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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_220422APB_FTO_26501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-011-013/010010
() 		0206009000NRG23210420220199189 22/04/2022 Kumari 0206009WL0008133 Kumari 00089 CBIN0281206 520 520 Processed 12/05/2022 1110359569 Mrs GUDETI KUMARI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-011-013/010044
() 		0206009000NRG23210420220199220 22/04/2022 Kalavathi 0206009WL0008133 Kalavathi 00089 CBIN0281206 650 650 Processed 12/05/2022 1110359597 Mrs SANDIPAMU KALAVATHI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23210420220199279 22/04/2022 Kamalamma 0206009WL0008133 Kamalamma 00089 CBIN0281206 780 780 Processed 12/05/2022 1110359568 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-011-013/010391
() 		0206009000NRG23210420220197890 22/04/2022 Venkatrao 0206009WL0008101 Venkatrao 00089 CBIN0281206 900 900 Processed 12/05/2022 1110359564 Mr GALAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010393
() 		0206009000NRG23210420220197894 22/04/2022 Veladri 0206009WL0008101 Veladri 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359576 Mrs VELADRI ATTA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010421
() 		0206009000NRG23210420220197908 22/04/2022 Venkata Narsamma 0206009WL0008101 Venkata Narsamma 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359566 Mrs GOLLA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010464
() 		0206009000NRG23210420220197912 22/04/2022 Venkateswaramma 0206009WL0008101 Venkateswaramma 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359565 Mrs NAKKA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23210420220197918 22/04/2022 Venkateswaramma 0206009WL0008101 Venkateswaramma 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359649 Mrs KALAVAKOLLU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23210420220197927 22/04/2022 Jayamma 0206009WL0008101 Jayamma 00089 CBIN0281206 900 900 Processed 12/05/2022 1110359639 Mrs UMMADI JAYAMMA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-011-013/010519
() 		0206009000NRG23210420220197926 22/04/2022 Naagaprasaad 0206009WL0008101 Naagaprasaad 00089 CBIN0281206 900 900 Processed 12/05/2022 1110359629 Mr NAGA PRASAD UMMADI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010522
() 		0206009000NRG23210420220197928 22/04/2022 Srimannaarayana 0206009WL0008101 Srimannaarayana 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359563 Mr KOPPALA SRIMANNARAYANA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010524
() 		0206009000NRG23210420220197930 22/04/2022 Padma 0206009WL0008101 Padma 00089 CBIN0281206 900 900 Processed 12/05/2022 1110359653 Mrs NARADALA PADMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010525
() 		0206009000NRG23210420220197932 22/04/2022 Jyothi 0206009WL0008101 Jyothi 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359650 Mrs JYOTHI VANKALAPATI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010527
() 		0206009000NRG23210420220197933 22/04/2022 Subbamma 0206009WL0008101 Subbamma 00089 CBIN0281206 900 900 Processed 12/05/2022 1110359567 Mrs VANKALAPATI SUBBAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-011-013/010802
() 		0206009000NRG23210420220197997 22/04/2022 Nagalakshmi 0206009WL0008101 Nagalakshmi 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359647 Mrs NAKKA SIVA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23210420220198000 22/04/2022 Venkateswaramma 0206009WL0008101 Venkateswaramma 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359627 KARNATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 G Konduru AP-06-009-011-013/010845
() 		0206009000NRG23210420220198002 22/04/2022 Bhavani 0206009WL0008101 Bhavani 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359646 Mrs TULIMELLI BHAVANI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-011-013/010984
() 		0206009000NRG23210420220198046 22/04/2022 NAGALAKSHMI 0206009WL0008101 NAGALAKSHMI 00089 CBIN0281206 750 750 Processed 12/05/2022 1110359635 Mrs NAGALAKSHMI VANKALAPATI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-011-013/010997
() 		0206009000NRG23210420220198052 22/04/2022 Subbalakshmi 0206009WL0008101 Subbalakshmi 00089 CBIN0281206 600 600 Processed 12/05/2022 1110359648 Mr KALAVAKOLLU SUBBALAKSHMI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-011-013/010997
() 		0206009000NRG23210420220198051 22/04/2022 Venkatrao 0206009WL0008101 Venkatrao 00089 CBIN0281206 450 450 Processed 12/05/2022 1110359642 KALAVAKOLLU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
21 G Konduru AP-06-009-002-003/010785
() 		0206009000NRG23220420220215623 22/04/2022 gopi 0206009WL0008649 gopi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359625 Mr KOMMANABOINA GOPI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010786
() 		0206009000NRG23220420220215624 22/04/2022 nagamani 0206009WL0008649 nagamani 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359614 Mrs MEDIDI NAGAMANI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010786
() 		0206009000NRG23220420220215625 22/04/2022 ramachari 0206009WL0008649 ramachari 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359592 Mr MEDIDI RAMACHARI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010789
() 		0206009000NRG23220420220215626 22/04/2022 lakshmi 0206009WL0008649 lakshmi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359584 Mrs LAKSHMI RAVULA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010791
() 		0206009000NRG23220420220215628 22/04/2022 sivanandini 0206009WL0008649 sivanandini 00089 CBIN0282252 800 800 Rejected 12/05/2022 1110359619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 G Konduru AP-06-009-002-003/010791
() 		0206009000NRG23220420220215627 22/04/2022 srinivasa rao 0206009WL0008649 srinivasa rao 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359578 Mr VELPURI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23220420220215629 22/04/2022 malleshwara rao 0206009WL0008649 malleshwara rao 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359612 Mr MEDIDI MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010792
() 		0206009000NRG23220420220215630 22/04/2022 sarojadevi 0206009WL0008649 sarojadevi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359617 Mrs MEDIDI SAROJA DEVI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010794
() 		0206009000NRG23220420220215631 22/04/2022 kaleswara rao 0206009WL0008649 kaleswara rao 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359538 BODEDLA KALESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
30 G Konduru AP-06-009-002-003/010794
() 		0206009000NRG23220420220215632 22/04/2022 madavi 0206009WL0008649 madavi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359532 Mrs MADHAVI BOJEDLA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010795
() 		0206009000NRG23220420220215633 22/04/2022 seetaravamma 0206009WL0008649 seetaravamma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359613 Ms KOMMANABOINA SEETARAVAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010797
() 		0206009000NRG23220420220215634 22/04/2022 nagamalleshwari 0206009WL0008649 nagamalleshwari 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359610 Mrs NAGAMALLESWARI RAVULA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010798
() 		0206009000NRG23220420220215635 22/04/2022 nagandramma 0206009WL0008649 nagandramma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359618 KUMMARI NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 G Konduru AP-06-009-002-003/010799
() 		0206009000NRG23220420220215636 22/04/2022 annapurana 0206009WL0008649 annapurana 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359594 Mrs GUNDEDDI ANNAPURNA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010800
() 		0206009000NRG23220420220215638 22/04/2022 naagamani 0206009WL0008649 naagamani 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359571 Mrs NAGAMANI AALA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010800
() 		0206009000NRG23220420220215637 22/04/2022 sambaiyya 0206009WL0008649 sambaiyya 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359623 Mr AALA SAMBHIAH CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010801
() 		0206009000NRG23220420220215639 22/04/2022 sarada 0206009WL0008649 sarada 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359573 Mrs CHALLA SARADA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010802
() 		0206009000NRG23220420220215640 22/04/2022 sudha 0206009WL0008649 sudha 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359595 Mrs BAKKA SUDHA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010803
() 		0206009000NRG23220420220215641 22/04/2022 ratna Babu 0206009WL0008649 ratna Babu 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359589 Mr RATNA BABU BAKKA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010804
() 		0206009000NRG23220420220215643 22/04/2022 saidamma 0206009WL0008649 saidamma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359586 Mrs SAIDAMMA ADDEPALLI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010806
() 		0206009000NRG23220420220215644 22/04/2022 immaniyelu 0206009WL0008649 immaniyelu 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359626 Mr DUMANABOYINA ESMANEYULU CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23220420220215645 22/04/2022 vemkamma 0206009WL0008649 vemkamma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359591 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010808
() 		0206009000NRG23220420220215647 22/04/2022 lakshmi tirupatamma 0206009WL0008649 lakshmi tirupatamma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359607 Mrs LAKSHMI TIRUPATAMMA PITTALA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23220420220215648 22/04/2022 padma 0206009WL0008649 padma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359585 Mrs PADMA MACHAVARAPU CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-002-003/010811
() 		0206009000NRG23220420220215649 22/04/2022 seeta 0206009WL0008649 seeta 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359593 Mrs KALAPALA SEETHA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-002-003/010812
() 		0206009000NRG23220420220215651 22/04/2022 apparao 0206009WL0008649 apparao 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359531 Mr PATAPANCHALA APPARAO CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-002-003/010812
() 		0206009000NRG23220420220215652 22/04/2022 lakshmi 0206009WL0008649 lakshmi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359608 Mrs LAKSHMI PATAPANCHALA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-002-003/010813
() 		0206009000NRG23220420220215654 22/04/2022 hima 0206009WL0008649 hima 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359606 Mr HIMA BOTTU CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010813
() 		0206009000NRG23220420220215653 22/04/2022 Ramesh 0206009WL0008649 Ramesh 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359590 Mr BOTTU RAMESH CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010814
() 		0206009000NRG23220420220215655 22/04/2022 lakshmi 0206009WL0008649 lakshmi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359624 Mrs AALA LAKSHMI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010816
() 		0206009000NRG23220420220215656 22/04/2022 rajeshwari 0206009WL0008649 rajeshwari 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359533 Mrs RAJESWARI KOPURU CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010819
() 		0206009000NRG23220420220215659 22/04/2022 durga bhavani 0206009WL0008649 durga bhavani 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359651 Mrs VALLAPU DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010819
() 		0206009000NRG23220420220215658 22/04/2022 Sreenivasa reddi 0206009WL0008649 Sreenivasa reddi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359583 VALLAPU SRINIVASA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 G Konduru AP-06-009-002-003/010822
() 		0206009000NRG23220420220215660 22/04/2022 lakshmi narasamma 0206009WL0008649 lakshmi narasamma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359616 Mrs GUNDEDDI LAKASHMI NARASAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010827
() 		0206009000NRG23220420220215661 22/04/2022 ganga 0206009WL0008649 ganga 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359620 Mrs MANGALMPATI GANGA CENTRAL BANK OF INDIA(607115)
56 G Konduru AP-06-009-002-003/010831
() 		0206009000NRG23220420220215662 22/04/2022 narasimha rao 0206009WL0008649 narasimha rao 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359577 Mr KONDA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23220420220215665 22/04/2022 venkateshwaramma 0206009WL0008649 venkateshwaramma 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359652 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-002-003/010837
() 		0206009000NRG23220420220215666 22/04/2022 joji 0206009WL0008649 joji 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359644 Mr AIDUMULA JOJI CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-002-003/010837
() 		0206009000NRG23220420220215667 22/04/2022 rani 0206009WL0008649 rani 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359645 Mrs AIDUMULA RANI CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-002-003/010847
() 		0206009000NRG23220420220215669 22/04/2022 adinarayana 0206009WL0008649 adinarayana 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359579 Mr KOMMANABOINA ADINARAYANA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-002-003/010848
() 		0206009000NRG23220420220215670 22/04/2022 MURALI KRISHNA 0206009WL0008649 MURALI KRISHNA 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359633 Mr ANNAMSETTY MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-002-003/010849
() 		0206009000NRG23220420220215671 22/04/2022 suryanarayana 0206009WL0008649 suryanarayana 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359570 MR POTHANABOINA SURYANARAYANA STATE BANK OF INDIA(508548)
63 G Konduru AP-06-009-002-003/010850
() 		0206009000NRG23220420220215673 22/04/2022 PILLI ANJALI 0206009WL0008649 PILLI ANJALI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359656 PILLI ANJALI HDFC BANK LTD(607152)
64 G Konduru AP-06-009-002-003/010853
() 		0206009000NRG23220420220215675 22/04/2022 KONDAIAH 0206009WL0008649 KONDAIAH 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359615 Mr KUNDAVARAPU KONDAIAH CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-002-003/010853
() 		0206009000NRG23220420220215674 22/04/2022 NAGA LAKSHMI 0206009WL0008649 NAGA LAKSHMI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359611 Mrs NAGALAKSHMI KUNDAVARAPU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-002-003/010854
() 		0206009000NRG23220420220215676 22/04/2022 KRISHNAKUMARI 0206009WL0008649 KRISHNAKUMARI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359581 Mrs CHANUMOLU KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-002-003/010854
() 		0206009000NRG23220420220215677 22/04/2022 TIRUPATHI RAO 0206009WL0008649 TIRUPATHI RAO 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359534 THIRUPATHI RAO CHANUMOLU SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-002-003/010855
() 		0206009000NRG23220420220215678 22/04/2022 NARESH 0206009WL0008649 NARESH 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359575 Mr KUNDAVARAPU NARESH CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23220420220215679 22/04/2022 RAMADEVI 0206009WL0008649 RAMADEVI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359587 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-002-003/010860
() 		0206009000NRG23220420220215680 22/04/2022 VENKAYAMMA 0206009WL0008649 VENKAYAMMA 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359536 PILLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-002-003/010868
() 		0206009000NRG23220420220215684 22/04/2022 Nagakoteswari 0206009WL0008649 Nagakoteswari 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359641 Mrs KANCHARLA NAGAKOTESWARI CENTRAL BANK OF INDIA(607115)
72 G Konduru AP-06-009-002-003/010870
() 		0206009000NRG23220420220215686 22/04/2022 RAMACHANDRARAO 0206009WL0008649 RAMACHANDRARAO 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359530 RAMA CHANDRA CHARI CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-002-003/010870
() 		0206009000NRG23220420220215685 22/04/2022 varalakshmi 0206009WL0008649 varalakshmi 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359609 Mrs VARA LAKSHMI MEDIDI CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-002-003/010872
() 		0206009000NRG23220420220215687 22/04/2022 BHULAKSHMI 0206009WL0008649 BHULAKSHMI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359621 Mrs DANTALA BULAKSHMI CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-002-003/010875
() 		0206009000NRG23220420220215688 22/04/2022 VENKATA NARAYANA 0206009WL0008649 VENKATA NARAYANA 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359643 Mr KOPURU VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-002-003/010876
() 		0206009000NRG23220420220215689 22/04/2022 DHARMAIAH 0206009WL0008649 DHARMAIAH 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359537 CHOPPAVARAPU DHARMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 G Konduru AP-06-009-002-003/010885
() 		0206009000NRG23220420220215691 22/04/2022 janaki 0206009WL0008649 janaki 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359640 MRS GUNJI JANAKI STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-002-003/010890
() 		0206009000NRG23220420220215696 22/04/2022 PARISUDHA RAO 0206009WL0008649 PARISUDHA RAO 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359535 Mr RAVULA PARISUDDHA RAO CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-002-003/010890
() 		0206009000NRG23220420220215697 22/04/2022 PAVANI 0206009WL0008649 PAVANI 00089 CBIN0282252 800 800 Processed 12/05/2022 1110359596 Mrs PAVANI RAVULA CENTRAL BANK OF INDIA(607115)
SubTotal 47200 47200
80 G Konduru AP-06-009-011-013/010337
() 		0206009000NRG23210420220197839 22/04/2022 Koteswararao 0206009WL0008101 Koteswararao 00089 CBIN0282770 600 600 Processed 12/05/2022 1110359655 KALIDASU KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 G Konduru AP-06-009-011-013/010346
() 		0206009000NRG23210420220197843 22/04/2022 Mohanrao 0206009WL0008101 Mohanrao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110359634 Mr MOHAN RAO BATTULA CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23210420220197845 22/04/2022 Savitramma 0206009WL0008101 Savitramma 00089 CBIN0282770 900 900 Processed 12/05/2022 1110359529 Mrs PAMARTHI SAVITRAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-011-013/010347
() 		0206009000NRG23210420220197844 22/04/2022 Venkateswarao 0206009WL0008101 Venkateswarao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110359574 Mr PAMARTHI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23210420220197906 22/04/2022 Haribabu 0206009WL0008101 Haribabu 00089 CBIN0282770 750 750 Processed 12/05/2022 1110359628 Mr GOLLA HARI BABU CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23210420220199309 22/04/2022 Sanjivarao 0206009WL0008133 Sanjivarao 00089 CBIN0282770 780 780 Processed 12/05/2022 1110359636 Mr SANDIPAMU SANJIVA RAO CENTRAL BANK OF INDIA(607115)
86 G Konduru AP-06-009-011-013/010532
() 		0206009000NRG23210420220197936 22/04/2022 Nageswararao 0206009WL0008101 Nageswararao 00089 CBIN0282770 750 750 Processed 12/05/2022 1110359654 Mr JANYAVULA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-011-013/010552
() 		0206009000NRG23210420220197940 22/04/2022 Ramana 0206009WL0008101 Ramana 00089 CBIN0282770 900 900 Processed 12/05/2022 1110359572 Mrs VANKALAPATI RAMANA CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-011-013/010572
() 		0206009000NRG23210420220197943 22/04/2022 Sambasivarao 0206009WL0008101 Sambasivarao 00089 CBIN0282770 900 900 Processed 12/05/2022 1110359637 Mrs VANKALAPATI SAMBAIAH CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG23210420220211255 22/04/2022 Kotamma 0206009WL0008586 Kotamma 00089 CBIN0282770 600 600 Processed 12/05/2022 1110359582 Peyyala Kotamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7980 7980
90 G Konduru AP-06-009-002-003/010835
() 		0206009000NRG23220420220215663 22/04/2022 sivamma 0206009WL0008649 sivamma 00176 IDIB000C043 800 800 Processed 12/05/2022 1110359664 Mrs SIVAMMA THATHANABOINA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
91 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210420220199218 22/04/2022 Dhaniyelu 0206009WL0008133 Dhaniyelu 00176 IDIB0SGB001 650 650 Processed 12/05/2022 1110359662 DANIEL SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-011-013/010643
() 		0206009000NRG23210420220199318 22/04/2022 Timoti 0206009WL0008133 Timoti 00176 IDIB0SGB001 650 650 Processed 12/05/2022 1110359663 TIMOTHI SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-013-015/010012
() 		0206009000NRG23210420220211208 22/04/2022 Venkata Ramana 0206009WL0008586 Venkata Ramana 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359502 Golla Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-013-015/010113
() 		0206009000NRG23210420220211209 22/04/2022 Koteswararao 0206009WL0008586 Koteswararao 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359507 KOTESHWARA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-013-015/010125
() 		0206009000NRG23210420220211211 22/04/2022 Koteswararao 0206009WL0008586 Koteswararao 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359506 VANGURI KOTESWARARAO UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-013-015/010125
() 		0206009000NRG23210420220211212 22/04/2022 Manikyam 0206009WL0008586 Manikyam 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359513 MANIKYAM VANGURI SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-013-015/010126
() 		0206009000NRG23210420220211213 22/04/2022 Kannaiah 0206009WL0008586 Kannaiah 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359508 VANGURI KANNAYYA UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-013-015/010127
() 		0206009000NRG23210420220211215 22/04/2022 Nageswararao 0206009WL0008586 Nageswararao 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359495 VANGURI NAGESH SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-013-015/010133
() 		0206009000NRG23210420220211219 22/04/2022 Arogyam 0206009WL0008586 Arogyam 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359491 GOGULAMUDI CHINNAMMAI UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23210420220211224 22/04/2022 Prasad 0206009WL0008586 Prasad 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359492 Golla Prasadu SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-013-015/010138
() 		0206009000NRG23210420220211223 22/04/2022 Srikala 0206009WL0008586 Srikala 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359514 SRIKALA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG23210420220211225 22/04/2022 Rama Devi 0206009WL0008586 Rama Devi 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359659 YARRAGUNTA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-013-015/010227
() 		0206009000NRG23210420220211227 22/04/2022 Nirmala 0206009WL0008586 Nirmala 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359497 Jangam Nirmala SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23210420220211229 22/04/2022 Suvarna 0206009WL0008586 Suvarna 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359509 SUVARNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-013-015/010255
() 		0206009000NRG23210420220211231 22/04/2022 Rahelu 0206009WL0008586 Rahelu 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359504 RAHELU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-013-015/010256
() 		0206009000NRG23210420220211232 22/04/2022 Ramadevi 0206009WL0008586 Ramadevi 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359496 Prathipati Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-013-015/010358
() 		0206009000NRG23210420220211241 22/04/2022 Merimma 0206009WL0008586 Merimma 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359499 Golla Merimma SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-013-015/010358
() 		0206009000NRG23210420220211240 22/04/2022 Tirupatirao 0206009WL0008586 Tirupatirao 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359490 GOLLA TIRUPATHIRAO SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG23210420220211242 22/04/2022 Vijayalakshmi 0206009WL0008586 Vijayalakshmi 00176 IDIB0SGB001 600 600 Processed 12/05/2022 1110359498 Peyyala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-013-015/010492
() 		0206009000NRG23210420220211246 22/04/2022 Kamala 0206009WL0008586 Kamala 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359500 Golla Kamala SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-013-015/010492
() 		0206009000NRG23210420220211245 22/04/2022 Veerayya 0206009WL0008586 Veerayya 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359494 Golla Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-013-015/010495
() 		0206009000NRG23210420220211179 22/04/2022 Chinna Satyanarayana 0206009WL0008584 Chinna Satyanarayana 00176 IDIB0SGB001 1110 1110 Processed 12/05/2022 1110359493 Matti China Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-013-015/010495
() 		0206009000NRG23210420220211180 22/04/2022 mahalakshmi 0206009WL0008584 mahalakshmi 00176 IDIB0SGB001 1110 1110 Processed 12/05/2022 1110359512 MAHALAKSHMI MATTHI SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-013-015/010498
() 		0206009000NRG23210420220211183 22/04/2022 Venkateswara Rao 0206009WL0008584 Venkateswara Rao 00176 IDIB0SGB001 1110 1110 Processed 12/05/2022 1110359511 GARNIPUDI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23210420220211251 22/04/2022 Jayaraju 0206009WL0008586 Jayaraju 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359505 VANGURI JAYARAJU UNION BANK OF INDIA(508500)
116 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23210420220211254 22/04/2022 Anita 0206009WL0008586 Anita 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359501 Sali Anitha SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG23210420220211257 22/04/2022 Ratnakumari 0206009WL0008586 Ratnakumari 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359503 Gone Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG23210420220211256 22/04/2022 Sambasivarao 0206009WL0008586 Sambasivarao 00176 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359510 GONE SAMBASIVARAO UNION BANK OF INDIA(508500)
119 G Konduru AP-06-009-013-015/010126
() 		0206009000NRG23210420220211214 22/04/2022 Veeramma 0206009WL0008586 Veeramma 00415 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359657 VanguriVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
120 G Konduru AP-06-009-013-015/010280
() 		0206009000NRG23210420220211238 22/04/2022 Merimma 0206009WL0008586 Merimma 00415 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359658 MARY DASARI SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-013-015/010308
() 		0206009000NRG23210420220211239 22/04/2022 Esteru 0206009WL0008586 Esteru 00415 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359661 YARRAGUNTA ESTHER RANI SAPTAGIRI GRAMEENA BANK(607053)
122 G Konduru AP-06-009-013-015/010705
() 		0206009000NRG23210420220211252 22/04/2022 Rani 0206009WL0008586 Rani 00415 IDIB0SGB001 1200 1200 Processed 12/05/2022 1110359660 RANI VANGURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36430 36430
123 G Konduru AP-06-009-002-003/010808
() 		0206009000NRG23220420220215646 22/04/2022 venkateshwara rao 0206009WL0008649 venkateshwara rao 00415 SBIN0001881 800 800 Processed 12/05/2022 1110359599 MR PITTALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 800 800
124 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23210420220199219 22/04/2022 Sarojini 0206009WL0008133 Sarojini 00415 SBIN0007527 650 650 Processed 12/05/2022 1110359667 MRS SANDIPAMU SAROJINI STATE BANK OF INDIA(508548)
125 G Konduru AP-06-009-011-013/010335
() 		0206009000NRG23210420220197837 22/04/2022 Kamakshi 0206009WL0008101 Kamakshi 00415 SBIN0007527 750 750 Processed 12/05/2022 1110359580 MRS KALIDASU KAMAKSHI STATE BANK OF INDIA(508548)
126 G Konduru AP-06-009-011-013/010341
() 		0206009000NRG23210420220197841 22/04/2022 Krishnaveni 0206009WL0008101 Krishnaveni 00415 SBIN0007527 750 750 Processed 12/05/2022 1110359602 MRS KRISHNA VENI KALIDASU STATE BANK OF INDIA(508548)
127 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23210420220199310 22/04/2022 Nakshtram 0206009WL0008133 Nakshtram 00415 SBIN0007527 780 780 Processed 12/05/2022 1110359604 MRS NAKSHITRAM SANDIPAMU STATE BANK OF INDIA(508548)
128 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23210420220197934 22/04/2022 Pedda Ayyappa 0206009WL0008101 Pedda Ayyappa 00415 SBIN0007527 900 900 Processed 12/05/2022 1110359665 MR UMMADI APPAIAH STATE BANK OF INDIA(508548)
129 G Konduru AP-06-009-011-013/010535
() 		0206009000NRG23210420220197937 22/04/2022 Venkateswaramma 0206009WL0008101 Venkateswaramma 00415 SBIN0007527 900 900 Processed 12/05/2022 1110359622 MRS KOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
130 G Konduru AP-06-009-011-013/010627
() 		0206009000NRG23210420220197962 22/04/2022 Nagamani 0206009WL0008101 Nagamani 00415 SBIN0007527 900 900 Processed 12/05/2022 1110359630 MRS TULIMELLI NAGAMANI STATE BANK OF INDIA(508548)
131 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23210420220197965 22/04/2022 Venkateswararao 0206009WL0008101 Venkateswararao 00415 SBIN0007527 900 900 Processed 12/05/2022 1110359603 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
132 G Konduru AP-06-009-011-013/010642
() 		0206009000NRG23210420220197966 22/04/2022 Vijayalakshmi 0206009WL0008101 Vijayalakshmi 00415 SBIN0007527 300 300 Processed 12/05/2022 1110359588 MRS PATTAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
133 G Konduru AP-06-009-011-013/010643
() 		0206009000NRG23210420220199319 22/04/2022 Chinnari 0206009WL0008133 Chinnari 00415 SBIN0007527 650 650 Processed 12/05/2022 1110359605 MRS CHINNARI SANDIPAMU STATE BANK OF INDIA(508548)
134 G Konduru AP-06-009-011-013/010696
() 		0206009000NRG23210420220197987 22/04/2022 Chinna Venkateswararao 0206009WL0008101 Chinna Venkateswararao 00415 SBIN0007527 750 750 Processed 12/05/2022 1110359632 MR KALIDASU CHINNA VENKATESWARARAO STATE BANK OF INDIA(508548)
135 G Konduru AP-06-009-011-013/010828
() 		0206009000NRG23210420220197999 22/04/2022 Jamalayya 0206009WL0008101 Jamalayya 00415 SBIN0007527 750 750 Processed 12/05/2022 1110359601 MR JAMALAIAH KARNATI STATE BANK OF INDIA(508548)
136 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210420220198006 22/04/2022 gopalakrishna murthi 0206009WL0008101 gopalakrishna murthi 00415 SBIN0007527 150 150 Processed 12/05/2022 1110359631 MR GOLLA GOPALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
137 G Konduru AP-06-009-013-015/010280
() 		0206009000NRG23210420220211237 22/04/2022 Ramesh 0206009WL0008586 Ramesh 00415 SBIN0007527 1200 1200 Processed 12/05/2022 1110359600 MR RAMESH DASARI STATE BANK OF INDIA(508548)
SubTotal 10330 10330
138 G Konduru AP-06-009-011-013/010336
() 		0206009000NRG23210420220197838 22/04/2022 Onkar 0206009WL0008101 Onkar 00415 SBIN0021321 750 750 Processed 12/05/2022 1110359670 MR KANDULA OMKARAM STATE BANK OF INDIA(508548)
139 G Konduru AP-06-009-011-013/010523
() 		0206009000NRG23210420220197929 22/04/2022 Tirupatamma 0206009WL0008101 Tirupatamma 00415 SBIN0021321 900 900 Processed 12/05/2022 1110359669 MRS JANYAVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
140 G Konduru AP-06-009-011-013/010802
() 		0206009000NRG23210420220197996 22/04/2022 Narasimharao 0206009WL0008101 Narasimharao 00415 SBIN0021321 750 750 Processed 12/05/2022 1110359668 MR NAKKA NARASIMHA RAO STATE BANK OF INDIA(508548)
141 G Konduru AP-06-009-013-015/010497
() 		0206009000NRG23210420220211181 22/04/2022 Prabhakararao 0206009WL0008584 Prabhakararao 00415 SBIN0021321 1110 1110 Processed 12/05/2022 1110359666 MR GARNIPUDI PRABHAKARA RAO STATE BANK OF INDIA(508548)
SubTotal 3510 3510
142 G Konduru AP-06-009-002-003/010849
() 		0206009000NRG23220420220215672 22/04/2022 sandya rani 0206009WL0008649 sandya rani 00415 SBIN0021827 800 800 Processed 12/05/2022 1110359638 MISS KAMPA SANDHYA SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 800 800
143 G Konduru AP-06-009-011-013/010340
() 		0206009000NRG23210420220197840 22/04/2022 Narayana 0206009WL0008101 Narayana 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359526 KALIDASU NARAYANA UNION BANK OF INDIA(508500)
144 G Konduru AP-06-009-011-013/010397
() 		0206009000NRG23210420220197895 22/04/2022 Manjula 0206009WL0008101 Manjula 00468 UBIN0815624 300 300 Processed 12/05/2022 1110359523 KOMMAVARAPU MOULI UNION BANK OF INDIA(508500)
145 G Konduru AP-06-009-011-013/010416
() 		0206009000NRG23210420220197904 22/04/2022 Ramanujamma 0206009WL0008101 Ramanujamma 00468 UBIN0815624 300 300 Processed 12/05/2022 1110359518 Mrs KOLSU RAMANUJAMMA CENTRAL BANK OF INDIA(607115)
146 G Konduru AP-06-009-011-013/010420
() 		0206009000NRG23210420220197907 22/04/2022 Durga 0206009WL0008101 Durga 00468 UBIN0815624 300 300 Processed 12/05/2022 1110359517 GOLLA DURGA UNION BANK OF INDIA(508500)
147 G Konduru AP-06-009-011-013/010476
() 		0206009000NRG23210420220197917 22/04/2022 Sobhanadri 0206009WL0008101 Sobhanadri 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359522 KALAVOKOLLU SHOBHANADRI ILLITERATE UNION BANK OF INDIA(508500)
148 G Konduru AP-06-009-011-013/010482
() 		0206009000NRG23210420220197921 22/04/2022 Chinnammayi 0206009WL0008101 Chinnammayi 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359598 MRS NAKKA CHINNAMMAI STATE BANK OF INDIA(508548)
149 G Konduru AP-06-009-011-013/010517
() 		0206009000NRG23210420220197925 22/04/2022 Sitamahalakshmi 0206009WL0008101 Sitamahalakshmi 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359525 GOLLA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
150 G Konduru AP-06-009-011-013/010528
() 		0206009000NRG23210420220197935 22/04/2022 Nagamani 0206009WL0008101 Nagamani 00468 UBIN0815624 900 900 Processed 12/05/2022 1110359527 UMMADI NAGAMANI UNION BANK OF INDIA(508500)
151 G Konduru AP-06-009-011-013/010630
() 		0206009000NRG23210420220197963 22/04/2022 Venkataratnam 0206009WL0008101 Venkataratnam 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359521 KALIDASU VENKATARATNAM UNION BANK OF INDIA(508500)
152 G Konduru AP-06-009-011-013/010631
() 		0206009000NRG23210420220197964 22/04/2022 Dhanalakshmi 0206009WL0008101 Dhanalakshmi 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359519 ANNAPUREDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
153 G Konduru AP-06-009-011-013/010687
() 		0206009000NRG23210420220197986 22/04/2022 Parvathi 0206009WL0008101 Parvathi 00468 UBIN0815624 900 900 Processed 12/05/2022 1110359516 VANKALAPATI PARVATHI UNION BANK OF INDIA(508500)
154 G Konduru AP-06-009-011-013/010696
() 		0206009000NRG23210420220197988 22/04/2022 Nirmala 0206009WL0008101 Nirmala 00468 UBIN0815624 750 750 Processed 12/05/2022 1110359520 KALIDASU NIRMALA UNION BANK OF INDIA(508500)
155 G Konduru AP-06-009-011-013/010896
() 		0206009000NRG23210420220198007 22/04/2022 rani 0206009WL0008101 rani 00468 UBIN0815624 900 900 Processed 12/05/2022 1110359528 GOLLA RANI UNION BANK OF INDIA(508500)
156 G Konduru AP-06-009-011-013/010914
() 		0206009000NRG23210420220198022 22/04/2022 nagamani 0206009WL0008101 nagamani 00468 UBIN0815624 900 900 Processed 12/05/2022 1110359524 KOLUSU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 9750 9750
157 G Konduru AP-06-009-013-015/010012
() 		0206009000NRG23210420220211207 22/04/2022 Kasulu 0206009WL0008586 Kasulu 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359552 GOLLA KASULU UNION BANK OF INDIA(508500)
158 G Konduru AP-06-009-013-015/010123
() 		0206009000NRG23210420220211210 22/04/2022 Baburao 0206009WL0008586 Baburao 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359560 VANGURI BABURAO UNION BANK OF INDIA(508500)
159 G Konduru AP-06-009-013-015/010131
() 		0206009000NRG23210420220211217 22/04/2022 GOLLA KUMARI 0206009WL0008586 GOLLA KUMARI 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359553 Golla Kumari SAPTAGIRI GRAMEENA BANK(607053)
160 G Konduru AP-06-009-013-015/010131
() 		0206009000NRG23210420220211216 22/04/2022 Gopaiah 0206009WL0008586 Gopaiah 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359546 GOLLA GOPAYYA UNION BANK OF INDIA(508500)
161 G Konduru AP-06-009-013-015/010133
() 		0206009000NRG23210420220211218 22/04/2022 Venkateswararao 0206009WL0008586 Venkateswararao 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359540 VENKATESWARA RAO GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
162 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23210420220211220 22/04/2022 Aggiramaiah 0206009WL0008586 Aggiramaiah 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359539 JANGAM AGGIRAMAIAH UNION BANK OF INDIA(508500)
163 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23210420220211222 22/04/2022 Jojimma 0206009WL0008586 Jojimma 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359541 JANGAM JOJIMMA UNION BANK OF INDIA(508500)
164 G Konduru AP-06-009-013-015/010134
() 		0206009000NRG23210420220211221 22/04/2022 Murali 0206009WL0008586 Murali 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359545 JANGAM MURALIKRISHNA UNION BANK OF INDIA(508500)
165 G Konduru AP-06-009-013-015/010220
() 		0206009000NRG23210420220211226 22/04/2022 Venkamma 0206009WL0008586 Venkamma 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359549 GOLLA VENKAYAMMA UNION BANK OF INDIA(508500)
166 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG23210420220211228 22/04/2022 Jangam Bodamma 0206009WL0008586 Jangam Bodamma 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359561 JANGAM BODDAMMA SAPTAGIRI GRAMEENA BANK(607053)
167 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23210420220211230 22/04/2022 Pandu 0206009WL0008586 Pandu 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359550 KOTA KARUNA UNION BANK OF INDIA(508500)
168 G Konduru AP-06-009-013-015/010273
() 		0206009000NRG23210420220211234 22/04/2022 Mounika 0206009WL0008586 Mounika 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359543 VANGURI MOUNIKA UNION BANK OF INDIA(508500)
169 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23210420220211236 22/04/2022 Mariyamma 0206009WL0008586 Mariyamma 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359547 RAMALA MARIYAMMA UNION BANK OF INDIA(508500)
170 G Konduru AP-06-009-013-015/010278
() 		0206009000NRG23210420220211235 22/04/2022 Suraiah 0206009WL0008586 Suraiah 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359544 SURAIAH RAMALA SAPTAGIRI GRAMEENA BANK(607053)
171 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23210420220211244 22/04/2022 SIREESH 0206009WL0008586 SIREESH 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359557 NEELAM SIRISHA UNION BANK OF INDIA(508500)
172 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG23210420220211243 22/04/2022 Subba Rao 0206009WL0008586 Subba Rao 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359555 NEELAM SUBBARAO UNION BANK OF INDIA(508500)
173 G Konduru AP-06-009-013-015/010498
() 		0206009000NRG23210420220211184 22/04/2022 Koteswaramma 0206009WL0008584 Koteswaramma 00468 UBIN0826561 1110 1110 Processed 12/05/2022 1110359559 GARNEPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
174 G Konduru AP-06-009-013-015/010569
() 		0206009000NRG23210420220211185 22/04/2022 Barat prakasarao 0206009WL0008584 Barat prakasarao 00468 UBIN0826561 1110 1110 Processed 12/05/2022 1110359554 SALAVADI BHARATH PRAKASARAO UNION BANK OF INDIA(508500)
175 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23210420220211248 22/04/2022 Dinesh 0206009WL0008586 Dinesh 00468 UBIN0826561 800 800 Processed 12/05/2022 1110359551 KOLUSU DINESH UNION BANK OF INDIA(508500)
176 G Konduru AP-06-009-013-015/010674
() 		0206009000NRG23210420220211247 22/04/2022 Tirupatamma 0206009WL0008586 Tirupatamma 00468 UBIN0826561 800 800 Processed 12/05/2022 1110359558 Kolusu Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
177 G Konduru AP-06-009-013-015/010709
() 		0206009000NRG23210420220211253 22/04/2022 Gopala Rao 0206009WL0008586 Gopala Rao 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359548 SALI GOPALARAO UNION BANK OF INDIA(508500)
178 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG23210420220211260 22/04/2022 Sumanjali 0206009WL0008586 Sumanjali 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359542 JANGAM SUMANJALI UNION BANK OF INDIA(508500)
179 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG23210420220211262 22/04/2022 NAGAMANI 0206009WL0008586 NAGAMANI 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359556 NAGA RANI GERA SAPTAGIRI GRAMEENA BANK(607053)
180 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG23210420220211261 22/04/2022 SRINIVASA RAO 0206009WL0008586 SRINIVASA RAO 00468 UBIN0826561 1200 1200 Processed 12/05/2022 1110359562 MR GERA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 27820 27820
181 G Konduru AP-06-009-011-013/010470
() 		0206009000NRG23210420220197915 22/04/2022 Tirupatamma 0206009WL0008101 Tirupatamma 00678 APBL0006039 750 750 Processed 12/05/2022 1110359515 KARNATI TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 750 750
Total 161170 161170

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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_220422APB_FTO_26501 Central Bank Of India CBIN0281206 MYLAVARAM 15000
2 G Konduru AP0206009_220422APB_FTO_26501 Central Bank Of India CBIN0282252 GANGINENI 47200
3 G Konduru AP0206009_220422APB_FTO_26501 Central Bank Of India CBIN0282770 G.KONDURU 7980
4 G Konduru AP0206009_220422APB_FTO_26501 INDIAN BANK IDIB000C043 CHANDARLAPADU 800
5 G Konduru AP0206009_220422APB_FTO_26501 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 31630
6 G Konduru AP0206009_220422APB_FTO_26501 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 4800
7 G Konduru AP0206009_220422APB_FTO_26501 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 800
8 G Konduru AP0206009_220422APB_FTO_26501 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10330
9 G Konduru AP0206009_220422APB_FTO_26501 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 3510
10 G Konduru AP0206009_220422APB_FTO_26501 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 800
11 G Konduru AP0206009_220422APB_FTO_26501 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 9750
12 G Konduru AP0206009_220422APB_FTO_26501 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 27820
13 G Konduru AP0206009_220422APB_FTO_26501 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 750

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