Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_121022APB_FTO_240727
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-06-009-018-022/020193
() 		0206009000NRG23111020222720940 12/10/2022 Srinu 0206009WL0157988 Srinu 00078 CNRB0013344 1542 1542 Processed 07/12/2022 6983480796 SRINU CHENNURU CANARA BANK(508532)
2 G Konduru AP-06-009-018-022/020489
() 		0206009000NRG23111020222720957 12/10/2022 Tulasi 0206009WL0157999 Tulasi 00078 CNRB0013344 1542 1542 Processed 07/12/2022 6983480849 TULASI BADAVATHU CANARA BANK(508532)
SubTotal 3084 3084
3 G Konduru AP-06-009-001-001/010006
() 		0206009000NRG23111020222721962 12/10/2022 Martamma 0206009WL0158255 Martamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480762 Mrs MARTHAMMA BEDAM CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23111020222721967 12/10/2022 Parvati 0206009WL0158258 Parvati 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480805 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG23111020222721961 12/10/2022 Martamma 0206009WL0158254 Martamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480806 MRS GOSI MARTHAMMA STATE BANK OF INDIA(508548)
6 G Konduru AP-06-009-001-001/010143
() 		0206009000NRG23111020222721959 12/10/2022 Nagamani 0206009WL0158252 Nagamani 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480802 Mrs NAGAMANI KATHI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010160
() 		0206009000NRG23111020222721966 12/10/2022 Nirmala 0206009WL0158257 Nirmala 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480814 Mrs KOPURI NIRAMALA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-001-001/010189
() 		0206009000NRG23111020222721958 12/10/2022 Mariyamma 0206009WL0158251 Mariyamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480755 Mr MARIYAMMA KOPURU CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG23071020222709277 12/10/2022 Modili Venkateshwara rao 0206009WL0151587 Modili Venkateshwara rao 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983480855 Mr MODILI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23101020222717367 12/10/2022 Kasturi bayi 0206009WL0156169 Kasturi bayi 00089 CBIN0282252 1542 1542 Rejected 17/12/2022 6983480756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 G Konduru AP-06-009-004-005/010279
() 		0206009000NRG23101020222717351 12/10/2022 Nagendramma 0206009WL0156159 Nagendramma 00089 CBIN0282252 1028 1028 Processed 07/12/2022 6983480808 Mrs SURI SETTY NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-004-005/010300
() 		0206009000NRG23031020222704726 12/10/2022 rebka 0206009WL0149176 rebka 00089 CBIN0282252 257 257 Processed 07/12/2022 6983480847 Mrs MACHARLA RIBAKA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-004-005/010321
() 		0206009000NRG23101020222717356 12/10/2022 Parvathi 0206009WL0156162 Parvathi 00089 CBIN0282252 1028 1028 Processed 07/12/2022 6983480766 Mrs SEELAM PARVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 14649 14649
14 G Konduru AP-06-009-006-008/010003
() 		0206009000NRG23091020222713993 12/10/2022 Jivamma 0206009WL0154176 Jivamma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480760 Mrs BODDAPATI JEEVAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-006-008/010073
() 		0206009000NRG23091020222714308 12/10/2022 Padma 0206009WL0154344 Padma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480800 Mrs KOTA PADMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-006-008/010166
() 		0206009000NRG23091020222714087 12/10/2022 Bharati 0206009WL0154200 Bharati 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480761 Mrs MATTA KOYYA BHARATHI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-006-008/010166
() 		0206009000NRG23091020222714086 12/10/2022 Madhubabu 0206009WL0154200 Madhubabu 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480792 Ms MATTAKOYYA MADHU BABU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-006-008/010166
() 		0206009000NRG23091020222714085 12/10/2022 Yesupadam 0206009WL0154200 Yesupadam 00089 CBIN0282770 1542 1542 Rejected 17/12/2022 6983480816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23091020222714326 12/10/2022 Chittemma 0206009WL0154355 Chittemma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480751 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-006-008/010189
() 		0206009000NRG23091020222714083 12/10/2022 Venkataramana 0206009WL0154198 Venkataramana 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480749 Mrs ULAVALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-006-008/010364
() 		0206009000NRG23091020222714335 12/10/2022 Nakshatram 0206009WL0154361 Nakshatram 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6983480770 Mrs MANGULURI NAKSHATRAM CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-006-008/010491
() 		0206009000NRG23091020222714013 12/10/2022 SAROJINI 0206009WL0154190 SAROJINI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480813 Mrs GANDRALA SAROJANI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23111020222721943 12/10/2022 Punyavathi 0206009WL0158242 Punyavathi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480772 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010570
() 		0206009000NRG23121020222724811 12/10/2022 TIRUPATACHARY 0206009WL0159219 TIRUPATACHARY 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480753 Mr RAAGI TIRUPATHA CHARY CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23111020222721870 12/10/2022 KALPANA 0206009WL0158232 KALPANA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480803 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23111020222721948 12/10/2022 CHILAKAMMA 0206009WL0158245 CHILAKAMMA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480750 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/020174
() 		0206009000NRG23111020222721897 12/10/2022 Nirmala 0206009WL0158234 Nirmala 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480856 Mrs RAJAPUDI NIRMALA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23121020222724805 12/10/2022 Durga 0206009WL0159215 Durga 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480789 Mrs PALLA DURGA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23121020222724804 12/10/2022 PALLA RAMESH ABABU 0206009WL0159215 PALLA RAMESH ABABU 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480769 PULLA RAMESHBABU UNION BANK OF INDIA(508500)
30 G Konduru AP-06-009-007-009/020344
() 		0206009000NRG23111020222721829 12/10/2022 Begam 0206009WL0158229 Begam 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480804 Mrs SHAIK BEGUM CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23111020222721952 12/10/2022 Sambhasivarao 0206009WL0158248 Sambhasivarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480764 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23111020222721953 12/10/2022 Samrajyam 0206009WL0158248 Samrajyam 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480811 Mrs GUNDRU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/020649
() 		0206009000NRG23111020222721827 12/10/2022 Nagamani 0206009WL0158228 Nagamani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480754 Mrs NAGA MANI VUYURU CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23111020222721942 12/10/2022 Lakshmi 0206009WL0158241 Lakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480767 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23071020222709395 12/10/2022 Manda Kumari 0206009WL0151632 Manda Kumari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480773 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010168
() 		0206009000NRG23071020222709355 12/10/2022 Ramana 0206009WL0151628 Ramana 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480854 Mrs PAGIDALA RAMANA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG23071020222709545 12/10/2022 Annamma 0206009WL0151707 Annamma 00089 CBIN0282770 1227 1227 Processed 07/12/2022 6983480799 Mrs KURAPATI ANNAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-017-022/010139
() 		0206009000NRG23101020222719333 12/10/2022 Prabhavathi 0206009WL0157167 Prabhavathi 00089 CBIN0282770 1028 1028 Processed 07/12/2022 6983480752 PRABHAVATHI GALANKI HDFC BANK LTD(607152)
39 G Konduru AP-06-009-017-022/010165
() 		0206009000NRG23111020222721312 12/10/2022 Venkateswaramma 0206009WL0158159 Venkateswaramma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480812 Gurram Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-017-022/010246
() 		0206009000NRG23111020222721310 12/10/2022 VENKATESWARAMMA 0206009WL0158158 VENKATESWARAMMA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480801 VENKATESWARAMMA PARSA SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-017-022/030020
() 		0206009000NRG23101020222719295 12/10/2022 Ajay 0206009WL0157152 Ajay 00089 CBIN0282770 1028 1028 Processed 07/12/2022 6983480795 Hanumanthu Ajay Kumar SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-017-022/030083
() 		0206009000NRG23111020222721379 12/10/2022 Rani 0206009WL0158170 Rani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480771 Mrs JETTI RANI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23101020222719276 12/10/2022 Nagalakshmi 0206009WL0157137 Nagalakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480794 Mrs PARSAPU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-018-022/020193
() 		0206009000NRG23111020222720939 12/10/2022 Prabhavati 0206009WL0157988 Prabhavati 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480851 Mrs CHENNURU PRABHAVATI CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-018-022/020363
() 		0206009000NRG23111020222720945 12/10/2022 Lakshmanarao 0206009WL0157990 Lakshmanarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983480815 Mr POTHANABOYINA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 47744 47744
46 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23111020222721935 12/10/2022 paavani 0206009WL0158237 paavani 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480833 PAVANI NIMMALA SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23101020222719387 12/10/2022 Ramu 0206009WL0157193 Ramu 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480829 RAMU CHAVALA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-017-022/030540
() 		0206009000NRG23101020222719234 12/10/2022 Sangasani Sanda 0206009WL0157128 Sangasani Sanda 00176 IDIB0SGB001 1028 1028 Processed 07/12/2022 6983480846 Mrs SANGHASANI SANDA INDIAN BANK(607105)
SubTotal 4112 4112
49 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23111020222721944 12/10/2022 Srinivasa Rao 0206009WL0158242 Srinivasa Rao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480763 MR UPPULAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
50 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23101020222719388 12/10/2022 Jyothi 0206009WL0157193 Jyothi 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480850 MRS CHEVALA JYOTHI STATE BANK OF INDIA(508548)
51 G Konduru AP-06-009-017-022/010165
() 		0206009000NRG23111020222721311 12/10/2022 Srinivasarao 0206009WL0158159 Srinivasarao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480790 MR GURRAM SRINIVASA RAO STATE BANK OF INDIA(508548)
52 G Konduru AP-06-009-017-022/010273
() 		0206009000NRG23111020222721390 12/10/2022 Jayanthi 0206009WL0158177 Jayanthi 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480768 MRS GADDI JAYANTHI STATE BANK OF INDIA(508548)
53 G Konduru AP-06-009-017-022/010397
() 		0206009000NRG23111020222721032 12/10/2022 VIJAYA BABU 0206009WL0158038 VIJAYA BABU 00415 SBIN0001881 514 514 Processed 07/12/2022 6983480758 Garimella Vijay Babu SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-017-022/010420
() 		0206009000NRG23101020222719561 12/10/2022 Nagarani 0206009WL0157222 Nagarani 00415 SBIN0001881 1028 1028 Processed 07/12/2022 6983480788 MRS RAJABOINA NAGA RANI STATE BANK OF INDIA(508548)
55 G Konduru AP-06-009-017-022/010643
() 		0206009000NRG23111020222721065 12/10/2022 UMA RANI 0206009WL0158044 UMA RANI 00415 SBIN0001881 1028 1028 Processed 07/12/2022 6983480765 Mokkapati Umarani SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-017-022/030126
() 		0206009000NRG23101020222719275 12/10/2022 Srinu 0206009WL0157137 Srinu 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480809 MR PARSAPU SREENU STATE BANK OF INDIA(508548)
57 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG23031020222704862 12/10/2022 Malleswari 0206009WL0149259 Malleswari 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480797 Mrs NUTAKKI MALLISWARI INDIAN BANK(607105)
58 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG23111020222721383 12/10/2022 Malleswari 0206009WL0158172 Malleswari 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480798 Mrs NUTAKKI MALLISWARI INDIAN BANK(607105)
59 G Konduru AP-06-009-017-022/030218
() 		0206009000NRG23111020222721076 12/10/2022 Rasulakhana 0206009WL0158049 Rasulakhana 00415 SBIN0001881 1542 1542 Rejected 17/12/2022 6983480791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 G Konduru AP-06-009-017-022/030384
() 		0206009000NRG23101020222719079 12/10/2022 Srinivasarao 0206009WL0157107 Srinivasarao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480759 Kondru Srinivasaaro SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-017-022/030384
() 		0206009000NRG23101020222719080 12/10/2022 Yasodha 0206009WL0157107 Yasodha 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480807 Kondru Yasoda Rani SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-017-022/030431
() 		0206009000NRG23111020222721362 12/10/2022 Santosham 0206009WL0158166 Santosham 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6983480857 Mrs KUCHIPUDI SANTHOSHAM INDIAN BANK(607105)
SubTotal 19532 19532
63 G Konduru AP-06-009-017-022/010707
() 		0206009000NRG23101020222719329 12/10/2022 tirupatamma 0206009WL0157164 tirupatamma 00415 SBIN0005653 1028 1028 Processed 07/12/2022 6983480774 MRS KONDA TIRUPATAMMA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
64 G Konduru AP-06-009-017-022/010415
() 		0206009000NRG23101020222719567 12/10/2022 RAjiyabegam 0206009WL0157226 RAjiyabegam 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6983480838 Shaik Rajiya Begum SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-017-022/010749
() 		0206009000NRG23101020222719269 12/10/2022 Devi 0206009WL0157132 Devi 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6983480810 PARASA DEVI SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-017-022/010749
() 		0206009000NRG23101020222719268 12/10/2022 Rambabu 0206009WL0157132 Rambabu 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6983480848 MR PARASA RAMBABU STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-017-022/030327
() 		0206009000NRG23101020222719284 12/10/2022 Rambabu 0206009WL0157144 Rambabu 00415 SBIN0020779 771 771 Processed 07/12/2022 6983480842 MR KANIKELLA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5397 5397
68 G Konduru AP-06-009-017-022/010246
() 		0206009000NRG23111020222721309 12/10/2022 Chinnakondalu 0206009WL0158158 Chinnakondalu 00415 SBIN0021827 1542 1542 Processed 07/12/2022 6983480793 MR PARASA CHINNAKONDALU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
69 G Konduru AP-06-009-019-024/010036
() 		0206009000NRG23081020222711253 12/10/2022 Sangita 0206009WL0152619 Sangita 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480775 MIKKILI SANGEETHA W O M PRABHAKARA RAO UNION BANK OF INDIA(508500)
70 G Konduru AP-06-009-019-024/010312
() 		0206009000NRG23081020222711279 12/10/2022 Susila 0206009WL0152634 Susila 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480784 YERRAGUNTA SUSEELA UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-019-024/010473
() 		0206009000NRG23081020222711290 12/10/2022 Lata 0206009WL0152642 Lata 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480777 PATAPANCHULA LATHA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
72 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23081020222711247 12/10/2022 Sambasivarao 0206009WL0152616 Sambasivarao 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480778 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
73 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23081020222711262 12/10/2022 Kanakamahalakshmi 0206009WL0152625 Kanakamahalakshmi 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480779 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
74 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23081020222711267 12/10/2022 Bhagavan Narayana 0206009WL0152627 Bhagavan Narayana 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480776 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23081020222711257 12/10/2022 RADHIKA RANI 0206009WL0152622 RADHIKA RANI 00468 UBIN0533017 1285 1285 Processed 07/12/2022 6983480780 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23091020222713651 12/10/2022 Jayamma 0206009WL0154010 Jayamma 00468 UBIN0533017 979 979 Processed 07/12/2022 6983480786 JAYAMMA RENTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-021-027/010110
() 		0206009000NRG23091020222713618 12/10/2022 Dasu 0206009WL0153988 Dasu 00468 UBIN0533017 644 644 Processed 07/12/2022 6983480782 Manda Prabhu Das Dasu SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-021-027/010110
() 		0206009000NRG23091020222713626 12/10/2022 Hemiyamma 0206009WL0153995 Hemiyamma 00468 UBIN0533017 731 731 Processed 07/12/2022 6983480787 MANDA EMIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-021-027/010178
() 		0206009000NRG23081020222713256 12/10/2022 Babi Sarojini 0206009WL0153749 Babi Sarojini 00468 UBIN0533017 1357 1357 Processed 07/12/2022 6983480781 BEZAWADA BABY SAROJINI W O VENKATESWAR UNION BANK OF INDIA(508500)
80 G Konduru AP-06-009-021-027/010210
() 		0206009000NRG23111020222722094 12/10/2022 Nagamani 0206009WL0158312 Nagamani 00468 UBIN0533017 1469 1469 Processed 07/12/2022 6983480783 KANCHERLA NAGA MANI W O VENKATRAO UNION BANK OF INDIA(508500)
81 G Konduru AP-06-009-021-027/010210
() 		0206009000NRG23111020222722093 12/10/2022 Venkateswarao 0206009WL0158312 Venkateswarao 00468 UBIN0533017 1469 1469 Processed 07/12/2022 6983480852 KANCHERLA VENKAT RAO S O PEDDA VENKATES UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-021-027/010315
() 		0206009000NRG23091020222713659 12/10/2022 Anuradha 0206009WL0154014 Anuradha 00468 UBIN0533017 1469 1469 Processed 07/12/2022 6983480785 Yerra Anuradha SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-021-027/010383
() 		0206009000NRG23091020222713660 12/10/2022 Venkatrao 0206009WL0154014 Venkatrao 00468 UBIN0533017 1224 1224 Processed 07/12/2022 6983480853 YEPURI VENKATARAO S O SESHAGIRI RAO UNION BANK OF INDIA(508500)
SubTotal 18337 18337
84 G Konduru AP-06-009-004-005/010279
() 		0206009000NRG23101020222717350 12/10/2022 Anjaneyulu 0206009WL0156159 Anjaneyulu 00468 UBIN0815624 1028 1028 Processed 07/12/2022 6983480748 ANJANEYULU SURISETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
85 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23111020222721956 12/10/2022 Sarojini 0206009WL0158250 Sarojini 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480832 SAROJINI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23111020222721955 12/10/2022 Subba Rao 0206009WL0158250 Subba Rao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480828 SUBBA RAO NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23111020222721936 12/10/2022 ravikumar 0206009WL0158237 ravikumar 00709 IDIB0SGB001 1542 1542 Rejected 17/12/2022 6983480835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 G Konduru AP-06-009-017-022/010582
() 		0206009000NRG23101020222719343 12/10/2022 VENKATA SUBBA RAO 0206009WL0157174 VENKATA SUBBA RAO 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480827 Borra Venkata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-017-022/010582
() 		0206009000NRG23101020222719344 12/10/2022 VIJAYA RANI 0206009WL0157174 VIJAYA RANI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480818 Borra VijayaRani SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-017-022/010660
() 		0206009000NRG23101020222719221 12/10/2022 maila sumathi 0206009WL0157119 maila sumathi 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6983480845 Maila Sumathi SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-017-022/010732
() 		0206009000NRG23111020222721398 12/10/2022 PRATIPATI RANI 0206009WL0158184 PRATIPATI RANI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480830 PRATTIPATI RANI SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-017-022/010882
() 		0206009000NRG23101020222719230 12/10/2022 divya jyothi 0206009WL0157124 divya jyothi 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6983480834 NAGARAPU DIVYA JYOTHI UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-017-022/030083
() 		0206009000NRG23111020222721378 12/10/2022 Koteswararao 0206009WL0158170 Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480826 Jetti Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG23111020222721382 12/10/2022 RAMBABU 0206009WL0158172 RAMBABU 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480836 Nutakki Rambabu SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG23031020222704861 12/10/2022 RAMBABU 0206009WL0149259 RAMBABU 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480837 Nutakki Rambabu SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-017-022/030218
() 		0206009000NRG23111020222721077 12/10/2022 Karimun 0206009WL0158049 Karimun 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480820 Patan Karimunnisa SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-017-022/030428
() 		0206009000NRG23101020222719540 12/10/2022 Anjali 0206009WL0157219 Anjali 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480822 Godavarthi Anjali SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG23031020222704859 12/10/2022 PICHHAIYYA 0206009WL0149258 PICHHAIYYA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480843 MR GARIKAPATI PITCHAYYA STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG23111020222721386 12/10/2022 PICHHAIYYA 0206009WL0158174 PICHHAIYYA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480844 MR GARIKAPATI PITCHAYYA STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG23111020222721387 12/10/2022 RANI 0206009WL0158174 RANI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480824 Mrs GARIKAPATI RANI INDIAN BANK(607105)
101 G Konduru AP-06-009-017-022/030443
() 		0206009000NRG23031020222704860 12/10/2022 RANI 0206009WL0149258 RANI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480823 Mrs GARIKAPATI RANI INDIAN BANK(607105)
102 G Konduru AP-06-009-017-022/030480
() 		0206009000NRG23111020222721389 12/10/2022 MUNAMMA 0206009WL0158176 MUNAMMA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480821 Veermalla Manimma SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-017-022/030587
() 		0206009000NRG23101020222719724 12/10/2022 Dhaniyelu 0206009WL0157263 Dhaniyelu 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480825 Ganji Daniyelu SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-018-022/020137
() 		0206009000NRG23111020222720949 12/10/2022 Nagamani 0206009WL0157993 Nagamani 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983480817 NAGAMANI JALLA SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-021-027/010243
() 		0206009000NRG23091020222713652 12/10/2022 Yesamma 0206009WL0154010 Yesamma 00709 IDIB0SGB001 979 979 Processed 07/12/2022 6983480840 YESUMMA KORITI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-021-027/010342
() 		0206009000NRG23111020222722095 12/10/2022 Ramadevi 0206009WL0158312 Ramadevi 00709 IDIB0SGB001 979 979 Processed 07/12/2022 6983480839 MEDARAMETLA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-021-027/010352
() 		0206009000NRG23091020222713653 12/10/2022 Mary 0206009WL0154010 Mary 00709 IDIB0SGB001 979 979 Processed 07/12/2022 6983480841 MARY SIDDULA SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-021-027/010371
() 		0206009000NRG23081020222713253 12/10/2022 Mallikharjuna Rao 0206009WL0153746 Mallikharjuna Rao 00709 IDIB0SGB001 574 574 Processed 07/12/2022 6983480747 Nagarapu Mallikharjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-021-027/010454
() 		0206009000NRG23081020222713262 12/10/2022 Nagendramma 0206009WL0153753 Nagendramma 00709 IDIB0SGB001 1183 1183 Processed 07/12/2022 6983480819 NAGENDRAMMA BEJAWADA SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-021-027/010476
() 		0206009000NRG23091020222713661 12/10/2022 nagarani 0206009WL0154014 nagarani 00709 IDIB0SGB001 1224 1224 Processed 07/12/2022 6983480757 Yerra Nagarani SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-021-027/010492
() 		0206009000NRG23091020222713654 12/10/2022 suvarna 0206009WL0154010 suvarna 00709 IDIB0SGB001 979 979 Processed 07/12/2022 6983480831 JILLABATTULA SUVARNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36709 36709
Total 153162 153162

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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_121022APB_FTO_240727 Canara Bank CNRB0013344 KONDAPALLE 3084
2 G Konduru AP0206009_121022APB_FTO_240727 Central Bank Of India CBIN0282252 GANGINENI 14649
3 G Konduru AP0206009_121022APB_FTO_240727 Central Bank Of India CBIN0282770 G.KONDURU 47744
4 G Konduru AP0206009_121022APB_FTO_240727 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4112
5 G Konduru AP0206009_121022APB_FTO_240727 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 19532
6 G Konduru AP0206009_121022APB_FTO_240727 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1028
7 G Konduru AP0206009_121022APB_FTO_240727 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 5397
8 G Konduru AP0206009_121022APB_FTO_240727 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1542
9 G Konduru AP0206009_121022APB_FTO_240727 UNION BANK OF INDIA UBIN0533017 VELAGALERU 18337
10 G Konduru AP0206009_121022APB_FTO_240727 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1028
11 G Konduru AP0206009_121022APB_FTO_240727 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 4626
12 G Konduru AP0206009_121022APB_FTO_240727 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 23644
13 G Konduru AP0206009_121022APB_FTO_240727 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 1542
14 G Konduru AP0206009_121022APB_FTO_240727 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 6897

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