Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242487
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-06-009-013-015/010759
() 		0206009000NRG22101020223029888 14/10/2022 Siva Nagu 0206009WL2146465 Siva Nagu 00078 CNRB0006302 1093 1093 Processed 07/12/2022 6983431243 Siva Nagu ()
SubTotal 1093 1093
2 G Konduru AP-06-009-017-022/030090
() 		0206009000NRG22071020223025414 14/10/2022 Durgarao 0206009WL2146300 Durgarao 00078 CNRB0006309 1062 1062 Processed 07/12/2022 6983431246 Durgarao ()
SubTotal 1062 1062
3 G Konduru AP-06-009-017-022/010084
() 		0206009000NRG22071020223025313 14/10/2022 Golaiah 0206009WL2146300 Golaiah 00078 CNRB0013344 1062 1062 Processed 07/12/2022 6983431255 Golaiah ()
SubTotal 1062 1062
4 G Konduru AP-06-009-003-004/010177
() 		0206009000NRG22111020223031609 14/10/2022 Nagaraju 0206009WL2146506 Nagaraju 00089 CBIN0281206 1323 1323 Processed 07/12/2022 6983431170 Nagaraju ()
SubTotal 1323 1323
5 G Konduru AP-06-009-001-001/010004
() 		0206009000NRG22111020223031473 14/10/2022 Nageswara Rao 0206009WL2146502 Nageswara Rao 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431186 Nageswara Rao ()
6 G Konduru AP-06-009-001-001/010005
() 		0206009000NRG22111020223031474 14/10/2022 Subbarao 0206009WL2146502 Subbarao 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431185 Subbarao ()
7 G Konduru AP-06-009-001-001/010007
() 		0206009000NRG22111020223031475 14/10/2022 Santakumari 0206009WL2146502 Santakumari 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431188 Santakumari ()
8 G Konduru AP-06-009-001-001/010008
() 		0206009000NRG22111020223031476 14/10/2022 Jhansi 0206009WL2146502 Jhansi 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431218 Jhansi ()
9 G Konduru AP-06-009-001-001/010009
() 		0206009000NRG22111020223031477 14/10/2022 Martamma 0206009WL2146502 Martamma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431221 Martamma ()
10 G Konduru AP-06-009-001-001/010015
() 		0206009000NRG22111020223031478 14/10/2022 Chinavenkataratnam 0206009WL2146502 Chinavenkataratnam 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431184 Chinavenkataratnam ()
11 G Konduru AP-06-009-001-001/010019
() 		0206009000NRG22111020223031479 14/10/2022 Mariyamma 0206009WL2146502 Mariyamma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431194 Mariyamma ()
12 G Konduru AP-06-009-001-001/010035
() 		0206009000NRG22111020223031480 14/10/2022 Papa 0206009WL2146502 Papa 00089 CBIN0282252 604 604 Processed 07/12/2022 6983431196 Papa ()
13 G Konduru AP-06-009-001-001/010041
() 		0206009000NRG22111020223031481 14/10/2022 Yesu 0206009WL2146502 Yesu 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431201 Yesu ()
14 G Konduru AP-06-009-001-001/010047
() 		0206009000NRG22111020223031482 14/10/2022 Chandramma 0206009WL2146502 Chandramma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431187 Chandramma ()
15 G Konduru AP-06-009-001-001/010077
() 		0206009000NRG22111020223031483 14/10/2022 Tirupatamma 0206009WL2146502 Tirupatamma 00089 CBIN0282252 1008 1008 Processed 07/12/2022 6983431195 Tirupatamma ()
16 G Konduru AP-06-009-001-001/010078
() 		0206009000NRG22111020223031484 14/10/2022 Jamalamma 0206009WL2146502 Jamalamma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431175 Jamalamma ()
17 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG22111020223031485 14/10/2022 Martamma 0206009WL2146502 Martamma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431217 Martamma ()
18 G Konduru AP-06-009-001-001/010083
() 		0206009000NRG22111020223031486 14/10/2022 Sharamma 0206009WL2146502 Sharamma 00089 CBIN0282252 806 806 Processed 07/12/2022 6983431183 Sharamma ()
19 G Konduru AP-06-009-001-001/010158
() 		0206009000NRG22111020223031487 14/10/2022 Bujji 0206009WL2146502 Bujji 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431224 Bujji ()
20 G Konduru AP-06-009-001-001/010161
() 		0206009000NRG22111020223031488 14/10/2022 Mariyamma 0206009WL2146502 Mariyamma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431179 Mariyamma ()
21 G Konduru AP-06-009-001-001/010170
() 		0206009000NRG22111020223031489 14/10/2022 Nagaratnam 0206009WL2146502 Nagaratnam 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431216 Nagaratnam ()
22 G Konduru AP-06-009-001-001/010172
() 		0206009000NRG22111020223031490 14/10/2022 Chinnayesu 0206009WL2146502 Chinnayesu 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431178 Chinnayesu ()
23 G Konduru AP-06-009-001-001/010173
() 		0206009000NRG22111020223031491 14/10/2022 Pottiiah 0206009WL2146502 Pottiiah 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431219 Pottiiah ()
24 G Konduru AP-06-009-001-001/010190
() 		0206009000NRG22111020223031492 14/10/2022 Bujji 0206009WL2146502 Bujji 00089 CBIN0282252 1008 1008 Processed 07/12/2022 6983431215 Bujji ()
25 G Konduru AP-06-009-001-001/010288
() 		0206009000NRG22111020223031494 14/10/2022 Chinaswami 0206009WL2146502 Chinaswami 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431220 Chinaswami ()
26 G Konduru AP-06-009-001-001/010355
() 		0206009000NRG22111020223031495 14/10/2022 Nageswaramma 0206009WL2146502 Nageswaramma 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431174 Nageswaramma ()
27 G Konduru AP-06-009-001-001/010366
() 		0206009000NRG22111020223031496 14/10/2022 Raja Kumari 0206009WL2146502 Raja Kumari 00089 CBIN0282252 1209 1209 Processed 07/12/2022 6983431198 Raja Kumari ()
28 G Konduru AP-06-009-003-004/010030
() 		0206009000NRG22111020223031583 14/10/2022 Venkataravamma 0206009WL2146506 Venkataravamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431181 Venkataravamma ()
29 G Konduru AP-06-009-003-004/010031
() 		0206009000NRG22111020223031585 14/10/2022 Venkateswara Rao 0206009WL2146506 Venkateswara Rao 00089 CBIN0282252 1323 1323 Rejected 17/12/2022 6983431197 Account Holder Expired
30 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG22111020223031587 14/10/2022 Modili Venkateshwara rao 0206009WL2146506 Modili Venkateshwara rao 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431190 Modili Venkateshwara rao ()
31 G Konduru AP-06-009-003-004/010035
() 		0206009000NRG22111020223031588 14/10/2022 Jayamma 0206009WL2146506 Jayamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431177 Jayamma ()
32 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG22111020223031591 14/10/2022 Rayappa 0206009WL2146506 Rayappa 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431193 Rayappa ()
33 G Konduru AP-06-009-003-004/010051
() 		0206009000NRG22111020223031592 14/10/2022 Jamalamma 0206009WL2146506 Jamalamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431171 Jamalamma ()
34 G Konduru AP-06-009-003-004/010060
() 		0206009000NRG22111020223031596 14/10/2022 Sugunamma 0206009WL2146506 Sugunamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431192 Sugunamma ()
35 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG22111020223031597 14/10/2022 Nagamma 0206009WL2146506 Nagamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431176 Nagamma ()
36 G Konduru AP-06-009-003-004/010103
() 		0206009000NRG22111020223031600 14/10/2022 Durgarao 0206009WL2146506 Durgarao 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431172 Durgarao ()
37 G Konduru AP-06-009-003-004/010108
() 		0206009000NRG22111020223031601 14/10/2022 Muttamma 0206009WL2146506 Muttamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431189 Muttamma ()
38 G Konduru AP-06-009-003-004/010109
() 		0206009000NRG22111020223031604 14/10/2022 Ramulamma 0206009WL2146506 Ramulamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431191 Ramulamma ()
39 G Konduru AP-06-009-003-004/010116
() 		0206009000NRG22111020223031605 14/10/2022 Sujana 0206009WL2146506 Sujana 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431180 Sujana ()
40 G Konduru AP-06-009-003-004/010148
() 		0206009000NRG22111020223031607 14/10/2022 Swami 0206009WL2146506 Swami 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431203 Swami ()
41 G Konduru AP-06-009-003-004/010167
() 		0206009000NRG22111020223031608 14/10/2022 jagneasundari 0206009WL2146506 jagneasundari 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431208 jagneasundari ()
42 G Konduru AP-06-009-003-004/010177
() 		0206009000NRG22111020223031610 14/10/2022 Sitadevi 0206009WL2146506 Sitadevi 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431173 Sitadevi ()
43 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG22111020223031612 14/10/2022 Sunita 0206009WL2146506 Sunita 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431206 Sunita ()
44 G Konduru AP-06-009-003-004/010198
() 		0206009000NRG22111020223031614 14/10/2022 Bullemmai 0206009WL2146506 Bullemmai 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431223 Bullemmai ()
45 G Konduru AP-06-009-003-004/010198
() 		0206009000NRG22111020223031613 14/10/2022 Chinna 0206009WL2146506 Chinna 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431222 Chinna ()
46 G Konduru AP-06-009-003-004/010218
() 		0206009000NRG22111020223031615 14/10/2022 BULLABAI 0206009WL2146506 BULLABAI 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431200 BULLABAI ()
47 G Konduru AP-06-009-003-004/010218
() 		0206009000NRG22111020223031616 14/10/2022 sudharani 0206009WL2146506 sudharani 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431202 sudharani ()
48 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG22111020223031618 14/10/2022 Bheemudu 0206009WL2146506 Bheemudu 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431210 Bheemudu ()
49 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG22111020223031617 14/10/2022 Kanthamma 0206009WL2146506 Kanthamma 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431207 Kanthamma ()
50 G Konduru AP-06-009-003-004/010223
() 		0206009000NRG22111020223031620 14/10/2022 ROJA 0206009WL2146506 ROJA 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431182 ROJA ()
51 G Konduru AP-06-009-003-004/010229
() 		0206009000NRG22111020223031621 14/10/2022 MOUNIKA 0206009WL2146506 MOUNIKA 00089 CBIN0282252 1323 1323 Processed 07/12/2022 6983431199 MOUNIKA ()
SubTotal 58149 58149
52 G Konduru AP-06-009-003-004/010231
() 		0206009000NRG22111020223031622 14/10/2022 Tirupatamma 0206009WL2146506 Tirupatamma 00089 CBIN0282770 1323 1323 Processed 07/12/2022 6983431209 Tirupatamma ()
53 G Konduru AP-06-009-013-015/010721
() 		0206009000NRG22101020223029883 14/10/2022 Kotamma 0206009WL2146465 Kotamma 00089 CBIN0282770 1081 1081 Processed 07/12/2022 6983431226 Kotamma ()
54 G Konduru AP-06-009-017-022/010006
() 		0206009000NRG22071020223025299 14/10/2022 Jyothi 0206009WL2146300 Jyothi 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431227 Jyothi ()
55 G Konduru AP-06-009-017-022/010008
() 		0206009000NRG22071020223025300 14/10/2022 Yasoda 0206009WL2146300 Yasoda 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431229 Yasoda ()
56 G Konduru AP-06-009-017-022/010109
() 		0206009000NRG22071020223025317 14/10/2022 Sarada 0206009WL2146300 Sarada 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431213 Sarada ()
57 G Konduru AP-06-009-017-022/010189
() 		0206009000NRG22071020223025334 14/10/2022 Nagarani 0206009WL2146300 Nagarani 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431205 Nagarani ()
58 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG22071020223025345 14/10/2022 Kumari 0206009WL2146300 Kumari 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431225 Kumari ()
59 G Konduru AP-06-009-017-022/010594
() 		0206009000NRG22071020223025367 14/10/2022 RANI 0206009WL2146300 RANI 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431245 RANI ()
60 G Konduru AP-06-009-017-022/010690
() 		0206009000NRG22071020223025374 14/10/2022 ratna kumari 0206009WL2146300 ratna kumari 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431228 ratna kumari ()
61 G Konduru AP-06-009-017-022/010733
() 		0206009000NRG22071020223025382 14/10/2022 DURGA 0206009WL2146300 DURGA 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431204 DURGA ()
62 G Konduru AP-06-009-017-022/030039
() 		0206009000NRG22071020223025402 14/10/2022 Kusumakumari 0206009WL2146300 Kusumakumari 00089 CBIN0282770 354 354 Processed 07/12/2022 6983431254 Kusumakumari ()
63 G Konduru AP-06-009-017-022/030255
() 		0206009000NRG22071020223025421 14/10/2022 Venkatarattamma 0206009WL2146300 Venkatarattamma 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431211 Venkatarattamma ()
64 G Konduru AP-06-009-017-022/030260
() 		0206009000NRG22071020223025425 14/10/2022 Ramadevi 0206009WL2146300 Ramadevi 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431212 Ramadevi ()
65 G Konduru AP-06-009-017-022/030302
() 		0206009000NRG22071020223025437 14/10/2022 MIDDE JYOTHI 0206009WL2146300 MIDDE JYOTHI 00089 CBIN0282770 1062 1062 Processed 07/12/2022 6983431214 MIDDE JYOTHI ()
SubTotal 14440 14440
66 G Konduru AP-06-009-017-022/010751
() 		0206009000NRG22071020223025386 14/10/2022 RAMYA 0206009WL2146300 RAMYA 00176 IDIB000M168 1062 1062 Processed 07/12/2022 6983431233 RAMYA ()
SubTotal 1062 1062
67 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG22071020223025301 14/10/2022 Kotesu 0206009WL2146300 Kotesu 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431276 Kanikelli Koteswararao ()
68 G Konduru AP-06-009-017-022/010085
() 		0206009000NRG22071020223025315 14/10/2022 Sunil Kumar 0206009WL2146300 Sunil Kumar 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431278 Nutakki Sunil Kumar ()
69 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG22071020223025323 14/10/2022 Pushpalatha 0206009WL2146300 Pushpalatha 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431252 PODILI PUSHPALATA ()
70 G Konduru AP-06-009-017-022/010189
() 		0206009000NRG22071020223025333 14/10/2022 Venkateswararao 0206009WL2146300 Venkateswararao 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431240 KANIKELLI VENKATESWARARAO ()
71 G Konduru AP-06-009-017-022/010194
() 		0206009000NRG22071020223025338 14/10/2022 Ratnaraju 0206009WL2146300 Ratnaraju 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431239 Komaravalli Rathnaraju ()
72 G Konduru AP-06-009-017-022/010194
() 		0206009000NRG22071020223025339 14/10/2022 Sandya 0206009WL2146300 Sandya 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431248 Komaravalli Sandhya ()
73 G Konduru AP-06-009-017-022/010254
() 		0206009000NRG22071020223025346 14/10/2022 Prabhavathi 0206009WL2146300 Prabhavathi 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431232 NOOTAKKI PRABHAVATHI ()
74 G Konduru AP-06-009-017-022/010259
() 		0206009000NRG22071020223025349 14/10/2022 Arunakumar 0206009WL2146300 Arunakumar 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431244 NUTAKKI ARUN KUMAR ()
75 G Konduru AP-06-009-017-022/010259
() 		0206009000NRG22071020223025350 14/10/2022 Sunita 0206009WL2146300 Sunita 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431314 Nutakki sunithz Sunitha ()
76 G Konduru AP-06-009-017-022/010260
() 		0206009000NRG22071020223025351 14/10/2022 Kirankumar 0206009WL2146300 Kirankumar 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431251 Nutakki Kiran Kumari ()
77 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG22071020223025360 14/10/2022 Mari 0206009WL2146300 Mari 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431277 Chinthabattina Mery ()
78 G Konduru AP-06-009-017-022/010537
() 		0206009000NRG22071020223025362 14/10/2022 DIVYA 0206009WL2146300 DIVYA 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431274 Nutakki Divya ()
79 G Konduru AP-06-009-017-022/010537
() 		0206009000NRG22071020223025361 14/10/2022 VIJAYA CHAND 0206009WL2146300 VIJAYA CHAND 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431289 NUTAKKI VIJAY CHANDRA ()
80 G Konduru AP-06-009-017-022/030072
() 		0206009000NRG22111020223031434 14/10/2022 sundeep kumar 0206009WL2146500 sundeep kumar 00176 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431237 PUNNURI SANDEEP KUMAR ()
81 G Konduru AP-06-009-013-015/010277
() 		0206009000NRG22101020223029847 14/10/2022 Samrjyam 0206009WL2146465 Samrjyam 00415 IDIB0SGB001 364 364 Processed 07/12/2022 6983431266 SAMRAJYAM DUDLA ()
82 G Konduru AP-06-009-013-015/010280
() 		0206009000NRG22101020223029851 14/10/2022 Merimma 0206009WL2146465 Merimma 00415 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431268 MARY DASARI ()
83 G Konduru AP-06-009-013-015/010286
() 		0206009000NRG22101020223029854 14/10/2022 Kanthamma 0206009WL2146465 Kanthamma 00415 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431267 KANTHAMMA GOLLA ()
84 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG22101020223029873 14/10/2022 Lurthamma 0206009WL2146465 Lurthamma 00415 IDIB0SGB001 728 728 Processed 07/12/2022 6983431265 LURDHAMMA MIKKILI ()
85 G Konduru AP-06-009-013-015/010556
() 		0206009000NRG22101020223029874 14/10/2022 Paparao 0206009WL2146465 Paparao 00415 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431264 PAPA RAO MIKKILI ()
86 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG22101020223029878 14/10/2022 Jonikumari 0206009WL2146465 Jonikumari 00415 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431263 JONI KUMARI RAVURI ()
SubTotal 20308 20308
87 G Konduru AP-06-009-013-015/010794
() 		0206009000NRG22101020223029898 14/10/2022 Achaiah 0206009WL2146465 Achaiah 00415 SBIN0000783 1093 1093 Processed 07/12/2022 6983431302 MR ACHAIAH DURU ()
SubTotal 1093 1093
88 G Konduru AP-06-009-001-001/010275
() 		0206009000NRG22111020223031493 14/10/2022 Suman 0206009WL2146502 Suman 00415 SBIN0001881 1209 1209 Processed 07/12/2022 6983431328 MR KOMMU SUMAN ()
89 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG22111020223031611 14/10/2022 Venkateswara Rao 0206009WL2146506 Venkateswara Rao 00415 SBIN0001881 1323 1323 Processed 07/12/2022 6983431303 MR ALLURI VENKATESWARA RAO ()
90 G Konduru AP-06-009-017-022/010012
() 		0206009000NRG22071020223025302 14/10/2022 Mariyamma 0206009WL2146300 Mariyamma 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431307 MRS JETTI MARIYAMMA ()
91 G Konduru AP-06-009-017-022/010032
() 		0206009000NRG22071020223025309 14/10/2022 Sudhaaraani 0206009WL2146300 Sudhaaraani 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431310 MRS PALA SUDHARANI ()
92 G Konduru AP-06-009-017-022/010054
() 		0206009000NRG22071020223025311 14/10/2022 Kumari 0206009WL2146300 Kumari 00415 SBIN0001881 885 885 Processed 07/12/2022 6983431343 MRS VEERAMALLA KUMARI ()
93 G Konduru AP-06-009-017-022/010085
() 		0206009000NRG22071020223025314 14/10/2022 Kumar 0206009WL2146300 Kumar 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431330 MR NUTAKKI KUMAR ()
94 G Konduru AP-06-009-017-022/010124
() 		0206009000NRG22071020223025321 14/10/2022 Parvathi 0206009WL2146300 Parvathi 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431316 MRS PAGI PARVATHY ()
95 G Konduru AP-06-009-017-022/010138
() 		0206009000NRG22071020223025322 14/10/2022 Prasadrao 0206009WL2146300 Prasadrao 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431317 MR PODILI PRASADA RAO ()
96 G Konduru AP-06-009-017-022/010157
() 		0206009000NRG22071020223025327 14/10/2022 Ravikumar 0206009WL2146300 Ravikumar 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431315 MR MADADAPU RAVI KUMAR ()
97 G Konduru AP-06-009-017-022/010177
() 		0206009000NRG22071020223025329 14/10/2022 Moshe 0206009WL2146300 Moshe 00415 SBIN0001881 885 885 Processed 07/12/2022 6983431333 MR MOSHE NUTAKKI ()
98 G Konduru AP-06-009-017-022/010183
() 		0206009000NRG22071020223025330 14/10/2022 Satyavedarao 0206009WL2146300 Satyavedarao 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431334 MR SATYAVEDA RAO KONDA ()
99 G Konduru AP-06-009-017-022/010188
() 		0206009000NRG22071020223025331 14/10/2022 Himabindu 0206009WL2146300 Himabindu 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431308 MRS NUTAKKI HIMABINDHU ()
100 G Konduru AP-06-009-017-022/010208
() 		0206009000NRG22071020223025340 14/10/2022 Samrajyam 0206009WL2146300 Samrajyam 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431336 MRS KOMARAVALLI SAMRAJYAM ()
101 G Konduru AP-06-009-017-022/010329
() 		0206009000NRG22071020223025355 14/10/2022 Pichamma 0206009WL2146300 Pichamma 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431327 PICHAMMA GALANKI ()
102 G Konduru AP-06-009-017-022/010436
() 		0206009000NRG22071020223025358 14/10/2022 Kondamma 0206009WL2146300 Kondamma 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431342 MRS JETTI KONDAMMA ()
103 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG22071020223025359 14/10/2022 Rambabu 0206009WL2146300 Rambabu 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431344 MR CHINTABATTINA RAMBABU ()
104 G Konduru AP-06-009-017-022/010588
() 		0206009000NRG22071020223025363 14/10/2022 NAGESWARA RAO 0206009WL2146300 NAGESWARA RAO 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431311 MR NUTAKKI NAGESU ()
105 G Konduru AP-06-009-017-022/010593
() 		0206009000NRG22071020223025366 14/10/2022 SIRISHA 0206009WL2146300 SIRISHA 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431349 MRS NUTAKKI SIRISHA ()
106 G Konduru AP-06-009-017-022/010686
() 		0206009000NRG22071020223025372 14/10/2022 chinna kanakayya 0206009WL2146300 chinna kanakayya 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431332 MR CHINA KANAKAIAH GARIKAPATI ()
107 G Konduru AP-06-009-017-022/010686
() 		0206009000NRG22071020223025373 14/10/2022 pavani 0206009WL2146300 pavani 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431346 MRS GARIKAPATI PAVANI ()
108 G Konduru AP-06-009-017-022/010841
() 		0206009000NRG22071020223025389 14/10/2022 ramadas 0206009WL2146300 ramadas 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431297 MR NALLAPU RAMDAS ()
109 G Konduru AP-06-009-017-022/010862
() 		0206009000NRG22071020223025391 14/10/2022 Karunasagar 0206009WL2146300 Karunasagar 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431345 MR PRATTIPATI KARUNA SAGAR ()
110 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG22071020223025393 14/10/2022 PODILI BABURAO 0206009WL2146300 PODILI BABURAO 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431338 MR PODULA BABU RAO ()
111 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG22071020223025394 14/10/2022 Podili Lakshmi 0206009WL2146300 Podili Lakshmi 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431348 MRS PODULA LAKSHMI ()
112 G Konduru AP-06-009-017-022/030008
() 		0206009000NRG22071020223025395 14/10/2022 Indira 0206009WL2146300 Indira 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431341 MRS GANDRALA INDIRA ()
113 G Konduru AP-06-009-017-022/030010
() 		0206009000NRG22071020223025396 14/10/2022 Ratnakumari 0206009WL2146300 Ratnakumari 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431350 MRS GANDRALA RATNAKUMARI ()
114 G Konduru AP-06-009-017-022/030031
() 		0206009000NRG22071020223025400 14/10/2022 Suresh 0206009WL2146300 Suresh 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431329 MR SURESH KUMAR KONDA ()
115 G Konduru AP-06-009-017-022/030031
() 		0206009000NRG22071020223025399 14/10/2022 Venkateswarao 0206009WL2146300 Venkateswarao 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431340 MR KONDA VENKATESWAR RAO ()
116 G Konduru AP-06-009-017-022/030063
() 		0206009000NRG22071020223025405 14/10/2022 Rajani 0206009WL2146300 Rajani 00415 SBIN0001881 354 354 Processed 07/12/2022 6983431335 MR MANOJ KUMAR KATAARAPU ()
117 G Konduru AP-06-009-017-022/030064
() 		0206009000NRG22071020223025406 14/10/2022 Rattamma 0206009WL2146300 Rattamma 00415 SBIN0001881 885 885 Processed 07/12/2022 6983431339 MRS NUTAKKI RATTAMMA ()
118 G Konduru AP-06-009-017-022/030067
() 		0206009000NRG22071020223025408 14/10/2022 Bujji 0206009WL2146300 Bujji 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431309 MRS NUTAKKI BUJJI ()
119 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG22071020223025413 14/10/2022 Nagamalleswari 0206009WL2146300 Nagamalleswari 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431305 MRS GANJI NAGAMALLESWARI ()
120 G Konduru AP-06-009-017-022/030130
() 		0206009000NRG22071020223025419 14/10/2022 Malleswari 0206009WL2146300 Malleswari 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431347 MRS NUTAKKI MALLESWARI ()
121 G Konduru AP-06-009-017-022/030260
() 		0206009000NRG22071020223025424 14/10/2022 Ambulayya 0206009WL2146300 Ambulayya 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431331 MR NOOTAKKI AMBULAIAH ()
122 G Konduru AP-06-009-017-022/030268
() 		0206009000NRG22071020223025427 14/10/2022 Mariyamma 0206009WL2146300 Mariyamma 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431337 MRS CHODAVARAPU MARIYAMMA ()
123 G Konduru AP-06-009-017-022/030288
() 		0206009000NRG22071020223025433 14/10/2022 Vanitha 0206009WL2146300 Vanitha 00415 SBIN0001881 1062 1062 Processed 07/12/2022 6983431306 MRS DOPPALA ANITHA ()
SubTotal 37401 37401
124 G Konduru AP-06-009-013-015/010759
() 		0206009000NRG22101020223029889 14/10/2022 chanti 0206009WL2146465 chanti 00415 SBIN0007527 1093 1093 Processed 07/12/2022 6983431351 MRS CHANTI PARIKELA ()
SubTotal 1093 1093
125 G Konduru AP-06-009-017-022/010248
() 		0206009000NRG22071020223025344 14/10/2022 Venkateswararao 0206009WL2146300 Venkateswararao 00415 SBIN0020397 1062 1062 Processed 07/12/2022 6983431352 MR MEKA VENKATESWARA RAO ()
SubTotal 1062 1062
126 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG22101020223029840 14/10/2022 Marykumari 0206009WL2146465 Marykumari 00415 SBIN0021321 1093 1093 Processed 07/12/2022 6983431353 MRS MARY KUMARI DURU ()
127 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG22101020223029875 14/10/2022 Sirisha 0206009WL2146465 Sirisha 00415 SBIN0021321 1093 1093 Processed 07/12/2022 6983431355 MRS KOTA SIRISHA ()
128 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG22101020223029879 14/10/2022 Vijay Babu 0206009WL2146465 Vijay Babu 00415 SBIN0021321 1081 1081 Processed 07/12/2022 6983431354 MR VIJAY BABU RAVURI ()
SubTotal 3267 3267
129 G Konduru AP-06-009-017-022/010433
() 		0206009000NRG22071020223025356 14/10/2022 Varalakshmi 0206009WL2146300 Varalakshmi 00415 SBIN0021827 1062 1062 Processed 07/12/2022 6983431312 MRS VELISALA RANI ()
SubTotal 1062 1062
130 G Konduru AP-06-009-017-022/030067
() 		0206009000NRG22071020223025407 14/10/2022 Mariyadasu 0206009WL2146300 Mariyadasu 00468 UBIN0533017 1062 1062 Processed 07/12/2022 6983431313 Mariyadasu ()
131 G Konduru AP-06-009-017-022/030121
() 		0206009000NRG22071020223025418 14/10/2022 Vani 0206009WL2146300 Vani 00468 UBIN0533017 1062 1062 Processed 07/12/2022 6983431356 Vani ()
SubTotal 2124 2124
132 G Konduru AP-06-009-013-015/010245
() 		0206009000NRG22101020223029836 14/10/2022 Venkataratnam 0206009WL2146465 Venkataratnam 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431360 Venkataratnam ()
133 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG22101020223029838 14/10/2022 PRIYANKA 0206009WL2146465 PRIYANKA 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431298 PRIYANKA ()
134 G Konduru AP-06-009-013-015/010265
() 		0206009000NRG22101020223029842 14/10/2022 UHA 0206009WL2146465 UHA 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431299 UHA ()
135 G Konduru AP-06-009-013-015/010273
() 		0206009000NRG22101020223029845 14/10/2022 Mounika 0206009WL2146465 Mounika 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431361 Mounika ()
136 G Konduru AP-06-009-013-015/010277
() 		0206009000NRG22101020223029846 14/10/2022 Gopaiah 0206009WL2146465 Gopaiah 00468 UBIN0826561 364 364 Processed 07/12/2022 6983431363 Gopaiah ()
137 G Konduru AP-06-009-013-015/010281
() 		0206009000NRG22101020223029852 14/10/2022 Ramu 0206009WL2146465 Ramu 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431369 Ramu ()
138 G Konduru AP-06-009-013-015/010286
() 		0206009000NRG22101020223029855 14/10/2022 Golla Seethaiah 0206009WL2146465 Golla Seethaiah 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431371 Golla Seethaiah ()
139 G Konduru AP-06-009-013-015/010289
() 		0206009000NRG22101020223029856 14/10/2022 Koteswararao 0206009WL2146465 Koteswararao 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431370 Koteswararao ()
140 G Konduru AP-06-009-013-015/010353
() 		0206009000NRG22101020223029859 14/10/2022 Mariyamma 0206009WL2146465 Mariyamma 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431366 Mariyamma ()
141 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG22101020223029865 14/10/2022 SIREESH 0206009WL2146465 SIREESH 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431368 SIREESH ()
142 G Konduru AP-06-009-013-015/010488
() 		0206009000NRG22101020223029866 14/10/2022 Subba Rao 0206009WL2146465 Subba Rao 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431364 Subba Rao ()
143 G Konduru AP-06-009-013-015/010491
() 		0206009000NRG22101020223029867 14/10/2022 Arujjuna Rao 0206009WL2146465 Arujjuna Rao 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431359 Arujjuna Rao ()
144 G Konduru AP-06-009-013-015/010676
() 		0206009000NRG22101020223029877 14/10/2022 Greasumma 0206009WL2146465 Greasumma 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431301 Greasumma ()
145 G Konduru AP-06-009-013-015/010745
() 		0206009000NRG22101020223029884 14/10/2022 Sumanjali 0206009WL2146465 Sumanjali 00468 UBIN0826561 1081 1081 Processed 07/12/2022 6983431358 Sumanjali ()
146 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG22101020223029891 14/10/2022 NAGAMANI 0206009WL2146465 NAGAMANI 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431365 NAGAMANI ()
147 G Konduru AP-06-009-013-015/010779
() 		0206009000NRG22101020223029892 14/10/2022 SRINIVASA RAO 0206009WL2146465 SRINIVASA RAO 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431373 SRINIVASA RAO ()
148 G Konduru AP-06-009-013-015/010785
() 		0206009000NRG22101020223029896 14/10/2022 Vajra kumari 0206009WL2146465 Vajra kumari 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431367 Vajra kumari ()
149 G Konduru AP-06-009-013-015/010794
() 		0206009000NRG22101020223029897 14/10/2022 SOWDHAMANI 0206009WL2146465 SOWDHAMANI 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431357 SOWDHAMANI ()
150 G Konduru AP-06-009-013-015/010846
() 		0206009000NRG22101020223029900 14/10/2022 Meri 0206009WL2146465 Meri 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431362 Meri ()
151 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG22101020223029904 14/10/2022 Suma 0206009WL2146465 Suma 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431372 Suma ()
152 G Konduru AP-06-009-013-015/010875
() 		0206009000NRG22101020223029906 14/10/2022 HARISH 0206009WL2146465 HARISH 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431294 HARISH ()
153 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG22101020223029908 14/10/2022 SURESH 0206009WL2146465 SURESH 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431300 SURESH ()
154 G Konduru AP-06-009-013-015/010881
() 		0206009000NRG22101020223029909 14/10/2022 PREM KUMAR 0206009WL2146465 PREM KUMAR 00468 UBIN0826561 1093 1093 Processed 07/12/2022 6983431304 PREM KUMAR ()
SubTotal 24338 24338
155 G Konduru AP-06-009-003-004/010167
() 		0206009000NRG22111020223031952 14/10/2022 Mariyanna 0206009WL2146524 Mariyanna 00709 IDIB0SGB001 1323 1323 Processed 07/12/2022 6983431281 MARIYANNA NANDURI ()
156 G Konduru AP-06-009-013-015/010246
() 		0206009000NRG22101020223029837 14/10/2022 Meri 0206009WL2146465 Meri 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431269 MERI PULAPAKA ()
157 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG22111020223031807 14/10/2022 Ravi 0206009WL2146513 Ravi 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431320 RAVI DURU ()
158 G Konduru AP-06-009-013-015/010249
() 		0206009000NRG22111020223031808 14/10/2022 Varamma 0206009WL2146513 Varamma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431259 Pulapaka Varamma ()
159 G Konduru AP-06-009-013-015/010263
() 		0206009000NRG22111020223031811 14/10/2022 Dani 0206009WL2146513 Dani 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431321 DANI DURU ()
160 G Konduru AP-06-009-013-015/010263
() 		0206009000NRG22111020223031812 14/10/2022 Samadanam 0206009WL2146513 Samadanam 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431318 Duru Samadhanam ()
161 G Konduru AP-06-009-013-015/010270
() 		0206009000NRG22111020223031814 14/10/2022 Baburao 0206009WL2146513 Baburao 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431322 BABURAO YARRAGUNTA ()
162 G Konduru AP-06-009-013-015/010281
() 		0206009000NRG22111020223031815 14/10/2022 Bapamma 0206009WL2146513 Bapamma 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431319 MERUGU BAPAMMA ()
163 G Konduru AP-06-009-013-015/010289
() 		0206009000NRG22111020223031817 14/10/2022 Suvarta 0206009WL2146513 Suvarta 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431325 GOLLA SUVARTHA ()
164 G Konduru AP-06-009-013-015/010322
() 		0206009000NRG22111020223031820 14/10/2022 Kumari 0206009WL2146513 Kumari 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431256 Yalamarthi Kumari Or Yalamarthi Punnamma ()
165 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG22101020223029860 14/10/2022 Lakshmi 0206009WL2146465 Lakshmi 00709 IDIB0SGB001 1081 1081 Rejected 17/12/2022 6983431326 Account closed
166 G Konduru AP-06-009-013-015/010360
() 		0206009000NRG22111020223031821 14/10/2022 Raahelamma 0206009WL2146513 Raahelamma 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431260 Gera Rahelu ()
167 G Konduru AP-06-009-013-015/010362
() 		0206009000NRG22111020223031823 14/10/2022 Vijayalakshmi 0206009WL2146513 Vijayalakshmi 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431261 Peyyala Vijaya Lakshmi ()
168 G Konduru AP-06-009-013-015/010369
() 		0206009000NRG22111020223031826 14/10/2022 Nirmala 0206009WL2146513 Nirmala 00709 IDIB0SGB001 364 364 Processed 07/12/2022 6983431257 Pendurthi Nirmala ()
169 G Konduru AP-06-009-013-015/010660
() 		0206009000NRG22111020223031830 14/10/2022 Adam 0206009WL2146513 Adam 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431295 KOTA ADAM ()
170 G Konduru AP-06-009-013-015/010666
() 		0206009000NRG22111020223031831 14/10/2022 Chiranjeevi 0206009WL2146513 Chiranjeevi 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431258 Karri Chiranjeevamma ()
171 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG22111020223031837 14/10/2022 Ratnakumari 0206009WL2146513 Ratnakumari 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431262 Gone Ratna Kumari ()
172 G Konduru AP-06-009-013-015/010723
() 		0206009000NRG22111020223031836 14/10/2022 Sambasivarao 0206009WL2146513 Sambasivarao 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431324 SAMBASIVA RAO GONE ()
173 G Konduru AP-06-009-013-015/010735
() 		0206009000NRG22111020223031838 14/10/2022 Mari 0206009WL2146513 Mari 00709 IDIB0SGB001 1081 1081 Processed 07/12/2022 6983431323 MERI GOGULAMUDI ()
174 G Konduru AP-06-009-013-015/010851
() 		0206009000NRG22101020223029905 14/10/2022 Suresh 0206009WL2146465 Suresh 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431292 VARIKUTI SURESH ()
175 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG22101020223029907 14/10/2022 CHINNARI 0206009WL2146465 CHINNARI 00709 IDIB0SGB001 1093 1093 Processed 07/12/2022 6983431242 PENDURTHI CHINNARI ()
176 G Konduru AP-06-009-017-022/010612
() 		0206009000NRG22111020223031417 14/10/2022 RAMAKRISHNA 0206009WL2146500 RAMAKRISHNA 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431285 Kanikella Ramakrishna ()
177 G Konduru AP-06-009-017-022/010617
() 		0206009000NRG22111020223031419 14/10/2022 BABU 0206009WL2146500 BABU 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431286 Epuri Babu ()
178 G Konduru AP-06-009-017-022/010664
() 		0206009000NRG22071020223025369 14/10/2022 rajyalakshmi 0206009WL2146300 rajyalakshmi 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431270 Sanam Rajya Lakshmi ()
179 G Konduru AP-06-009-017-022/010665
() 		0206009000NRG22111020223031420 14/10/2022 jyothi 0206009WL2146500 jyothi 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431250 Munnangi Jyothi ()
180 G Konduru AP-06-009-017-022/010689
() 		0206009000NRG22111020223031423 14/10/2022 sudharani 0206009WL2146500 sudharani 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431290 NUTAKKI SUDHARANI ()
181 G Konduru AP-06-009-017-022/010689
() 		0206009000NRG22111020223031422 14/10/2022 vijay 0206009WL2146500 vijay 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431291 NUTAKKI VIJAY ()
182 G Konduru AP-06-009-017-022/010707
() 		0206009000NRG22071020223025376 14/10/2022 rajesh babu 0206009WL2146300 rajesh babu 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431241 CHINTABATTINA RAJESHBABU ()
183 G Konduru AP-06-009-017-022/010731
() 		0206009000NRG22071020223025380 14/10/2022 RAMBABU 0206009WL2146300 RAMBABU 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431230 Midde Rambabu ()
184 G Konduru AP-06-009-017-022/010732
() 		0206009000NRG22071020223025381 14/10/2022 PRATIPATI RANI 0206009WL2146300 PRATIPATI RANI 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431287 PRATTIPATI RANI ()
185 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG22071020223025384 14/10/2022 KALYANI 0206009WL2146300 KALYANI 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431236 NUTAKKI KALYANI ()
186 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG22071020223025383 14/10/2022 MANIKYALARAO 0206009WL2146300 MANIKYALARAO 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431288 NUTAKKI MANIKYALA RAO ()
187 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG22111020223031425 14/10/2022 SRINIVASARAO 0206009WL2146500 SRINIVASARAO 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431283 Godavarthi Srinivasarao ()
188 G Konduru AP-06-009-017-022/010741
() 		0206009000NRG22111020223031426 14/10/2022 SUNITHA 0206009WL2146500 SUNITHA 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431272 Godavarthi Sunitha ()
189 G Konduru AP-06-009-017-022/010746
() 		0206009000NRG22071020223025385 14/10/2022 RATNAKUMARI 0206009WL2146300 RATNAKUMARI 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431284 Pai Ratna Kumari ()
190 G Konduru AP-06-009-017-022/010789
() 		0206009000NRG22071020223025387 14/10/2022 sunitha 0206009WL2146300 sunitha 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431234 Godavarthi Sunitha ()
191 G Konduru AP-06-009-017-022/010808
() 		0206009000NRG22071020223025388 14/10/2022 P PRISKILLA 0206009WL2146300 P PRISKILLA 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431235 Priskilla Pratipati ()
192 G Konduru AP-06-009-017-022/010841
() 		0206009000NRG22111020223031430 14/10/2022 Lakshmi Tirupathamma 0206009WL2146500 Lakshmi Tirupathamma 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431238 NALLAPU LAKSHMI THIRUPATHAMMA ()
193 G Konduru AP-06-009-017-022/010881
() 		0206009000NRG22111020223031431 14/10/2022 Sivaramakrishna 0206009WL2146500 Sivaramakrishna 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431279 Prathipati Sivaramakrishna ()
194 G Konduru AP-06-009-017-022/030001
() 		0206009000NRG22071020223025392 14/10/2022 Malleswari 0206009WL2146300 Malleswari 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431280 Chinapangi Malleswari ()
195 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG22071020223025397 14/10/2022 Baburao 0206009WL2146300 Baburao 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431231 HANUMANTHU BABURAO ()
196 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG22071020223025401 14/10/2022 Nagamani 0206009WL2146300 Nagamani 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431275 Gunadala Nagamani ()
197 G Konduru AP-06-009-017-022/030069
() 		0206009000NRG22111020223031433 14/10/2022 Venkatratnam 0206009WL2146500 Venkatratnam 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431253 PALA VENKATARATNAM ()
198 G Konduru AP-06-009-017-022/030100
() 		0206009000NRG22111020223031436 14/10/2022 Rani 0206009WL2146500 Rani 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431271 Jujjavarapu Rani ()
199 G Konduru AP-06-009-017-022/030108
() 		0206009000NRG22071020223025416 14/10/2022 Devadas 0206009WL2146300 Devadas 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431296 CHODAVARAPU DEVADASU ()
200 G Konduru AP-06-009-017-022/030108
() 		0206009000NRG22071020223025417 14/10/2022 Jyothi 0206009WL2146300 Jyothi 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431273 Chodavarapu Jyothi ()
201 G Konduru AP-06-009-017-022/030255
() 		0206009000NRG22071020223025420 14/10/2022 Chittiyya 0206009WL2146300 Chittiyya 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431293 KUNDHETI CHITTIYYA ()
202 G Konduru AP-06-009-017-022/030257
() 		0206009000NRG22111020223031438 14/10/2022 Martamma 0206009WL2146500 Martamma 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431247 Dola Martamma ()
203 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG22111020223031439 14/10/2022 Muttayya 0206009WL2146500 Muttayya 00709 IDIB0SGB001 531 531 Processed 07/12/2022 6983431282 Konda Muttaiah ()
204 G Konduru AP-06-009-017-022/030287
() 		0206009000NRG22111020223031440 14/10/2022 Mariyamma 0206009WL2146500 Mariyamma 00709 IDIB0SGB001 1062 1062 Processed 07/12/2022 6983431249 Garikipati Mariyamma ()
SubTotal 52625 52625
Total 222564 222564

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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_242487 Canara Bank CNRB0006302 MYLAVARAM 1093
2 G Konduru AP0206009_141022FTO_242487 Canara Bank CNRB0006309 GOLLAPUDI 1062
3 G Konduru AP0206009_141022FTO_242487 Canara Bank CNRB0013344 KONDAPALLE 1062
4 G Konduru AP0206009_141022FTO_242487 Central Bank Of India CBIN0281206 MYLAVARAM 1323
5 G Konduru AP0206009_141022FTO_242487 Central Bank Of India CBIN0282252 GANGINENI 58149
6 G Konduru AP0206009_141022FTO_242487 Central Bank Of India CBIN0282770 G.KONDURU 14440
7 G Konduru AP0206009_141022FTO_242487 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1062
8 G Konduru AP0206009_141022FTO_242487 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14868
9 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 5440
10 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1093
11 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 37401
12 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1093
13 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1062
14 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 3267
15 G Konduru AP0206009_141022FTO_242487 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1062
16 G Konduru AP0206009_141022FTO_242487 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2124
17 G Konduru AP0206009_141022FTO_242487 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 24338
18 G Konduru AP0206009_141022FTO_242487 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1323
19 G Konduru AP0206009_141022FTO_242487 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 14337
20 G Konduru AP0206009_141022FTO_242487 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 15930
21 G Konduru AP0206009_141022FTO_242487 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 21035

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