Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242425
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-06-009-018-022/020040
() 		0206009000NRG22111020223031524 14/10/2022 Tavirya 0206009WL2146505 Tavirya 00078 CNRB0013344 944 944 Processed 07/12/2022 6983428515 Tavirya ()
2 G Konduru AP-06-009-018-022/020447
() 		0206009000NRG22111020223031543 14/10/2022 Chinna Pramila 0206009WL2146505 Chinna Pramila 00078 CNRB0013344 944 944 Processed 07/12/2022 6983428524 Chinna Pramila ()
3 G Konduru AP-06-009-018-022/020449
() 		0206009000NRG22111020223031544 14/10/2022 Pedda Pramela 0206009WL2146505 Pedda Pramela 00078 CNRB0013344 944 944 Processed 07/12/2022 6983428564 Pedda Pramela ()
4 G Konduru AP-06-009-018-022/020489
() 		0206009000NRG22111020223031549 14/10/2022 Tulasi 0206009WL2146505 Tulasi 00078 CNRB0013344 944 944 Processed 07/12/2022 6983428522 Tulasi ()
5 G Konduru AP-06-009-018-022/020591
() 		0206009000NRG22111020223031562 14/10/2022 Yedukondalu 0206009WL2146505 Yedukondalu 00078 CNRB0013344 944 944 Processed 07/12/2022 6983428523 Yedukondalu ()
SubTotal 4720 4720
6 G Konduru AP-06-009-008-010/010038
() 		0206009000NRG22091020223029481 14/10/2022 Vajram 0206009WL2146433 Vajram 00089 CBIN0281206 1071 1071 Processed 07/12/2022 6983428456 Vajram ()
7 G Konduru AP-06-009-008-010/010039
() 		0206009000NRG22091020223029483 14/10/2022 Santhakumari 0206009WL2146433 Santhakumari 00089 CBIN0281206 857 857 Processed 07/12/2022 6983428463 Santhakumari ()
8 G Konduru AP-06-009-008-010/010039
() 		0206009000NRG22091020223029484 14/10/2022 Santhakumari 0206009WL2146433 Santhakumari 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428462 Santhakumari ()
9 G Konduru AP-06-009-008-010/010071
() 		0206009000NRG22091020223029500 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0281206 857 857 Processed 07/12/2022 6983428466 Mariyamma ()
10 G Konduru AP-06-009-008-010/010071
() 		0206009000NRG22091020223029501 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428465 Mariyamma ()
11 G Konduru AP-06-009-008-010/010079
() 		0206009000NRG22091020223029504 14/10/2022 Yesumma 0206009WL2146433 Yesumma 00089 CBIN0281206 857 857 Processed 07/12/2022 6983428457 Yesumma ()
12 G Konduru AP-06-009-008-010/010079
() 		0206009000NRG22091020223029505 14/10/2022 Yesumma 0206009WL2146433 Yesumma 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428458 Yesumma ()
13 G Konduru AP-06-009-008-010/010091
() 		0206009000NRG22091020223029515 14/10/2022 Narasamma 0206009WL2146433 Narasamma 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428461 Narasamma ()
14 G Konduru AP-06-009-008-010/010466
() 		0206009000NRG22091020223029532 14/10/2022 Terejamma 0206009WL2146433 Terejamma 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428455 Terejamma ()
15 G Konduru AP-06-009-008-010/010821
() 		0206009000NRG22091020223029551 14/10/2022 Nagamani 0206009WL2146433 Nagamani 00089 CBIN0281206 964 964 Processed 07/12/2022 6983428464 Nagamani ()
SubTotal 9426 9426
16 G Konduru AP-06-009-008-010/010911
() 		0206009000NRG22091020223029570 14/10/2022 adam 0206009WL2146433 adam 00089 CBIN0281567 964 964 Processed 07/12/2022 6983428460 adam ()
SubTotal 964 964
17 G Konduru AP-06-009-008-010/010011
() 		0206009000NRG22091020223029474 14/10/2022 Ramana 0206009WL2146433 Ramana 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428485 Ramana ()
18 G Konduru AP-06-009-008-010/010029
() 		0206009000NRG22091020223029475 14/10/2022 Amrutham 0206009WL2146433 Amrutham 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428505 Amrutham ()
19 G Konduru AP-06-009-008-010/010029
() 		0206009000NRG22091020223029478 14/10/2022 Amrutham 0206009WL2146433 Amrutham 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428504 Amrutham ()
20 G Konduru AP-06-009-008-010/010034
() 		0206009000NRG22091020223029479 14/10/2022 Rani 0206009WL2146433 Rani 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428499 Rani ()
21 G Konduru AP-06-009-008-010/010034
() 		0206009000NRG22091020223029480 14/10/2022 Rani 0206009WL2146433 Rani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428500 Rani ()
22 G Konduru AP-06-009-008-010/010046
() 		0206009000NRG22091020223029485 14/10/2022 Sunitha 0206009WL2146433 Sunitha 00089 CBIN0282770 1071 1071 Processed 07/12/2022 6983428480 Sunitha ()
23 G Konduru AP-06-009-008-010/010055
() 		0206009000NRG22091020223029491 14/10/2022 Jeeva 0206009WL2146433 Jeeva 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428516 Jeeva ()
24 G Konduru AP-06-009-008-010/010066
() 		0206009000NRG22091020223029497 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428482 Mariyamma ()
25 G Konduru AP-06-009-008-010/010066
() 		0206009000NRG22091020223029498 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428481 Mariyamma ()
26 G Konduru AP-06-009-008-010/010085
() 		0206009000NRG22091020223029508 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 1071 1071 Processed 07/12/2022 6983428545 Mariyamma ()
27 G Konduru AP-06-009-008-010/010086
() 		0206009000NRG22091020223029511 14/10/2022 Mercy 0206009WL2146433 Mercy 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428510 Mercy ()
28 G Konduru AP-06-009-008-010/010086
() 		0206009000NRG22091020223029512 14/10/2022 Mercy 0206009WL2146433 Mercy 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428509 Mercy ()
29 G Konduru AP-06-009-008-010/010088
() 		0206009000NRG22091020223029513 14/10/2022 Devamani 0206009WL2146433 Devamani 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428560 Devamani ()
30 G Konduru AP-06-009-008-010/010088
() 		0206009000NRG22091020223029514 14/10/2022 Devamani 0206009WL2146433 Devamani 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428561 Devamani ()
31 G Konduru AP-06-009-008-010/010097
() 		0206009000NRG22091020223029516 14/10/2022 Kotamma 0206009WL2146433 Kotamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428506 Kotamma ()
32 G Konduru AP-06-009-008-010/010097
() 		0206009000NRG22091020223029517 14/10/2022 Kotamma 0206009WL2146433 Kotamma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428507 Kotamma ()
33 G Konduru AP-06-009-008-010/010105
() 		0206009000NRG22091020223029518 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428503 Mariyamma ()
34 G Konduru AP-06-009-008-010/010105
() 		0206009000NRG22091020223029519 14/10/2022 Mariyamma 0206009WL2146433 Mariyamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428502 Mariyamma ()
35 G Konduru AP-06-009-008-010/010322
() 		0206009000NRG22091020223029524 14/10/2022 Kotaswaramma 0206009WL2146433 Kotaswaramma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428512 Kotaswaramma ()
36 G Konduru AP-06-009-008-010/010322
() 		0206009000NRG22091020223029525 14/10/2022 Kotaswaramma 0206009WL2146433 Kotaswaramma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428511 Kotaswaramma ()
37 G Konduru AP-06-009-008-010/010408
() 		0206009000NRG22091020223029527 14/10/2022 Rahel 0206009WL2146433 Rahel 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428555 Rahel ()
38 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG22091020223029529 14/10/2022 Jamalamma 0206009WL2146433 Jamalamma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428477 Jamalamma ()
39 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG22091020223029531 14/10/2022 Jamalamma 0206009WL2146433 Jamalamma 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428478 Jamalamma ()
40 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG22091020223029530 14/10/2022 Poulu 0206009WL2146433 Poulu 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428557 Poulu ()
41 G Konduru AP-06-009-008-010/010414
() 		0206009000NRG22091020223029528 14/10/2022 Poulu 0206009WL2146433 Poulu 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428556 Poulu ()
42 G Konduru AP-06-009-008-010/010492
() 		0206009000NRG22091020223029534 14/10/2022 Chittimma 0206009WL2146433 Chittimma 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428514 Chittimma ()
43 G Konduru AP-06-009-008-010/010492
() 		0206009000NRG22091020223029533 14/10/2022 Vanaja 0206009WL2146433 Vanaja 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428559 Vanaja ()
44 G Konduru AP-06-009-008-010/010561
() 		0206009000NRG22091020223029536 14/10/2022 KOTAMMA 0206009WL2146433 KOTAMMA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428562 KOTAMMA ()
45 G Konduru AP-06-009-008-010/010561
() 		0206009000NRG22091020223029537 14/10/2022 KOTAMMA 0206009WL2146433 KOTAMMA 00089 CBIN0282770 1071 1071 Processed 07/12/2022 6983428563 KOTAMMA ()
46 G Konduru AP-06-009-008-010/010657
() 		0206009000NRG22091020223029538 14/10/2022 NAGAPRAMILA 0206009WL2146433 NAGAPRAMILA 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428498 NAGAPRAMILA ()
47 G Konduru AP-06-009-008-010/010674
() 		0206009000NRG22091020223029542 14/10/2022 BHAGYALAKSHMI 0206009WL2146433 BHAGYALAKSHMI 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428501 BHAGYALAKSHMI ()
48 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG22091020223029543 14/10/2022 BALASOURI 0206009WL2146433 BALASOURI 00089 CBIN0282770 1071 1071 Processed 07/12/2022 6983428513 BALASOURI ()
49 G Konduru AP-06-009-008-010/010792
() 		0206009000NRG22091020223029545 14/10/2022 Nirmala 0206009WL2146433 Nirmala 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428546 Nirmala ()
50 G Konduru AP-06-009-008-010/010816
() 		0206009000NRG22091020223029549 14/10/2022 Mani 0206009WL2146433 Mani 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428497 Mani ()
51 G Konduru AP-06-009-008-010/010903
() 		0206009000NRG22091020223029565 14/10/2022 mabu bi 0206009WL2146433 mabu bi 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428547 mabu bi ()
52 G Konduru AP-06-009-008-010/010904
() 		0206009000NRG22091020223029566 14/10/2022 jagadesh kumar 0206009WL2146433 jagadesh kumar 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428544 jagadesh kumar ()
53 G Konduru AP-06-009-008-010/010930
() 		0206009000NRG22091020223029581 14/10/2022 Amala 0206009WL2146433 Amala 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428476 Amala ()
54 G Konduru AP-06-009-008-010/010930
() 		0206009000NRG22091020223029580 14/10/2022 Ramesh 0206009WL2146433 Ramesh 00089 CBIN0282770 964 964 Processed 07/12/2022 6983428487 Ramesh ()
55 G Konduru AP-06-009-008-010/010938
() 		0206009000NRG22091020223029584 14/10/2022 SRILATHA 0206009WL2146433 SRILATHA 00089 CBIN0282770 857 857 Processed 07/12/2022 6983428496 SRILATHA ()
56 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG22101020223029882 14/10/2022 Kotamma 0206009WL2146465 Kotamma 00089 CBIN0282770 1071 1071 Processed 07/12/2022 6983428475 Kotamma ()
57 G Konduru AP-06-009-015-018/010047
() 		0206009000NRG22111020223030855 14/10/2022 Mounika 0206009WL2146485 Mounika 00089 CBIN0282770 800 800 Processed 07/12/2022 6983428518 Mounika ()
58 G Konduru AP-06-009-015-018/010095
() 		0206009000NRG22111020223030878 14/10/2022 Venkatarathnam 0206009WL2146485 Venkatarathnam 00089 CBIN0282770 800 800 Processed 07/12/2022 6983428473 Venkatarathnam ()
59 G Konduru AP-06-009-015-018/010157
() 		0206009000NRG22111020223030887 14/10/2022 Venkayamma 0206009WL2146485 Venkayamma 00089 CBIN0282770 800 800 Processed 07/12/2022 6983428489 Venkayamma ()
60 G Konduru AP-06-009-017-022/010023
() 		0206009000NRG22071020223025306 14/10/2022 Anthonu 0206009WL2146300 Anthonu 00089 CBIN0282770 734 734 Processed 07/12/2022 6983428490 Anthonu ()
61 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG22071020223025343 14/10/2022 Kumari 0206009WL2146300 Kumari 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6983428474 Kumari ()
62 G Konduru AP-06-009-017-022/030271
() 		0206009000NRG22071020223025429 14/10/2022 Chittemma 0206009WL2146300 Chittemma 00089 CBIN0282770 734 734 Processed 07/12/2022 6983428471 Chittemma ()
63 G Konduru AP-06-009-017-022/030304
() 		0206009000NRG22071020223025439 14/10/2022 Jamalamma 0206009WL2146300 Jamalamma 00089 CBIN0282770 734 734 Processed 07/12/2022 6983428459 Jamalamma ()
64 G Konduru AP-06-009-018-022/020016
() 		0206009000NRG22111020223031513 14/10/2022 Bhanu 0206009WL2146505 Bhanu 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428494 Bhanu ()
65 G Konduru AP-06-009-018-022/020019
() 		0206009000NRG22111020223031518 14/10/2022 Lalita 0206009WL2146505 Lalita 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428486 Lalita ()
66 G Konduru AP-06-009-018-022/020020
() 		0206009000NRG22111020223031519 14/10/2022 Bebi 0206009WL2146505 Bebi 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428520 Bebi ()
67 G Konduru AP-06-009-018-022/020092
() 		0206009000NRG22111020223031528 14/10/2022 Aruna 0206009WL2146505 Aruna 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428508 Aruna ()
68 G Konduru AP-06-009-018-022/020092
() 		0206009000NRG22111020223031527 14/10/2022 Srinu Nayak 0206009WL2146505 Srinu Nayak 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428472 Srinu Nayak ()
69 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG22111020223031531 14/10/2022 Srinu 0206009WL2146505 Srinu 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428470 Srinu ()
70 G Konduru AP-06-009-018-022/020336
() 		0206009000NRG22111020223031535 14/10/2022 Mangamma 0206009WL2146505 Mangamma 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428479 Mangamma ()
71 G Konduru AP-06-009-018-022/020338
() 		0206009000NRG22111020223031537 14/10/2022 Padma 0206009WL2146505 Padma 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428521 Padma ()
72 G Konduru AP-06-009-018-022/020420
() 		0206009000NRG22111020223031538 14/10/2022 Jamalamma 0206009WL2146505 Jamalamma 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428469 Jamalamma ()
73 G Konduru AP-06-009-018-022/020475
() 		0206009000NRG22111020223031547 14/10/2022 Rangamma 0206009WL2146505 Rangamma 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428519 Rangamma ()
74 G Konduru AP-06-009-018-022/020495
() 		0206009000NRG22111020223031550 14/10/2022 Miroli 0206009WL2146505 Miroli 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428493 Miroli ()
75 G Konduru AP-06-009-018-022/020526
() 		0206009000NRG22111020223031552 14/10/2022 Balaji 0206009WL2146505 Balaji 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428495 Balaji ()
76 G Konduru AP-06-009-018-022/020526
() 		0206009000NRG22111020223031553 14/10/2022 Lakshmi 0206009WL2146505 Lakshmi 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428468 Lakshmi ()
77 G Konduru AP-06-009-018-022/020591
() 		0206009000NRG22111020223031563 14/10/2022 Bhulakshmi 0206009WL2146505 Bhulakshmi 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428492 Bhulakshmi ()
78 G Konduru AP-06-009-018-022/020622
() 		0206009000NRG22111020223031566 14/10/2022 Rani 0206009WL2146505 Rani 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428558 Rani ()
79 G Konduru AP-06-009-018-022/020659
() 		0206009000NRG22111020223031571 14/10/2022 VIJAYA 0206009WL2146505 VIJAYA 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428484 VIJAYA ()
80 G Konduru AP-06-009-018-022/020664
() 		0206009000NRG22111020223031575 14/10/2022 KRISHNA VENI 0206009WL2146505 KRISHNA VENI 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428491 KRISHNA VENI ()
81 G Konduru AP-06-009-018-022/020666
() 		0206009000NRG22111020223031576 14/10/2022 SAI KIRANMAI 0206009WL2146505 SAI KIRANMAI 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428488 SAI KIRANMAI ()
82 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG22111020223031579 14/10/2022 SRINIVASARAO 0206009WL2146505 SRINIVASARAO 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428483 SRINIVASARAO ()
83 G Konduru AP-06-009-018-022/020673
() 		0206009000NRG22111020223031581 14/10/2022 MUNA 0206009WL2146505 MUNA 00089 CBIN0282770 944 944 Processed 07/12/2022 6983428467 MUNA ()
SubTotal 62150 62150
84 G Konduru AP-06-009-007-009/010732
() 		0206009000NRG22071020223024564 14/10/2022 priyanka 0206009WL2146278 priyanka 00176 IDIB0SGB001 800 800 Processed 07/12/2022 6983428576 PRIYANKA PALLA ()
85 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG22071020223024582 14/10/2022 Suresh kumar 0206009WL2146278 Suresh kumar 00176 IDIB0SGB001 400 400 Processed 07/12/2022 6983428575 SURESH KUMAR PILLI ()
86 G Konduru AP-06-009-007-009/010876
() 		0206009000NRG22071020223024615 14/10/2022 NANDINI 0206009WL2146278 NANDINI 00176 IDIB0SGB001 979 979 Processed 07/12/2022 6983428577 NANDINI KOMARAVALLI ()
87 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG22071020223024637 14/10/2022 manga 0206009WL2146278 manga 00176 IDIB0SGB001 800 800 Processed 07/12/2022 6983428517 MANGA MEDA ()
88 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG22071020223024636 14/10/2022 srinivasa rao 0206009WL2146278 srinivasa rao 00176 IDIB0SGB001 800 800 Processed 07/12/2022 6983428543 SRINIVASARAO MEDA ()
89 G Konduru AP-06-009-017-022/010190
() 		0206009000NRG22071020223025335 14/10/2022 Chittimma 0206009WL2146300 Chittimma 00176 IDIB0SGB001 734 734 Processed 07/12/2022 6983428525 Konda Chitamma ()
90 G Konduru AP-06-009-013-015/010206
() 		0206009000NRG22101020223029819 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428552 MARIYAMMA MIKKILI ()
91 G Konduru AP-06-009-013-015/010207
() 		0206009000NRG22101020223029820 14/10/2022 Vimalamma 0206009WL2146465 Vimalamma 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428554 MIKKILI VIMALA ()
92 G Konduru AP-06-009-013-015/010258
() 		0206009000NRG22101020223029841 14/10/2022 Kumari 0206009WL2146465 Kumari 00415 IDIB0SGB001 857 857 Processed 07/12/2022 6983428571 KUMARI MANDALA ()
93 G Konduru AP-06-009-013-015/010277
() 		0206009000NRG22101020223029849 14/10/2022 Samrjyam 0206009WL2146465 Samrjyam 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428535 SAMRAJYAM DUDLA ()
94 G Konduru AP-06-009-013-015/010280
() 		0206009000NRG22101020223029850 14/10/2022 Merimma 0206009WL2146465 Merimma 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428536 MARY DASARI ()
95 G Konduru AP-06-009-013-015/010308
() 		0206009000NRG22101020223029858 14/10/2022 Esteru 0206009WL2146465 Esteru 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428574 YARRAGUNTA ESTHER RANI ()
96 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG22101020223029872 14/10/2022 Lurthamma 0206009WL2146465 Lurthamma 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428534 LURDHAMMA MIKKILI ()
97 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG22101020223029871 14/10/2022 Paparao 0206009WL2146465 Paparao 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428533 PAPA RAO MIKKILI ()
98 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG22101020223029881 14/10/2022 Jonikumari 0206009WL2146465 Jonikumari 00415 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428532 JONI KUMARI RAVURI ()
SubTotal 13938 13938
99 G Konduru AP-06-009-007-009/020719
() 		0206009000NRG22071020223024692 14/10/2022 priyanka 0206009WL2146278 priyanka 00415 SBIN0001881 800 800 Processed 07/12/2022 6983428583 MISS VISSAMPALLI PRIYANKA ()
100 G Konduru AP-06-009-017-022/010208
() 		0206009000NRG22071020223025341 14/10/2022 Samrajyam 0206009WL2146300 Samrajyam 00415 SBIN0001881 1285 1285 Processed 07/12/2022 6983428593 MRS KOMARAVALLI SAMRAJYAM ()
101 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG22071020223025354 14/10/2022 Pichamma 0206009WL2146300 Pichamma 00415 SBIN0001881 1285 1285 Processed 07/12/2022 6983428592 PICHAMMA GALANKI ()
102 G Konduru AP-06-009-017-022/010593
() 		0206009000NRG22071020223025365 14/10/2022 SIRISHA 0206009WL2146300 SIRISHA 00415 SBIN0001881 1285 1285 Processed 07/12/2022 6983428594 MRS NUTAKKI SIRISHA ()
103 G Konduru AP-06-009-018-022/020622
() 		0206009000NRG22111020223031565 14/10/2022 Kanakadurga Vara Prasad 0206009WL2146505 Kanakadurga Vara Prasad 00415 SBIN0001881 944 944 Processed 07/12/2022 6983428633 MR BARMAVATH KANAKA DURGA VARAPRASAD ()
104 G Konduru AP-06-009-018-022/020657
() 		0206009000NRG22111020223031568 14/10/2022 DAS 0206009WL2146505 DAS 00415 SBIN0001881 944 944 Processed 07/12/2022 6983428586 MR KISHORE DAS ()
105 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG22111020223031578 14/10/2022 LAKSHMI DURGA 0206009WL2146505 LAKSHMI DURGA 00415 SBIN0001881 944 944 Processed 07/12/2022 6983428579 MRS RAMAVATHU LAKSHMIDURGA ()
106 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG22111020223031580 14/10/2022 SATYANARAYANA 0206009WL2146505 SATYANARAYANA 00415 SBIN0001881 944 944 Processed 07/12/2022 6983428582 MR SATYANARAYANA BANAVATHU ()
SubTotal 8431 8431
107 G Konduru AP-06-009-007-009/010757
() 		0206009000NRG22071020223024589 14/10/2022 raja sekhar 0206009WL2146278 raja sekhar 00415 SBIN0007527 800 800 Processed 07/12/2022 6983428637 MR RAJA SEKHAR BADUGU ()
108 G Konduru AP-06-009-008-010/010055
() 		0206009000NRG22091020223029490 14/10/2022 surya 0206009WL2146433 surya 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428639 MR GODAVARTHI SURYA ()
109 G Konduru AP-06-009-008-010/010055
() 		0206009000NRG22091020223029492 14/10/2022 surya 0206009WL2146433 surya 00415 SBIN0007527 964 964 Processed 07/12/2022 6983428640 MR GODAVARTHI SURYA ()
110 G Konduru AP-06-009-008-010/010075
() 		0206009000NRG22091020223029503 14/10/2022 Vani 0206009WL2146433 Vani 00415 SBIN0007527 1071 1071 Processed 07/12/2022 6983428619 MS DOORU VANI ()
111 G Konduru AP-06-009-008-010/010319
() 		0206009000NRG22091020223029522 14/10/2022 Vinodbabu 0206009WL2146433 Vinodbabu 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428635 MR SRIPATI VINOD BABU ()
112 G Konduru AP-06-009-008-010/010319
() 		0206009000NRG22091020223029523 14/10/2022 Vinodbabu 0206009WL2146433 Vinodbabu 00415 SBIN0007527 964 964 Processed 07/12/2022 6983428636 MR SRIPATI VINOD BABU ()
113 G Konduru AP-06-009-008-010/010871
() 		0206009000NRG22091020223029552 14/10/2022 thulasi 0206009WL2146433 thulasi 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428620 MRS TULASI KOTA ()
114 G Konduru AP-06-009-008-010/010919
() 		0206009000NRG22091020223029575 14/10/2022 Kalpana 0206009WL2146433 Kalpana 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428621 MRS KALPANA DURU ()
115 G Konduru AP-06-009-008-010/010941
() 		0206009000NRG22091020223029587 14/10/2022 JOSHEP 0206009WL2146433 JOSHEP 00415 SBIN0007527 964 964 Processed 07/12/2022 6983428618 MR USSE JOSHEP ()
116 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG22101020223029830 14/10/2022 Koteswararao 0206009WL2146465 Koteswararao 00415 SBIN0007527 643 643 Processed 07/12/2022 6983428638 MR KOTESWARA RAO DASARI ()
117 G Konduru AP-06-009-013-015/010269
() 		0206009000NRG22101020223029843 14/10/2022 Varaprasad 0206009WL2146465 Varaprasad 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428634 MR YARRAGUNTA VARA PRASADA RAO ()
118 G Konduru AP-06-009-013-015/010759
() 		0206009000NRG22101020223029890 14/10/2022 chanti 0206009WL2146465 chanti 00415 SBIN0007527 857 857 Processed 07/12/2022 6983428595 MRS CHANTI PARIKELA ()
SubTotal 10548 10548
119 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG22071020223025342 14/10/2022 Venkateswararao 0206009WL2146300 Venkateswararao 00415 SBIN0020397 1285 1285 Processed 07/12/2022 6983428596 MR MEKA VENKATESWARA RAO ()
SubTotal 1285 1285
120 G Konduru AP-06-009-007-009/020719
() 		0206009000NRG22071020223024691 14/10/2022 Sathish 0206009WL2146278 Sathish 00415 SBIN0020779 800 800 Processed 07/12/2022 6983428614 MR BATTAPARTHI SATISH ()
121 G Konduru AP-06-009-018-022/020590
() 		0206009000NRG22111020223031557 14/10/2022 HAMSLI 0206009WL2146505 HAMSLI 00415 SBIN0020779 944 944 Processed 07/12/2022 6983428587 MRS HAMSULI AJMIRA ()
SubTotal 1744 1744
122 G Konduru AP-06-009-008-010/010047
() 		0206009000NRG22091020223029486 14/10/2022 Shesharatnam 0206009WL2146433 Shesharatnam 00415 SBIN0021321 857 857 Processed 07/12/2022 6983428645 MRS GURINDAPALLI SESHARATHNAM ()
123 G Konduru AP-06-009-008-010/010047
() 		0206009000NRG22091020223029487 14/10/2022 Shesharatnam 0206009WL2146433 Shesharatnam 00415 SBIN0021321 964 964 Processed 07/12/2022 6983428644 MRS GURINDAPALLI SESHARATHNAM ()
124 G Konduru AP-06-009-008-010/010680
() 		0206009000NRG22091020223029544 14/10/2022 JHANSI RANI 0206009WL2146433 JHANSI RANI 00415 SBIN0021321 1071 1071 Processed 07/12/2022 6983428641 MRS JHANSI RANI THAGARAPU ()
125 G Konduru AP-06-009-013-015/010194
() 		0206009000NRG22101020223029813 14/10/2022 Arjunarao 0206009WL2146465 Arjunarao 00415 SBIN0021321 857 857 Processed 07/12/2022 6983428642 MR MIKKILI ARJUN RAO ()
126 G Konduru AP-06-009-013-015/010203
() 		0206009000NRG22101020223029816 14/10/2022 Peturu 0206009WL2146465 Peturu 00415 SBIN0021321 1071 1071 Processed 07/12/2022 6983428622 MR KARRI PATURU ()
127 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG22101020223029876 14/10/2022 Sirisha 0206009WL2146465 Sirisha 00415 SBIN0021321 1071 1071 Processed 07/12/2022 6983428598 MRS KOTA SIRISHA ()
128 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG22101020223029880 14/10/2022 Vijay Babu 0206009WL2146465 Vijay Babu 00415 SBIN0021321 1071 1071 Processed 07/12/2022 6983428597 MR VIJAY BABU RAVURI ()
129 G Konduru AP-06-009-013-015/010751
() 		0206009000NRG22101020223029887 14/10/2022 Susila 0206009WL2146465 Susila 00415 SBIN0021321 1071 1071 Processed 07/12/2022 6983428643 MRS VANAPARLA SUSEELA ()
SubTotal 8033 8033
130 G Konduru AP-06-009-018-022/020336
() 		0206009000NRG22111020223031534 14/10/2022 Yesu 0206009WL2146505 Yesu 00415 SBIN0021827 944 944 Processed 07/12/2022 6983428588 MR GUGULOTHU YESU ()
131 G Konduru AP-06-009-018-022/020567
() 		0206009000NRG22111020223031556 14/10/2022 RAMA KRSIHNA 0206009WL2146505 RAMA KRSIHNA 00415 SBIN0021827 944 944 Processed 07/12/2022 6983428647 MR RAMAVATHU RAMAKRISHNA ()
132 G Konduru AP-06-009-018-022/020658
() 		0206009000NRG22111020223031569 14/10/2022 PHANEENDRA 0206009WL2146505 PHANEENDRA 00415 SBIN0021827 944 944 Processed 07/12/2022 6983428646 MR GUGULOTHU PHANEENDRA ()
133 G Konduru AP-06-009-018-022/020664
() 		0206009000NRG22111020223031572 14/10/2022 VENKATESWARARAO 0206009WL2146505 VENKATESWARARAO 00415 SBIN0021827 944 944 Processed 07/12/2022 6983428580 MR RAMAVATHU VENKATESWARA RAO ()
SubTotal 3776 3776
134 G Konduru AP-06-009-019-024/010298
() 		0206009000NRG22111020223031679 14/10/2022 Nagendram 0206009WL2146511 Nagendram 00468 UBIN0533017 1000 1000 Processed 07/12/2022 6983428648 Nagendram ()
135 G Konduru AP-06-009-019-024/010298
() 		0206009000NRG22111020223031678 14/10/2022 Nagesh 0206009WL2146511 Nagesh 00468 UBIN0533017 1000 1000 Processed 07/12/2022 6983428650 Nagesh ()
136 G Konduru AP-06-009-019-024/010651
() 		0206009000NRG22111020223031700 14/10/2022 Nageswararao 0206009WL2146511 Nageswararao 00468 UBIN0533017 1000 1000 Processed 07/12/2022 6983428649 Nageswararao ()
137 G Konduru AP-06-009-019-024/010679
() 		0206009000NRG22111020223031701 14/10/2022 Radha 0206009WL2146511 Radha 00468 UBIN0533017 1000 1000 Processed 07/12/2022 6983428584 Radha ()
SubTotal 4000 4000
138 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG22091020223029560 14/10/2022 chittiaiah 0206009WL2146433 chittiaiah 00468 UBIN0544370 1071 1071 Processed 07/12/2022 6983428615 chittiaiah ()
139 G Konduru AP-06-009-008-010/010893
() 		0206009000NRG22091020223029561 14/10/2022 jhansi rani 0206009WL2146433 jhansi rani 00468 UBIN0544370 1071 1071 Processed 07/12/2022 6983428616 jhansi rani ()
SubTotal 2142 2142
140 G Konduru AP-06-009-008-010/010793
() 		0206009000NRG22091020223029548 14/10/2022 Vijay Kumar 0206009WL2146433 Vijay Kumar 00468 UBIN0809047 1071 1071 Processed 07/12/2022 6983428651 Vijay Kumar ()
SubTotal 1071 1071
141 G Konduru AP-06-009-013-015/010198
() 		0206009000NRG22101020223029815 14/10/2022 Suryarao 0206009WL2146465 Suryarao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428623 Suryarao ()
142 G Konduru AP-06-009-013-015/010215
() 		0206009000NRG22101020223029823 14/10/2022 Sali Suvarna 0206009WL2146465 Sali Suvarna 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428627 Sali Suvarna ()
143 G Konduru AP-06-009-013-015/010218
() 		0206009000NRG22101020223029824 14/10/2022 Golla Mahalakshmi 0206009WL2146465 Golla Mahalakshmi 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428628 Golla Mahalakshmi ()
144 G Konduru AP-06-009-013-015/010220
() 		0206009000NRG22101020223029827 14/10/2022 Venkamma 0206009WL2146465 Venkamma 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428626 Venkamma ()
145 G Konduru AP-06-009-013-015/010221
() 		0206009000NRG22101020223029828 14/10/2022 Baburao 0206009WL2146465 Baburao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428625 Baburao ()
146 G Konduru AP-06-009-013-015/010229
() 		0206009000NRG22101020223029831 14/10/2022 Jangam Bodamma 0206009WL2146465 Jangam Bodamma 00468 UBIN0826561 643 643 Processed 07/12/2022 6983428629 Jangam Bodamma ()
147 G Konduru AP-06-009-013-015/010231
() 		0206009000NRG22101020223029834 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428624 Mariyamma ()
148 G Konduru AP-06-009-013-015/010245
() 		0206009000NRG22101020223029835 14/10/2022 Venkataratnam 0206009WL2146465 Venkataratnam 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428602 Venkataratnam ()
149 G Konduru AP-06-009-013-015/010273
() 		0206009000NRG22101020223029844 14/10/2022 Mounika 0206009WL2146465 Mounika 00468 UBIN0826561 857 857 Processed 07/12/2022 6983428603 Mounika ()
150 G Konduru AP-06-009-013-015/010277
() 		0206009000NRG22101020223029848 14/10/2022 Gopaiah 0206009WL2146465 Gopaiah 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428605 Gopaiah ()
151 G Konduru AP-06-009-013-015/010281
() 		0206009000NRG22101020223029853 14/10/2022 Ramu 0206009WL2146465 Ramu 00468 UBIN0826561 857 857 Processed 07/12/2022 6983428610 Ramu ()
152 G Konduru AP-06-009-013-015/010289
() 		0206009000NRG22101020223029857 14/10/2022 Koteswararao 0206009WL2146465 Koteswararao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428611 Koteswararao ()
153 G Konduru AP-06-009-013-015/010367
() 		0206009000NRG22101020223029862 14/10/2022 Jayaraju 0206009WL2146465 Jayaraju 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428652 Jayaraju ()
154 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG22101020223029864 14/10/2022 SIREESH 0206009WL2146465 SIREESH 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428609 SIREESH ()
155 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG22101020223029863 14/10/2022 Subba Rao 0206009WL2146465 Subba Rao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428606 Subba Rao ()
156 G Konduru AP-06-009-013-015/010491
() 		0206009000NRG22101020223029868 14/10/2022 Arujjuna Rao 0206009WL2146465 Arujjuna Rao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428601 Arujjuna Rao ()
157 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG22101020223029885 14/10/2022 Sumanjali 0206009WL2146465 Sumanjali 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428600 Sumanjali ()
158 G Konduru AP-06-009-013-015/010751
() 		0206009000NRG22101020223029886 14/10/2022 Babu Rao 0206009WL2146465 Babu Rao 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428653 Babu Rao ()
159 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG22101020223029894 14/10/2022 NAGAMANI 0206009WL2146465 NAGAMANI 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428607 NAGAMANI ()
160 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG22101020223029893 14/10/2022 SRINIVASA RAO 0206009WL2146465 SRINIVASA RAO 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428613 SRINIVASA RAO ()
161 G Konduru AP-06-009-013-015/010785
() 		0206009000NRG22101020223029895 14/10/2022 Vajra kumari 0206009WL2146465 Vajra kumari 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428608 Vajra kumari ()
162 G Konduru AP-06-009-013-015/010794
() 		0206009000NRG22101020223029899 14/10/2022 SOWDHAMANI 0206009WL2146465 SOWDHAMANI 00468 UBIN0826561 857 857 Processed 07/12/2022 6983428599 SOWDHAMANI ()
163 G Konduru AP-06-009-013-015/010846
() 		0206009000NRG22101020223029901 14/10/2022 Meri 0206009WL2146465 Meri 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428604 Meri ()
164 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG22101020223029903 14/10/2022 Suma 0206009WL2146465 Suma 00468 UBIN0826561 1071 1071 Processed 07/12/2022 6983428612 Suma ()
SubTotal 24634 24634
165 G Konduru AP-06-009-013-015/010184
() 		0206009000NRG22111020223031881 14/10/2022 Loordhamma 0206009WL2146515 Loordhamma 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428550 Gogulamudi Lurthamma ()
166 G Konduru AP-06-009-013-015/010191
() 		0206009000NRG22101020223029812 14/10/2022 Rama Devi 0206009WL2146465 Rama Devi 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428553 YARRAGUNTA RAMADEVI ()
167 G Konduru AP-06-009-013-015/010200
() 		0206009000NRG22111020223031797 14/10/2022 Bhaskararao 0206009WL2146513 Bhaskararao 00709 IDIB0SGB001 214 214 Processed 07/12/2022 6983428578 BHASKAR RAO MIKKILI ()
168 G Konduru AP-06-009-013-015/010202
() 		0206009000NRG22111020223031885 14/10/2022 Premaraju 0206009WL2146515 Premaraju 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428549 PENDURTHI PREM RAJU ()
169 G Konduru AP-06-009-013-015/010206
() 		0206009000NRG22111020223031798 14/10/2022 Ravikumar 0206009WL2146513 Ravikumar 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428617 MIKKILI RAVIKUMAR ()
170 G Konduru AP-06-009-013-015/010207
() 		0206009000NRG22111020223031801 14/10/2022 Bhaskararao 0206009WL2146513 Bhaskararao 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428548 Mikkili Bhaskara Rao ()
171 G Konduru AP-06-009-013-015/010209
() 		0206009000NRG22111020223031802 14/10/2022 Johnkotaiah 0206009WL2146513 Johnkotaiah 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428630 MIKKILI JOHN KOTAIAH ()
172 G Konduru AP-06-009-013-015/010226
() 		0206009000NRG22111020223031803 14/10/2022 Sunita 0206009WL2146513 Sunita 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428569 Dasari Suneetha ()
173 G Konduru AP-06-009-013-015/010232
() 		0206009000NRG22111020223031804 14/10/2022 Durga 0206009WL2146513 Durga 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428551 Gera Durga ()
174 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG22101020223029839 14/10/2022 Meri 0206009WL2146465 Meri 00709 IDIB0SGB001 857 857 Processed 07/12/2022 6983428537 MERI PULAPAKA ()
175 G Konduru AP-06-009-013-015/010251
() 		0206009000NRG22111020223031809 14/10/2022 Rahelu 0206009WL2146513 Rahelu 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428570 Chodavarapu Rahelu ()
176 G Konduru AP-06-009-013-015/010263
() 		0206009000NRG22111020223031810 14/10/2022 Samadanam 0206009WL2146513 Samadanam 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428540 Duru Samadhanam ()
177 G Konduru AP-06-009-013-015/010269
() 		0206009000NRG22111020223031813 14/10/2022 Vajram 0206009WL2146513 Vajram 00709 IDIB0SGB001 857 857 Processed 07/12/2022 6983428567 Yarragunta Vajram ()
178 G Konduru AP-06-009-013-015/010281
() 		0206009000NRG22111020223031816 14/10/2022 Bapamma 0206009WL2146513 Bapamma 00709 IDIB0SGB001 857 857 Processed 07/12/2022 6983428541 MERUGU BAPAMMA ()
179 G Konduru AP-06-009-013-015/010289
() 		0206009000NRG22111020223031818 14/10/2022 Suvarta 0206009WL2146513 Suvarta 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428590 GOLLA SUVARTHA ()
180 G Konduru AP-06-009-013-015/010322
() 		0206009000NRG22111020223031819 14/10/2022 Kumari 0206009WL2146513 Kumari 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428526 Yalamarthi Kumari Or Yalamarthi Punnamma ()
181 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG22101020223029861 14/10/2022 Lakshmi 0206009WL2146465 Lakshmi 00709 IDIB0SGB001 1071 1071 Rejected 17/12/2022 6983428591 Account closed
182 G Konduru AP-06-009-013-015/010360
() 		0206009000NRG22111020223031822 14/10/2022 Raahelamma 0206009WL2146513 Raahelamma 00709 IDIB0SGB001 857 857 Processed 07/12/2022 6983428529 Gera Rahelu ()
183 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG22111020223031824 14/10/2022 Vijayalakshmi 0206009WL2146513 Vijayalakshmi 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428530 Peyyala Vijaya Lakshmi ()
184 G Konduru AP-06-009-013-015/010369
() 		0206009000NRG22111020223031825 14/10/2022 Nirmala 0206009WL2146513 Nirmala 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428527 Pendurthi Nirmala ()
185 G Konduru AP-06-009-013-015/010462
() 		0206009000NRG22111020223031827 14/10/2022 Balaiah 0206009WL2146513 Balaiah 00709 IDIB0SGB001 428 428 Processed 07/12/2022 6983428632 BALAIAH BANAVATH ()
186 G Konduru AP-06-009-013-015/010490
() 		0206009000NRG22111020223031828 14/10/2022 Rayappa 0206009WL2146513 Rayappa 00709 IDIB0SGB001 643 643 Processed 07/12/2022 6983428566 Gera Rayappa ()
187 G Konduru AP-06-009-013-015/010531
() 		0206009000NRG22101020223029870 14/10/2022 Aswini 0206009WL2146465 Aswini 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428573 KOTA ASWINI ()
188 G Konduru AP-06-009-013-015/010531
() 		0206009000NRG22101020223029869 14/10/2022 Kumarswamy 0206009WL2146465 Kumarswamy 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428565 KUMARA SWAMI KOTA ()
189 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG22111020223031829 14/10/2022 Adam 0206009WL2146513 Adam 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428581 KOTA ADAM ()
190 G Konduru AP-06-009-013-015/010666
() 		0206009000NRG22111020223031832 14/10/2022 Chiranjeevi 0206009WL2146513 Chiranjeevi 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428528 Karri Chiranjeevamma ()
191 G Konduru AP-06-009-013-015/010707
() 		0206009000NRG22111020223031833 14/10/2022 Santhakumari 0206009WL2146513 Santhakumari 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428568 Vanguru Santha Kumari ()
192 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG22111020223031835 14/10/2022 Ratnakumari 0206009WL2146513 Ratnakumari 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428531 Gone Ratna Kumari ()
193 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG22111020223031834 14/10/2022 Sambasivarao 0206009WL2146513 Sambasivarao 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428589 SAMBASIVA RAO GONE ()
194 G Konduru AP-06-009-013-015/010735
() 		0206009000NRG22111020223031839 14/10/2022 Mari 0206009WL2146513 Mari 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428542 MERI GOGULAMUDI ()
195 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG22101020223029902 14/10/2022 Suresh 0206009WL2146465 Suresh 00709 IDIB0SGB001 1071 1071 Processed 07/12/2022 6983428539 VARIKUTI SURESH ()
196 G Konduru AP-06-009-014-016/010173
() 		0206009000NRG22071020223023676 14/10/2022 Baburao 0206009WL2146261 Baburao 00709 IDIB0SGB001 800 800 Processed 07/12/2022 6983428631 ELIKE BABURAO ()
197 G Konduru AP-06-009-014-016/010173
() 		0206009000NRG22071020223024241 14/10/2022 Kumari 0206009WL2146269 Kumari 00709 IDIB0SGB001 800 800 Processed 07/12/2022 6983428572 KUMARI ELIKE ()
198 G Konduru AP-06-009-014-017/010631
() 		0206009000NRG22111020223031944 14/10/2022 Jansi Lakshmi 0206009WL2146523 Jansi Lakshmi 00709 IDIB0SGB001 800 800 Processed 07/12/2022 6983428585 JHANSI LAKSHMI MONDITOKA ()
199 G Konduru AP-06-009-017-022/010612
() 		0206009000NRG22111020223031418 14/10/2022 RAMAKRISHNA 0206009WL2146500 RAMAKRISHNA 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6983428538 Kanikella Ramakrishna ()
SubTotal 34102 34102
Total 190964 190964

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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_141022FTO_242425 Canara Bank CNRB0013344 KONDAPALLE 4720
2 G Konduru AP0206009_141022FTO_242425 Central Bank Of India CBIN0281206 MYLAVARAM 9426
3 G Konduru AP0206009_141022FTO_242425 Central Bank Of India CBIN0281567 BENZ CIRCLE 964
4 G Konduru AP0206009_141022FTO_242425 Central Bank Of India CBIN0282770 G.KONDURU 62150
5 G Konduru AP0206009_141022FTO_242425 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4513
6 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 9425
7 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 8431
8 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 10548
9 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1285
10 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1744
11 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 8033
12 G Konduru AP0206009_141022FTO_242425 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 3776
13 G Konduru AP0206009_141022FTO_242425 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4000
14 G Konduru AP0206009_141022FTO_242425 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 2142
15 G Konduru AP0206009_141022FTO_242425 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1071
16 G Konduru AP0206009_141022FTO_242425 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 24634
17 G Konduru AP0206009_141022FTO_242425 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1285
18 G Konduru AP0206009_141022FTO_242425 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 32817

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