Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_140522APB_FTO_51912
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-06-009-020-025/010112
() 		0206009000NRG23140520220876025 14/05/2022 Nanarao 0206009WL0027583 Nanarao 00089 CBIN0282770 1138 1138 Processed 28/05/2022 1649285087 Mr CHILARAPU NANA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1138 1138
2 G Konduru AP-06-009-020-025/010001
() 		0206009000NRG23140520220875677 14/05/2022 Bhagyamma 0206009WL0027572 Bhagyamma 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285065 Saripalli Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-020-025/010002
() 		0206009000NRG23140520220876083 14/05/2022 Japamala 0206009WL0027586 Japamala 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649285064 Saripalli Japa Mala SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-020-025/010002
() 		0206009000NRG23140520220876082 14/05/2022 Venkatarao 0206009WL0027586 Venkatarao 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649285079 Saripalli Venkat Rao SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-020-025/010005
() 		0206009000NRG23140520220875679 14/05/2022 Venkataravamma 0206009WL0027572 Venkataravamma 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285068 VENKATRAVAMMA PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-020-025/010015
() 		0206009000NRG23140520220876381 14/05/2022 Chittibabu 0206009WL0027589 Chittibabu 00176 IDIB0SGB001 1390 1390 Processed 28/05/2022 1649285075 CHITTIBABU CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23140520220876014 14/05/2022 Chinnagantaiah 0206009WL0027583 Chinnagantaiah 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649285076 GORRE CHINNA GANTAIAH UNION BANK OF INDIA(508500)
8 G Konduru AP-06-009-020-025/010027
() 		0206009000NRG23140520220876015 14/05/2022 Mariyamma 0206009WL0027583 Mariyamma 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649285060 Gorre Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23140520220876018 14/05/2022 Rajesh 0206009WL0027583 Rajesh 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649285073 CHUNDANI RAJESH UNION BANK OF INDIA(508500)
10 G Konduru AP-06-009-020-025/010031
() 		0206009000NRG23140520220876019 14/05/2022 Saramma 0206009WL0027583 Saramma 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649285158 SARAMMA CHUNDANI SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-020-025/010045
() 		0206009000NRG23140520220875684 14/05/2022 Haimavati 0206009WL0027572 Haimavati 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285154 BALASA HAIMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-020-025/010045
() 		0206009000NRG23140520220875683 14/05/2022 Krishnarao 0206009WL0027572 Krishnarao 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285153 BALASA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23140520220875686 14/05/2022 Baburao 0206009WL0027572 Baburao 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285156 GUNTABATTINA BABURAO SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-020-025/010061
() 		0206009000NRG23140520220875687 14/05/2022 Malleswari 0206009WL0027572 Malleswari 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285077 GUNTABATHINA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-020-025/010083
() 		0206009000NRG23140520220876089 14/05/2022 Venkateswararao 0206009WL0027586 Venkateswararao 00176 IDIB0SGB001 1361 1361 Processed 28/05/2022 1649285081 VENKATESWARA RAO GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-020-025/010087
() 		0206009000NRG23140520220876092 14/05/2022 Venkatravamma 0206009WL0027586 Venkatravamma 00176 IDIB0SGB001 1361 1361 Processed 28/05/2022 1649285066 Chinta Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-020-025/010099
() 		0206009000NRG23140520220876384 14/05/2022 Rajarao 0206009WL0027589 Rajarao 00176 IDIB0SGB001 463 463 Processed 28/05/2022 1649285061 Manda Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-020-025/010110
() 		0206009000NRG23140520220876022 14/05/2022 Bujji 0206009WL0027583 Bujji 00176 IDIB0SGB001 1138 1138 Processed 28/05/2022 1649285071 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23140520220876387 14/05/2022 Santhi 0206009WL0027589 Santhi 00176 IDIB0SGB001 1390 1390 Processed 28/05/2022 1649285063 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-020-025/010133
() 		0206009000NRG23140520220875692 14/05/2022 Srinivasarao 0206009WL0027572 Srinivasarao 00176 IDIB0SGB001 1368 1368 Processed 28/05/2022 1649285078 Bolla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23140520220876544 14/05/2022 Varalakshmi 0206009WL0027593 Varalakshmi 00176 IDIB0SGB001 1467 1467 Processed 28/05/2022 1649285067 VARALAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-020-025/010172
() 		0206009000NRG23140520220876094 14/05/2022 Bujji 0206009WL0027586 Bujji 00176 IDIB0SGB001 1361 1361 Processed 28/05/2022 1649285069 BUJJI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-020-025/010197
() 		0206009000NRG23140520220876391 14/05/2022 Bhagyam 0206009WL0027589 Bhagyam 00176 IDIB0SGB001 1158 1158 Processed 28/05/2022 1649285062 Chilaparapu Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-020-025/010206
() 		0206009000NRG23140520220876547 14/05/2022 Sitamma 0206009WL0027593 Sitamma 00176 IDIB0SGB001 1467 1467 Processed 28/05/2022 1649285070 SEETAMMA AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-020-025/010337
() 		0206009000NRG23140520220876549 14/05/2022 Jnaneswararao 0206009WL0027593 Jnaneswararao 00176 IDIB0SGB001 1467 1467 Processed 28/05/2022 1649285155 PEYYALA JNANESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23140520220876898 14/05/2022 Channari 0206009WL0027597 Channari 00176 IDIB0SGB001 1353 1353 Processed 28/05/2022 1649285072 CHINNARI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-020-025/010380
() 		0206009000NRG23140520220876897 14/05/2022 Hanumanthu Rao 0206009WL0027597 Hanumanthu Rao 00176 IDIB0SGB001 1353 1353 Processed 28/05/2022 1649285074 HANUMANTHARAO SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-020-025/010409
() 		0206009000NRG23140520220876100 14/05/2022 NAGAMANI 0206009WL0027586 NAGAMANI 00176 IDIB0SGB001 1134 1134 Processed 28/05/2022 1649285157 KARLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-020-025/010415
() 		0206009000NRG23140520220876558 14/05/2022 Pedda tirupatamma 0206009WL0027593 Pedda tirupatamma 00176 IDIB0SGB001 1467 1467 Processed 28/05/2022 1649285160 BANDI PEDDA THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-020-025/010422
() 		0206009000NRG23140520220876899 14/05/2022 LAKSHMI 0206009WL0027597 LAKSHMI 00176 IDIB0SGB001 1127 1127 Processed 28/05/2022 1649285159 LAKSHMI MOVVA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37765 37765
31 G Konduru AP-06-009-020-025/010415
() 		0206009000NRG23140520220876557 14/05/2022 Gouri Sankar 0206009WL0027593 Gouri Sankar 00177 IOBA0000026 1467 1467 Processed 28/05/2022 1649285080 BANDI SHANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1467 1467
32 G Konduru AP-06-009-020-025/010465
() 		0206009000NRG23140520220875696 14/05/2022 sanndeep 0206009WL0027572 sanndeep 00227 KVBL0001414 1368 1368 Processed 28/05/2022 1649285082 MR BEJJAM SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 G Konduru AP-06-009-020-025/010347
() 		0206009000NRG23140520220876895 14/05/2022 Hnumanthu Rao 0206009WL0027597 Hnumanthu Rao 00415 SBIN0000948 1127 1127 Processed 28/05/2022 1649285084 Saripalli Hanumantharao SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-020-025/010347
() 		0206009000NRG23140520220876896 14/05/2022 Nagamani 0206009WL0027597 Nagamani 00415 SBIN0000948 1127 1127 Processed 28/05/2022 1649285085 NAGAMANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2254 2254
35 G Konduru AP-06-009-020-025/010454
() 		0206009000NRG23140520220876564 14/05/2022 pravallika 0206009WL0027593 pravallika 00415 SBIN0001881 1467 1467 Processed 28/05/2022 1649285152 PALLEPOGU PRAVALLIKA UNION BANK OF INDIA(508500)
36 G Konduru AP-06-009-020-025/010454
() 		0206009000NRG23140520220876563 14/05/2022 surya prakash 0206009WL0027593 surya prakash 00415 SBIN0001881 1467 1467 Processed 28/05/2022 1649285086 PACHIGOLLA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2934 2934
37 G Konduru AP-06-009-020-025/010093
() 		0206009000NRG23140520220876541 14/05/2022 Chalamaiah 0206009WL0027593 Chalamaiah 00415 SBIN0007527 1467 1467 Processed 28/05/2022 1649285151 MR MENDEM CHALAMAIAH STATE BANK OF INDIA(508548)
SubTotal 1467 1467
38 G Konduru AP-06-009-020-025/010355
() 		0206009000NRG23140520220876550 14/05/2022 Chennakesavulu 0206009WL0027593 Chennakesavulu 00415 SBIN0021321 1467 1467 Processed 28/05/2022 1649285161 MR CHENNA KESAVULU SARIPALLI STATE BANK OF INDIA(508548)
SubTotal 1467 1467
39 G Konduru AP-06-009-020-025/010001
() 		0206009000NRG23140520220875676 14/05/2022 Sankararao 0206009WL0027572 Sankararao 00468 UBIN0533017 912 912 Rejected 28/05/2022 1649285119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 G Konduru AP-06-009-020-025/010003
() 		0206009000NRG23140520220875678 14/05/2022 Venkataravamma 0206009WL0027572 Venkataravamma 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285101 VENKATARAVAMMA BEJJAM SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-020-025/010006
() 		0206009000NRG23140520220875680 14/05/2022 Dhanalakshmi 0206009WL0027572 Dhanalakshmi 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285128 Pappula Dhanalaxmi SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-020-025/010006
() 		0206009000NRG23140520220875681 14/05/2022 VEERANJANEAIHA 0206009WL0027572 VEERANJANEAIHA 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285091 PAPPULA VEERANJANEYULU S O BRAHMA NA UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-020-025/010015
() 		0206009000NRG23140520220876382 14/05/2022 Ramana 0206009WL0027589 Ramana 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285146 RAMANA CHILAPARAPU SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-020-025/010020
() 		0206009000NRG23140520220876084 14/05/2022 Chinnabai 0206009WL0027586 Chinnabai 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285125 CHINNABBAYI MANGALAGIRI SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-020-025/010020
() 		0206009000NRG23140520220876085 14/05/2022 Venkateswaramma 0206009WL0027586 Venkateswaramma 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285145 Mangalagiri Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-020-025/010021
() 		0206009000NRG23140520220875682 14/05/2022 Chanti 0206009WL0027572 Chanti 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285129 SARIPALLI CHANTI UNION BANK OF INDIA(508500)
47 G Konduru AP-06-009-020-025/010022
() 		0206009000NRG23140520220876383 14/05/2022 Punnamma 0206009WL0027589 Punnamma 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285139 PUNNAMMA PACHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23140520220876016 14/05/2022 Peddagantaiah 0206009WL0027583 Peddagantaiah 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285114 PEDDA GANTAIAH GORRE CANARA BANK(508532)
49 G Konduru AP-06-009-020-025/010028
() 		0206009000NRG23140520220876017 14/05/2022 Veeramma 0206009WL0027583 Veeramma 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285141 GORRE VEERAMMA UNION BANK OF INDIA(508500)
50 G Konduru AP-06-009-020-025/010049
() 		0206009000NRG23140520220876087 14/05/2022 Chinnammmayi 0206009WL0027586 Chinnammmayi 00468 UBIN0533017 907 907 Processed 28/05/2022 1649285099 SARIPALLI CHINNAMMAYI W O NAGA MALLESWA UNION BANK OF INDIA(508500)
51 G Konduru AP-06-009-020-025/010049
() 		0206009000NRG23140520220876086 14/05/2022 Nagamalleswararao 0206009WL0027586 Nagamalleswararao 00468 UBIN0533017 1134 1134 Processed 28/05/2022 1649285143 SARIPALLI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
52 G Konduru AP-06-009-020-025/010057
() 		0206009000NRG23140520220875685 14/05/2022 Kameswari 0206009WL0027572 Kameswari 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285090 Gandepudi Kameswari SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-020-025/010068
() 		0206009000NRG23140520220875688 14/05/2022 Samrajyam 0206009WL0027572 Samrajyam 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285093 SAMRAJYAM PEYYALA SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-020-025/010082
() 		0206009000NRG23140520220876088 14/05/2022 Baagyamma 0206009WL0027586 Baagyamma 00468 UBIN0533017 1134 1134 Processed 28/05/2022 1649285126 Gandepudi Bayamma SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-020-025/010083
() 		0206009000NRG23140520220876090 14/05/2022 Kalpana 0206009WL0027586 Kalpana 00468 UBIN0533017 907 907 Processed 28/05/2022 1649285089 KALPANA GANDEPUDI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23140520220875690 14/05/2022 Chinnammai 0206009WL0027572 Chinnammai 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285108 CHINNAMMAI BOLA SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-020-025/010085
() 		0206009000NRG23140520220875689 14/05/2022 Chittiiah 0206009WL0027572 Chittiiah 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285137 Bolla Chittayya SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-020-025/010086
() 		0206009000NRG23140520220875691 14/05/2022 Venkatravamma 0206009WL0027572 Venkatravamma 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285111 GANDEPUDI VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-020-025/010087
() 		0206009000NRG23140520220876091 14/05/2022 Srinivasarao 0206009WL0027586 Srinivasarao 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285110 Mr SRINIVASA RAO CHINTA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-020-025/010093
() 		0206009000NRG23140520220876542 14/05/2022 Vijayalakshmi 0206009WL0027593 Vijayalakshmi 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285123 Mendem Vijayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-020-025/010102
() 		0206009000NRG23140520220876020 14/05/2022 Bujji 0206009WL0027583 Bujji 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285103 BUJJI GORRE SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-020-025/010107
() 		0206009000NRG23140520220876021 14/05/2022 Yesumma 0206009WL0027583 Yesumma 00468 UBIN0533017 683 683 Processed 28/05/2022 1649285096 PACHIGOLLA YESAMMA SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23140520220876023 14/05/2022 Andriiah 0206009WL0027583 Andriiah 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285095 GORRE ANDRIYYA S O GOPAIAH UNION BANK OF INDIA(508500)
64 G Konduru AP-06-009-020-025/010111
() 		0206009000NRG23140520220876024 14/05/2022 Rahelu 0206009WL0027583 Rahelu 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285094 GORRE RAHELU SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23140520220876027 14/05/2022 Sarada 0206009WL0027583 Sarada 00468 UBIN0533017 1366 1366 Processed 28/05/2022 1649285109 BEJJAM SARADA UNION BANK OF INDIA(508500)
66 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23140520220876385 14/05/2022 Pentaiah 0206009WL0027589 Pentaiah 00468 UBIN0533017 926 926 Processed 28/05/2022 1649285130 PENTAIAH AYYANKI SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-020-025/010123
() 		0206009000NRG23140520220876386 14/05/2022 Suramma 0206009WL0027589 Suramma 00468 UBIN0533017 1158 1158 Processed 28/05/2022 1649285102 AYYANKI SUVARTAMMA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23140520220876388 14/05/2022 Paparao 0206009WL0027589 Paparao 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285115 CHILAPARAPU PAPARAO UNION BANK OF INDIA(508500)
69 G Konduru AP-06-009-020-025/010127
() 		0206009000NRG23140520220876389 14/05/2022 Satyavathi 0206009WL0027589 Satyavathi 00468 UBIN0533017 1158 1158 Processed 28/05/2022 1649285100 CHILAPARAPU SATHYAVATHI W O PAPA RAO UNION BANK OF INDIA(508500)
70 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23140520220876029 14/05/2022 Bujji 0206009WL0027583 Bujji 00468 UBIN0533017 228 228 Processed 28/05/2022 1649285104 BEJJAM BUJJI SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-020-025/010130
() 		0206009000NRG23140520220876028 14/05/2022 Srinu 0206009WL0027583 Srinu 00468 UBIN0533017 228 228 Processed 28/05/2022 1649285113 SREENU BEJAM SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-020-025/010133
() 		0206009000NRG23140520220875693 14/05/2022 Venkataravamma 0206009WL0027572 Venkataravamma 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285097 BOLLA VENKATRAVAMMA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
73 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23140520220876543 14/05/2022 Ravi 0206009WL0027593 Ravi 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285122 SARIPALLI RAVI UNION BANK OF INDIA(508500)
74 G Konduru AP-06-009-020-025/010172
() 		0206009000NRG23140520220876093 14/05/2022 Krishnarao 0206009WL0027586 Krishnarao 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285112 SARIPALLI KRISHNARAO UNION BANK OF INDIA(508500)
75 G Konduru AP-06-009-020-025/010177
() 		0206009000NRG23140520220876095 14/05/2022 Kameswararao 0206009WL0027586 Kameswararao 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285088 GANDEPUDI KAMESWARA RAO S O GOPAIAH UNION BANK OF INDIA(508500)
76 G Konduru AP-06-009-020-025/010177
() 		0206009000NRG23140520220876096 14/05/2022 Phatima 0206009WL0027586 Phatima 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285144 GANDEPUDI FATHIMA UNION BANK OF INDIA(508500)
77 G Konduru AP-06-009-020-025/010196
() 		0206009000NRG23140520220876390 14/05/2022 Sumasri 0206009WL0027589 Sumasri 00468 UBIN0533017 1158 1158 Processed 28/05/2022 1649285106 Chilaparapu Sumasri SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-020-025/010198
() 		0206009000NRG23140520220876392 14/05/2022 UMA 0206009WL0027589 UMA 00468 UBIN0533017 926 926 Processed 28/05/2022 1649285127 CHILAPARAPU UMA SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-020-025/010202
() 		0206009000NRG23140520220876097 14/05/2022 Ramana 0206009WL0027586 Ramana 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285140 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
80 G Konduru AP-06-009-020-025/010206
() 		0206009000NRG23140520220876546 14/05/2022 Rubenu 0206009WL0027593 Rubenu 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285136 AYYANKI RUBENU UNION BANK OF INDIA(508500)
81 G Konduru AP-06-009-020-025/010211
() 		0206009000NRG23140520220876393 14/05/2022 Kalyani 0206009WL0027589 Kalyani 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285134 KALYANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-020-025/010212
() 		0206009000NRG23140520220876394 14/05/2022 Chandrakantamma 0206009WL0027589 Chandrakantamma 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285142 KANTAMMA PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-020-025/010231
() 		0206009000NRG23140520220876099 14/05/2022 Suramma 0206009WL0027586 Suramma 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285135 CHINTA SWARAJYAMMA SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-020-025/010235
() 		0206009000NRG23140520220876030 14/05/2022 Koteswaramma 0206009WL0027583 Koteswaramma 00468 UBIN0533017 1138 1138 Processed 28/05/2022 1649285138 CHILAPARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-020-025/010345
() 		0206009000NRG23140520220876395 14/05/2022 Usharani 0206009WL0027589 Usharani 00468 UBIN0533017 1158 1158 Processed 28/05/2022 1649285133 USHA RANI GUNADALA SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-020-025/010355
() 		0206009000NRG23140520220876551 14/05/2022 Venkataramana 0206009WL0027593 Venkataramana 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285131 VENKATA RAMANA SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-020-025/010365
() 		0206009000NRG23140520220876396 14/05/2022 Sudhakarrao 0206009WL0027589 Sudhakarrao 00468 UBIN0533017 1390 1390 Processed 28/05/2022 1649285132 GURAJALA SUDHAKARA RAO UNION BANK OF INDIA(508500)
88 G Konduru AP-06-009-020-025/010391
() 		0206009000NRG23140520220876397 14/05/2022 Sundari 0206009WL0027589 Sundari 00468 UBIN0533017 695 695 Processed 28/05/2022 1649285105 SUNDARA KOTA SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-020-025/010405
() 		0206009000NRG23140520220875695 14/05/2022 sunitha 0206009WL0027572 sunitha 00468 UBIN0533017 1368 1368 Processed 28/05/2022 1649285124 TANGELLAMUDI SUNITHA UNION BANK OF INDIA(508500)
90 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23140520220876031 14/05/2022 ashok 0206009WL0027583 ashok 00468 UBIN0533017 1138 1138 Processed 28/05/2022 1649285098 GORRE ASHOK KUMAR S O SUDHRASHANAM UNION BANK OF INDIA(508500)
91 G Konduru AP-06-009-020-025/010432
() 		0206009000NRG23140520220876032 14/05/2022 jyothi 0206009WL0027583 jyothi 00468 UBIN0533017 1138 1138 Processed 28/05/2022 1649285107 GORRE JYOTHI UNION BANK OF INDIA(508500)
92 G Konduru AP-06-009-020-025/010442
() 		0206009000NRG23140520220876560 14/05/2022 Ramya 0206009WL0027593 Ramya 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285118 MIKKILI RAMYA UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-020-025/010442
() 		0206009000NRG23140520220876559 14/05/2022 Veerlavenkaiah 0206009WL0027593 Veerlavenkaiah 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285117 SARIPALLI VEERLAVENKAIAH UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-020-025/010448
() 		0206009000NRG23140520220876562 14/05/2022 kokila 0206009WL0027593 kokila 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285148 KASIMALLA KOKILA UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-020-025/010448
() 		0206009000NRG23140520220876561 14/05/2022 ramesh 0206009WL0027593 ramesh 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285147 MR RAMESH YELISALA STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-020-025/010449
() 		0206009000NRG23140520220876101 14/05/2022 gopi 0206009WL0027586 gopi 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285149 GANDEPUDI GOPI S O SRINIVASA RAO UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-020-025/010467
() 		0206009000NRG23140520220876102 14/05/2022 venkatrao 0206009WL0027586 venkatrao 00468 UBIN0533017 1361 1361 Processed 28/05/2022 1649285121 GANDEPUDI VENKATARAO UNION BANK OF INDIA(508500)
98 G Konduru AP-06-009-020-025/010475
() 		0206009000NRG23140520220876565 14/05/2022 jagadeesh 0206009WL0027593 jagadeesh 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285120 SARIPALLI JAGADISH UNION BANK OF INDIA(508500)
99 G Konduru AP-06-009-020-025/010475
() 		0206009000NRG23140520220876566 14/05/2022 rani 0206009WL0027593 rani 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285116 SARIPALLI RANI SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-020-025/010528
() 		0206009000NRG23140520220876568 14/05/2022 sahitya 0206009WL0027593 sahitya 00468 UBIN0533017 1467 1467 Rejected 28/05/2022 1649285150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 G Konduru AP-06-009-020-025/010528
() 		0206009000NRG23140520220876567 14/05/2022 Venubabu 0206009WL0027593 Venubabu 00468 UBIN0533017 1467 1467 Processed 28/05/2022 1649285092 SARIPALLI VENU BABU S O KRISHNA RAO UNION BANK OF INDIA(508500)
SubTotal 79524 79524
102 G Konduru AP-06-009-020-025/010202
() 		0206009000NRG23140520220876098 14/05/2022 gopi 0206009WL0027586 gopi 00468 UBIN0815624 1361 1361 Processed 28/05/2022 1649285083 SARIPALLI GOPI S O TIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 1361 1361
Total 130745 130745

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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_140522APB_FTO_51912 Central Bank Of India CBIN0282770 G.KONDURU 1138
2 G Konduru AP0206009_140522APB_FTO_51912 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37765
3 G Konduru AP0206009_140522APB_FTO_51912 INDIAN OVERSEAS BANK IOBA0000026 GOVERNORPET-VIJAYAWADA. 1467
4 G Konduru AP0206009_140522APB_FTO_51912 Karur Vysya Bank KVBL0001414 VIJAYAWADA I TOWN 1368
5 G Konduru AP0206009_140522APB_FTO_51912 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 2254
6 G Konduru AP0206009_140522APB_FTO_51912 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 2934
7 G Konduru AP0206009_140522APB_FTO_51912 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1467
8 G Konduru AP0206009_140522APB_FTO_51912 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1467
9 G Konduru AP0206009_140522APB_FTO_51912 UNION BANK OF INDIA UBIN0533017 VELAGALERU 79524
10 G Konduru AP0206009_140522APB_FTO_51912 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1361

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