 Sankarreddy 0206009WL310140 Sankarreddy 00468 UBIN0815624 750 750 Processed 01/04/2023 0411015217 VINTHA SHANKAR REDDY UNION BANK OF INDIA(508500)
194 G Konduru AP-06-009-009-011/010170
() 		0206009000NRG23230320233865603 23/03/2023 Suramma 0206009WL310140 Suramma 00468 UBIN0815624 500 500 Processed 01/04/2023 0411015215 Mrs PRATTIPATI SURAMMA CENTRAL BANK OF INDIA(607115)
195 G Konduru AP-06-009-009-011/10539
() 		0206009000NRG23230320233865678 23/03/2023 Tallapureddy Krishna Reddy 0206009WL310140 Tallapureddy Krishna Reddy 00468 UBIN0815624 250 250 Processed 01/04/2023 0411015216 TALLAPUREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 2250 2250
196 G Konduru AP-06-009-014-017/010908
() 		0206009000NRG23220320233861150 23/03/2023 TRIVENI 0206009WL309894 TRIVENI 00468 UBIN0826561 750 750 Processed 01/04/2023 0411015239 SADAM TRIVENI UNION BANK OF INDIA(508500)
197 G Konduru AP-06-009-014-017/010908
() 		0206009000NRG23220320233861149 23/03/2023 VENKATA RAO 0206009WL309894 VENKATA RAO 00468 UBIN0826561 750 750 Processed 01/04/2023 0411015252 MR SADAM VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
198 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23230320233868562 23/03/2023 Lakshmipathi 0206009WL310272 Lakshmipathi 00666 IDFB0080391 771 771 Processed 01/04/2023 0411015212 K Lakshmipathi IDFC BANK LIMITED(608117)
SubTotal 771 771
199 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23220320233861159 23/03/2023 Jadam Yamuna 0206009WL309894 Jadam Yamuna 00678 APBL0006039 1250 1250 Processed 01/04/2023 0411015210 JADAM YAMUNA SAPTAGIRI GRAMEENA BANK(607053)
200 G Konduru AP-06-009-017-022/010770
() 		0206009000NRG23230320233872031 23/03/2023 NAGAMANI 0206009WL310370 NAGAMANI 00678 APBL0006039 1542 1542 Processed 01/04/2023 0411015209 MRS KONDLA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2792 2792
201 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23230320233865663 23/03/2023 Ismayil 0206009WL310140 Ismayil 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411015441 Mr SHAIK ISMAIL CENTRAL BANK OF INDIA(607115)
202 G Konduru AP-06-009-009-011/010518
() 		0206009000NRG23230320233865670 23/03/2023 Krusna Kumari 0206009WL310140 Krusna Kumari 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411015446 Mrs DONTIREDDY KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
203 G Konduru AP-06-009-014-016/010083
() 		0206009000NRG23220320233861119 23/03/2023 Radha 0206009WL309894 Radha 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015245 Kumpati Radha SAPTAGIRI GRAMEENA BANK(607053)
204 G Konduru AP-06-009-014-016/010089
() 		0206009000NRG23220320233861120 23/03/2023 Ummadi Ramarao 0206009WL309894 Ummadi Ramarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015330 RAMARAO UMMADI SAPTAGIRI GRAMEENA BANK(607053)
205 G Konduru AP-06-009-014-016/010111
() 		0206009000NRG23220320233861121 23/03/2023 Subbarao 0206009WL309894 Subbarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015416 DESABOYINA SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
206 G Konduru AP-06-009-014-016/010358
() 		0206009000NRG23220320233861130 23/03/2023 Anjamma 0206009WL309894 Anjamma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015343 MATTA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
207 G Konduru AP-06-009-014-016/010421
() 		0206009000NRG23220320233861131 23/03/2023 Krishnaveni 0206009WL309894 Krishnaveni 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015341 KRISHNAVENI CHINTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
208 G Konduru AP-06-009-014-016/010559
() 		0206009000NRG23220320233860966 23/03/2023 Rutu 0206009WL309883 Rutu 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015409 RUTHU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
209 G Konduru AP-06-009-014-016/010563
() 		0206009000NRG23220320233860968 23/03/2023 Irusha 0206009WL309883 Irusha 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015403 PRATTIPATI YARUSHA RANI SAPTAGIRI GRAMEENA BANK(607053)
210 G Konduru AP-06-009-014-016/010563
() 		0206009000NRG23220320233860967 23/03/2023 Venkaiah 0206009WL309883 Venkaiah 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015344 PRATTIPATI VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
211 G Konduru AP-06-009-014-016/010565
() 		0206009000NRG23220320233861197 23/03/2023 Bujji 0206009WL309896 Bujji 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015336 BUJJI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
212 G Konduru AP-06-009-014-016/010570
() 		0206009000NRG23220320233861198 23/03/2023 Rutamma 0206009WL309896 Rutamma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015335 PRATTHIPATI RUTUMMA FINCARE SMALL FINANCE BANK LTD(608304)
213 G Konduru AP-06-009-014-016/010574
() 		0206009000NRG23220320233861199 23/03/2023 Venkateswararao 0206009WL309896 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411015240 Kommaravalli Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
214 G Konduru AP-06-009-014-016/010576
() 		0206009000NRG23220320233861200 23/03/2023 Rajani 0206009WL309896 Rajani 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0411015246 Prathipati Rajini SAPTAGIRI GRAMEENA BANK(607053)
215 G Konduru AP-06-009-014-016/010585
() 		0206009000NRG23220320233861202 23/03/2023 Chittemma 0206009WL309896 Chittemma 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015408 CHITTEMMA BANDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
216 G Konduru AP-06-009-014-016/010585
() 		0206009000NRG23220320233861201 23/03/2023 Jamalaiah 0206009WL309896 Jamalaiah 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015402 BANDAPALLI JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
217 G Konduru AP-06-009-014-016/010588
() 		0206009000NRG23220320233861203 23/03/2023 Poolimma 0206009WL309896 Poolimma 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015337 PURNIMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
218 G Konduru AP-06-009-014-016/010590
() 		0206009000NRG23220320233861204 23/03/2023 Swarnalatha Prathipati 0206009WL309896 Swarnalatha Prathipati 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015406 SWARNALATHA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
219 G Konduru AP-06-009-014-016/010596
() 		0206009000NRG23220320233861205 23/03/2023 Chinni 0206009WL309896 Chinni 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0411015333 CHINNI MALLADI SAPTAGIRI GRAMEENA BANK(607053)
220 G Konduru AP-06-009-014-016/010603
() 		0206009000NRG23220320233861206 23/03/2023 Bujji 0206009WL309896 Bujji 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015340 BUJJI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
221 G Konduru AP-06-009-014-016/010623
() 		0206009000NRG23220320233861132 23/03/2023 Susila 0206009WL309894 Susila 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015281 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
222 G Konduru AP-06-009-014-016/010637
() 		0206009000NRG23220320233861133 23/03/2023 Merimma 0206009WL309894 Merimma 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015251 Jakkula Merimma SAPTAGIRI GRAMEENA BANK(607053)
223 G Konduru AP-06-009-014-016/010659
() 		0206009000NRG23220320233861134 23/03/2023 Rudrameri 0206009WL309894 Rudrameri 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015249 VELPURI LURDIMERI UNION BANK OF INDIA(508500)
224 G Konduru AP-06-009-014-016/010660
() 		0206009000NRG23220320233861135 23/03/2023 Gouri 0206009WL309894 Gouri 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0411015338 GOURI VELNATI SAPTAGIRI GRAMEENA BANK(607053)
225 G Konduru AP-06-009-014-016/010675
() 		0206009000NRG23220320233861137 23/03/2023 Rani 0206009WL309894 Rani 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015410 MARASI DEVA RANI SAPTAGIRI GRAMEENA BANK(607053)
226 G Konduru AP-06-009-014-016/010866
() 		0206009000NRG23220320233861207 23/03/2023 Salomi 0206009WL309896 Salomi 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0411015339 SALOMI KUKAMALA SAPTAGIRI GRAMEENA BANK(607053)
227 G Konduru AP-06-009-014-016/010893
() 		0206009000NRG23220320233861138 23/03/2023 Kumari 0206009WL309894 Kumari 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015244 Kavi Kumari SAPTAGIRI GRAMEENA BANK(607053)
228 G Konduru AP-06-009-014-016/010925
() 		0206009000NRG23220320233861140 23/03/2023 Bhimireddy Varalakshmi 0206009WL309894 Bhimireddy Varalakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015248 Bhimireddy Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
229 G Konduru AP-06-009-014-016/010925
() 		0206009000NRG23220320233861139 23/03/2023 Sambireddy 0206009WL309894 Sambireddy 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015241 Bhimireddy Sambireddy SAPTAGIRI GRAMEENA BANK(607053)
230 G Konduru AP-06-009-014-017/010159
() 		0206009000NRG23220320233861141 23/03/2023 Venkatanarayana 0206009WL309894 Venkatanarayana 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015242 KUMTAMUKKALA VENKATANARAYANA CANARA BANK(508532)
231 G Konduru AP-06-009-014-017/010247
() 		0206009000NRG23220320233861143 23/03/2023 Nagendramma 0206009WL309894 Nagendramma 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015342 KANCHARLA NAGENDRAM SAPTAGIRI GRAMEENA BANK(607053)
232 G Konduru AP-06-009-014-017/010263
() 		0206009000NRG23220320233861144 23/03/2023 NAGAMANI 0206009WL309894 NAGAMANI 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015247 Narni Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
233 G Konduru AP-06-009-014-017/010391
() 		0206009000NRG23220320233861145 23/03/2023 Susila 0206009WL309894 Susila 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015250 Yelisala Suseela SAPTAGIRI GRAMEENA BANK(607053)
234 G Konduru AP-06-009-014-017/010648
() 		0206009000NRG23220320233861146 23/03/2023 NAGALAKSHMI 0206009WL309894 NAGALAKSHMI 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015427 CHINTHAPALLI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
235 G Konduru AP-06-009-014-017/010721
() 		0206009000NRG23220320233861218 23/03/2023 Dasu 0206009WL309896 Dasu 00709 IDIB0SGB001 500 500 Processed 01/04/2023 0411015443 BODDAPATI DASU SAPTAGIRI GRAMEENA BANK(607053)
236 G Konduru AP-06-009-014-017/010721
() 		0206009000NRG23220320233861219 23/03/2023 Roja 0206009WL309896 Roja 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015334 ROJA BODDAPATI SAPTAGIRI GRAMEENA BANK(607053)
237 G Konduru AP-06-009-014-017/010763
() 		0206009000NRG23220320233861221 23/03/2023 Priyanka 0206009WL309896 Priyanka 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015423 PRIYANKA DONDAPATI UNION BANK OF INDIA(508500)
238 G Konduru AP-06-009-014-017/010901
() 		0206009000NRG23220320233861148 23/03/2023 ROSE MARY 0206009WL309894 ROSE MARY 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015442 ROSE MARY BALLA SAPTAGIRI GRAMEENA BANK(607053)
239 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23220320233861153 23/03/2023 Rambabu 0206009WL309894 Rambabu 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015243 Chatragadda Rambabu SAPTAGIRI GRAMEENA BANK(607053)
240 G Konduru AP-06-009-014-017/20050
() 		0206009000NRG23220320233861154 23/03/2023 Swapna 0206009WL309894 Swapna 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015331 CHATRAGADDA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
241 G Konduru AP-06-009-014-017/20058
() 		0206009000NRG23220320233861155 23/03/2023 Mandapati Rajesh 0206009WL309894 Mandapati Rajesh 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0411015432 MANDAPATI RAJESH SAPTAGIRI GRAMEENA BANK(607053)
242 G Konduru AP-06-009-014-017/20059
() 		0206009000NRG23220320233861157 23/03/2023 Pagadala Venkata Krishna 0206009WL309894 Pagadala Venkata Krishna 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015428 PAGADALA VENKATA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
243 G Konduru AP-06-009-014-017/20061
() 		0206009000NRG23220320233861158 23/03/2023 Jadam Srinivasa Rao 0206009WL309894 Jadam Srinivasa Rao 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0411015332 JADAM SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
244 G Konduru AP-06-009-015-018/010217
() 		0206009000NRG23230320233865891 23/03/2023 Bhanu 0206009WL310152 Bhanu 00709 IDIB0SGB001 1028 1028 Processed 01/04/2023 0411015426 Tommandru Bhanu SAPTAGIRI GRAMEENA BANK(607053)
245 G Konduru AP-06-009-017-022/010264
() 		0206009000NRG23230320233871696 23/03/2023 palagani nagalakshmi 0206009WL310344 palagani nagalakshmi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015450 PALAGANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 G Konduru AP-06-009-017-022/010332
() 		0206009000NRG23230320233872001 23/03/2023 Parvathi 0206009WL310364 Parvathi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015449 MRS PUTTAPAKALA PARYALU STATE BANK OF INDIA(508548)
247 G Konduru AP-06-009-017-022/010370
() 		0206009000NRG23230320233872002 23/03/2023 Gangaiah 0206009WL310365 Gangaiah 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015413 Cherukuri Gangaiah SAPTAGIRI GRAMEENA BANK(607053)
248 G Konduru AP-06-009-017-022/010437
() 		0206009000NRG23230320233871797 23/03/2023 padma 0206009WL310351 padma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015440 MRS CHINTABATTINA PADMA STATE BANK OF INDIA(508548)
249 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23230320233872006 23/03/2023 Hanisha 0206009WL310367 Hanisha 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015422 Shaik Hasina SAPTAGIRI GRAMEENA BANK(607053)
250 G Konduru AP-06-009-017-022/010734
() 		0206009000NRG23230320233872003 23/03/2023 Rajaboina Shivayya 0206009WL310366 Rajaboina Shivayya 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015424 Rajaboina Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
251 G Konduru AP-06-009-017-022/010734
() 		0206009000NRG23230320233872004 23/03/2023 Samrjayam 0206009WL310366 Samrjayam 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015415 Rajaboina Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
252 G Konduru AP-06-009-017-022/010770
() 		0206009000NRG23230320233872030 23/03/2023 YESEBU 0206009WL310370 YESEBU 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015425 Kondala Yesebu SAPTAGIRI GRAMEENA BANK(607053)
253 G Konduru AP-06-009-017-022/010868
() 		0206009000NRG23230320233871710 23/03/2023 ramesh 0206009WL310347 ramesh 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015447 Kasim ramesh Ramesh SAPTAGIRI GRAMEENA BANK(607053)
254 G Konduru AP-06-009-017-022/010868
() 		0206009000NRG23230320233871711 23/03/2023 sarala 0206009WL310347 sarala 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015430 KASIM SARALA SAPTAGIRI GRAMEENA BANK(607053)
255 G Konduru AP-06-009-017-022/010882
() 		0206009000NRG23230320233871697 23/03/2023 divya jyothi 0206009WL310345 divya jyothi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015444 NAGARAPU DIVYA JYOTHI UNION BANK OF INDIA(508500)
256 G Konduru AP-06-009-017-022/030381
() 		0206009000NRG23230320233871796 23/03/2023 Pushpalata 0206009WL310350 Pushpalata 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015429 CHINTABATTINA PUSHPALATHA SAPTAGIRI GRAMEENA BANK(607053)
257 G Konduru AP-06-009-017-022/30651
() 		0206009000NRG23230320233871948 23/03/2023 chuturi Sarojini 0206009WL310361 chuturi Sarojini 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015431 CHUTURI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
258 G Konduru AP-06-009-017-022/30652
() 		0206009000NRG23230320233872173 23/03/2023 Anumolu Sarojini 0206009WL310375 Anumolu Sarojini 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015434 ANUMOLU SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
259 G Konduru AP-06-009-017-022/30654
() 		0206009000NRG23230320233871864 23/03/2023 Purometla Seshamma 0206009WL310357 Purometla Seshamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411015421 Purimetla Seshamma SAPTAGIRI GRAMEENA BANK(607053)
260 G Konduru AP-06-009-018-022/020137
() 		0206009000NRG23230320233874266 23/03/2023 Nagamani 0206009WL310413 Nagamani 00709 IDIB0SGB001 514 514 Processed 01/04/2023 0411015411 NAGAMANI JALLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 69172 69172
Total 217977 217977

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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_230323APB_FTO_426440 Canara Bank CNRB0006302 MYLAVARAM 1000
2 G Konduru AP0206009_230323APB_FTO_426440 Canara Bank CNRB0013344 KONDAPALLE 2056
3 G Konduru AP0206009_230323APB_FTO_426440 Central Bank Of India CBIN0281206 MYLAVARAM 7250
4 G Konduru AP0206009_230323APB_FTO_426440 Central Bank Of India CBIN0282770 G.KONDURU 58710
5 G Konduru AP0206009_230323APB_FTO_426440 INDIAN BANK IDIB000P245 PATHA TIRUVURU 750
6 G Konduru AP0206009_230323APB_FTO_426440 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37509
7 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4250
8 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1500
9 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 6404
10 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 500
11 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 750
12 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10500
13 G Konduru AP0206009_230323APB_FTO_426440 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2000
14 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 4000
15 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1750
16 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1542
17 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0801429 GANDHINAGAR 250
18 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 771
19 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2250
20 G Konduru AP0206009_230323APB_FTO_426440 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1500
21 G Konduru AP0206009_230323APB_FTO_426440 IDFC Bank IDFB0080391 Vijaywada 771
22 G Konduru AP0206009_230323APB_FTO_426440 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1542
23 G Konduru AP0206009_230323APB_FTO_426440 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1250
24 G Konduru AP0206009_230323APB_FTO_426440 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 1028
25 G Konduru AP0206009_230323APB_FTO_426440 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 23130
26 G Konduru AP0206009_230323APB_FTO_426440 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 514
27 G Konduru AP0206009_230323APB_FTO_426440 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 1000
28 G Konduru AP0206009_230323APB_FTO_426440 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 43500

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